 |  |
The contract amount refers to the amount financed by ADB
| Bangladesh |
|
|
Loan No.
| : |
1885-BAN
|
| Project Name |
: |
West Zone Power Systems Development Project |
| Executing Agency |
: |
Power Grid Company of Bangladesh, Ltd. Ministry of Power, Energy and Mineral Resources |
| Name and Address of Supplier |
: |
Larsen and Toubro Ltd., India ECC Division, Mount-Poonamallee Rd Manapakkam,Chennai 600089, India |
| Nature of Contract |
: |
Turnkey |
| Contract Description
| : |
Design-Build and Turnkey Contract for Extension of 230 kV Substation at Ishurdi and 132 kV Substation at Khulna Central |
| Amount of Contract |
: |
US$2,277,820.00 |
| Date of Contract |
: |
19 June 2005 |
|
| Sector |
: |
Transmission and Distribution |
|
|
Loan No.
| : |
1831-BAN
|
| Project Name |
: |
Second Small-Scale Water Resources Development Sector Project |
| Executing Agency |
: |
Local Government Engineering Department |
| Name and Address of Supplier |
: |
Various Bangladesh |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Various Civil Works Claims under Withdrawal Application Nos. 00021, 00022, & 00023 |
| Amount of Contract |
: |
US$1,111,069.29 |
| Date of Contract |
: |
27 June 2005 |
|
| Sector |
: |
Water Resources Management |
Top
|
| People's Republic of China |
|
|
Loan No.
| : |
1890-PRC
|
| Project Name |
: |
Acid Rain Control & Environmental Improvement Project |
| Executing Agency |
: |
Anhui Provincial Government |
| Name and Address of Supplier |
: |
China National Precision Machinery Rm. 416, 1st Bldg., No. 30 Haidan Nanlu 100080 Beijing, People's Republic of China
|
| Nature of Contract |
: |
Goods |
| Contract Description
| : |
Steels (0722-FECT-04296/2) |
| Amount of Contract |
: |
US$3,810,816.00 |
| Date of Contract |
: |
1 June 2005 |
|
| Sector |
: |
Multisector |
|
|
Loan No.
| : |
1851-PRC
|
| Project Name |
: |
Guangxi Roads Development Project |
| Executing Agency |
: |
Guangxi Communications Department |
| Name and Address of Supplier |
: |
Guangxi Communications Science Res. Inst. 84 Wangzhou Road, Nannning Guangxi, People's Republic of China
|
| Nature of Contract |
: |
Goods |
| Contract Description
| : |
Supply and Installation of Communication, Surveillance& Tolling System |
| Amount of Contract |
: |
US$2,835,455.68 |
| Date of Contract |
: |
10 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
1838-PRC
|
| Project Name |
: |
Shanxi Roads Development Project |
| Executing Agency |
: |
Shaanxi Provincial Communications Department |
| Name and Address of Supplier |
: |
Bright Oceans Corporation No. 6A Huang Si St., Dongcheng District Beijing, People's Republic of China
|
| Nature of Contract |
: |
Goods |
| Contract Description
| : |
Toll Collection System and Traffic Monitoring System |
| Amount of Contract |
: |
US$1,801,894.01 |
| Date of Contract |
: |
14 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
1838-PRC
|
| Project Name |
: |
Shanxi Roads Development Project |
| Executing Agency |
: |
Shaanxi Provincial Communications Department |
| Name and Address of Supplier |
: |
Hubei Province Institute for Science of Traffic No. 428 Jian She Avenue, Wuhan, Hubei People's Republic of China
|
| Nature of Contract |
: |
Goods |
| Contract Description
| : |
Communications |
| Amount of Contract |
: |
US$1,107,593.30 |
| Date of Contract |
: |
14 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
1838-PRC
|
| Project Name |
: |
Shanxi Roads Development Project |
| Executing Agency |
: |
Shaanxi Provincial Communications Department |
| Name and Address of Supplier |
: |
Bright Oceans Corporation No. 6A Huang Si St, Dongcheng District Beijing, People's Republic of China
|
| Nature of Contract |
: |
Goods |
| Contract Description
| : |
Communication Pipelines |
| Amount of Contract |
: |
US$1,435,065.62 |
| Date of Contract |
: |
14 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
1701-PRC
|
| Project Name |
: |
Shanxi Roads Development Project |
| Executing Agency |
: |
Shanxi Qilin Expressway Co., Ltd. |
| Name and Address of Supplier |
