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CIVIL AVIATION AUTHORITY, BANGLADESH HAZRAT SHAHJALAL INTERNATIONAL AIRPORT

(E/M DIVISION-2) KURMITOLA, DHAKA-1229.

ANNUAL PROCUREMENT PLAN (APP)

DEVELOPMENT, REPAIR & MAINTENANCE WORKS

FINANCIAL YEAR: 2017-2018.

Code No.

I

100 3001 3003 3005

,_

SUMMARY PRIORITY-I (PI) PRIORITY -2 (P2) PRIORITY-3 (P3) SUMMARY

Expected Expected Expected Budget Allocation Expected Total Works Payment in FY Total Works Payment in FY Total Works Payment in FY Total works forFY 2017-18 Payment in FY

2017-18 (Lac) 2017-18 (Lac) 2017-18 (Lac) (Lac) 2017-18 (Lac)

2 3 4 5 6 7 8 2+4+6 9 10 3+5+

29 7367.50 36 2,628.00 43 48,419.00 108 61,218.00 58,414.50

2 95.00 2 50.00 9 192.00 13 400.00 337.00 0 0.00 3 25.70 2 20.00 5 100.00 45.70 5 59.42 6 85.00 34 415.58 45 560.00 560.00

- - .. ---

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I ANNUAL PROCUREMENT PLAN I FIMnclal Yur 2017-2011

MlntstryiDMIIon : Mtnbtry of Cl¥11 Awt.tlon & TOiiMm

I Budgat: Tk.l1211 Lac I r-~nng CmRJ n•me • .. ..,..., ~ ~:-::::==.~ ~":~: .

P ramme Name & Code ,_ ,..._ o- - """""" ...... d Etld eo.! TimeCoafar ........ .... , ....... ·- -~ - -d Total Tlmll to Tlmll fOI'

No. No. - Dncripllon ul Procurement Item NIITie Md loedon of Supplier ""' .. ............. - '"" (lnlecTIIk8) Proce .. ..... - 0- ··- - d ..... Coond ~~ -· ;.;.....; ....... """'"" ' ' ' • • • ' • ' " " " " " " " " " " ~

OUTSIDEADP XEllA TINVESTMEN CODE N0.1

1.00 GD1 ,. Modlficlltiort & Up-tpac:~don of Sewege System at Hazm Job 1 OSTETM HOPE CMB Shllhjala:l ~Airport ..,,,..,

100.00 : Tk. 100.00 Lllc:

I Expected paymeii\(EP)17-18 1oo.oo 1

2.00 GD2 Asphlllt Concrete ov.rt.y on RunwQ' lit Hum Shah)lllal lnt.matforNII Airport

• 2.D1 G02 P1 (S.H:- Dismantling the exiSting runway light fittings, Primary & Job 1 NCT.OTM HOPE CAAB Planned O.tes Secondary cable, Translonner, Mllnhofe pit etc and IW-Chwing ownf""" Planned Days the same primary & seconctery cable by PVC pipe, ~ the transformer pit lie other retalecl ElM work and Providing & Installation of laldwlly light fitting lfc other relaled ElM works for runway 1<4-End tum--area at HSIA..) 150.00 Actual Dates 21-Apr-15 28-May-15 16-Aug-15 12-0ct-15 21-0ct-15

'·"' GD2 P1 {S.H:- Dismantling & reinstallation of existiog Cenler11ne & TDZ Job ' NCT -OTM SSTE HOPE CAAB P .. nned On going work 4t' light fittings inc:fuding I)OI.aing sealant in the cable duct & core own Fund Planned D and related works at HSIA) .&i"A-' 850.00 Actuo1Da1ao

Ex E 17-tl ...... 3.00 GD3 Supptwo of CCR, DIIWCtlonal Sign Bon, Control Pan .. etA:.

~-for AOL Splilm lit~ Shahjlllallntem8tlonal Airport

3.01 GD3 P1 (S.H: Procurement of light fittings and component of OCEM and Job ' NCT-OTM HOPE CAAB Planned Oates done olher brands for AGL system at HSIA.) ..,,,.., Planned D

~4-ff>!. 200.00 .....,.,.... 3.02 GD3 P1 Providing & fittingllixing of Guidance sign components ifc Job ' LTM-PPR: HOPE CAAB Planned Dates 4F --related work tor AGL systems at HSIA. lll(.1)(khii)(GII),(2), t•) own Fund Planned 0

.. 04(2)(5)

25.00 ..... ,,.... 3.03 GD3 P2 {S H. Procurement, testing & Commiuioning of Dry iceiSod8 Job 1 NCHlTM HOPE CAAB ,.,...,.... ... ·11 .. 17 15-Se ·17 17-Sep-17 16-Mar-18

Blasting machine for cleaning ol Runway Light fittings at HSIA) own fund ......... 0 " 15 7 ' .. 180

60.00 Ac1uo1Da1ao 29-J -17 31-Jul-17 3.04 GD3 P2 (S.H: Dismantling and remtaNation of taxiway light fittings and Job 1 OSTETM HOPE CAAB ......... .,.... 30-Qct-17 13-Nov-17 3-Dec-17 18-Dec-17 25-Dec-17 27-Dee-11 25-Jun-18

replacement d IUiant incl. related works at HSIA) own Fund Planned 0 0 " 2D 15 7 ' 58 180

60.00 .....,.,.... 3.05 GD3 P2 (S.H: SUpply of CCR for AGL System at HSIA) Job 1 OSTETM HOPE CAAB Planned Oates 16-A -17 .. 17 20· 17 27-Se 17 29-Sep.17 28-Mar-18

own Fund Planned 0 13 2D 15 7 ' 57 180

100.00 Actual Dates 3 ·" Totlil E11 ..... EP 17-18 445.00

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~

.... ,.K_,_, No. No.

~dP hemName.OOLoc.tooafSuppler I UM ~~~ ~ I = I ScxReaf II EntCoslll Tm!Codafor JNotuted~~ ~ I Tenler I Tendaf ,J ~.,IN~ I ~af I To~•tT=to I :~of roeurernent lily Method&. type . ~ Fmcl (kt lac T.U) Procen Goods 1...,. 0penno Evaklllion A-a ol Man! Conlf8cl S:.W,. Con~ocl

<.00 GD< Elltdrlc.l development works lor P&DIQS Cln:le & adjacent Mea•tHSIA

• .... 4.01 GD< P1 (S.H. Providing & Installation of Service Cable, ifc related wortls Job , l~PPR: HOPE CAAB WO<kdone

ll'om Sewage Sub Station lo P&DIQS Circle feeder boX at HSIA 63(1 ){khii)(GI),(2 own Fund ) ), (4) & 154(2)(5} .

17.00

•• .... ..... 1 -18 17.00

5.00 GDS Electrtc.l deftfopment works at Export Cargo & adjacent aruatHSIA

... Tk.2 5.01 GDS P1 Widening & re-strengtheninG of axisllng road from BADCIRAB Job , LTM-PPR: HOPE CAAB "'"""""._. WO<kdone

pump towards south along drain & existing meet-ElectriCal 83(1}(kha)(Ga),(2 own Fund 47.00 Planned D works ilc poles and relaled Items at HSIA.. ), (4) & 64(2)(5) ....,.,_

5.02 GDS P2 (S.H:- Providing and lnstallalion of AC unitS ,light fittings ifc Job , LTM-PPR: HOPE CAAB Pllnned o.tes 30-Nov-17 14-Dec-17 3-Jan-ta 18-J n-18 25-Jan-18 27-.t.n-18 28-Mar-18 related works ror neWly constructed EDS mec:hlne room at 83(1)(kba)(Ga),(2 own Fund 20.00 ........ 0 ,, 20 15 7 2 58 BD •KPOrt c.rvo vill8ge of HS&A.) / ), {4) & 64(2){5) .. ,_

"~" '·" GOO P2 (S.H.: PfOYiding and a.ying or SeMce c.tJie ifc releled works Job 1 lfM..PPR: HOPE CMB ........ ,.,.. 30-Nov-17 14-0.C.17 S-J.,..,. tS.Jan-18 25-Jan- 28-MIIr·HI from Export C81V0 main IWitdlroom(generator room) lo newly 83(1Xkhii)(Ge},(2 ..., '""" 20.00 """""' 0 ,. 20 15 7 58 80 ~ EDS machine room MOB at Export cargo village ol ), (4) & 84(2)(5) ... Actualo.tea

'·" GOO P2 cs.H.: Renovatlonlupgradatlon or eladrical woncs or 1st floor a Job 1 LTM-PPR: HOPE CMB .... ,.,.. 30-Nov-17 14-Dec-17 3-Jan-18 18-Jan-18 27-Jan-18 27-A r-18 2nd floor coridooJ (priVate airlines) at Export cargo village a 63{1)(ktwXGaJ,(2

OW11 '""' 25.00 ....... 0 ,. 20 15 2 58 " HSIA.) ). (4) & 64(2)(5)

Actual Dates 505 GDS P2 (S H.: Providing and lnltallation of <lec:oratiYe light fittings ilc Job 1 LTM-PPR: HOPE CAAB Planned Dates JO..Nov-11 14-Dec-17 3-Jan-18 18- 18 Jan-18 27-.Nirl-18 28-Mar-18

related WCfks tor P& D OS circle bOuandaty at HSIA.) 63(1)(kha)(Ga),(2 OW11 '"""

15.00 """"'"""' 0 ,. 20 7 2 58 80 .,

), (4) & &4(2)(5) Adua1 Da1eo ... GDS P3 (S.H.: Providmg and laying of service cable, procurement 01 Job 1 NCT-OTM HOPE CMB Planned Dates 26-Dec-17 9-Jan-18 2fi.Joo· , 18 20-Feb-18 22-Feb-18 23-A -18

dilferent tools! components incl. related works at HSIA.) own fund Planned D 0 14 5 7 2 58 BD

65.00 Actual Dates Total Ex E 17-18 192.00

8.00 GDB Providing & lnstal'-llon of Primary & SKondary cable for Runway Lighting Spqm at Hazrat Slulhjalal lramational -6.01 GDB P1 (S.H:-Providlng, installation, 1esting & commiSSioning of primary Job , OSTETM HOPE CAAB p " On going WCfk cables incl. related WCfk tor nKMBY lighting system at HSIA) ownFuncl

1450.00 1 .... GDB P1 (S.H: Supp1y of ·-"' 1ype --"" i&Oiation Job , NCT-OTM HOPE CAAB Ongoing~

transformer, connector ldts etc for AGL sysiems.) own Fund p

50.00 1

dfd ,., , _, ·-( ~ _.Q r

..... ........ ... b.- ·- c- ·-" ... .,.. Ti'ne Code for NIX used n """"'' ,...., ,...., -· Nolifltlllion SVIingol To'-IT-Io Time lor - Dncripllon of Procurei'I'WII'IIIIem fMme 8l'ld LOCIItiol'l ol ~ = - =- -· ... ... "' -·- '""' (~L.:Tau)

·~ ......

