|
1
|
HFMLIP/Brahman/16-17/EW-155
|
Re-exavation of Bottali to Paikerchar khal (Ch: 00-1850m) connecting Shatbela Beel at Salimabad union under Bancharampur Upazila, Dirst: Brahamanbaria.
|
1.8500
|
31.200
|
LCS
|
31.200
|
27/03/2017
|
18/12/2017
|
100
|
23/05/2024
|
Final Bill Paid
|
|
2
|
HFMLIP/Brahman/16-17/EW-154
|
Re-exavation of Kanainagar khal (Ch: 00-600m) to Kanainagar Beel at Ayubpur Union under Bancharampur Upazila, Dirst: Brahamanbaria.
|
0.6000
|
12.600
|
LCS
|
12.600
|
27/03/2017
|
18/12/2017
|
100
|
23/05/2024
|
works delayed due to food
|
|
3
|
HFMLIP/Brahman/15-16/W-91
|
Maintenance of Imamnagar-Joynagar Road at Ch. 00-1360m
|
1.3600
|
33.110
|
M/S Mamun Enterprise
|
33.110
|
18/08/2016
|
15/06/2017
|
100
|
23/05/2024
|
Final Bill Paid
|
|
4
|
(Package No: HFMLIP/Brahman/17-18/W-201)
|
Maintenance & Widening work of Morichakhandi GC- Doshani R &H via Santipur, Shibpur Road at Ch. 13057-13500m, Upazila:Bancharampur, Dist: B'baria. Road ID:412042004
|
0.4430
|
52.430
|
M/S Mamun Enterprise, B'baria
|
52.430
|
16/04/2018
|
11/01/2019
|
100
|
12/08/2020
|
Final bill paid
|
|
5
|
(Package No: HFMLIP/Brahman/17-18/W-199)
|
Maintenance of Pahariakand -Ulukandi Launch Ghat Road at Ch. 00-2450m, Upazila:Bancharampur, Dist: B'baria. Road ID:412043004
|
2.4500
|
41.890
|
M/S Maria Enterprise, B'baria
|
41.890
|
21/02/2018
|
21/02/2019
|
100
|
12/08/2020
|
Final bill paid
|
|
6
|
(Package No: HFMLIP/Brahman/15-16/W-92)
|
Maintenance of Bashgari-Padhapur Road at Ch. 00-2230m, Upazila:Bancharampur, Dist: B'baria. Road ID:422044001
|
2.2300
|
54.400
|
M/S Parents & Sons
|
54.400
|
18/08/2016
|
17/02/2017
|
100
|
12/08/2020
|
Final bill paid
|
|
7
|
(Package No: HFMLIP/Brahman/15-16/W-91)
|
Maintenance of Imamnagar-Joynagar Road at Ch. 00-1360m, Upazila:Bancharampur, Dist: B'baria. Road ID:422044008
|
1.3600
|
33.110
|
M/S Mamun Enterprise
|
33.110
|
18/08/2016
|
15/06/2017
|
100
|
12/08/2020
|
Final bill paid
|
|
8
|
HFMLIP/Brahmn/15-16/W-85
|
Construction of Molla Barir Ghat, Hossain Dakterar Barir & Annar Ghat,
|
|
22.530
|
M/S Annesha Enterprise
|
22.530
|
25/04/2016
|
29/01/2017
|
100
|
09/08/2020
|
Final bill paid
|
|
9
|
HFMLIP/Brahman/15-16/W-92
|
Maintenance of Bashgari-Padhapur Road at Ch. 00-2230m
|
2.2300
|
54.400
|
M/S Parents & Sons
|
54.400
|
18/08/2016
|
09/02/2017
|
100
|
09/08/2020
|
|