BANGLADESH

[NAME OF PROJECT ]

PROCUREMENT PLAN

Version: X

[Name of Implementing Agency]

[UNDER THE MINISTRY ]

[MONTH - YEAR]

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Contract Value

(Threshold)

Goods >=US$ XXX,XXX ICB All contracts

NCB First contract regardless of value in NCB and thereafter, all contracts

valued US$XXX,XXX or more.

DC All contracts

>= US$XXX,XXX ICB All contracts.

<US$XXX,XXX NCB First contract by each implementing agency regardless of value in NCB

and thereafter, all contracts valued US$XXX,XXX or more

<US$XXX,XXX NS Post review

<US$ XXX,XXX CP Post review

DC All contracts

<US$XXX,XXX FBS All contracts of US$XXX,XXX or more

<US$XXX,XXX FBS/LCS Post review

<US$XXX,XXX CQ Post review

>=US$XXX,XXX IC- Qualifications (Section V of the

Consultant Guidelines)

All contracts

<US$XXX,XXX IC- Qualifications, references. Post review

<US$XXX,XXX

All contracts.

Works

Services >=US$XXX,XXX QCBS /QBS

Procurement Threshold Table

Expenditure

Category

Procurement Method Contracts Subject to Prior Review

Selective contracts meeting the

requirements of 3.9 to 3.12 of the

Consultant Guidelines

SSS Prior agreement

a. Name of Operational Plan :

b. Finnancial Year :

c. Program Implementing Agency :

d. Loan / Credit No. :

e. Ministry :

f. Status of Consultant employment :

A. Works.Sl. No. Contract Package

No.Description of Works Unit Quantity Estimated Price in

Contract Currency in Lac Taka/ (US $ 000).

Expenditure likely to be incurred up

to December, 2012(within 18 months) BDT in

Lac/ (U$ 000)

Expected Physical

Progress at the end of 18 months.

Method of Procurement

Procurement Guideline (PPA/BG)

Prior Review

(Yes/No)

Planned Date for Submission

of Tenders

Planned Date of Contract

Signing

Planned Date of Contract Completion

Name of Contractor/Fir

m

Progress of Procurement as

of date

Remarks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Upgradation & Renovation of Upazila Health Complex(UZHC) from 31 to 50 Bed

No 3 2930.00

(3568.82)

937.60

(1142.02)

32% OTM (NCB) BG No 07.04.2012 25.06.2012 25.12.2013

Lot-I Upgradation & Renovation of Nageshawri Upazila HealthComplex (UZHC) from 31 to 50 Bed includingconstruction of Trauma Unit and offfice of the UFPO withservices at Kurigram District

No 1 1000.00

(1218.03)

320.00

(399.77)

32% OTM (NCB) BG No 07.04.2012 25.06.2012 25.12.2013

Lot-II Upgradation & Renovation of Rajibpur Health Complex(UZHC) from 31 to 50 Bed and Construction of Store cumofffice of the UFPO with services at Kurigram District

No 1 930.00

(1132.76)

297.60

(362.48)

32% OTM (NCB) BG No 07.04.2012 25.06.2012 25.12.2013

Lot-III Upgradation & Renovation of Ullapara Upazila HealthComplex (UZHC) from 31 to 50 Bed includingconstruction of Trauma Unit and offfice of the UFPO withservices at Sirajgonj District.

No 1 1000.00

(1218.03)

320.00

(399.77)

32% OTM (NCB) BG No 07.04.2012 25.06.2012 25.12.2013

Note: BDT. 82.10 =$ 1.00

On progress.

W 001/SDP (PA)-HED

1

Revised Procurement Plan for works contract under HPNSDP(18 months) ( IDA POOL FUNDED ONLY )

Program Information :

Ministry of Health & Family Welfare .

Cr. No. 4954 -BD

Health Engineering Department (HED)

July'2011 to -December' 2012.

Physical Facilities Development.

Sl. No. Contract Package No.

Description of Works Unit Quantity Estimated Price in Contract Currency

in Lac Taka/ (US $ 000).

Expenditure likely to be incurred up

to December, 2012(within 18 months) BDT in

Lac/ (U$ 000)

Expected Physical

Progress at the end of 18 months.

Method of Procurement

Procurement Guideline (PPA/BG)

Prior Review

(Yes/No)

Planned Date for Submission

of Tenders

Planned Date of Contract

Signing

Planned Date of Contract Completion

Name of Contractor/Fir

m

Progress of Procurement as

of date

Remarks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Upgradation & Renovation of Upazila Health Complex(UZHC) from 31 to 50 Bed

No 3 2960.00

(3605.36)

947.20

(1153.72)

32% OTM (NCB) BG No 07.04.2012 25.06.2012 25.12.2013

Lot-I Upgradation & Renovation Tarash Upazila HealthComplex (UZHC) from 31 to 50 Bed and Construction ofStore cum offfice of the UFPO with services at SirajgonjDistrict

No 1 930.00

(1132.76)

297.60

(362.48)

32% OTM (NCB) BG No 07.04.2012 25.06.2012 25.12.2013

Lot-II Upgradation & Renovation of Chirirbandar UpazilaHealth Complex (UZHC) from 31 to 50 Bed includingconstruction of Trauma Unit and Store cum offfice of theUFPO with services at Dinajpur District

No 1 1030.00

(1254.57)

329.60

(401.46)

32% OTM (NCB) BG No 07.04.2012 25.06.2012 25.12.2013

Lot-III Upgradation & Renovation of Chatak Upazila HealthComplex (UZHC) from 31 to 50 Bed includingconstruction of Trauma unit and offfice of the UFPO withservices at Sylhet District.