'"""" a,... ,,_,.. - ,._,

'""""" """""' 7.00 G07 P1 Conatruc:tlon of Electrical SuiHt.IHon & other ...r.wct Job , NCT.OTM HOPE CAAB l=" works for Community Center at Kunnltotll Rnldentiel Are• own Fund

oiHSIA 100.00 • • 0·1 18-N -15 ... -15

' ·1 1 .. 8.00 GOO P1 Providing & lnstllla.tion of comptete AVDGS & VDGS lor Job 1 NCT-OTMSSTE HOPE CAAB

~ On going work

Aircraft Guld•nc:e & Pertllng at HStA. ownF""'

1680.00

...... 1

0.00 GOO Providing, lnat8118tion, testing & commiulontng of SUbmersible Pump klcl. ottt.r N!Med EJII works at HSIA

a :111.110.00 Lllc

9.01 G09 P1 (S.H: Providing, inldallation, testing & comminioning of new Jol> , NCT.QTM HOPE CAAB p On--deepMIII for P11111llel boriilg incl. 111lated work a1 BFCC pump own Fund house at HSIA.)

"·00 , 9.02 GOO P1 Providing & Installation ot Submersible pump incl. other ralaled Job 1 LTM-PPR: HOPE CAA8 On going 'MH'k

wor1ts ror G-Type area at Kunnllola RIA ol HSIA 63(1)(kha)(Ga),(2 own Fund ), (4) & 64(2)(5) ·.:e 9.03 GOO P1 (S.H:Provlding & lnstallabon of Subrneraible pump motor set Job , NCT.QTM HOPE CAA8

ind. ntlllted works for parallel boring of G-Type quarter at """'""" Kunnitola RIA of HSIA .... GD9 PZ (SH:- ,_.,. of Submersible pump,Centnfugal Job , NCT-lTM HOPE CAAB PI o 15-Dec-17 , .. ., 18 an-18 F ,, 11-Feb-18 1 -A r-18 pump.AVR,SWter Penel if<: related works lor pump house at ownF""" , ' 0 Tejgaon & Banani RIA.)

2500 i= 9.05 GOO PZ (SH:- Providing & Jnslallation or submefsible pump with allied Job , NCT-OTM HOPE CAAB .. , , .. , •· " 11-Feb-18 , . . , work for parallel boring at lrshal colony RIA) own Fund 7 '

48.00

~ 9.06 GD9 P3 (S.H,·RO""""" & ,,..,. ...... of LT dOiri""'on ""teo;il Job , NCT-OlM HOPE CAAB , , 11-feb-18 , .,

st.ter panel incl. related works for dilfefent pump house at own Fund Pfoo 0 4 ' HSIA) 25.00

Totlll Ex p EP t7·18 152.50

10.00 GD10 Pro'lkllng. IMtallation. tntlng & commiQioNng of LED light fitting ,..,racing 400 w sodium light fitting at HilA.

10.01 G010 P1 (S.H: - Supply Of matntenance liftS fOr 35 melef mast light at Job 1 I'ICT-OTM HOPE CAA8

BOOO J On going work

HSIA) own Fund

10.02 G010 P1 (SH:- Providing & installation of street light fittings, overhead Job , NCT-OTM HOPE CAAB I Worl< 0~ cables Incl. related works from khllkhet gate to VOR and GP 50 own Fund to north alpha Ill HSIA.)

10.00 I

~ (_:7-

_q~ / ,-

..... ...... """' ............. ""'*"" """'"" Esld Call TftCOdelor NoiUMdin ,_, ,_ ,,_ _ ... - Signing of ToiiiiT-1o Time lor .., .., ·- Descriplion al' Proeuremen! Item N-8nd location of Supplier "'" "' ............ = , ... (lnl..:TU.) P~n ..... ........

"'"""" E .... UIIIicn - """"~ Conlf¥:1 ~= completion of , .... , • c""""

10.03 GD10 ., {S.H.- Providi'lg, inStallatiOn, 1eSting & commissioning of LEO JOb ' OSTETM HOPE CAAB 17 ·• ·11 , .. . , 30-Nov-11 .. . , tight fitting replacing 400 w sodium tight fitting for 20 mtr mast at own'""' ' ' 76 ' HSIA.) ......

Tot.l Ex p mont EP 17-11 530.00

11.00 GD11 P2 Supply, Installation, testing & commlulonlng of Dleeel Job ' OSTETM&OPM HOPE CAAB Planned Dates 27 ·11 "· 17 ,.. 17 20- 17 1B-Mil 18 Engine Gene...ung Sets lie Nlated works lor newly own Fund Planned Da 20 " 7 ' « 240 constrvc:r.d Community Centre lit Kurmltole ~

880.00 ActuoJD- 7 ·11

• Ill: Tk.II&O.OO La 7- 110.00

12.00 G012 .. SUpptwo, lnatallatton, tntlng & commlaktnlng of Duct.d Job ' OSTETM HOPE CAAB Planned Oates 15.Qct-17 29-0c:t-17 18-Nov-17 J..Oec-17 10-0ec-17 12-Qec..17 10-Jun-18 Pack.lp Type •nd Split T,pe NC Unit lk rwlated -a for own Fund ""'"""' 0 " 20 " 7 ' 58 "0 - c:onstruct«t Community c.- .. """"""'' Rnldentlel ANI. 1000.00 Actual Dates

: lll. 1000.00 Lac

- 1000.00

13.00 GD13 P2 Supply ,Installation, . testing & commlnlontng of Fire JOb ' OSTETM HOPE CAAB Planned Detes 27-A -17 tt-5e 17 ts-se 11 20-Sep-17 18-Ma 18 Htec:Uon, Alerm system end Fire ~ng system 11c own fund Planned 20 " 7 ' 44 240 rwl.a.d warb few newfr cone.tructed ommunlly Centre .. Kurmltola R•~ ArM. 300.00 Actual Dates 7-A ·11

• : Til. 310.00 Lac p

14.00 G014 P3 Supply ,lnstlllllltlon, tuting & comminlonlng . ~ Job 1 OSTETM HOPE CAAB PlsnnedDstes 15-0ct-17 2f.Oct-17 18-Nov-17 3-Dec-17 10-Dec:-17 12-Dec-17 10-Jun-18 SUbmarsible Pump motor Set lie ..a.ted WOib tor ftiWir ......... ...... 0 " 20 " 7 ' 58 '" construct.d Communttr Centre Ill Kunnltols Rnidentllll ..... 100.00 -~"- ' "" : Til. 100.00 LAc '

I

15.00 G015 ., Csrpsrtlllghting,GIII'denllghting & ROM! lighting system lie Job ' OSTETM HOPE CAAB Planned Dates 15-0cl:-17 29-0d-17 , .. __ 10-Dec--17 12-Deo-17 10-Jun-18 .-.ad works for newly COMtNcted Community c.mr. own Fund Planned 0 0 ,. 20 7 ' 58 180 .,... .. Kumtltola RakNntlal ArH.

350.00 Ac'lual Dates .... : Tk. 350.00 Lac I p 17-1 350.00

18.00 GD18 ., Supply ,ln~talldon, tHtlng & ~-m_lnlonk\g of Uft lie JOb ' NCT-OTM HOPE CAA8 Planned Dstes 15-0ct-17 ~-" 10--0ec--17 12-0ec--17 10--Jun-18 rwllltMI works for newly conatntcted Community c.ntre lit own Fund Plan""' D 0 ' " 7 ' 58 "0 KurmltDJ• ResklenUIII ArH.

80.00 .....,.,.. .... :Tk.IO.OOLK

1·' ..... 17.00 G017 ., Pfovkilng & U,.lng of HT UnHrground power' e~~bte Incl. Job ' NCT-OTM HOPE CAAB Planned Dates 15-Feb-18 1-Mar-18 21-Mar-18 5-A -18 " r-18 14-Apr-18 11-0d-18 ....... - fn>m """"""'' substetlon .. - (SSTE) ....... P111nned 0 ,. 20 " 7 2 58 '" constructed community center sub stlltion lit Kurmtto~•

I"ISics.ntf.llllrH 150.00 """"' Doles

"" .t: Tk.1SO.OO Lllc

- ' I I .

~ ~ #

r Pa,e4

~ r

ln¥ilel Oesalption ot Proanment 11em N~wne and Lotallon o1 s~ ..... -- r ....

"""""' ,.,._

1_,.