: |
Schmidt International GmbH Landesbank Baden-Wurttemberg, Konto-Nr,
Germany
|
| Nature of Contract |
: |
Goods |
| Contract Description
| : |
Procurement of Multi-Purpose Maintenance Vehicle
|
| Amount of Contract |
: |
US$1,984,372.06 |
| Date of Contract |
: |
17 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
1701-PRC
|
| Project Name |
: |
Shanxi Roads Development Project |
| Executing Agency |
: |
Shanxi Qilin Expressway Co., Ltd |
| Name and Address of Supplier |
: |
Balama Prima Engineering Machinery Xi'an Office, People's Republic of China
|
| Nature of Contract |
: |
Goods |
| Contract Description
| : |
Procurement of Highway Maintenance Equipment Compulsory Intermittent Asphalt Concrete Plant Mixing Equipment Diesel Generation Set |
| Amount of Contract |
: |
US$1,185,404.49 |
| Date of Contract |
: |
17 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
1835-PRC
|
| Project Name |
: |
Yellow River Flood Management Sector Project |
| Executing Agency |
: |
Ministry of Water Resources |
| Name and Address of Supplier |
: |
China National Vehicles Import and Export Corporation 1, Fuwai Ave., Xichengqu Beijing, People's Republic of China
|
| Nature of Contract |
: |
Goods |
| Contract Description
| : |
Contract No. 0733-CITIC 041015/1/1 20 Units Off-Road Vehicles & 11 Units Commercial Vehicles |
| Amount of Contract |
: |
US$1,569,697.33 |
| Date of Contract |
: |
22 June 2005 |
|
| Sector |
: |
Water Resources Management |
|
|
Loan No.
| : |
1995-PRC
|
| Project Name |
: |
Harbin Water Supply |
| Executing Agency |
: |
Harbin Municipal Government |
| Name and Address of Supplier |
: |
Shenzhen Hantang Science and Technology Guangdong, People's Rep. of China
|
| Nature of Contract |
: |
Goods |
| Contract Description
| : |
Mixer |
| Amount of Contract |
: |
US$1,637,900.00 |
| Date of Contract |
: |
22 June 2005 |
|
| Sector |
: |
Water Supply and Sanitation |
|
|
Loan No.
| : |
1995-PRC
|
| Project Name |
: |
Harbin Water Supply |
| Executing Agency |
: |
Harbin Municipal Government |
| Name and Address of Supplier |
: |
Yuhaun Water Treatment Group Co. Ltd. Zhejiang, People's Rep. of China
|
| Nature of Contract |
: |
Goods |
| Contract Description
| : |
Inclined Pipe Through Filter Medium |
| Amount of Contract |
: |
US$1,141,052.00 |
| Date of Contract |
: |
28 June 2005 |
|
| Sector |
: |
Water Supply and Sanitation |
|
|
Loan No.
| : |
2024-PRC
|
| Project Name |
: |
Xi'an Urban Trasnport Project |
| Executing Agency |
: |
Xi'an Municipal Urban and Rural Construction Commission |
| Name and Address of Supplier |
: |
China Railway 17 Bu. Grp. Corp. 266 Pingyang Road, Taiyuan City People's Republic of China |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Contract 5: Civil Works Construction for WK10+800 WK11+600 |
| Amount of Contract |
: |
US$9,191,979.60 |
| Date of Contract |
: |
29 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
2024-PRC
|
| Project Name |
: |
Xi'an Urban Trasnport Project |
| Executing Agency |
: |
Xi'an Municipal Urban and Rural Construction Commission |
| Name and Address of Supplier |
: |
Xi'an Railway Engineering Group Cp. Ltd. 25 Jinhau Beili, Xicheng District Xi'an City People's Republic of China |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Contract 7: Civil Works Construction for WK12+300 WK11+640 |
| Amount of Contract |
: |
US$5,183,434.26 |
| Date of Contract |
: |
29 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
1996-PRC
|
| Project Name |
: |
Wuhan Wastewater Management Project |
| Executing Agency |
: |
Wuhan Urban Drainage Development Co., Ltd. |
| Name and Address of Supplier |
: |
The 5th Engineering Co. of Hubei Provincial Construction Engineering Company 6 Lumuo Ave., Guanshan District Wuchang, Wuhan People's Republic of China
|
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Civil Works for Sanjintan Wastewater Treatment Plant (I) |
| Amount of Contract |
: |
US$1,288,452.48 |
| Date of Contract |
: |
30 June 2005 |
|
| Sector |
: |
Waste Management |
|
|
Loan No.