No 1 1000.00

(1218.03)

320.00

(389.77)

32% OTM (NCB) BG No 07.04.2012 25.06.2012 25.12.2013

Upgradation & Renovation of Upazila Health Complex(UZHC) from 31 to 50 Bed

No 3 2760.00

(3361.75)

690.00

(840.44)

25% OTM (NCB) BG Yes 07.06.2012 25.08.2012 25.02.2014

Lot-I Upgradation & Renovation of Poba Upazila HealthComplex (UZHC) from 31 to 50 Bed and Construction ofStore cum offfice of the UFPO with services at RajshahiDistrict

No 1 930.00

(1132.76)

232.50

(283.19)

25% OTM (NCB) BG Yes 07.06.2012 25.08.2012 25.02.2014

Lot-II Upgradation & Renovation of Ashashani Upazila HealthComplex (UZHC) from 31 to 50 Bed and Construction ofStore cum offfice of the UFPO with services at SatkhiraDistrict.

No 1 930.00

(1132.76)

232.50

(283.19)

25% OTM (NCB) BG Yes 07.06.2012 25.08.2012 25.02.2014

Lot-III Upgradation & Renovation of Botiaghata Upazila HealthComplex (UZHC) from 31 to 50 Bed and Construction ofofffice of the UFPO with services at Khulna District

No 1 900.00

(1096.22)

225.00

(274.06)

25% OTM (NCB) BG Yes 07.06.2012 25.08.2012 25.02.2014

Upgradation & Renovation of Upazila Health Complex(UZHC) from 31 to 50 Bed

No 3 2810.00

(3422..66)

702.50

(855.66)

25% OTM (NCB) BG No 07.06.2012 25.08.2012 25.02.2014

Lot-I Upgradation & Renovation of Mujibnagar Upazila HealthComplex (UZHC) from 31 to 50 Bed and Construction ofStore cum offfice of the UFPO with services at MeherpurDistrict

No 1 930.00

(1132.76)

232.50

(283.19)

25% OTM (NCB) BG No 07.06.2012 25.08.2012 25.02.2014

Lot-II Upgradation & Renovation of Gouripur Upazila HealthComplex (UZHC) from 31 to 50 Bed at MymensinghDistrict.

No 1 850.00

(1035.32)

212.50

(258.83)

25% OTM (NCB) BG No 07.06.2012 25.08.2012 25.02.2014

Lot-III Upgradation & Renovation of Zazira Upazila HealthComplex (UZHC) from 31 to 50 Bed includingconstruction of Trauma Unit and Store cum offfice of theUFPO with services at Shariatpur District.

No 1 1030.00

(1254.57)

257.50

(313.64)

25% OTM (NCB) BG No 07.06.2012 25.08.2012 25.02.2014

3 W 003/SDP(PA)-HED

2 W 002/SDP (PA)-HED

4 W 004/SDP (PA)-HED

Sl. No. Contract Package No.

Description of Works Unit Quantity Estimated Price in Contract Currency

in Lac Taka/ (US $ 000).

Expenditure likely to be incurred up

to December, 2012(within 18 months) BDT in

Lac/ (U$ 000)

Expected Physical

Progress at the end of 18 months.

Method of Procurement

Procurement Guideline (PPA/BG)

Prior Review

(Yes/No)

Planned Date for Submission

of Tenders

Planned Date of Contract

Signing

Planned Date of Contract Completion

Name of Contractor/Fir

m

Progress of Procurement as

of date

Remarks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Upgradation & Renovation of Upazila Health Complex(UZHC) from 31 to 50 Bed

No 3 2830.00

(3447.02)

339.60

(413.64)

12% OTM (NCB) BG No 07.08.2012 25.10.2012 25.04.2014

Lot-I Upgradation & Renovation of Rawjan Upazila HealthComplex (UZHC) from 31 to 50 Bed and Construction ofofffice of the UFPO with services at Chittagong District

No 1 900.00

(1096.22)

108.00

(131.55)

12% OTM (NCB) BG No 07.08.2012 25.10.2012 25.04.2014

Lot-II Upgradation & Renovation of Shibaloy Health Complex(UZHC) from 31 to 50 Bed including construction ofTrauma unit and offfice of the UFPO with services atManikgonj District.

No 1 1000.00

(1218.03)

120.00

(146.16)

12% OTM (NCB) BG No 07.08.2012 25.10.2012 25.04.2014

Lot-III Upgradation & Renovation of Bazitpur Upazila HealthComplex (UZHC) from 31 to 50 Bed and Construction ofStore cum offfice of the UFPO with services atKishoregonj District.

No 1 930.00

(1132.76)

111.60

(135.93)

12% OTM (NCB) BG No 07.08.2012 25.10.2012 25.04.2014

Upgradation & Renovation of Upazila Health Complex(UZHC) from 31 to 50 Bed

No 3 2880.00

(3507.92)

288.00

(350.79)

10% OTM (NCB) BG No 07.08.2012 25.10.2012 25.04.2014

Lot-I Upgradation & Renovation of Pekua Upazila HealthComplex (UZHC) from 20 to 50 Bed at Cox's BazarDistrict

No 1 850.00

(1035.32)

85.00

(103.53)

10% OTM (NCB) BG No 07.08.2012 25.10.2012 25.04.2014

Lot-II Upgradation & Renovation of Chandina Upazila HealthComplex (UZHC) from 31 to 50 Bed includingconstruction of Trauma unit and offfice of the UFPO withservices at Comilla District.