1....._

1 Signingof ~~to I Time for

E...tu.tlon Awn of "-d Contr.d I ~ ..... P1 I Job I 1 I NCT-QTM

HOPE I ooa·r=:!-own Fund

1

13o oo I DevelotJIMnt wom of air cooling system .t CCR room OSTETM

HOPE I CAA8 I !

127.00 I GD27 I

bnida Runway .t HSIA.

Installation of Lighting spbtm incl. relaled WOfks for 0-type area at Kurmitola Residential Area of HSIA.

\Development of lighting system at Import J.l:xpon carvo YIIBge\ at HSIA

lf1 Fund Pia

100.00

1 21.01 [ GD27 [ P1 ~~men:--1 ~~ ~-~·~-~works lor underl Job I 1 If'"'~~:.~!~. ~2 1 HOPE lo~"d~ 15.00 ~ 127.021 GD27 I P2 ~~ing&_ln&tallationofMDB.~ht-~ilc~~:.:l Job I' I 27.03 I G027 I P2

I 27." I GD27 I P3

Providing & lnstallalton of MDB,Iight fittings ik: related works for Job Extention of Import cargo canopy (airaide) (From south towns north upto chainage 588-0 to 213-0) al HSIA

(S.H.: Providing of lEO flood lighi,LED tube light,lnduclioo light Job r•tings for Import and Export c.-go village of HSIA)

Providing & inllllllalion of Fire detection & atann system incl. Job retatecl works for newty conS11\1Ctec1 CAAB Headquarters at HSIA.

1

1

29.00 [ GD291 P3 Providing of Aircraft feCOYefy system lot Hazrat Sha"'alall Job 1 1 [ lntemabonal AirpOO. I I

29.01 1 GD29 1 P2 (SH- PJOC\Irernanl of Van radtlng system ind. other accesaorieal Job 1 1 for AGL system) I I

~ (3"-'

'A;;:: lTM-PPR: HOPE CAA8

~ 153{1)(kha)(Ga}.(2 own Fund 25.00 ), (4) & 64{2)(5)

AdUa! Da1es l'TM-PPR: HOPE CAA8 Planned Date

63(1)(kha)(Ga),(2 own Fund 25.00 Planned ), (41 & 64(2X5l

Ao1ual .,..,. NCT-QTM HOPE CAA8 Planned Date

own Fund 25.00

NCT.QlM ~-HOPE 1=""1 270.DD

Eij)!Ct!d payment tEP1 17-18 I 27G.oo

NCT .QTM I HOPE I = ... I 181[

OSTETM I HOPE 1:"""1 139 00 !Ac!u

-ct

,_

iii

• -~

~ On going worll

~

!-Aua-18 _JjQ__

'0-Feb-19 _w_

3-0ct-18 _w__

..... - ,_ """"~ ....... Ellld Co.!. Time Cod• for --· ..... , ,.,.., ,_ -~

..... ..... ....... Tatod Time to Time far ,_. ,_ De~ of~,_. Hilma and l.ocalion of Supplier ... - - :::""'

_ .. No No. ., ............ .....;,,; '""" (lnlacTakll) - ...... ,_ Opening ·- - ·- c ......

c~..,

30.00 GD30 P3 Procuremenl of Rubber deposit removal system incl. related Job 1 OSTETM HOPE CAAB

100000 J r-18 4-A ·1 ,_ 1 -18 ~- " ~

worf(s fnr Runway at HSIA. OWilFund 5 ' I

• "' -1 1 . 0

31.00 GD31 Internal eleclrfficatlon Incl. related works for newly constructed 0-type High rise bUilding at Kurmltola Residential Area of HSIA.

31.01 GD31 P1 Construction of Eleclrieal Sub-station & relalad works a Job 1 OTM,DPM HOPE CAAB Planned o.es On going work Kurmltcla Residential Area . '""'""" Planned

115.00 Actual Dales 31.02 GD31 P1 Construction of Eleclrical Sub-slalion & related works at Job 1 """ HOPE CAAB Planned Dales On QO/Ilg worlr

Kurmitola Residential Area. (Deposit works for OESCO) own Fund Planned D

100.00 Actual Dates ... "' 215.00

32.00 GD32 •• Internal 8lectrification incl. relaled works for newly construded Job 1 NCT.OTM HOPE CAAB C-type High rise building at Kurmilola Residential Alea of HSIA . own Fund

.

'"" • mood 1 .

33.00 GD33 Internal elec:tttfication incl. related works for complain oflice at

~{ lnlhlll Colony Residential Area of HSIA.

33.01 GD33 P2 (S.H:-Intamal electriflcation for complain office at lr'lhal colony Job 1 lTM-PPR: HOPE CAAB I RIA) 63(1){ktla)(Ga),(2 own'""" p

), (4) & 54(2)(5) 10.00

~I 33.02 GD33 P3 Renovation of SUb-Station equipment incl. other releted ElM Job 1 NCT-OTM HOPE CAAB 1. -11 ~18 -F 18 . 12-Mar-18 11· -18 WOfks. for Anser camp askona at HSIA. own Fund '

OOM

33.03 G033 P3 PIO\IIding & lnstanation of Underground power cable & MOB Job 1 NCT-OTM HOPE CAAB Planned Dates 15-Dec-17 ~ 6.f,._18 26-Feb-18 5-MW-18 12-Mar-18 11 18 bollrd,light fitting,fan, SWitd'l. SOCket etc ilc other releted ElM own Fund Planned D 0 25 20 7 7 60 WOfks. far New Conostruction Ancer camp Remote ric:Mng statiOn & Ancer camp askona at HSIA. 60.00 ActuJJ Dates

Totl/ Ex •• EPtM 1!SD.OD

34.00 G034 ElM WOII!.I for newly constructed U·Type building at KLimlilola Residential Area of HSIA.

34.01 GDJ< P3 (S.H:- Internal eledrificatlon of cfifferent newly oonstrucled Job 1 NCT-OTM HOPE CAAB PI o 0 1 • 8 .f 8 1 12-MII'-18 11 " rooms of mondlr (temple) at Kurmitola RIA) _,..,. p ' ' 15.00 I

~ 1'-"1 _,q ~

r

- ,...,. ,_ ............. , C"*"' ...... d """"" Time Cede lor --· """"' ·- ·-- -·~ Notif~Qlign -d

TOIIIITlmeto ,_ ... No No ·- Desr;riplion of Proeuremen!llem N.ne and loclllion ol Supplier "'" "' ............ = '""" (lnlKTU..) """"" ..... - - ·- _, .,_, c"'""' = ......... d ·- c-., '"' GO>< P3 (S.H.· lntemal electrification with Mf'lice c:onnedion for U- Job ' NCT-OTM HOPE CAA8

,._ 1 ~ _, _,.

12..a.c.-18 _,. type semi pua:a unclassified quarter U-197 to 200=4 units at own Fund p • 5 7 1 0 l111ohal colony RIA)

25.00 ... mom 1 _, 40.00

35.00 G035 P3 Supply, installation & testing of Central monitoring & operation Job 1 OSTETM HOPE CAAB p 15-F 1 -1 8-M ·~ " -18 system for pumps at HSIA.. own Fund 7 7 0

70000

• 200.00

30.00 GD100 P1 Provicling & lnstalation of BMS syslem for newly construclecl Job 1 OSTETM HOPE CAAB On going work CAAB Headquarters at HSJA own Fund

'"'on I

• 50.00

37.00 GD37 Conat:ructiOn of CMB HQ Complex 8t HSlA- ElM works /

37.01 GD37 P1 SH:- Supp~. lnstallaUon, teating & commissioning of Lifts for Job 1 NCT-OTM HOPE CAAB On going work CAAB HQ complex at HSIA) _, .... p

565.00 37.02 G037 P3 (SH:- Providing & inslalllation of outdoor dllconlttWtf llood Job 1 NCT-OTM HOPE CAAB F 1 -1 ·~· " • ~1

lighting, poles. cables and Ind. related works for CAAB HQ own Fund 7 1 40 complex at HSIA)

5400 ... mom • • 00

3800 GD38 P3 lnlltalliUon & lntegraUon of additional OM - Tl'llnsforme Job 1 OSTETM HOPE CAAB Planned Dates 15-Dec-17 12-Jan-18 15- eb--18 28-F _,.

12-M«-18 7-Nov-18 lncludJng IWllted worka 8t unct.r conatrudMI hHCiquartef11 own Fund Planned Da 0

" 25 ~ 7 1 240

building sub-station 400.00 -~Daleo

• ,.. 17.1 400.00

39.00 GD39 P3 lnst.lltatlon of llddltlonal one new Gen•rator and Joto 1 OSTETM HOPE CAAB Plan .... oat.. 15-0ec-17 12-J.,... I ...... .. ....... 12_....·18 7·Nov·18 synchronlzatlon with tM two Genemor lnstlllled In u.~ own Fund PtonM<ID 0 28 2{1 7 1 240 constructed hNdqUII!Urs building suiJ.stdlon lrtel. Nlntd

§ - 450.00 Actual Oates

• om .... 40.00 GD40 Developmen1 works at Runway sub-alation at Hazrat Shahjalal

International Airport . ... : Tk. 200.00 Lllc 40.01 GD40 P2 (S.H:· Construction of security fencing and renovation works of Job 1 LTM-PPR HOPE CAAB Planned Olltes 15-()ec..17 29-0ec-17 23-Jan-18 12-Feb-18 19-Feb-18 26-feb-18 28-Mar-18

ex~ slle office incl. temporary car parking facilities with 63{1)(kha)(Ga).(2 own Fund Planned 0 0 " " 20 7 1 30 other anociated works for conaultllnt or exl)llnalon protect of ). (4) & 64(2)(5) HSIA at HSIA, Koonitola. Dhaka.· ElM Wofks) 75.00 --· • mo 75.