| : |
1996-PRC
|
| Project Name |
: |
Wuhan Wastewater Management Project |
| Executing Agency |
: |
Wuhan Urban Drainage Development Co., Ltd. |
| Name and Address of Supplier |
: |
China Tiesiju Civil Engineering Group Co. Ltd. No. 96 of Wangjiang East Road Hefei, People's Republic of China
|
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Civil Works for Sanjintan Wastewater Treatment Plant (II) |
| Amount of Contract |
: |
US$2,081,798.94 |
| Date of Contract |
: |
30 June 2005 |
|
| Sector |
: |
Waste Management |
|
|
Loan No.
| : |
1996-PRC
|
| Project Name |
: |
Wuhan Wastewater Management Project |
| Executing Agency |
: |
Wuhan Urban Drainage Development Co., Ltd. |
| Name and Address of Supplier |
: |
China Tiesiju Civil Engineering Group Co. Ltd. No. 96 of Wangjiang East Road Hefei, People's Republic of China
|
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Civil Works for Sanjintan Wastewater Treatment Plant (III) |
| Amount of Contract |
: |
US$1,688,266.53 |
| Date of Contract |
: |
30 June 2005 |
|
| Sector |
: |
Waste Management |
|
|
Loan No.
| : |
1996-PRC
|
| Project Name |
: |
Wuhan Wastewater Management Project |
| Executing Agency |
: |
Wuhan Urban Drainage Development Co., Ltd. |
| Name and Address of Supplier |
: |
The CHEC 2nd Navigational Engineering Bureau No. 16, Nanjing Road, Wuhan Hubei Province, People's Republic of China
|
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Civil Works for Sanjintan Wastewater Treatment Plant (IV) |
| Amount of Contract |
: |
US$1,127,476.34 |
| Date of Contract |
: |
30 June 2005 |
|
| Sector |
: |
Waste Management |
|
|
Loan No.
| : |
1996-PRC
|
| Project Name |
: |
Wuhan Wastewater Management Project |
| Executing Agency |
: |
Wuhan Urban Drainage Development Co., Ltd. |
| Name and Address of Supplier |
: |
China Tiesiju Civil Engineering Group Co. Ltd. No. 96 of Wangjiang East Road Hefei, Anhui Province People's Republic of China |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Civil Works for Sanjintan Wastewater Treatment Plant (V) |
| Amount of Contract |
: |
US$1,720,291.66 |
| Date of Contract |
: |
30 June 2005 |
|
| Sector |
: |
Waste Management |
|
|
Loan No.
| : |
1996-PRC
|
| Project Name |
: |
Wuhan Wastewater Management Project |
| Executing Agency |
: |
Wuhan Urban Drainage Development Co., Ltd. |
| Name and Address of Supplier |
: |
Wuhan Hisun Technical Trade Import and Export No. 626 Jianshe Road Wuhan, Hebei Province People's Republic of China |
| Nature of Contract |
: |
Goods |
| Contract Description
| : |
Goods and Related Services for Sanjintan Wastewater Treatment Plant (I) |
| Amount of Contract |
: |
US$1,950,024.02 |
| Date of Contract |
: |
30 June 2005 |
|
| Sector |
: |
Waste Management |
|
|
Loan No.
| : |
1996-PRC
|
| Project Name |
: |
Wuhan Wastewater Management Project |
| Executing Agency |
: |
Wuhan Urban Drainage Development Co., Ltd. |
| Name and Address of Supplier |
: |
Atal Engineering Ltd. 17/F Java Commercial Centre 128 Java Road, North Point Hong Kong, People's Republic of China |
| Nature of Contract |
: |
Goods |
| Contract Description
| : |
Goods and Related Services for Sanjintan Wastewater Treatment Plant (II) |
| Amount of Contract |
: |
US$2,582,715.17 |
| Date of Contract |
: |
30 June 2005 |
|
| Sector |
: |
Waste Management |
|
|
Loan No.
| : |
1996-PRC
|
| Project Name |
: |
Wuhan Wastewater Management Project |
| Executing Agency |
: |
Wuhan Urban Drainage Development Co., Ltd. |
| Name and Address of Supplier |
: |
Atal Engineering Ltd. 17/F Java Commercial Centre 128 Java Road, North Point Hong Kong, People's Republic of China |
| Nature of Contract |
: |
Goods |
| Contract Description
| : |
Goods and Related Services for Sanjintan Wastewater Treatment Plant (IV) |
| Amount of Contract |
: |
US$1,883,930.27 |
| Date of Contract |
: |
30 June 2005 |
|
| Sector |
: |
Waste Management |
Top
|
| India |
|
|
Loan No.