No 1 1000.00

(1218.03)

100.00

(121.80)

10% OTM (NCB) BG No 07.08.2012 25.10.2012 25.04.2014

Lot-III Upgradation & Renovation of Modhukhali Upazila HealthComplex (UZHC) from 31 to 50 Bed includingconstruction of Trauma Unit and Store cum offfice of theUFPO with services at Faridpur District

No 1 1030.00

(1254.57)

103.00

(125.46)

10% OTM (NCB) BG No 07.08.2012 25.10.2012 25.04.2014

Upgradation & Renovation of Upazila Health Complex(UZHC) from 31 to 50 Bed

No 2 1830.00

(2228.99)

183.00

(222.90)

10% OTM (NCB) BG No 22.08.2012 10.11.2012 10.05.2014

Lot-I Upgradation & Renovation of Tojumuddin Upazila HealthComplex (UZHC) from 31 to 50 Bed and Construction ofStore cum offfice of the UFPO with services at BholaDistrict

No 1 930.00

(1132.76)

93.00

(1113.28)

10% OTM (NCB) BG No 22.08.2012 10.11.2012 10.05.2014

Lot-II Upgradation & Renovation of Bagatipara Health Complex (UZHC) from 31 to 50 Bed and Construction of offfice ofthe UFPO with services at Natore District.

No 1 900.00

(1096.22)

90.00

(109.62)

10% OTM (NCB) BG No 22.08.2012 10.11.2012 10.05.2014

Sub Total= 20 19000.00

(23142.52)

4087.90

(4979.17)

W 006/SDP (PA)-HED

W 005/SDP (PA)-HED

5

6

7 W 007/SDP (PA)-HED

Sl. No. Contract Package No.

Description of Works Unit Quantity Estimated Price in Contract Currency

in Lac Taka/ (US $ 000).

Expenditure likely to be incurred up

to December, 2012(within 18 months) BDT in

Lac/ (U$ 000)

Expected Physical

Progress at the end of 18 months.

Method of Procurement

Procurement Guideline (PPA/BG)

Prior Review

(Yes/No)

Planned Date for Submission

of Tenders

Planned Date of Contract

Signing

Planned Date of Contract Completion

Name of Contractor/Fir

m

Progress of Procurement as

of date

Remarks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

18 W 018/SDP(PA)-HED

Upgradation & Renovation of Kurigram District Hospitalfrom 100 to 250 Bed at Kurigram District.

No 1 3200.00

(3897.69)

896.00

(1091.35)

28% OTM (NCB) BG No 07.04.2012 25.06.2012 25.06.2014

19 W ICB-01/SDP(PA)-HED

Upgradation & Renovation of Manikgonj District Hospitalfrom 50 to 250 Bed at Manikgonj District.

No 1 3680.00

(4482.34)

662.40

(806.82)

18% OTM (ICB) BG Yes 07.04.2012 25.06.2012 25.06.2014

20 W 020/SDP(PA)-HED

Upgradation & Renovation of Madaripur District Hospitalfrom 100 to 250 Bed at Madaripur District.

No 1 3200.00

(3897.69)

960.00

(1169.31)

30% OTM (NCB) BG No 07.04.2012 25.06.2012 25.06.2014

21 W ICB-02/SDP(PA)-HED

Upgradation & Renovation of Tongi Upazila HealthComplex from 50 to 250 Bed at Gazipur District.

No 1 3680.00

(4482.34)

294.40

(358.59)

8% OTM (ICB) BG Yes 07.04.2012 25.06.2012 25.06.2014

22 W 022/SDP(PA)-HED

Upgradation & Renovation of Munshigonj DistrictHospital from 100 to 250 Bed at Munshigonj District.

No 1 2850.00

(3471.38)

228.00

(277.71)

8% OTM (NCB) BG No 07.04.2012 25.06.2012 25.06.2014

Sub Total= 5 16610.00

(20231.43)

3040.80

(3703.78)

Conversion of Nurses Training Institute into NursingCollege - 2 Nos.

No 2 3320.00

(4043.85)

830.00

(1010.96)

25% OTM (NCB) BG No 02.06.2012 20.08.2012 20.02.2014

Lot-I Conversion of Nurses Training Institute into NursingCollege at Bagerhat District.

No 1 1660.00

(2021.93)

415.00

(505.48)

25% OTM (NCB) BG No 02.06.2012 20.08.2012 20.02.2014

Lot-II Conversion of Nurses Training Institute into NursingCollege at Faridpur District.

No 1 1660.00

(2021.93)

415.00

(505.48)

25% OTM (NCB) BG No 02.06.2012 20.08.2012 20.02.2014

Conversion of Nurses Training Institute into NursingCollege - 2 Nos.

No 2 3320.00

(4043.85)

830.00

(1010.96)

25% OTM (NCB) BG No 02.06.2012 20.08.2012 20.02.2014

Lot-I Conversion of Nurses Training Institute into NursingCollege at Thakurgaon District.

No 1 1660.00

(2021.93)

415.00

(505.48)

25% OTM (NCB) BG No 02.06.2012 20.08.2012 20.02.2014

Lot-II Conversion of Nurses Training Institute into NursingCollege at Moulavibazar District.

No 1 1660.00

(2021.93)

415.00

(505.48)

25% OTM (NCB) BG No 02.06.2012 20.08.2012 20.02.2014

25 W 025/SDP (PA)-HED

Conversion of Nurses Training Institute into NursingCollege at Gopalgonj District.

No 1 1660.00

(2021.93)

415.00

(505.48)

25% OTM (NCB) BG No 02.06.2012 20.08.2012 20.02.2014

Sub Total= 5 8300.00

(10109.63)2075.00

(2527.41)

24 W 024/SDP(PA)-HED

23 W 023/SDP(PA)-HED

Sl. No. Contract Package No.