~ I.__?

.... C 6 ~

Serial ,.._ Dnaiplion of ~ Item Name and loc:alion of Stlp$llillr

lk* Ia: ,_, ~ I Sourt:eof EllldColl TineCodef« ~~UIId~~ ~ I Tn_er I Tfter ~ t~~ j ~ I ~of I 1~~ I ~of .... ... - Mdlod& type ~ F.....t (lnlacTaA) Proceu Goods Tender ()penlflg Evalualon A-.:1 of IWnlnJ Conlract ~- Conlracl

41.00 G041 DeYelopment works at Aeronoutieal Ground lighting (AGL) . SyRem at Hazrat Shahjalal International Airport

41.01 G041 P3 (SH'- Supply of -- .,.. ..,. ... , ·~~ '"""'· d="'· Job I' OSTETM HOPE II CAAB

p 7- 18 ·- -1 ,_, ,_ -18 3- 1 glass/lenses for AGL system at HSIA) own Fund p 7 7 '

10000 ..... 17-1 100.00

42.00 GD42 P3 lnslallation of VOR c:heck point sign for Runway at Hazrat Job 11 OTM HOPE II CAAB 1-Feb-18 1- ,_, ,_ -1 -A -18 29- -18 " Shahjalallntemational Airport. own Fund 0 0 7 7 40

"'00

• mom

43.00 GD43 P3 ... ,., ......... ,,. of Ha""""" filteo-, PFt '""· ....... - Job I' OSTETM HOPE I' CAA8

- 7 7- 7 ' -17 1 -17 ,_ -17 ,_ - 7

for Runway lighitng syslem (Cirwit-B) at HSIA own Fund 0 2 7 18

150.00 I

• mont 17- tSCI.OO

4400 G044 P3 Developement of electrical works for 8 no leCIJ"ity gate at HSIA Jor OTM HOPE I' CAA8

p 1 13- -18 own Fund p 0 7 18

70.00

"' 1 - 70.

-1 - ~ 45.00 G045 P3 Supply & '"•lallatiOn of l T panels for freight sub-station at HSIA Job 11 OTM HOPE lc CAAB p 1 5-

_,. 13-M 18 ,_, _, .... 7 '

'""'

II • "" 17-18 25.00

46.00 G046 P3 Replacement of High mast incl. related wonts at HSIA Job I' OSTETM HOPE lc CAAB

p 1 ,_, 11-Jul-18 _,

'""'""' 7 7

300.00

• "" 17- 8 300.00

~· 47.00 GD47 P2 ·- ........... ., _,., ................ ""'- ....... Job

1

• LTM-PPR: HOPE I' CAAB J"" 5- 18 1 12-MIIr-18 11 _,

workS for west side of Runway at HSIA 63(1)(kl\a)(Ga.).(2 ,.,,..,. 0 7 7 ), (4) & 64(2)(5)

80.00 ... ... 80.00

48.00 GD48 P3 Installation of WirKJsock Daside central taxiway incl. related Job 11 NCT-OTM HOPE I( CAAB 17 1 ,_, F 1 1 ' _, 12-Mar-18 7-N -1

works at HSIA. own Fund 7 7

'"" • ... ... p 17-18 25.00 / •"- -

~

....

-1·-1·-1 No. No. · · I ·l~l- I~ l"""""'l:~c.·,l ... cw. .. _lNd-·1 -·I ,_I '-.1-·1-1·-.. l'""'-·1 , .... ~oiPI'OCUI1ImenlllemN.-andlocalioniii'Supplilt Unit lily Melhod&type =:' Fund (lnlllcT-.) Proc:8u Good:a ~ Opaning E~ "--I oiAwcd COI'IW8d = ~of -49.00 GD49 P3 Supply Of LED light fltbngs lOr different instaQations incl. related Job \ OSTETM HOPE CAAB PI o \ F r-18

_, -\ \ \8 \

WOfks at HSIA. ""'"""" PI 7 ' \

""'·"" I

' ... .00

50.00 GD50 P3 Providing ,Installation of decoralive pole ilc related works Job [ - 1 OTM HOPE CAAB Planned Dates 15-Jan-18 12-Feb-18 9-Mar-18 29-Mar-18 -\8 " ·II 9-0ct-18 around the Sewege Sub Station at HSIA. own Fund P\aMOd 0 28 " 20 7 T \80

15.00 Actual Dates

• • Tk.15 . "' 17-1 1~00

51.00 G051 Providing & Installation of 8erYice caa., lie Nlated works for MOB from RAB SUb Station to P&DIQS proJect ofllce M HSIA

:1112 51.01 G0 51 P3 (S.H.: Providing ,Laying Of HI'VIce cable Ind. relaled works rrom JOb 1 OTM HOPE CAAB Plao""' 15-Jan-18 12-Feb-18 -18 29-Mar-18 ·18 " -\0 9-0d.-18

RAB Substation to newtv constructec:l ~B multipurpose hall """ '""" 25.00 ........ 0 28 25 20 7 ' 180

feeder box at HSIA.) Aduol ,..,,

E• ... 17-18 25.00

52.00 G052 P3 Providing & Uylng of Power cable uc ~lilted works from Job \ OTM HOPE CAAB ....... tS-Jan-18 12-feb-18 9-Mar-18 28-Mar-18 5-A -111 " -\8 9-0ct-18 RAB Substation to Export cargo main swttctwoom • HSIA. """ '""" ,. ..

Aduolo.- _l_

•• : Tk. 2 EP 17-11 25.00

53.00 GD53 P3 Development wurks of Electr1ca11Mechanlcal lie related Job \ OTM HOPE CAAB

' ~' works .t CATC rno.que of HSIA own Fund

,.,. Actual D-.

B : Tk. 25.00 Lac: ' nt EP 17-18 ..... 54.00 GD54 Eledrk:lll development wortca for CAAB Headquater,CATC

& adjacent au at HSIA

• 200.00 Lee 54.01 GD54 P1 Providing & Installation of A6 conditioning units for Civil Aviation Job \ OTM HOPE CAAB

~ ~---Training cantar difhlrent classroom at HSIA. """'""" ""' 15.00 Actual Dates

54.02 GD54 P2 (S.H.:Provicmg & lnatlilatiOn or IWltch /socket light fittings/ Job \ LiM-PPR: HOPE CAAB Planned Dates 15-Jan-18 12-Feb-1 29-u.r-18 5-A -18 \2 -\8 9-0ct-18 fixtures. power point incl. other related Works for renovation- 01 63(1 )(kha)(Ga),(2 own Fund ... , .. 0 28 2Q 7 7 \80 eest aide 3rd noor & 2nd noor otnce rooms at CAAB HO) ), (4) & &4(2}(5)

18.00

~ 54.03 GD54 P2 (S.H.:Prnviding & Installation of SWitch /socket light fittings! Job \ LTM.PPR: HOPE CAAB - 15-Jan-18 12-Feb-18 9-Mar-18 29-M.--18 -\8 \2 -\8 9-0c:t-18 fixtures in/c. other releted Works for newly constructed semi 83(1){khii)(Ga),(2 own Fund ,.. 0 ,. 25 20 T ' \BO pucca sned & toiletS at Northside of Airpor1restaurent of HSIA.) ), (4) & 114(2)(5)

15.00

~ ..... GD54 P2 (S.H.: Providing & Fitting fiXing of LEO Light i1c ElM WOfks for Job \ LTM-PPR: HOPE CAAB 15-Jan-18 12-Feb-18 9-Mar-18 29-Maf-18 5- -18 12~-18 9-0ct-18 DFSR office .t CAAB HQ 4th ftoor east sidl!l of HSIA) 83(1 )(khe)(GII),(2 own Fund ,.. 0 ,. 25 20 T ' \80

), (4) & 64{2)(5) 25.00 -·1 • -

~

~ ~

--

"""""' Invite} TOi.l Time 10 Time lor .... ·- ·- Descfipllol'l of ~ Item ~ and Loc.tion of Supplier "'" """" ............ = ........ Ea1c1Coal Time Codoo for NotuMdln Advertise

,_ ,_ -b - _ .. """'""' _ ..

No No. ., ........... , ... (In LIIC Talul) •-u ..... , ..... - - .... .. -.. ~ .. ........ """""' 54_05 GDS4 P2 (S.H.: Providing & Fitting fixing of LED light ile ElM works for Job 1 LTM-PPR: HOPE CAAB Planned Dates 15-Jan-18 12-feb-18 &-Mar-18 ,_

r-18 5-A -18 12-Apr-18 9-0d:-18 Chairman secretariat coridoor,Loby,Chief Engineer 63(1)(kha)(Ga),(2 own Fund ...... 0 2B 25 20 7 7 180 Room, Corridor & lobby at CAAB HQ or HSIA). ), (4) & 64(2){5)

17.00 """,.,.. 5406 G054 P2 (S.H.: Renovation/ instalatlon ot computer lab ror 2nd lloor and Job 1 LTM-PPR: HOPE CAAB lannecl Dales 15-Jan-18 12-feo-18 t-Mar-18 29--Mat-18 • -18 12-Apr-18 9-0c:t-18

ground floor-ElM WOfks lit CA TC of HSIA). 83(1)(kha)(Ga),(2 own Fund Planned 0 0 20 25 20 7 ' 180 ), (4) & 64(2)(5)

15.00 AduaiDatn 54.07 G054 P2 ~S.H.:Providlng & lnstanaton of spit type NC units ile relah!d Job 1 LTM-PPR: HOPE CAAB Planned 011181 15-Jan-18 12-feb-18 9-Mar-UJ -18 • -18 12-Apr-18 9-0cl-18

ElM works for admin-1(HO 1$1. rloor).Account section (tOOm 63(1)(kha)(Ga),(2 own Fund .,.., ... 0 2B 25 20 7 7 180

::~~~~ HBC:::!~tat lloor),CATC adnm complex(3rd ), (4) & 64(2)(5) lat BH H . 25.00 AoWaJO-

54.08 G054 P2 (S.H.: Providing & Fittingllilcing of Light fittings,MDBISDB i/C Jab 1 lTM-PPR: HOPE CAAB Planned D.te& 15-Jan-18 12-Feb-18 9-Mar-18 29-M.--18 5 -18 12-Apr-18 9-0c:t-18 ElM works for newly conSinlctecl parking shed at new M. T 63(1)(kha)(Ga),(2 own Fund .,..,...., 0 28 25 20 7 7 180 ground west side at CAAB HQ of HSIA.) ), (4) & 64(2)(5)

25.00 Ac1ual Dates 54.08 GO" P3 (S.H.:Providing and laying or l T underground service cable Jab 1 OTM HOPE CAAB -0- 15-Jan-18 12-Feb-18 a-u.--18 .. ·10 • ·18 12-Apr-18 9-0r:l-18

from CA TC Substation to CA TC feeder box (Ground floof), own Fund .,..,...., 0 28 25 20 7 7 180 lnstanation of metal halide lamp for CAAB HQ at HSIA.)

