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Flood & Disaster Damaged Rural Road Infrastructure Rehabilitation Project (1st Revised)

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Project Office LGED
Flood & Disaster Damaged Rural Road Infrastructure Rehabilitation Project (1st Revised)
Local Government Engineering Department (LGED), LGED Bhaban,Level-7, Agargaon, Sher-e-Bangla Nagar, Dhaka, BANGLADESH.

Serial District Name District Code/ID Upazila Name Upazila Code/ID Project ID Package No Scheme Name Road ID Length of Scheme(Km) - Road Length of Scheme(m) - Bridge/Culverts Building Quantity Estimated Amount(LAC) Contractor Name Contract Amount(LAC) Date of Contract (DD/MM/YYYY) Date of commencement (DD/MM/YYYY) Date of Completion (DD/MM/YYYY) Physical Progress(%) Financial Progress (Amount) (LAC) Financial Progress(%) Date of Progress Update (DD/MM/YYYY) Remarks
1 B.baria 14 akhaura 102 812 FDR/Bbaria/18-19/UZR/W02 Rehabilitation of Mogra Bazar (GC) - Satpara R&H Road via Kornel Bazar, Dhaturpohela Road from Ch. 0m-7199m & 8049m - 8790m 412022004 7.94 346.19 M/S Hasan Enterprise, TA Road 304.14 10/03/2019 10/03/2019 04/07/2019 100 299.94 99 27/08/2020 Final Bill Paid
2 B.baria 14 ashuganj 76 812 FDR/BBaria/18-19/UZR/W05 Rehabilitation of Ashugonj - Talshahar Road from Ch 0m-8000m 412982001 8.00 529.39 M/S Lokman Hossain & M/S Mostafa Kamal (JV) 601.05 23/06/2019 23/06/2019 19/03/2020 100 577.01 96 27/08/2020 Variation approved. BC done & RCC going on
3 B.baria 14 b.baria-s 104 812 FDR/BBari/20-21/UNR/W06 Rehabilitation of Bodal Up-Bariura bazar via Majlishpur up Road from Ch. 1400m- 7800m 412133004 6.40 592.31 509.11 02/07/2020 02/07/2020 02/04/2021 15 27/08/2020 Works going on
4 B.baria 14 kasba 105 812 FDR/B.Bar/18-19/UZR/W01 Rehabilitation of Kasba-Akhaura Road from Ch. 0m-7000m 412632002 7.00 561.75 M/s. Hasan Enterprise 514.03 30/07/2018 30/07/2018 29/07/2019 100 513.95 99 27/08/2020 Final Bill Paid
5 B.baria 14 nabinagar 106 812 FDR/B.Bari/18-19/UNR/W03 Rehabilitation of Barikandi Launchghat Bazar- Sreeghar GC (South of Shyamgram Road )via Barikandi UP Road from Ch. 0m-3120m 412853001 3.12 120.46 M/S SHAHJAHAN BUILDERS, Kawtali Brahmanbaria 114.44 17/02/2019 17/02/2019 17/06/2019 100 113.99 100 27/08/2020 Final Bill Paid
6 B.baria 14 sarail 98 812 FDR/BBaria/18-19/VR/W04 Rehabilitation of Baddapara - Kuchni Road from Ch. 316m - 1846m 412944003 1.53 29.71 M/S A S Construction 28.23 26/03/2019 26/03/2019 25/06/2019 100 28.21 100 27/08/2020 Final Bill Paid
7 Bagerhat 44 bagerhat-s 320 812 FDR/bag/17-18/UZR/W03 Jattrapur GC-Fakirhat-Chitalmari RHD.(T.Length-14.81)ch 00 to9215m 201082008 9.20 427.97 M/S Shovo Enterprise, Nagerbazar, Bagerhat 427.89 29/01/2019 29/01/2019 28/07/2019 100 427.89 100 20/08/2020 completed