Description of Works Unit Quantity Estimated Price in Contract Currency

in Lac Taka/ (US $ 000).

Expenditure likely to be incurred up

to December, 2012(within 18 months) BDT in

Lac/ (U$ 000)

Expected Physical

Progress at the end of 18 months.

Method of Procurement

Procurement Guideline (PPA/BG)

Prior Review

(Yes/No)

Planned Date for Submission

of Tenders

Planned Date of Contract

Signing

Planned Date of Contract Completion

Name of Contractor/Fir

m

Progress of Procurement as

of date

Remarks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

26 W 026/SDP (PA)-HED

Upgradation & Renovation of (i) Ruhitpur, (ii)Kunda & (iii) Taranagar-3 UH&FWC under Karaniganj Upazila in Dhaka Dist.

No 3 105.00

(127.89)

105.00

(127.89)

100% OTM (NCB) BG No 10.03.2012 10.06.2012 10.03.2013

27 W 027/SDP(PA)-HED

Upgradation & Renovation of (i) Tatulzura, (ii) Barkuta & (iii) Yearpur UH&FWC under Savar Upazila in Dhaka Dist.

No 3 105.00

(127.89)

105.00

(127.89)

100% OTM (NCB) BG No 10.03.2012 10.06.2012 10.03.2013

28 W 028/SDP(PA)-HED

Upgradation & Renovation of (i) Uttarkhan, & (i) Narisha UH&FWC under Dohar Upazila in Dhaka Dist.

No 2 70.00

(85.26)

105.00

(127.89)

100% OTM (NCB) BG No 10.03.2012 10.06.2012 10.03.2013

29 W 029/SDP(PA)-HED

Upgradation & Renovation of (i) Zinardi UH&FWC under Palash Upazila, (ii) Putali & (iii) Billabayeed under Balaboo Upazilla in Narshindi Dist.

No 3 105.00

(127.89)

105.00

(127.89)

100% OTM (NCB) BG No 10.03.2012 10.06.2012 10.03.2013

30 W 030/SDP(PA)-HED

Upgradation & Renovation of (i) Mushapur & (ii) Kalagachia UH&FWC under Bandar Upazila and (iii) Mograpara UH&FWC under Sonargaon Upazila in Narayangonj Dist.

No 3 105.00

(127.89)

105.00

(127.89)

100% OTM (NCB) BG No 10.03.2012 10.06.2012 10.03.2013

31 W 031/SDP(PA)-HED

Upgradation & Renovation of (i) Mirzapur, (ii) Bashan & (iii) Baria UH&FWC under Sadar Upazila in Gazipur Dist.

No 3 105.00

(127.89)

105.00

(127.89)

100% OTM (NCB) BG No 10.03.2012 10.06.2012 10.03.2013

32 W 032/SDP(PA)-HED

Upgradation & Renovation of (i) Parihata, (ii) Shinghosree & (iii) Kapashia UH&FWC under Kapashia Upazila in Gazipur Dist.

No 3 105.00

(127.89)

105.00

(127.89)

100% OTM (NCB) BG No 10.03.2012 10.06.2012 10.03.2013

33 W 033/SDP(PA)-HED

Upgradation & Renovation of (i) Took UH&FWC under Kapashia Upazila and (ii) Jamalpur & (iii) Nagrai UH&FWC under Kaligonj Upazila in Gazipur Dist.

No 3 105.00

(127.89)

105.00

(127.89)

100% OTM (NCB) BG No 10.03.2012 10.06.2012 10.03.2013

34 W 034/SDP(PA)-HED

Upgradation & Renovation of (i) Boali, (ii) Mowchak & (iii) Madhapara UH&FWC under Kaliakoir Upazila in Gazipur Dist.

No 3 105.00

(127.89)

105.00

(127.89)

100% OTM (NCB) BG No 10.03.2012 10.06.2012 10.03.2013

35 W 035/SDP(PA)-HED

Upgradation & Renovation of (i) Mawna, (ii) Rajarbari & (iii) Kawraid UH&FWC under Sreepure Upazila in Gazipur Dist.

No 3 105.00

(127.89)

105.00

(127.89)

100% OTM (NCB) BG No 10.03.2012 10.06.2012 10.03.2013

36 W 036/SDP(PA)-HED

Upgradation & Renovation of (i) Atigram & (ii) Goarpara UH&FWC under Sadar Upazila and (iii) Jaymontop UH&FWC under Singair Upazila in Manikgonj Dist.

No 3 105.00

(127.89)

105.00

(127.89)

100% OTM (NCB) BG No 10.03.2012 10.06.2012 10.03.2013

37 W 037/SDP(PA)-HED

Upgradation & Renovation of (i) Panchgaon, (ii) Kamarkhara & (iii) Hasail Banuri UH&FWC under Tongibari Upazila in Munshigonj Dist.

No 3 105.00

(127.89)

105.00

(127.89)

100% OTM (NCB) BG No 10.03.2012 10.06.2012 10.03.2013

Sl. No. Contract Package No.

Description of Works Unit Quantity Estimated Price in Contract Currency

in Lac Taka/ (US $ 000).

Expenditure likely to be incurred up

to December, 2012(within 18 months) BDT in

Lac/ (U$ 000)

Expected Physical

Progress at the end of 18 months.