45.00 AduoiO-Tobll X meniE

55.00 GD55 P2 Provldlng,laylng & lnstllllation of variOus size pow~~r cable Jol> 1 lTM-PPR: HOPE CAAB Planned Dates 15-Jan-18 12-Feb-18 8-Mar-18 Zi-Mer-18 5-Apr-18 12-Apr-18 9-0ct-18 ilc Nlatllld ..orb for shifting of sulmation equipment In 83(1)(1d18)(Ga),(2 ownFuod . ..., ... 0 20 2& 20 7 7 180 new mKhlne room at Sewage plant of HSIA.) ), (4) & 64(2)(5)

100.00 Actual Oates

: Tk. 100.00 Lac E• ment EP 17-18 100.00

56.00 G056 Elecb1cal development worb at Cergo Vlllege & adjacent arnatHSIA

"' ... : Tk. .oo Lac 56.01 G056 P1 Supply, installation, teating & commiuionlnQ of HT Switchgear Job 1 OTM HOPE CAAB -0-

incl. related wor1ts at cargo Admin Complex Sub-station HSIA. awn Fund Planned Days ,_ .. ~~#"-· 11il.OO ..... 56.02 GD56 P2 (S.H · Internal electlification ile related workl for newly Job 1 lTM-PPR: HOPE CAAB Planned Dates 15-Dec-17 12--Mar-18 11-May-18

constructed toilet at lmpor1 cargo village of HSIA.) 83(1)(kha)(Ga),(2 own Fund anned Days 0 28 25 0 7 7 .. ), (4) & 64(2)(5)

, ... ~:. .. _ .. 8.00 Ao1uo~Dales

56.03 G056 P3 (S.H.: Providing and laying of Service Cable ile lltlaled worll.s Job 1 lTM-PPR: HOPE CAAB Planned Date& 15-Jan-18 12-Apr-18 9-0d-18

- F,.;ghl S"bo-o 1o Import "'90 MOB(Ca"""' al-)1 63(1 )(kha)(Ga),(2 own Fund Planned Days 0 28 20 7 7 180 at Import cargo village of HSIA.) ). (4) & 84(2)(5) ...

25.00 """"'"-... • "' 7-18 .. . 57.00 GD57 P3 lnstlillatlon of FIR datec:tton alarm system for Haadquarttra Job 1 OSTETM HOPE CAAB Planned Dates 15-Jan-18 12-feb-18 9-Mar-18 29- r-18 5-A -18 12-Apr-18 9-0cl-18

building, CA TC building at HSIA. own Fund Planned D 0 2B 25 20 7 7 180

300.00 Actual Oates .... : Tk. .o Lac

~ E ent EP 17-18

-~ <._:./'"" / -~~

Page 11 !J ?

""" ....... Unit

0;' -· """"-' ...... d E&ld Cost Tm. Code lor ""'"""

.... , ,_ ,_ -~ - ...... ,. Tot.! Time to T.nafar

No. No. Priorily Descriplion or Prtx:tQmentllem Name _. tocatlorl or Supplier .......... = , ... (In lllc: Taka) ·- """'"

Adveflise .,_ ... ..- ...... .. _, c ..... ;~ eomp1etion of

'""'~ """""" 58.00 G058 P4 Construction of 12 etorl.ct htghrtle 0-type quarU~r ft Job 1 OSTETM HOPE CAA8

Tejglon Rnklentlal .,... ElM Wotlt.

~·""" 500.00

' ont

59.00 GD59 .. Construction of 12 storied hlghriH C-ty~ quiii'Ur l Job 1 OSTETM HOPE CAAS Tejgaon Rnlftnttlllaru• ElM Work. own Fund p

"'""' 59.01 GD59 PZ (S.H.:- Internal Eleclriflcation works of Extension aviation Job 1 LTM-PPR: HOPE CAAB Planned Dates 15-Jan-18 12-Feb-18 9-Mar-18 29-Mar-11 5 -18 " -10 9-0d:-18

bhaban ilc other related ElM Works at Tejgaon RIA.) 63(1)(kMKGa},(2 own Fund PlaoMd 0 28 25 0 7 7 180 ), (4) & 84(2)(5)

20.00 Actual Datel ... , • . .... 60.00 G080 P4 Conatntctlon of 12 storied l'lighrfH /E-typ.t qua~rter at Job 1 OSTETM HGPE CAAB

Tejgaon Rnldentialaru- ElM Work. ownFul'ld

<oM .. 1 • .. ... 61.00 G061 Devefopment wort!. of SuHbltion ft Tejpon Rnidentlal ..... 81.01 G081 P1 (S:H: Providing & laying of L T underground power cable from """ 1 NCT-OTM HOPE CAAB ...... lla1es WOO< .c' 400 KVA sub-s~ to CAAB high school and installation 01 """'""" ........

feeder boll Ind. related workl al Tejgaon RIA.) .A> .. 5.00 Aduolllo1H

61.02 G061 PZ (SH.- Upgradetion ot 100 kva sub-station i Jc related WQI'1{s at Job 1 LTM-PPR: HOPE CAAB " 1 • 17 , . •· 1 .f -1 12-..... -18 7- -1 lejgllon RIA.) 83(1)(khe)(Ga).(2 ~·'-"" 7 7 0

), (4) & &4(2)(5)

~". 61.03 G061 PZ (S:H: Internal Elec:triflc8tion worka lfc. other related wor1ts For Job , LlM-PPR: HOPE CAAB -17 o-1 "' , 12-Mw-18 7-N _,

Sub-station at Tejgaon RIA at HSIA. 83(1l(kha)(Ga),(2 own Fund 7

), (4) & &4(2)(5) 8.35 I

~ ' ,.,

82.00 G062 PI'OYkllng, Installation, -·· & Comiuionlng Submersible pump motor Ht at CAAB Bananl RHidllntlal ......

62.01 G062 P1 Providing of submersibll!l pump, AVR, starter panel incl. related Job 1 LTM-PPR: HOPE CAAB :;; On Going WOI1!. works ror pump house at Tetgaon & Banani RIA. &3(1)(kha)(Ga),(2 own Fund

), (4) & &4(2)(5) 25.00

82.02 G082 PZ Providing & Installation of submtnible pump with allied wort Job , LTM-PPR: HOPE CAAB

" 1 1. ,_ 7- 17 17 10 10-Jan-18 >1

lor Eld&ting pump house at Bananl RIA) 83(1)(kl\a)(Ga),(2 ~'""" ' 1 ), (4) & 64(2)(5)

15.00~ 82.03 GD<I2 PZ Pt0Yid'1ng & lnsta11a1ion of submersible pump wi1h allied work Job , LTM-PPR. HOPE CAAB 1 N . 7 17 1 3-F 10-Feb-18 _, for paranel boring at Banarli RIA) e3(1)(kl\a)(Ga),(2 ownF""" 5 7 7 1 0

), (4) & &4(2)(5) Z5.00

' ~ eJP ,

··~ ~ ) r

..... Pacl<_aga a- ""'"""""' c-- ...... ~ ... CoO Tm.Cc*fa NotUHdin ..... , ,_ ,_ -· Notification Signing of

TOIIII Time 10 Time lor

No. No ·- Oe$crlpllcln of Proc:tnmenlltem Name n Loe.t1on of Suppler ""' "' ....,. ..... ::.· '""' (ll'lltlcT.U) ·-" Goodo - """""' ·- ..... ~- ~ ;.:::: -~ ,_ ~ ..

63.00 G063 Development of W.ter supply systltm .t HSIA.

83.01 G063 P3 (S.H:· Providing & InstaLlation of Wider lifting pump incl. related Job 1 NCT-OTM HOPE CAAB 17 F 12 ...... ·18 works for undergorund resorvoir to over head tank located near ........ • 7 40 CMB HQ at HSIA)

50.00 I 83.02 G063 P3 (S.H:- Providing & Jnstalatlon of water lifting pump for newly Job 1 NCT-OTM HOPE CAAB " 15- - 7 .1 •-1 12·Mir·18 1

constructed CAAB HQ Complex) own Fund "" 7 7 1

50.00

•• "' 17-11

... 00 G064 P4 Supply, lnstalldon & comm .. slonlng of Emergency Power Job 1 NCT-OTM HOf'E CAAB cab .. .t Hazm SMhj.tallntemationlll Airport. ........