| : |
2018-IND
|
| Project Name |
: |
Rural Roads Sector I Project |
| Executing Agency |
: |
Ministry of Rural Development Controller of Aid Accounts and Audit |
| Name and Address of Supplier |
: |
Bajrang Lal Agrawal Nehru Park Road Surajpur, India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Civil Works Contract Package CG 16-14 District Sarguja, Chhattisgarh |
| Amount of Contract |
: |
US$1,301,011.02 |
| Date of Contract |
: |
1 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
2018-IND
|
| Project Name |
: |
Rural Roads Sector I Project |
| Executing Agency |
: |
Ministry of Rural Development |
| Name and Address of Supplier |
: |
KN Intl Ltd., Cinema Rd., P.O. Anpara, District, Sonebhadra, India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Civil Works Contract Package CG 11-14 District Koriya, Chhattisgarh |
| Amount of Contract |
: |
US$2,012,934.74 |
| Date of Contract |
: |
1 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
2018-IND
|
| Project Name |
: |
Rural Roads Sector I Project |
| Executing Agency |
: |
Ministry of Rural Development |
| Name and Address of Supplier |
: |
Shyam Lal Agrawal Ameri Road, Nehru Nagaarm Bilaspur, India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Civil Works Contract Package 12-10 District Mahasamund, Chhattisgarh |
| Amount of Contract |
: |
US$1,773,985.29 |
| Date of Contract |
: |
1 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
2018-IND
|
| Project Name |
: |
Rural Roads Sector I Project |
| Executing Agency |
: |
Ministry of Rural Development |
| Name and Address of Supplier |
: |
Shri Kishan & Co., Korba B-4, Kamori Complex, TP Nagar Korba, India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Civil Works Contract Package CG 6-15 District Chhattisgarh |
| Amount of Contract |
: |
US$1,425,943.01 |
| Date of Contract |
: |
1 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
1704-IND
|
| Project Name |
: |
Karnataka Urban Development and Coastal Environmental Management |
| Executing Agency |
: |
Karnataka Urban Infrastructure Development & Financing Corp. Controller of Aid Accounts and Audit |
| Name and Address of Supplier |
: |
Coramandel Prestcrete Pvt. Ltd.,Hyderabad Plot No. 120, G.K. Classic Srinagar Colony Hyderabad 500073, India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Construction of New UGD Drainage System & PS Bajal, Mangalore |
| Amount of Contract |
: |
US$1,667,945.18 |
| Date of Contract |
: |
3 June 2005 |
|
| Sector |
: |
Multisector |
|
|
Loan No.
| : |
1704-IND
|
| Project Name |
: |
Karnataka Urban Development and Coastal Environmental Management |
| Executing Agency |
: |
Karnataka Urban Infrastructure Development & Financing Corp. |
| Name and Address of Supplier |
: |
D. Raja Shekar Enginers and Contractors, ECIL, Hyderabad 500062, India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Construction of New UGD Drainage System & PS Sewer Age Zone 9A& 9B Mangalore |
| Amount of Contract |
: |
US$1,789,660.34 |
| Date of Contract |
: |
3 June 2005 |
|
| Sector |
: |
Multisector |
|
|
Loan No.
| : |
1704-IND
|
| Project Name |
: |
Karnataka Urban Development and Coastal Environmental Management |
| Executing Agency |
: |
Karnataka Urban Infrastructure Development & Financing Corp. |
| Name and Address of Supplier |
: |
D. Raja Shekar Engineers and Contractors Ecil, Hyderabad 500062, India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Construction of New UGD Drainage System & PS Sewer Age Zone 9C, Mangalore |
| Amount of Contract |
: |
US$1,830,806.23 |
| Date of Contract |
: |
3 June 2005 |
|
| Sector |
: |
Multisector |
|
Loan No.