8 Bagerhat 44 chitalmari 314 812 FDR/bag/18-19/UZR/W04 Chitalmari Upazila H/Q - Dumuria RHD via Bakergonj Bazar Road (Chitalmari portion)(T.Length-16.27).ch00 to 8600m and 13000m to 16275m 201142014 3.20 509.53 M/S Akon Trading & Co. Rajapur, Jhalokathi 519.21 26/08/2019 26/08/2019 30/12/2020 55 243.45 30 20/08/2020 on going
9 Bagerhat 44 rampal 316 812 FDR/Bag/18-19/UNR/W01& W02 Rehabilitation of Gona bridge(RHD)-Rampal H/O (Nalbunia) Rehabilitation of Vhaga BRAC Office - Betkata BIlla Babur House. ID - 201734141 201733004 5.96 261.89 M/S Jiaul and Brothers, Bhandaria, Perojpur 285.27 06/11/2018 06/11/2018 05/05/2019 100 285.27 100 20/08/2020 completed
10 Bandarban 15 alikadam 122 812 FDR/Ban/18-19/UNR/W08 Rehabilitation Chikkhan para - Chuonipara Road from Ch. 0m - 1271m. 403043006 1.27 57.88 M/S. A Razzak Construction 54.99 15/01/2019 15/01/2019 05/07/2019 100 51.17 93 13/09/2020
11 Bandarban 15 alikadam 122 812 FDR/Ban/20-21/UNR/W15 Rehabilitation of Sonaichari R & H - Ruposhipara Road from Ch. 0m - 1000m 403043008 1.00 98.53 M/S Modina Construction 93.61 17/06/2020 17/06/2020 16/09/2020 25 4.08 4 13/09/2020
12 Bandarban 15 bandarban-s 109 812 FDR/Ban/18-19/UZR/W07 Rehabilitation of Lama-Suwalac Road from Ch. 14700m - 14900m; 16855m - 17540m & 18400m - 22130m 403142001 4.62 130.43 M/s Arman Construction 123.91 15/01/2019 15/01/2019 05/07/2019 100 123.39 99 13/09/2020
13 Bandarban 15 bandarban-s 109 812 FDR/Ban/18-19/UZR/W06 Rehabilitation of Lama-Suwalac Road from Ch. 4500m - 8550m 403142001 4.05 99.17 M/S ARP Traders 94.21 15/01/2019 15/01/2019 04/07/2019 100 92.02 97 13/09/2020
14 Bandarban 15 bandarban-s 109 812 FDR/Ban/18-19/UZR/W05 Rehabilitation of Lama-Suwalac Road from Ch. 0m - 4500m 403142001 4.50 170.09 K Hossen and Co 161.59 01/03/2019 01/03/2019 24/04/2019 100 161.59 100 13/09/2020
15 Bandarban 15 bandarban-s 109 812 FDR/Ban/18-19/CW03 & CW04 Construction of (a) Lama-Sualock Road at Ch. 3822m (3827m); (b) Swualok UP -Sultanpur Road at Ch. 1879m (1883m) 403142001; 403143007 9.00 48.76 M/S IQRAA Enterprise 48.44 04/07/2019 04/07/2019 30/09/2019 100 47.79 99 13/09/2020
16 Bandarban 15 lama 120 812 FDR/Ban/18-19/UZR/W11 Rehabilitation of Lama-Suwalac Road from Ch. 25000m - 29500m 403512001 4.50 128.22 M/S Marma Enterprise 121.81 15/01/2019 15/01/2019 05/07/2019 100 121.71 100 13/09/2020
17 Bandarban 15 lama 120 812 FDR/Ban/18-19/UZR/W10 Rehabilitation of Lama-Suwalac Road from Ch. 20500m- 25000m 403512001 4.50 185.31 M/S. Maisha Construction 176.05 01/02/2019 01/02/2019 25/04/2019 100 169.37 96 13/09/2020
18 Bandarban 15 lama 120 812 FDR/Ban/18-19/UZR/W09 Rehabilitation of Lama-Suwalac Road from Ch. 14500m - 20500m. 403512001 6.00 136.11 M/S. Azizur Rahaman 129.31 15/01/2019 15/01/2019 05/07/2019 100 128.94 100 13/09/2020