50.00

mont 1 -18 50.00

85.00 G065 P1 Construc:tion of CAAB Headquarters Complex. Job 1 NCT-OTM HOPE CAAB

~ own Fund

1000.00 I

' ... ... 66.00 G066 ., Construction of Genel'lll Avt.Uon Hllng~~r, H1111g• Apron & Job 1 NCT-OTM HOPE CAAB "" 1-17 -1 21-0d-11 - 8

Apron at Notttl side of Fire muon at Hunt Shahjalal ........ " 7 7 • International Airport.

40000.00

' '"' 1 - 40000.00

~ 87.00 GD07 P4 lnslall.tton of HT power csbla foe' Padma Oil Compliny _. Job 1 NCT-OTM HOPE CAAB p " HSIA own Fund

""'M • 1 - 200.00

68.00 G068 Construction of bulldktg lor APBN at HSIA. ~,

68.01 GD68 P3 (S.H.: Providing and laying of service cable 11c related works Job 1 NCT.QTM HOPE CAAB 1 7 1 ·- 1 12-Mir-18 7-N -1 from Sewage IUbelation to newly conslfucled APBN Dog lquad ... F..-. 8 7 7 40 Building MOB at HSIA.)

""" A

' "' 35.00 / -

~ Page13 ~

. ~~) ~~~''"')

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MinistryiDivfsion

Procuring Entity Name & Coda Prolect/Proaramme Name & Code :

SI.No. Package Description of Procurement Item Name and No. Location of Supplier

1 2 3

3001 - Repair & Maintenance of Aerodrome (ElM)

PRIORITY-1 1 GR-7 Procurement of different type Lamp,lense,

PCB etc for AGL System at HSIA.

2 GR-2 Supply of 400W high pressure sodium tamp & related choke, holder, ignitor, capacitor for 20 Mtr. Mast at HSIA.

PRIORITY-2 3 GR-1 Supply of mast light spares (lamp, choke,

holder, ignitor, capacitor) for Apron at HSIA.

4 GR-2 Supply of pk30d lamp. reflector type bulb for runway lighting system at HSIA.

PRIORITY-3 5 GR-3 Monthly maintenance, repair & replacement of

spare parts at 9 Mtr. 20 Mtr. & 35 Mtr. Mast.

6 GR-4 Repairing and maintenance of airfield lighting control & monitoring system, CCR, Flash strobe light, Power lift i/c replacement of spare parts of 20 I 35 Mtr Mast at HSIA

~

ANNUAL PROCUREMENT PLAN Financial Year 2017·2018

Ministry of Civil Aviation & Tourism Civil Aviation Authority of Bangladesh Chainnan. CAAB & Coda No. 3001 Revenue Exoandlture lReoalr & Maintenance\

Unit Qua Procurement Contrad Source of ntity Method & type Approving Fund

Au1hority

' 4 5 6 7 8

. Job 1 NCT·OTM HOPE Revenue

Job 1 LTM-PPR: HOPE Revenue 53(1 )(kha)(Ga).(2)

• (4) & 54(2)(5)

ExiH cted Pa ent In FY 2017-18 for Priori -1 =

Job 1 LTM-PPR: HOPE Revenue 63(1)(kha)(Ga).(2)

• (4) & 54(2)(5)

Job 1 LTM-PPR: HOPE Revenue 63(1)(kha)(Ga).(2)

• (4) & 64(2)(5)

Ex1>8cted Pavment in FY 2017-18 for Priorltv-2 •

Job 1 LTM-PPR: HOPE Revenue 53(1 )(kha)(Ga).(2)

• (4) & 54(2)(5)

Job 1 LTM-PPR: HOPE Revenue 53(1 )(kha)(Ga).(2)

• (4) & 54(2)(5)

de:r (J Page 1

Estd Cost (In lac Taka)

Allocation

9

70.00

25.00 95.00

25.00

25.00 50.00

12.00

10~

K II

1 Budget :Tk. 400Lac ___ J

Time Code for Not Invite I Tender Tender Appro Notificatio Signing Time for Process used in Adve- Opening Evaluati val to nof of completion of

Goods Tender on Awo"' A- Contra contract. ct

10 11 12 13 14 15 16 17 18

Planned Dates Planned Da s

Actual Dates Planned Dates Planned Oavs -Actual Oates

-~ _.Q

FA? Planned Oates Planned Da

Actual Dates Planned Dates Planned Oa s

Actual Dates

Planned Oates Planned Davs

Actual Dates Planned Oates Planned Days

Actual Oates

r~

Sl. No. Package Description Of Prc:iCi.crement Item Name and Unit Qua Procurement Contract Source of Estd Cost Time Code for Not Invite I Tender T..- Appro Notificatio Signing Time for No. location of Supplier ntity Method & type Approving Fund (In lac Process used in Advertise Opening E ...... val to nof of completion of

Authority Taka) Goods Tender on Awanl Awaro Contra contract. Allocation ct

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 7 GR-5 Repairing of mast door & relocation of mast Job 1 LTM-PPR: HOPE Revenue Planned Dates

light switching system i/c other related ElM 63(1 )(kha)(Ga).(2) Planned Davs work at HSIA. • (4) & 64(2)(5)

' 25.00 Actual Dates 8 GR-6 Procurement of spare parts/filter/lube/ engine Job 1 LTM-PPR: HOPE Revenue Planned Dates

oil/ vehicle cover etc for photometric vehicle, 63(1 )(kha)(Ga).(2) Planned Days compressor unit, hydraulic ladder, boom lift, • (4) & 64(2)(5) mobile mast at HSIA.

25.00 Actual Dates ,.;.a _, 9 GR-7 Supply of different size L T cables, LED Light Job 1 LTM-PPR: HOPE Revenue Planned Dates

~ ~-

fittings and different capacity energy saving 63(1)(kha)(Ga).(2) Planned Davs lamps for different ElM installation for ISSB ' (4) & 64(2)(5) road, Mast etc at HSIA. 25.00 Actual Dates

10 GR-8 Supply of ElM consumable materials for day Job 1 LTM-PPR: HOPE Revenue Planned Dates to day maintenance work. under ElM division-2 63(1 )(kha)(Ga).(2) Planned Davs at HSIA. ' (4) & 64(2)(5)

20.00 Actual Dates 11 GR-9 Supply of spare parts for Flash strobe light Job 1 LTM-PPR: HOPE Revenue Planned Dates

fittings of 14 End Approach at HSIA. 63(1)(kha)(Ga),(2) Planned Days • (4) & 64(2)(5)

25.00 Actual Oates 12 GR-10 Quarterly operation of photometric vehicle for Job 1 LTM-PPR: HOPE Revenue Planned Dates

36 months at HSIA. 63(1 )(kha)(Ga),(2) Planned Days • (4) & 64(2)(5)

50.00 Actual Dates 13 GR-11 Unseen/Emergency repair/ maintenance Job 1 - HOPE Revenue Planned Oates

/supply works at AGL Systems and others. Planned Davs

63.00 Actual Dates

TOTAL= 255.00

Expected Payment in FY 2017-18 for Priority-1 95.00 Expected Payment in FY 2017-18 for Prlority-2 so_oo Expected Payment In FY 2017-18 for Prlority-3 255-00 v Total 400.00

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Ministry/Division

Procuring Entity Name & Code Project/Prog,.mme Name & Code

Desaiption of Procurement Item Name and location of Supplier

3

ANNUAL PROCUREMENT PLAN Financial Year 2017-2018

Ministry of Civil Aviation & Touriam Civil Avi.Uon Authority of Bangladnh Chairman, CAAB & Code No. 3003 Revenue Expenditure (Repair & Mlllnteru~nce)

Unit "'*"" Procurement """""' Sou<oeol

....... & ""' Approving '""' . ......,

• 5 6 7 8 3003 ·Repair & Maintenance of CommuniCition Equipment IEIM Installation) SUB-STATION & OTHER RELATED WORK

PRIORITY-2 1 GR-1 Providing aod inslalatlon of 10 twA Jab 1 DPM HOPE ........

transformer including retated works at Outer marker locator &lation, Yarpur, Savar.

.

2 GR-2 Supply & installation of spare parts/finer for Jab 1 LTM-PPR: HOPE Revenue 2lt 10 tWA generator installed at Outer 63(1l(l<haXGal, marker locator slation,yarpor ,savar (2),(4)&

64(2X5)

3 GR-3 Providing and replacement of AC unils,air Job 1 LTM-PPR: HOPE Revenue curtain including related wOOts for Scanning 63(1 )(kha)(Ga), machine,gate,server room at Eltport cargo (2), (4)& vinage 64(2)(5)

Expected P~~Jment In FY 2017·18 for Pri -3•

PRIORITY-3 4 GR-4 Replacement of HTILT termination kit~~ Job 1 LTM-PPR: HOPE Revenue

Different sub-station under ElM Divialon-2 at 63(1)(kha)(Ga), HSIA. (2),(4)&

64(2)(5)

5 GR-5 Refilling of fire extinguisher for Import & Job 1 LTM-PPR: HOPE Revenue Export cargo village at HSIA. 63(1)(1<ha)(Ga),

(2),(4)& 64(2XS)

6 GR-6 Unseen/Emergency repatrf maintenance Job 1 NCT-OTM HOPE Revenue lsupply works at Residential Areas, Cargo building, Office areas, Barracks etc.