| : |
1704-IND
|
| Project Name |
: |
Karnataka Urban Development and Coastal Environmental Management |
| Executing Agency |
: |
Karnataka Urban Infrastructure Development & Financing Corp. |
| Name and Address of Supplier |
: |
Larsen & Toubro Ltd. ECC, Coconut Garden, Maroli Village Kandy Post, Mangalore 575002, India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Construction of STP of 8.75 MLD Capacity for Sewer Age Zone No. 9 and other associated works |
| Amount of Contract |
: |
US$3,159,928.29 |
| Date of Contract |
: |
3 June 2005 |
|
| Sector |
: |
Multisector |
|
|
Loan No.
| : |
1704-IND
|
| Project Name |
: |
Karnataka Urban Development and Coastal Environmental Management |
| Executing Agency |
: |
Karnataka Urban Infrastructure Development & Financing Corp. |
| Name and Address of Supplier |
: |
Rama Kamath & Co., Mangalore India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Improvement of Roads and Junctions in Puttur Town |
| Amount of Contract |
: |
US$1,003,454.773 |
| Date of Contract |
: |
3 June 2005 |
|
| Sector |
: |
Multisector |
|
|
Loan No.
| : |
2018-IND
|
| Project Name |
: |
Rural Roads Sector I Project |
| Executing Agency |
: |
Ministry of Rural Development |
| Name and Address of Supplier |
: |
Shree Const. Co., Madhya Pradesh, India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Civil Works Contract Package Ujjain MP 4351 - MP |
| Amount of Contract |
: |
US$2,047,993.38 |
| Date of Contract |
: |
7 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
2018-IND
|
| Project Name |
: |
Rural Roads Sector I Project |
| Executing Agency |
: |
Ministry of Rural Development |
| Name and Address of Supplier |
: |
Tomar Builder, Gwailor Madhya Pradesh, India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Civil Works Contract Package Guna MP 1351 - Madhya Pradesh |
| Amount of Contract |
: |
US$1,306,337.65 |
| Date of Contract |
: |
7 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
2018-IND
|
| Project Name |
: |
Rural Roads Sector I Project |
| Executing Agency |
: |
Ministry of Rural Development |
| Name and Address of Supplier |
: |
N. C. Nahar, Malviya Naggar Durg, India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Civil Works Contract Package CG-01-22 District Bastar, Kondagaon |
| Amount of Contract |
: |
US$1,401, 983.45 |
| Date of Contract |
: |
9 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
2018-IND
|
| Project Name |
: |
Rural Roads Sector I Project |
| Executing Agency |
: |
Ministry of Rural Development |
| Name and Address of Supplier |
: |
Kaushlya Infra Dev. Corp. Ltd C D 80, Sector - 1 Salt Lake, Kolkota, India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Civil Works Contract CG-02-17 Bilaspur, Lormi |
| Amount of Contract |
: |
US$1,194, 642.46 |
| Date of Contract |
: |
9 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
2018-IND
|
| Project Name |
: |
Rural Roads Sector I Project |
| Executing Agency |
: |
Ministry of Rural Development |
| Name and Address of Supplier |
: |
Shri Sanjay Agrawal 9 South Avenue, Choubey Colony Raipur, Chhattisgarh, India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Civil Works Contract CG-05-19 Chhattisgarh Durg, Bemetara |
| Amount of Contract |
: |
US$1,832, 522.05 |
| Date of Contract |
: |
9 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
2018-IND
|
| Project Name |
: |
Rural Roads Sector I Project |
| Executing Agency |
: |
Ministry of Rural Development |
| Name and Address of Supplier |
: |
Kaushlya Infra Dev. Corp. Ltd C D 80, Sector - 1 Salt Lake, Kolkota, India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Civil Works Contract CG-13-15 Chhattisgarh, Raigarh, Tamnar |
| Amount of Contract |
: |
US$1,611, 280.33 |
| Date of Contract |
: |
9 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
2018-IND
|
| Project Name |
: |
Rural Roads Sector I Project |
| Executing Agency |
: |
Ministry of Rural Development |
| Name and Address of Supplier |
: |
Shri Sanjay Agrawal, 9 South Avenue, Choubey Colony Raipur Chhattisgarh, India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Civil Works Contract CG-14-22 Chhattisgarh, Raipur, Bilaigarh |
| Amount of Contract |
: |
US$1,041, 454.96 |
| Date of Contract |
: |
9 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
2018-IND
|
| Project Name |
: |
Rural Roads Sector I Project |
| Executing Agency |
: |
Ministry of Rural Development |
| Name and Address of Supplier |
: |
MS Mahavir Construction Co 23 Mahavir Kunhm, Vardhman Nagar Rajnandgaon, India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Civil Works Contract CG-15-18 Rajnandgaon, Mohla - Chhattisgarh |
| Amount of Contract |
: |
US$1,109, 596.50 |
| Date of Contract |
: |
9 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
1813-IND
|
| Project Name |
: |
Calcutta Environmental Improvement Project |
| Executing Agency |
: |
Calcutta Municipal Corporation |
| Name and Address of Supplier |
: |
Simplex Concrete Piles (India) Ltd. 12/1 N. Sengupta Sarani, Kolkata 87 India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Construction of Sewerage and Drainage for Boroughs XI and XIII including house connections-Lot 3 |
| Amount of Contract |
: |
US$12,961,703.93 |
| Date of Contract |
: |
29 June 2005 |
|
| Sector |
: |
Multisector |
|
|
Loan No.