Method of Procurement

Procurement Guideline (PPA/BG)

Prior Review

(Yes/No)

Planned Date for Submission

of Tenders

Planned Date of Contract

Signing

Planned Date of Contract Completion

Name of Contractor/Fir

m

Progress of Procurement as

of date

Remarks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

38 W 038/SDP(PA)-HED

Upgradation & Renovation of (i) Rampur, (ii) Kamaria & (iii) Singeshwar UH&FWC under Fulpur Upazila in Mymenshing Dist.

No 3 105.00

(127.89)

105.00

(127.89)

100% OTM (NCB) BG No 10.03.2012 10.06.2012 10.03.2013

39 W 039/SDP(PA)-HED

Upgradation & Renovation of (i) Achargaon, (ii) Chandipasha UH&FWC under Nandail Upazila and (iii) Dakkin Majpara under Dhobaura Upazial in Mymenshing Dist.

No 3 105.00

(127.89)

105.00

(127.89)

100% OTM (NCB) BG No 10.03.2012 10.06.2012 10.03.2013

40 W 040/SDP(PA)-HED

Upgradation & Renovation of (i) Lokerpara, (ii) Deupara & (iii) Sandha Nagar UH&FWC under Ghatail Upazila in Tangail Dist.

No 3 105.00

(127.89)

105.00

(127.89)

100% OTM (NCB) BG No 10.03.2012 10.06.2012 10.03.2013

41 W 041/SDP(PA)-HED

Upgradation & Renovation of (i) Alamnagar, (ii) Jauail & (iii) Hamnagar UH&FWC under Gopalpur Upazila in Tangail Dist.

No 3 105.00

(127.89)

105.00

(127.89)

100% OTM (NCB) BG No 10.03.2012 10.06.2012 10.03.2013

42 W 042/SDP(PA)-HED

Upgradation & Renovation of (i) Chinatali UH&FWC under Islampur Upazila, (ii) Prampur UH&FWC under Dewangonj Upazila and (iii) Shidhuli UH&FWC under Mothergonj Upazila in Jamalpur Dist.

No 3 105.00

(127.89)

105.00

(127.89)

100% OTM (NCB) BG No 10.03.2012 10.06.2012 10.03.2013

43 W 043/SDP(PA)-HED

Upgradation & Renovation of (i) Gazirkhamar UH&FWC under Sadar Upazila and (ii) Chandrakona & (iii) Kakoli UH&FWC under Nakla Upazilain in Sherpur Dist.

No 3 105.00

(127.89)

105.00

(127.89)

100% OTM (NCB) BG No 10.03.2012 10.06.2012 10.03.2013

44 W 044/SDP(PA)-HED

Upgradation & Renovation of (i) Kalia Gobragati, (ii) Challisha & (iii) Roha UH&FWC under Sadar Upazila in Netrokona Dist.

No 3 105.00

(127.89)

105.00

(127.89)

100% OTM (NCB) BG No 10.03.2012 10.06.2012 10.03.2013

45 W 045/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Bouali of Sadar, (ii) Kalikaprasad & (iii) Shibpur of Bhoirab in Kishorgonj Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

46 W 046/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Issangopalpur & (ii) Aliaband of Sadar and (iii) Chatul of Boalmari in Faridpur Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

47 W 047/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Domain & (ii) Gazna of Modukhali Upazila and (iii) Lashkardia of Nagarkanda Upazila in Faridpur Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

48 W 048/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Akuter Char of Sadarpur Upazila, (ii) Manikdah & (ii) Azimnagar of Bhanga Upazila in Faridpur Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

49 W 049/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Paikkandi, (ii) Boultali & (iii) Ulpur of Sadar in Gopalgonj Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

50 W 050/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Chandradigholia (ii) Satpar & (iii) Urpi of Sadar Upazilia in Gopalgonj Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

Sl. No. Contract Package No.

Description of Works Unit Quantity Estimated Price in Contract Currency

in Lac Taka/ (US $ 000).

Expenditure likely to be incurred up

to December, 2012(within 18 months) BDT in

Lac/ (U$ 000)

Expected Physical

Progress at the end of 18 months.

Method of Procurement

Procurement Guideline (PPA/BG)

Prior Review

(Yes/No)

Planned Date for Submission

of Tenders

Planned Date of Contract

Signing

Planned Date of Contract Completion

Name of Contractor/Fir

m

Progress of Procurement as

of date

Remarks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

51 W 051/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Mochna, (ii) Poisergati & (iii) Batikamari of Muksadpur in Gopalgonj Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

52 W 052/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Kushla, (ii) Sadullapur & (iii) Amtoli of Kotalipara Upazila in Gopalgonj Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

53 W 053/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Gopalpur, (ii) Kushli & (iii) Dumori of Tungipara Upazila in Gopalgonj District.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

54 W 054/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Mostafapur, (ii) Pearpur & (iii) Panchkhola of Sadar Upazila in Madaripur District.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

55 W 055/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at 9i) Kayra, (ii) Bashkandi of Kalkini Upazila and (iii) Bakandi of Shibchar Upazila in Madaripur Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

56 W 056/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Roddakor, (ii) Palaong & (iii) Angaria of Sadar Upazila in Shariatpur Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

57 W 057/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Rajnagar, (ii) Bhonkhara & (iii) Moktererchar of Noria Upazila in Shariatpur Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

58 W 058/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Vojeshwar of Naria Upazila, (ii) Mulan of Jazira Upazila and (iii) Sakhipur of Vedergonj Upazila in Shariatpur Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

59 W 059/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Mourat, (ii) Habashpur & (iii) Ratandia of Pangsha Upazila in Rajbari Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

60 W 060/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Sarkatra of Rangunia Upazila, (ii) Shaktora of Boalkhali Upazila and (iii) Sundurpur of Fatikchari Upazila in Chittagong Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

61 W 061/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Shikalbaha of Potia Upazila, (ii) Amirabadh of Lohagora Upazila and (iii) Khankhanabad of Bashkhali in Chittagong Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

62 W 062/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Khunia Palong Upazila & (ii) Eidgor of Ramu Upazila and (iii) B. M. Char of Chokoria Upazila in Cox's Bazar Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

63 W 063/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Khutakhali of Chokoria Upazila, (ii) Purbo Boro Bheula of Ukhia Upazila and (iii) Sabrang of teknaf Upazila in Cox's Bazar Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

Sl. No. Contract Package No.