Expec:ted Pa ment In FY 2017-18 for Prio -3=

Expected Payment In FY 2017-18 for Prlo lty-1 Expected Payment In FY 2017-18 for Prlo lty-2 .Ex cted Pa ment In FY 2017-18 for Prlo -3 _ _.,

'"' Total

("llitftol• ~) . rt-:::7-yY\ '<\ ' '

~' "l1 "'X'! 'fR"''l' ~ ~ (ll.o1!) (5: 1111) ~::;<~ni.,.; .!lr::.}cji. .. ~ t/ .. ""'·-~ Ill....,.,~ t/"''~ ~- Pl.:~<!if.!. om,

J Budget :Tk. -10Ci:OOL.ac (

Estel Cost Time Code for Not used in Invite I Tender Tender Approval to Notification Signing of Time for (In Lac Process Goods Advertise Opening Evaluation Award of Award Contract completion Taka) Tender of contrad ~)

9 10 11 12 13 14 15 16 17 18

Planned Oates Planned Days

0.70 Actual Dates Planned Dates Planned Days

5.00 Actual Oates

~ Planned Dat•s Planned

20.00 Actual Dates 25.70

Planned Dates -q Planned Days

10.00 Actual Dates Pianned Dates Planned Days

10.00 Actual Dates Planned Dates Plamed Da

54.30 Actual Dales 74.30

0.00

/ 25.70 7 •. 30

100.00

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Procuring Entity Name & Code Prof4K:t~Pra1J111mlnll Name & Code

[)Qcrlptiorl d Proouremerrt Item ~e and Location of ·-3

3005-Re ir & Maintenance of Buildin ElM lr & Malnt.nanca of Bulldln

PRIORITY-1 1 ~~ & M of ElM works services at Hazrat Shahjalal ltamational Airport Dhaka During the year 2014-2015

S.H.:Cheddng te~~~':'= & H5';"cing of lift

nstaled at CAAB He ate months 2 O&M of ElM WOfk service 81 Hazrat Shahjalll

lntemalional Alrport,Kurmitota,Ohaka during lhe year 2015-2016(S.H.:Annual OPeration of fire detection & alarm system installed at Export & Import cargo village)

3 0 & M of ElM works services at Hazrat Shahjalal international Airport Dhaka During the year 2016-2017 (S.H: Yearty,lel'\llclng, maintenance, chemical deaning, minor repairing lie. other retaled work of dlfferenl capt~city spill 1 window type AJC Unila Installed at different operational area. office area under ElM DiviSion 2atHSIA.)

4 0 & M of ElM works services at Haznlt Shahjalal International Alfpoft Dhaka Dumg lhe year 2018-2017 (S.H.:S~ of different type garden light fittings spot light under ElM divisioo-2 at HSIA.)

5 O&M of ElM work S&Nices at HSIA during the year 2018 2017 (Unseen/Emergency repair/ mainlenlncel supply works CAABfesidential area,carga builcling,oflic:e areas bamocks etc)- Providing • tnstalatian of H.T Fuse,!erminalian kit.cable etc For cargo pump house Sub-station at HSIA)

PRIORITY-2 6 GR-1 O&M of ElM work services at HSIA during the year 2017

2018 ( Re-wiring, repairing & replacement of electrical lnstanatton (E.I & Fans) fot U(61-72). Tei11aon RIAl

Quarters at

7 GR-2 Monthly maintenance, minor repair replacement and operation of pump house, residential areas at HSIA

~

I ANNUAL PROCUREMENT PlA-N-- -1 Financial v .. r 2017-2018

Ministry of Civil Avl.tlon & Tourism CMI Aviation Authority of a.ngladnh CMinn11n, CAAB & Code No. 3005 Revenue Expendtture (Re.-lr & Maintenance)

""' Quantity - .. c.....,. Source ot ......... .,.. """""'""' ''"' """""'~

4 5 6 7 8

Job 1 LTM-PPR: HOPE Revenue 63(1)(kha)(Ga),(2 ), (4) & 64(2)(5)

Job 1 OPM HOPE Revenue

Job 1 LTM-PPR: HOPE Revenue 83(1)(kha)(Ga),(2 ), (4) & 64(2)(5)

Job 1 NCT-OTM HOPE Revenue

Job 1 LTM-PPR: HOPE Revenue 63(1)(kha)(Ga),(2 ). (4) • 84{2)(5)

ExpKted Payment In FY 2017-18 for Prlarfty-1•

Job 1 LTM-PPR: HOPE Revenue 63(1)(kha)(Ga),(2 ), (4) & .. 64(2)(5)

Job 1 LTM-PPR: HOPE Revenue 63(1)(kha)(Ga).(2 ). (4) & 64(2)(5)

/

E.td Co1t (In Ulc: Taka) -•

9.15

21.00

23.73

3.44

2.10

51~42

10.00

_,-r( .. l.7 n(Pqel

1 Budget :n:. 560.-ootac 1

TimeC~for Notulled in Invite/ T•n&~r T-< ........... NotifiCation d Signing al Time for - Goodo AdYertiH Opening EVIIILQition ..... A-<d c""""" completion of

To""' ~·"" 10 11 12 13 14 15 16 17 18

Planned Dates Planned Da

Actual Dates '

Planned Dates Planned Days

_,go Actual Dates fl' A.' Plannod0o1es

~ ~-=

Planned Days

Actual Dates

Planned Oates Planned Days

Actual Dates Planned Oates

Planned Days

Actual Dates

Planned Dates Planned Da s

Actual Dates Planned Dates Planned Oa

Actual Dates

[7

51. ....... Descfiptlon Df Proeurement Item Name and location of Unit Quantity Procvtement Contnod Source at Eitel Cost Time Code for ........ Invite I Tendllr Tender ........ , Notification ot Signing of Time for No. No.

... _ Method & type .. -... ,..,. (m"" ·~ Good•

..,_ o,....., ev .. uMion ..... ..... coo .... completion of

""""'"~ Taka) T ..... ooo•.a

""""""' 1 2 3 4 5 6 7 6 • 10 11 12 13 14 15 16 17 16 6 GR-3 Providing & lnstaaation of lwitCh sockel,air-wrtalner, Job 1 LTM-PPR: HOPE Raven"" Planned Dates

painting ceiling fan & repair/Maintenance of 200 KVA 63(1)(khi)(Ga),(2 Planned Genen1tor SeC Uc other related worts fof mosque & ), (4) & 64(2)(5) Aviation Bhaban at Tejgaon RIA 10.00 Actual Dates

• GR-4 \Re-wiring, repairing • replacement of electrical Job 1 LTM-PPR: HOPE Rewnue Planned Dates installation (E.I & Fans) for Ansar Barracll, Providing & 63{1){11.ha)(Ga),(2 Planned Days installation of 11 KV Dilconnecling switd11 isolator Fuse ), (4) & 64(2)(5)

• Re-winding, ........ ... 100 kva,400 . .. Transformer for sub-statfon Btlaban at Tejgaon RIA 20.00 Actual Dates

10 GR-5 Re-wiring, repairing • replacement of eleQrical .... 1 LTM~PPR: HOPE Revenue Planned Dates installation (E.I & Fans) lie security light flttingb CAAB 63(1){kha)(Ga),(2 Hgh school at Tejgaon RIA. ), (4)& 64(2)(0)

20.00 Actual Dates 11 GR-6 Re-wir1ng, repairing & replacement of electrical Job 1 l.TM-PPR: HOPE Revenue Planned Dates

instanaUon (E. I & Fans) 1/c security light fiHing for CAAB 63(1)(kha)(Ga).(2 Planned Da High school at Tejgaon RIA. ), (4)& &4(2)(5)

12.00 Actual Dates 12 GR-7 Replacement of Old Manual Changeover Panel and Job 1 LTM-PPR: HOPE Revenue Planned Oates

MOB by Auto Transfer System Panel with Maintanance 63(1)(kha)(Ga).{2 Planned Oa

~ Bypass Power Transfer System for 2x100 KVA Diesel ). (4)& 64(2)(5) GeneraUng Sels .. Transmitting Sub-Station .. 24.87 Actual Dates

13 GR-8 Re-wiring, RepairW!g & repllic.ment fA Swll.clt Socket,tiltingl etc Job 1 LTM-PPR: HOPE Revenue Planned Dates for different units ol 0-t18,D-218,0...f2,[).6/5,0-618,E-8111.E- 63(1)(kha}(Ga),(2

Planned Days 719.G-213,G-315,G-317 ,G-512,G-715,G-IS.IS,G-8110,G-113,G- ), (4) & 64(2)(5) 1012,G-1114,G-15110,G-1er.!,G-17/10 & DorriVtofy- 112,118,1115, 2118, 2117,2/18, 2120.Typeq.....,.. .t Kwmltola RIA.) ~~·

24.$1 Actual Dates

14 GR-9 Re-wiring, Rel)liri"ll & raplacement of Switch Socket.fittings elc Job 1 LTM-PPR: HOPE Revenue PI .... for different Type quatera at Kurmiloll RIA) 63(1 )(kha}(Ga),(2 PI Da

), (-4) & 64(2}(5) 24.91 I

15 GR-10 Re-wltlng, Repairing & tepllic.ment of Switch SockeUiltlngl IIIC Job 1 LTM-PPR: HOPE ........ PI • for different units of u-Type Quater at Kurmitola & ltlal colony 63(1)(kha)(Ga),(2 PI oa<i RIA_) ), (4) • 64(2)(5)

24.41 1 Dates 16 GR-11 U,_.niEmergency ~rl maint.lance /supply works (CMB Job 1 LTM-PPR: HOPE Revenue Planned Dates

rnidenht areas, Cargo building, Olflce arus, a.rra. eto-Re- 63(1}(kha)(Ga),(2 Planned Days wiring, ReP~~iring & replec:etnent of Switch , Socket, fittings etc ), (4) & 64(2M5J of different units of f. Type & P-type Qllflrter at KurmltOII