19 Bandarban 15 lama 120 812 FDR/Ban/20-21/UZR/W14 Rehabilitation of Lama-Suwalac Road from Ch. 9100m-12350m; 12350m-12950m & 12950m-14500m. 403512001 5.40 242.63 Mr. U T Mong 240.11 19/07/2020 19/07/2020 18/02/2021 5 13/09/2020
20 Bandarban 15 lama 120 812 FDR/Ban/20-21/UZR/W13 Rehabilitation of Lama-Suwalac Road from Ch. 0m -2000m 403512001 2.00 162.97 M/S Emu Construction 161.11 19/07/2020 19/07/2020 18/12/2020 10 13/09/2020
21 Bandarban 15 rowangchari 118 812 FDR/Ban/18-19/UZR/W12 Rehabilitation of Rowang chari - Bagmara GC via Liragaon Road from Ch. 0m -5700m 403892004 5.70 218.20 M/S Ananta Bikash Tripura 191.00 21/05/2019 21/05/2019 14/02/2020 100 218.20 114 13/09/2020
22 Bandarban 15 rowangchari 118 812 FDR/Ban/18-19/CW01& CW02 Construction of (a) Rowangchari-Bagmara GC Via Liragaon road at Ch 3920m (3923m). (b) Ruma BC - Meowafapara via Taraca UP Road at Ch. 2640m (2642m) 403892004;403893007 5.00 35.61 Ms Prasanna kanti Am 33.83 26/11/2018 26/11/2018 15/04/2019 100 33.73 99 13/09/2020
23 Barguna 2 bamna 17 812 FDR/Bar/UZR/W02 Rehabilitation of Bamna GC - Kholpatua GC-Ramna Launch Ghat RHD 504192001 8.32 560.14 M/S Poly Construction,Pro:Md babul Mia,college Road Barguna 539.04 07/09/2018 07/09/2018 31/12/2019 80 419.98 78 17/08/2020 6500 BC completed
24 Barguna 2 barguna-s 18 812 FDR/Bar/19-10/UNR/W08 Rehabilitation of Fuljhuri UP-Mirer hat via Fakirbari Mardraqsha Road. 504283009 3.00 109.02 M/S Jahanara enterprise 103.56 20/02/2020 20/02/2020 20/07/2020 15 18/08/2020 Earth work ongoing
25 Barguna 2 barguna-s 18 812 FDR/Bar/18-19/UNR/W1 Rehabilitation of Keorabunia RHD-Ghatbaria Hat-Chandukhali GC [Length=8.30km] 504283003 5.00 217.63 M/S Mithun Traders,High School Road,barguna sadar,Barguna 206.18 13/08/2018 13/08/2018 13/03/2019 100 206.16 98 17/08/2020 Final
26 Barguna 2 betagi 2 812 FDR/Bar/19-20/UZR/W06 Rehabilitation of Barguna-betagi RHD-(Tulatala mor- Fujuri GC 504472004 6.50 282.93 M/S Abul Kalam Azad, Muslim Para, Patuakhali 296.12 25/04/2019 25/04/2019 25/02/2020 100 294.91 99 18/08/2020 Final
27 Barguna 2 betagi 2 812 FDR/Bar/18-19/UNR/W5 b) Rehabilitation of Hosnabad UPC - Kazirhat GC Road 504473014 1.01 39.76 0.00 100 17/08/2020
28 Barguna 2 betagi 2 812 FDR/Bar/18-19/UZR/W04 a) Rehabilitation of Betagi HQ(Bus Stand)- Niamati GC Hosnabad UPC - Kazirhat GC Road 504472001 8.06 605.68 M/S Khan Enterprise . 606.73 12/09/2018 12/09/2018 12/07/2019 100 606.73 100 17/08/2020 Final
29 Barguna 2 patharghata 40 812 FDR/Bar/18-19/UZR/W03 Rehabilitation of Munshigonj Hat (RHD)-Nali (Shaplaja GC) Via Charduani GC. 504852001 9.00 385.04 M/S Poly Construction,Pro:Md babul Mia,college Road Barguna 380.87 13/08/2018 13/08/2018 13/04/2019 100 374.59 99 17/08/2020 Final