Description of Works Unit Quantity Estimated Price in Contract Currency

in Lac Taka/ (US $ 000).

Expenditure likely to be incurred up

to December, 2012(within 18 months) BDT in

Lac/ (U$ 000)

Expected Physical

Progress at the end of 18 months.

Method of Procurement

Procurement Guideline (PPA/BG)

Prior Review

(Yes/No)

Planned Date for Submission

of Tenders

Planned Date of Contract

Signing

Planned Date of Contract Completion

Name of Contractor/Fir

m

Progress of Procurement as

of date

Remarks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

64 W 064/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Sonabari of Sadar Upazila, (ii) Rasiknagar & (iii) Merur of Dighinala Upazila in Khagrachari Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

65 W 065/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Tonkapoti & (ii) Pohalong of Sadar Upazila and (iii) Dhumdham of Naikhanchari Upazila in Bandarban Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

66 W 066/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Bandukbhanga of Sadar Upazila, (ii) Ghagra of Kawkhali Upazila and (iii) Kangrachari of Bilaichari Upazila in Rangamati Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

67 W 067/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Dhanshali of Sadar Upazila and (ii) Mohammadpur of Senbag (iii) Norottompur of Kabirhat Upazila in Noakhali Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

68 W 068/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Fulgazi & (ii) Mirzanagar of Parsuram Upazila in Feni Dist.

No 2 70.00

(85.26)

35.00

(42.63)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

69 W 069/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Dattapara, (ii) Uttar Hamshadi-I & (iii) Bhabanigonj of Sadar Upazila in Laxmipur Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

70 W 070/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Bagmara & (ii) Chowara of Sadar Dakkin Upazila and (iii) Bakshimul of Burichong Upazila in Comilla Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

71 W 071/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Bangara (W) & (ii) Saliakandi of Muradnagar Upazila and (iii) Maizkhar of Chandina Upazila in Comilla Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

72 W 072/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Chandra of Sadar Upazila, (ii) Motlab Dakkin & (iii) Mohanpur of Motlab Upazila in Chandpur Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

73 W 073/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Ghunti (E) & (ii) Subitpur (W) of Faridgonj Upazila and (iii) Kachua (U) of Kachua Upazila in Chandpur Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

74 W 074/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Bishnupur & (ii) Sadekpur (E) of Sadar Upazila, (iii) Badoir of Koshba Upazila in B. Baria Dist.

No 3 105.00

(127.89)

52.50

(63.95)

50% OTM (NCB) BG No 07.04.2012 25.06.2012 25.03.2013

75 W 075/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Tukurbazar of Sadar Upazila, (ii) Razagonj of Kanaighat Upazila and (iii) Boaljuri of Balagonj Upazila in Sylhet Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

Sl. No. Contract Package No.

Description of Works Unit Quantity Estimated Price in Contract Currency

in Lac Taka/ (US $ 000).

Expenditure likely to be incurred up

to December, 2012(within 18 months) BDT in

Lac/ (U$ 000)

Expected Physical

Progress at the end of 18 months.

Method of Procurement

Procurement Guideline (PPA/BG)

Prior Review

(Yes/No)

Planned Date for Submission

of Tenders

Planned Date of Contract

Signing

Planned Date of Contract Completion

Name of Contractor/Fir

m

Progress of Procurement as

of date

Remarks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

76 W 076/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Boadhbaribazar & (ii) Fulbari of Golapgonj Upazila and (iii) Alongkari of Biswanath Upazila in Sylhet Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

77 W 077/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Pathalia, (ii) Purba Birgaon Upazila & (iii) Laxmanchari of Sadar Upazila in Sunamgonj Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

78 W 078/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Chandnir Hat & (ii) Nazirabad of Sadar Upazila and (iii) Adampur of Komolgonj Upazila in Moulovibazar Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

79 W 079/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Tegoria of Sadar Upazila, (ii) Vausha & (iii) Paniunda of Nabigonj Upazila in Hobigonj Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

80 W 080/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Prarila & (ii) Damkura of Paba Upazila and (iii) Gorail of Mohonpur Upazila in Rajshahi Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

81 W 081/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Monigram of Bhagha Upazila, (ii) Pananagar of Durgapur Upazila and (iii) Saranjai of Tanor Upazila in Rajshahi Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

82 W 082/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Borogachi & (ii) Horipur of Paba Upazila and (iii) Mohanpur (Deegram) of Godagari Upazila in Rajshahi Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

83 W 083/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Satrazitpur, (ii) Binodpur & (iii) Daipukuria of Shibgonj Upazila in Chapai Nawabgonj Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

84 W 084/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Debinagar & (ii) Alatuli at Sadar Upazila and (iii) Parbotipur of Gomostapur Upazila in Chapai Nawabgonj Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

85 W 085/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Ishwardi, (ii) Arbab & (iii) Duria of Lalapur Upazila in Natore Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

86 W 086/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Bakterpur of Sadar Upazila, (ii) Sarashatipur of Mohadebpur Upazila and (iii) Rasulpur of Niamatpur Upazila in Nogaon Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

87 W 087/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Goala of Sapahar Upazila, (ii) Alampur of Damurhat Upazila and (iii) Patichara of Patnitala Upazila in Noagaon Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

Sl. No. Contract Package No.