"'"' 20.42 Actual Dates

17 GR-12 Unae.IIEmergency ~ir/ mainlenence fsuppiJ works (CMB Job 1 LTM.PPR: HOPE Revenue Planned Dates ntlidentialarus. Cergo buiding, OI'Pice arus, S.ncltl etc- 63(1)(~a)(Ga),(2 Planned Days Replacement of Faulty under ground Main ~r Cable & MOB ), (4) • 64(2)(5) for CMB High School at Kurmltole RIA) .. ., juoloatu

16 GR-13 Re-wiring, Repairing & replacement ol Switch Socket, fillings etc Job 1 LTM-PPR: HOPE Revenue for E.P,F & U Type quDmat Kurmllola & lflhal Colony RIA. 63(1)(kha)(Ga),(2

). (4) & 64(2)(5) 24.19

l..ll.. /

Page2

Sl ·- De&Cription of Procurement Item Name .nd Location of Unit OuanUty """"""""' Contrac::t Source of Estd Cost Time Code for Not used in Invite I lander T..- ........... NotJriCIItion Df Signing of Time for No No Supplier M.thod & type ........... '""" ,., "" "'~ """"" Advertise Opening Evaluation Aw•" Aw•" com'"" completion of

""""""' T"'"'l Tender ~· ... _, 1 2 3 4 5 ' 7 ' 9 10 11 12 13 ,. 15 16 17 16

19 GR-14 Supply of Spare Partalfilter for 2•100 tWA generalor totaled Job 1 LTM-PPR: HOPE Revenue Ill Transmitting station Kurmltolllllt HSIA 63(1)(kha)(Ga),(2

), {4) & 64(2)(5) 800

20 GR-15 Replacement of diffeNnt type fMder Box & SDB at Kurmikllll Job 1 LTM-PPR: HOPE Revenue RIA 63(1)(kha)(Ga),(2

),(4)&~2)(5) 6.74

21 GR-16 Unae.llemergenq ~irlrn.intenance /supply 'II'OfXs (CMB Job 1 LTM-PPR: HOPE Re ........ Planned Dates reaidentlal atus, cargo buldlng, Office -•. Barracks etc- 63(1Xkha)(Ga).(2 Planned Days Replrlc;lement of hulty under ground Mllin P!Mer Cablll & MOB 1. (4) & 64(2X51 ilc meter b for P-511,P-512,P-513,P-514,F.-4,F-5,F-11,F.zi,G-24 & E-1·7 QUilter at Kurmitolll RIA

18.50 Actual Dates

22 GR-17 Internal electrific.uon for civil & ElM store complllint offw;e at Job 1 LTM-PPR: HOPE Revenue PtaMed Dates Kurmilolll RIA 6311)(kha)(Ga).(2 Planned 0

). (4) & 64(2)(5) .... Actual Dates 23 GR-18 Supply of dihmt t)'Pit looll for kurmitola rniclianti .. a11111. Job 1 LTM-PPR: HOPE Revenue Planned Dates

63(1)(kha)(Ga).{2 Planned Da ' ), (4) & 64(2)(5)

~ '·" Actual Oates 24 GR-19 providing & in....._tion -ter pump, amplifi• ilc other rellted Job 1 LTM.PPR: HOPE Revenue Planned Dates

woru; at lralull calony jame mo~JQue area. 63(1)(kha)(Ga).(2 Ptanned Da ). (4) & 64(2)(5) .... Actual Oates

~ 25 GR-20 Rtlnovation & ~nt of light fittings ilc other f1llllted workl Job 1 LTM-PPR: HOPE Revenue Planned Dates Bl G111veyard Kun'nilor. RIA 63(1)(kha)(Ga).(2 Planned Oa

). (4) & 64{2}(5) 12.31 Actual Dates

26 GR-21 Rewiring ,repairing & replacement of elec:tric.l instalations (EI& Job 1 LTM.PPR: HOPE Revenue Planned Oates Fans) of transmitting center Kunniklbl RIA 63{1)(kha)(Ga),(2 Planned oa s

). (4) • 64(2)('1 U9 Actual Oates

ExPKtfd Payment In FY 2017-18 for Priority-2• 300.01

PRIORITY-3 27 GR-22 Repair & replacement of eleclical pole,base and power Job 1 LTM-PPR: HOPE Revenue Planned Dates

cable lie other related works near saudi mosque to 63(1)(kha)(Ga),(2 Planned Da s BFCC gate at HSIA. ). (4) & 64(2)(5)

10.00 Actual Dates 26 GR-23 Yearly, sefVicing,OperaUon & maintenance. chemical Job 1 LTM-PPR: HOPE Retrenue EC Planned Dates

clea,.,g, minor repairing Uc. other related work o 63(1 )(kha){Ga),(2 75.00 Planned Days

different capacity split lpact.age type AJC Units installed ). (4) & 64(2){5) at dlffetent operational area, office area under ElM Dlvlslon-2 at HSIA.)(36 Months) ..

25.00 Actual Dates /

29 GR-24 Relocation/shifting of AC Units at office area under ElM Job 1 LTM-PPR: HOPE Revenue v Planned Dates Dhrislon-2 at HSIA. 63(1)(kha)(Ga),(2 Planned Oa s

..-). (4) • 64(2)(5)

/ 10.00 Actual Dates

~ C/'

~( ~ Page 3

~

Sl. PacQge Delc:ripCiorl of Procurement 11em Name end l.oedorl of Unit Quantity Procurement ContrliCI Source of E•td Cost Tlme Coda for Not uMd in Invite/ Tender Tender ApprovaiiO NollfieWon of Signing of Time for No No. Supplier Method & type Approving Fund (In 'Lac Proees. Goods AdvertiN Opening Evaluation Award Award Ccwmecl complelion of

Allltlority Taka) Tender contract

""'""''" 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 30 GR-25 Procurement of diflefent components for Air Job 1 L TM-PPR: HOPE Revenue Planned Oates

conditioning Units instaHecl at operational area,omce 63(t)(kha)(Ga),(2 ?laMed Da area under ElM Oivlsion-2 at HSJA ), (4) & 64(2)(5)

25.00 Actual O.les 31 GR-26 AMUal Operation of fire detectiOn & alarm system Job 1 NCT-OTM HOPE Revenue Planned Dates

installed at Export & Import cargo village Pianned Da s

66.00 Actual Dates 32 GR-27 Procurement of POL for stand by Diesel generator at Job 1 ~M HOPE Revenue Planned Dates

Outer marker locator,Tejgaon RIA, Transmitting Planned Oa StatiOn,Sewage substation at HSIA.

7.00 Actual Oates 33 GR-28 Procurement of different switCh sodtet ,fan Job 1 L TM-PPR: HOPE Revenue Planned Dates

regulator,capacitor,lght fittings,light,Pedestal fan etc for 63(1)(kha)(Ga),(2 Planned Da regular maitenance of office area under ElM Dlvislon-2 ). (4) & 64(2)(5) at HSIA. 10.00 Actual Dates

34 GR-29 Supplyofdifferenlsize(NYY,FR·BYA,BYM&Ftexible} Job 1 LTM-PPR: HOPE Revenue ~ ~ L T cable for ElM division ·2 at HSIA. 63(1){khe)(Ga).(2 ~ l1"

l. (4) & B4(2X5l 7

.32

~

35 GR-30 Providing & replacement of spare parts of passenger Hft Job 1 L TM-PPR: HOPE Revenue Planned Dates ~""": installed at CAAB HQ of HSIA.) 63(1)(kha)(Ga).(2 Planned Da

). (4). 64(2)(5) 6.00 Actual Oates

36 GR-31 Temporary Illumination of CAAB HQ, Boundary wall for Job 1 LTM-PPR: HOPE Revenue Pfanned Dates occasion of National VICtory Day, 16th December, 2011. 63(1Xkha)(Ga),(2 Planned Da

). (4). 64{2)(5) 5.00 Actual Dates

37 GR-32 Re-wiring/Repairing & replacement of fiUingslfbrtures of Job 1 L TM·PPR: HOPE Revenue Planned Dates electrlcatlnstallation incl. related works for airport thana 63(1)(kha)(Ga).(2 Planned Da s near RAB Headquater at HSIA. ). (4) & 64(2)(5)

8.00 Actual Dates 38 GR-33 Repairing /replacement of light flttings,pokts incl. related Job 1 L TM-PPR: HOPE Revenue Planned Dates

works from Export cargo gate to Barribadh road at 63(1)(kha)(Ga),(2 Planned Da HSIA. ), (4) & 64(2)(5)

15.00 Actual Dates

39 GR-34 Repairing & replacement of fltttngslfixtures of electrical Job 1 L TM·PPR: HOPE Revenue Planned Dates inslaHalion incl. related WOiks for RAB Heaclquaters at 63(1)(kha)(Ga),(2 Planned Da HSIA. ), (4) & 64(2)(5)

6.00 Actual Dales 40 GR-35 Unseen/Emergency repair/ maintenance /supply works JOb 1 L TM-PPR: HOPE Revenue Planned Dates

(CAAB 1'8Sidenlial areas, cargo building, Office areas, 63(1)(kha)(Ga),(2 Planned Da BarraCks etc) ). (4) & 64(2)(5)

o.H Actual Dates

Expected P.yment In FY 2017-11 for Prlortty-3 • 200.67

I / Expectad Payment in FY 2011·18 for Priority-1 59.4 Expected Payment in FY 2017-18 for Prlorlty-2 300.01

...L. ExDRCtad Payment In FY 2017-18 for Priority-3 ,00.57

~ ,UI.-\')'1 To,.IV560.oo n

~~;;:,;:•>) ~~~· .~ li.. ltj~:;:r,Pr~:.~, d'~ ~- ~$ ./~~ill~-!

. ~~~).CtJi ~d~I«R'