30 Barguna 2 Taltali 488 812 FDR/Bar/19-10/UZR/W07 Rehabilitation of Kachupatra GC-Bogirhat GC via Panchakoralia Bazar Road 504872005 0.97 38.39 Rezowanul Maksud 36.47 13/12/2019 13/12/2019 13/04/2020 100 18/08/2020
31 Barishal 5 agailjhara 21 812 FDR/BAR/18-19/UZR/W05 Rehabilitation of Nimtola (RHD) - Dhamura GC via Ratnapur UP Road 506022010 3.27 330.70 M/S Sharif Enterprise; 263.56 26/08/2018 26/08/2018 26/05/2019 88 227.58 86 18/08/2020
32 Barishal 5 agailjhara 21 812 FDR/BAR/18-19/UZR/W04 Rehabilitation of Nimtola (RHD) - Dhamura GC via Ratnapur UP Road 506022010 2.00 170.39 M/S Sharif Enterprise 178.82 17/06/2018 17/06/2018 17/05/2019 100 171.07 95 18/08/2020 Final Bill Paid
33 Barishal 5 agailjhara 21 812 FDR/BAR/18-19/UZR/W03 Rehabilitation of Mahilara-Chaygram-Amboula-Paisarhat Road. 506022006 2.03 112.52 M/S Sharif Enterprise 118.09 28/06/2018 28/06/2018 28/12/2018 0 118.09 100 18/08/2020 Final Bill Paid
34 Barishal 5 agailjhara 21 812 FDR/BAR/18-19/UZR/W02 Mahilara-Chaygram-Amboula-Paisarhat Road. 506022006 1.83 176.62 M/S Sharif Enterprise 185.37 28/06/2018 28/06/2018 28/12/2018 100 159.00 85 18/08/2020
35 Barishal 5 bakerganj 27 812 FDR/BAR/19-20/UZR/W28 Rehabilitation of Bakergonj - Kathaltoli RHD start from Newmarket to Neamati GCCR via Banglabazar & Champta Bazar Road 506072001 7.47 428.67 0.00 0 18/08/2020
36 Barishal 5 bakerganj 27 812 FDR/BAR/19-20/UNR/W26 Rehabilitation of Khairabad UP Office (Sahebpur Mohila Madrasha) via molla bari kheya Ghat to boalia hat (Boalia School)RHD. 506073015 1.01 65.80 0.00 0 18/08/2020
37 Barishal 5 bakerganj 27 812 FDR/BAR/19-20/UNR/W25 Rehabilitation of Khoirabad Union parished via Dakhil Madrasha to Durga mondir RHD. 506073047 1.70 39.22 0.00 0 18/08/2020
38 Barishal 5 bakerganj 27 812 FDR/BAR/19-20/UZR/W24 Rehabilitation of Boalia GC (Bahadurpur Gho Hat) to Bakerganj-Neamati GCCR via Kusangal Hat,Syampur Hat,Botra hat,Kafila Hat & Moller Hat. 506072011 5.23 532.17 0.00 0 18/08/2020
39 Barishal 5 bakerganj 27 812 FDR/BAR/19-20/UZR/W23 Rehabilitation of Kamarkali GC to Baharchar GC via Sarsi Pollice Farry, Patkati L/G, Faridpur UP Office & Janota Bajar. 506072012 2.00 227.67 0.00 0 18/08/2020
40 Barishal 5 bakerganj 27 812 FDR/BAR/18-19/UZR/W22 Rehabilitation of Bakergonj - Kathaltoli RHD start from Newmarket to Neamati GCCR via Banglabazar & Champta Bazar Road 506072001 7.47 428.67 M/S Amir Engineering Construction 382.91 03/03/2019 03/03/2019 03/08/2019 100 382.83 99 18/08/2020 Final Bill Paid
41 Barishal 5 bakerganj 27 812 FDR/BAR/18-19/UZR/W21 Rehabilitation of Bakergonj - Kathaltoli RHD start from Newmarket to Neamati GCCR via Banglabazar & Champta Bazar Road 506072001 7.54 580.22 M/S Amir Engineering Corporation 519.14 03/03/2019 03/03/2019 03/08/2019 100 519.12 98 18/08/2020 Final Bill Paid