Description of Works Unit Quantity Estimated Price in Contract Currency

in Lac Taka/ (US $ 000).

Expenditure likely to be incurred up

to December, 2012(within 18 months) BDT in

Lac/ (U$ 000)

Expected Physical

Progress at the end of 18 months.

Method of Procurement

Procurement Guideline (PPA/BG)

Prior Review

(Yes/No)

Planned Date for Submission

of Tenders

Planned Date of Contract

Signing

Planned Date of Contract Completion

Name of Contractor/Fir

m

Progress of Procurement as

of date

Remarks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

88 W 088/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Amdoy & (ii) Dogachi of Sadar Upazila in Joypurhat Dist.

No 2 70.00

(85.26)

31.50

(38.37)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

89 W 089/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Paikerchara of Nageswari Upazila and (ii) Dhamsrani & (iii) Bazra of Vurungamari Upazila in Kurigram Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

90 W 090/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Sahapara & (ii) Boali of Sadar Upazila and (iii) Sapahar of Gobindgonj Upazila in Gaibanda Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

91 W 091/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Mohendra Nagar of Sadar Upazila and (ii) Chandrapur & (iii) Vote Mar of Kaligonj Upazila in Lalmonirhat Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

92 W 092/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Magura & (ii) Satmera of Sadar Upazila and (iii)Toria of Atwari Upazila in Panchagar Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

93 W 093/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Dharmapur & (ii) Dhamrai of Birol Upazila and (iii) Satoi of Bochagonj Upazila in Dinajpur Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

94 W 094/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Rohima Nagar, (ii) Razargaon & (iii) Nargun of Sadar Upazila in Thakurgaon Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

95 W 095/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Mulgram, (ii) Gonai gachi & (iii) Horipur of Chatmohar Upazila in Pabna Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

96 W 096/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Jat Sakini of Bera Upazila , (ii) Majpara of Atgoria Upazila and (iii) Khan Morich of Vangura Upazila in Pabna Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

97 W 097/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Nagora Binodpur of Tarash Upazila and (ii) Borodol of Belkuchi Upazila in Sirajgonj Dist.

No 2 70.00

(85.26)

31.50

(38.37)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

98 W 098/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Charbaria & (ii) Chandramohan of Sadar Upazila in Barisal Dist.

No 2 70.00

(85.26)

31.50

(38.37)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

99 W 099/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Lahalia, (ii) Angaria & (iii) Kamalapur of Sada Upazila in Patuakhali Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

100 W 100/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Malikhali, (ii) Shekhmatia & (iii) Sreeramkathi of Nazirpur Upazila in Pirojpur Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

Sl. No. Contract Package No.

Description of Works Unit Quantity Estimated Price in Contract Currency

in Lac Taka/ (US $ 000).

Expenditure likely to be incurred up

to December, 2012(within 18 months) BDT in

Lac/ (U$ 000)

Expected Physical

Progress at the end of 18 months.

Method of Procurement

Procurement Guideline (PPA/BG)

Prior Review

(Yes/No)

Planned Date for Submission

of Tenders

Planned Date of Contract

Signing

Planned Date of Contract Completion

Name of Contractor/Fir

m

Progress of Procurement as

of date

Remarks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

101 W 101/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Chawora & (ii) Borobogi of Amtali in Borguna Dist.

No 2 70.00

(85.26)

31.50

(38.37)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

102 W 102/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Shibpur & (ii) Charsamaiya of Sadar Upazila & (iii) Char Bhuta of Lalmohon Upazila in Bhola Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

103 W 103/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Deluti, (ii) Lashkar & (iii) Lata of Paikgacha in Khulna Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

104 W 104/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Maijpara of Sadar Upazila (ii) Noldi under Lohogora Upazila & (iii) Babrachala in Kalia Upazila in Narail Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

105 W 105/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Kaikhali, (ii) Burigoalini & (iii) Aturia of Shamnagar in Satkhira Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

106 W 106/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Kashimpur of Sadar Upazila & (ii) Jaharpur of Bagherpara Upazila, (iii) Sagordari of Keshobpur Upazila in Jessore Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

107 W 107/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Sholataka, (ii) Tetulbaria & (iii) Dhankhola of Gangni in Meherpur Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

108 W 108/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Kumari & (ii) Jamjami of Alamdanga in Chuadanga Dist.

No 2 70.00

(85.26)

31.50

(38.37)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

109 W 109/SDP(PA)-HED

Upgradation & Renovation of UH&FWC at (i) Madhuhati & (ii) Paglakanai of Sadar Upazila in Jhenaidah Dist.

No 2 70.00

(85.26)

31.50

(38.37)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

110 W-

110/SDP(PA)-

HED

Upgradation & Renovation of UH&FWC at (i) Kulia uhof Mollarha, (ii) Hizla of Chitolmari, (iii) Dhopakhali under Kochua Upazila in Bagerhat Dist.

