Sl. No.

Name of the Goods

Physical Quantity

Budget Tk. In lakh

1.

Vehicles 4 WD Jeep

2

100.00

Pickup

5

1,50.00

Motorcycles

105

175.00

Bicycles

50

4.00

Speed boat

4

56.00

Country boat

5

30.00

Equipment and other accessories

110.00

Computer and Accessories

60

50.00

Furniture

86.00

Value of goods procurement

761.50

2.

Name of works

Bridges and culverts

100 meter

196.00

Minor earthworks/road alignment (communications)

50 Km

104.00

Minor earthworks/road alignment (community)

40 Km

82.40

Upazila Road (Including submersible)

10 Km

800.00

Union Road (Including submersible)

10 Km

700.00

Bridge /Culvert on upazila road

100 m

351.00

Bridge/ Culvert on Union road

100 m

285.42

Bridges/Culvert on community road

100m

212.00

Construction of Landing Ghat

5 nos.

120

Development of village markets

5 nos.

144.25

Village protection works

2 villages

120.00

Market protection works

2 nos.

60.00

Beel development

5 nos

28.00

Khal/Canal Excavation

5 Km.

90.00

Value of Works procurement

3293.07

3.

Name of the services

Project Planning & Implementation specialist

1

14

Quality Control Engineer

1

10.5

Livelihood & Training Specialist

1

7

M&E and KM Specialist

1

10.5

Design Engineer

1

1

Fisheries Advisor

1

1

Procurement Specialist

1

1

Gender Advisor

1

1

Community Resource Management /Fisheries Spl.

1

4.2

MIS software support

LS

8.00

Base line Study

1

20.00

RIMS

1

20.00

Environment Studies & Surveys

1

30.00

Value of services procurement

128.20