42 Barishal 5 bakerganj 27 812 FDR/BAR/18-19/UNR/W01 Khayrabad UP Office (Khaya ghat)To North Side of Boalia High School.(RHD). 506073017 1.69 54.04 M/S Sikder Traders 51.34 28/06/2018 28/06/2018 28/03/2019 100 51.34 100 18/08/2020 Final Bill Paid
43 Barishal 5 barishal-s 38 812 FDR/BAR/19-20/VR/W27 Rehabilitation of Raipasha H/S - Kulakana Son Field via Fakir Hat 506514003 1.00 76.38 0.00 0 18/08/2020
44 Barishal 5 gouranadi 22 812 FDR/BAR/18-19/UZR/W20 Rehabilitation of Gournadi Bus stand (NHW) to Sarikal GC via Gournadi Bandar. 506322001 5.75 320.88 M/S Howlader Enterprise-M/S Kohinur Enterprise JV 1010.83 08/02/2019 08/02/2019 06/02/2020 100 1010.76 99 18/08/2020 Work Completed
45 Barishal 5 gouranadi 22 812 FDR/BAR/18-19/UZR/W19 Rehabilitation of Gournadi Bus stand (NHW) to Sarikal GC via Gournadi Bandar. 506322001 5.00 281.01 0.00 0 18/08/2020
46 Barishal 5 gouranadi 22 812 FDR/BAR/18-19/UZR/W18 Rehabilitation of Gournadi Bus stand (NHW) to Sarikal GC via Gournadi Bandar. 506322001 5.00 321.27 0.00 0 18/08/2020
47 Barishal 5 gouranadi 22 812 FDR/BAR/18-19/UZR/W15 Rehabilitation of Mahilara-Saygram-Paisarhat Road. 506322008 2.46 182.69 M/S Talukder Enterprise 191.78 20/08/2018 20/08/2018 20/02/2019 100 189.43 98 18/08/2020 Final Bill Paid
48 Barishal 5 hizla 23 812 FDR/BAR/18-19/UZR/W08 Rehabilitation of Hizla Upazila Sadar (Near Hospital)-Dhanushikder Hat Road. 506362006 2.80 131.55 M/S Shohag Bricks 128.97 28/06/2018 28/06/2018 05/05/2019 100 124.94 96 18/08/2020 Final Bill Paid
49 Barishal 5 hizla 23 812 FDR/BAR/18-19/UZR/W07 Rehabilitation of Hizla Upazila Sadar (Near Hospital)-Dhanushikder Hat Road. 506362006 2.70 129.36 M/S Hasib Enterprise 122.89 18/06/2018 18/06/2018 18/06/2019 100 122.85 99 18/08/2020 Final Bill Paid
50 Barishal 5 mehendiganj 24 812 FDR/BAR/18-19/UNR/W16 Rehabilitation of Ulania UP (Ulania GC) - Rajapur Burirpul bazar (GCCR) via Hazir hat Road 506623015 5.44 0.00 0.00 10/09/2018 10/09/2018 04/09/2019 70 18/08/2020
51 Barishal 5 mehendiganj 24 812 FDR/BAR/18-19/VR/W17 Rehabilitation of Paterhat GC-Dhalihat via Lalmiahat, Kuati Mosque Road. 506624011 3.25 474.85 M/S Rupali Construction 436.14 10/09/2018 10/09/2018 04/09/2019 82 351.91 80 18/08/2020
52 Barishal 5 mehendiganj 24 812 FDR/BAR/18-19/VR/W14 Rehabilitation of Ulania Hazir hat - Razapur Burirpul Road 506625080 1.00 68.92 M/S Hasan Construction 65.48 26/06/2018 26/06/2018 26/11/2018 32 15.00 22 18/08/2020
53 Barishal 5 mehendiganj 24 812 FDR/BAR/18-19/UZR/W13 Rehabiulition of Paterhat GC-Ulania GC Road. 506622001 2.59 144.00 M/S Desh Builders 136.80 23/07/2018 23/07/2018 23/01/2019 100 136.60 99 18/08/2020 Final Bill Paid