No 3 105.00

(127.89)

47.25

(57.55)

45% OTM (NCB) BG No 07.06.2012 25.08.2012 25.05.2013

Sub Total= 247 8645.00

(10529.84)

5159.00

(6283.81)

318 Grand Total= 277 52555.00

(64013.20)

14362.70

(17494.17)

2930.00 3568.82 937.60 1142.02

1000.00 1218.03 320.00 389.77

930.00 1132.76 297.60 362.48

1000.00 1218.03 320.00 389.77

2960.00 3605.36 947.20 1153.72

930.00 1132.76 297.60 362.48

1030.00 1254.57 329.60 401.46

1000.00 1218.03 320.00 389.77

2760.00 3361.75 690.00 840.44

930.00 1132.76 232.50 283.19

930.00 1132.76 232.50 283.19

900.00 1096.22 225.00 274.06

2810.00 3422.66 702.50 855.66

930.00 1132.76 232.50 283.19

850.00 1035.32 212.50 258.83

1030.00 1254.57 257.50 313.64

2830.00 3447.02 339.60 413.64

900.00 1096.22 108.00 131.55

1000.00 1218.03 120.00 146.16

930.00 1132.76 111.60 135.93

2880.00 3507.92 288.00 350.79

850.00 1035.32 85.00 103.53

1000.00 1218.03 100.00 121.80

1030.00 1254.57 103.00 125.46

1830.00 2228.99 183.00 222.90

930.00 1132.76 93.00 113.28

900.00 1096.22 90.00 109.62

19000.00 23142.52 4087.90 4979.17

3200.00 3897.69 896.00 1091.35

3680.00 4482.34 662.40 806.82

3200.00 3897.69 960.00 1169.31

3680.00 4482.34 294.40 358.59

2850.00 3471.38 228.00 277.71

16610.00 20231.44 3040.80 3703.78

3320.00 4043.85 830.00 1010.96

1660.00 2021.93 415.00 505.48

1660.00 2021.93 415.00 505.48

3320.00 4043.85 830.00 1010.96

1660.00 2021.93 415.00 505.48

1660.00 2021.93 415.00 505.48

1660.00 2021.93 415.00 505.48

8300.00 10109.63 2075.00 2527.41

105.00 127.89 105.00 127.89

105.00 127.89 105.00 127.89

70.00 85.26 105.00 127.89

105.00 127.89 105.00 127.89

105.00 127.89 105.00 127.89

105.00 127.89 105.00 127.89

105.00 127.89 105.00 127.89

105.00 127.89 105.00 127.89

105.00 127.89 105.00 127.89

105.00 127.89 105.00 127.89

105.00 127.89 105.00 127.89

105.00 127.89 105.00 127.89

105.00 127.89 105.00 127.89

105.00 127.89 105.00 127.89

105.00 127.89 105.00 127.89

105.00 127.89 105.00 127.89

105.00 127.89 105.00 127.89

105.00 127.89 105.00 127.89

105.00 127.89 105.00 127.89

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

70.00 85.26 35.00 42.63

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 52.50 63.95

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

70.00 85.26 31.50 38.37

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

70.00 85.26 31.50 38.37

70.00 85.26 31.50 38.37

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

70.00 85.26 31.50 38.37

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

105.00 127.89 47.25 57.55

70.00 85.26 31.50 38.37

70.00 85.26 31.50 38.37

105.00 127.89 47.25 57.55

8645.00 10529.61 5159.00 6283.81

52555.00 64013.20 14362.70 17494.17

a. Name of Operation Plan : g. : 104785.00

b. Procurement Period : h. : 7000.00

c. Implementing Agency : i. : 15000.00

d. Loan / Credit No. : J. : 22000.00

e. Ministry :

f. Status of Consultant employment :

A. Works :

Sl.

No.

Contract Description No. of

packages

No. of

Centres

Estimated Price in

Contract Currency in

Lac (US $ 000)

Expenditure likely to be

incurred up to

December,2012(within 18

months)

Expected Physical

Progress at the end

of 18 months.

Procedure/ Method Procurement Guideline

(PPA/BG)

Prior

Review

Yes/No

Remarks

1 Upgradation & Renovation of Upazila Health

Complexes (UZHC) from 31 to 50 Bed.

7 20 19000.00

(23142.52)

4087.90

(4979.17)

OTM (NCB) BG No-19

Packages

& Yes-01

Package

2 Upgradation & Renovation of District Hospitals

from 50/100/200 to 250 Bed.

5 5 16610.00

(20231.43)

3040.80

(3703.78)

OTM (ICB & NCB) BG No-03

Packages

& Yes-02

Packages

3 Conversion of Nurses Training Institute into

Nursing College.

3 5 8300.00

(10109.63)

2075.00

(2527.41)

OTM (NCB) BG No

4 Upgradation & Renovation of Existing Union

Health & Family Welfare Centers (UH&FWC).

84 247 8645.00

(10529.84)

5159.00

(6283.81)

OTM (NCB) BG No

Work Contracts Sub-Total = 99 277 52555.00

(64013.20)

14362.70

(17494.17)

25.00%

B. Services :1 Services Contracts total 5 3100.00

(3775.88)

930.00

(1132.76)

30% QCBS (ICB) BG Yes

Grand Total = 104 277 55655.00

(67789.08)

15292.70

(18626.93)

Expenditure Category

Works

Works

Services

> = US$ 4000000.00 OTM (ICB) 2 Nos.Packages

Total

Health Engineering Department (HED)

Cr. 4954-BD.

1 No. Package

Ministry of Health & Family Welfare .

Under Process

Expected budget for FY-2012-2013

Conversion rate: $ 1= BDT 82.10

Source : Bangladesh Bank, Dated : 04.01.2012

Summary of Procurement Plan - 18 months (IDA POOL FUND)

Physical Facilities Development.

July'2011 to December' 2012.

Total Budget

Budget for FY-2011-2012

Taka in Lakh

> = US$ 200000.00 QCBS (ICB)

15292.70<22000.00

Procurement Threshold Table

5-Packages

Contract Value (Threshold) Procurement Method No. of Packages Subject to

Prior Review

> = US$ 4000000.00 OTM (NCB)

66511

60963.8

3100.00

64063.80