54 Barishal 5 mehendiganj 24 812 FDR/BAR/18-19/UZR/W12 Rehabilitation of Paterhat GC-Ulania GC Road. 506622001 2.50 143.17 M/S Howlader Construction 136.01 23/07/2018 23/07/2018 23/01/2019 100 136.00 100 18/08/2020
55 Barishal 5 mehendiganj 24 812 FDR/BAR/18-19/UZR/W11 Rehabilitation of Paterhat GC-Ulania GC Road. 506622001 2.50 142.38 M/S R.S Construction 135.26 23/07/2018 23/07/2018 23/01/2019 65 57.00 42 18/08/2020
56 Barishal 5 mehendiganj 24 812 FDR/BAR/18-19/UZR/W10 Rehabilitation of Paterhat GC-Ulania GC Road. 506622001 3.00 154.10 M/S Adnin Construction 146.39 23/07/2018 23/07/2018 23/01/2019 75 74.00 50 18/08/2020
57 Barishal 5 muladi 25 812 FDR/Bar/18-19/UZR/W06 Rehabilitation of Muladi GC- Talukder Hat - Bashtala Bazar - Mirdar Hat upto Muladi Boarder. 506692001 3.00 296.01 M/S Amir Engineering Corporation 268.78 08/08/2018 08/08/2018 02/08/2019 100 267.72 100 18/08/2020 Final Bill Paid
58 Barishal 5 uzirpur 29 812 FDR/Bar/18-19/UZR/W09 Rehabilitation of Dhamra GC (kacha Bazar) - Harta GC- Satla GC - Paisarhat GC Road. 506942004 5.72 444.05 M/S Amir Engineering Corporation 389.77 08/08/2018 08/08/2018 05/08/2019 100 389.75 100 16/07/2019 Final Bill Paid
59 Bhola 4 bhola-s 4 812 FDR/Bho/18-19/VR/W30 Rehabilitation of Ali nogor pouro border-dofadar bari-pir saheb khanka Road from Ch. 0m to 1155. 509185205 1.16 57.87 M/s Priyonty Construction 57.65 14/02/2019 14/02/2019 13/02/2020 100 57.47 99 19/08/2020 Final Bill Paid
60 Bhola 4 bhola-s 4 812 FDR/Bho/18-19/VR/W29 Rehabilitation of Sadur char Jangaliar hat-Munshir Char Kheyghat-Panna Brick Road from Ch 0m to 1000m. 509185128 1.00 55.12 M/s Priyonty Construction 55.12 14/02/2019 14/02/2019 13/02/2020 100 55.10 100 19/08/2020 Final Bill Paid
61 Bhola 4 bhola-s 4 812 FDR/Bho/18-19/VR/W28 Rehabilitation of Pangashia Ghat-Bissa Road Ghat Road from Ch. 0m to 1200m. 509184019 1.20 69.24 M/s Priyonty Construction 69.24 14/02/2019 14/02/2019 13/02/2020 100 69.24 100 19/08/2020 Final Bill Paid
62 Bhola 4 bhola-s 4 812 FDR/Bho/18-19/VR/W27 Rehabilitation of Rajapur up (New proposed)-janata bazer-Roder hat-RHD junction Road from Ch 2300m to 6550m 509184064 4.25 189.82 M/s Priyonty Construction 189.82 14/02/2019 14/02/2019 13/02/2020 100 189.81 100 19/08/2020 Final Bill Paid
63 Bhola 4 bhola-s 4 812 FDR/Bho/18-19/VR/W21 Rehabilitation of Bhola Kheyaghat - Santirhat - Bagmara Road from Ch. 0m to 4550m. 509184070 4.55 203.11 M/s Ma Enterprise 195.27 15/11/2018 15/11/2018 14/05/2019 100 195.23 99 19/08/2020 Final Bill Paid
64 Bhola 4 bhola-s 4 812 FDR/Bho/18-19/UNR/W11 Rehabilitation of Upazila H/Q-Kachia UP via Baripur, Tabgi high school Road from Ch. 0m to 233m and 1230m to 4450m. 509183019 3.45 152.68 Md. Ruhal Amin 152.58 09/04/2018 09/04/2018 26/08/2019 100 152.54 100 19/08/2020 Final Bill Paid
65 Bhola 4