| : |
1813-IND
|
| Project Name |
: |
Calcutta Environmental Improvement Project |
| Executing Agencies |
: |
Calcutta Municipal Corporation Irrigation and Waterways Directorate Controller of Aid Accounts and Audit |
| Name and Address of Supplier |
: |
Tantia Construction Company Ltd. JV with BSBK Block, EP, Plot Y-6, Sector 5, Salt Lake Kolkata 700091, India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Construction of Sewerage and Drainage for Boroughs XI and XIII including house connections-Lot 1 |
| Amount of Contract |
: |
US$7,413,382.69 |
| Date of Contract |
: |
29 June 2005 |
|
| Sector |
: |
Multisector |
|
|
Loan No.
| : |
1813-IND
|
| Project Name |
: |
Calcutta Environmental Improvement Project |
| Executing Agencies |
: |
Calcutta Municipal Corporation Irrigation and Waterways Directorate |
| Name and Address of Supplier |
: |
Simplex Concrete Piles (India) Ltd. 12/1 N. Sengupta Sarani, Kolkata 87, India |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Construction of Sewerage and Drainage for Boroughs XI and XIII including house connections-Lot 2 |
| Amount of Contract |
: |
US$8,202,990.97 |
| Date of Contract |
: |
29 June 2005 |
|
| Sector |
: |
Multisector |
|
|
Loan No.
| : |
1764-IND
|
| Project Name |
: |
Power Transmission Improvement Sector Project |
| Executing Agency |
: |
Power Grid Corporation of India Limited Controller of Accounts and Audit |
| Name and Address of Supplier |
: |
ABB Power Technologies AB SE-771-80, Ludvika, Sweden India |
| Nature of Contract |
: |
Goods |
| Contract Description
| : |
Supply and Erection for 765 kV Auto Transformer Shunt Reactor Package associated with SIPAT Project |
| Amount of Contract |
: |
US$34,319,081.37 |
| Date of Contract |
: |
30 June 2005 |
|
| Sector |
: |
Transmission and Distribution |
Top
|
| Indonesia |
|
|
Loan No.
| : |
1798-INO
|
| Project Name |
: |
Road Rehabilitation (Sector) Project |
| Executing Agency |
: |
Directorate General of Regional Infrastructure Development |
| Name and Address of Supplier |
: |
PT. Perwita Karya Jl. Pangeran Diponegoro 52B-54, Yogyakarta, Indonesia |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Procurement of Civil Works for Mabu'un Batu Babi (AX-04) |
| Amount of Contract |
: |
US$1,082,930.76 |
| Date of Contract |
: |
8 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
1798-INO
|
| Project Name |
: |
Road Rehabilitation (Sector) Project |
| Executing Agency |
: |
Directorate General of Regional Infrastructure Development |
| Name and Address of Supplier |
: |
PT. Adhi Karya Jl. Milono No. 16 Balikpapan, Indonesia |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Procurement of Civil Works for Lumpangi-Batu Licin (AX-05) |
| Amount of Contract |
: |
US$1,166,465.21 |
| Date of Contract |
: |
8 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
1798-INO
|
| Project Name |
: |
Road Rehabilitation (Sector) Project |
| Executing Agency |
: |
Directorate General of Regional Infrastructure Development |
| Name and Address of Supplier |
: |
PT. Pembangunan P. PT. BaliPacific P, Jl. Letjend Tb. Simatupang No. 57 Pasar Rebo, Jakarta 13760, Indonesia |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Procurement of Civil Works for Cibalung-Cikeusik-Muara Binuangeun (AK-05) |
| Amount of Contract |
: |
US$1,552,212.67 |
| Date of Contract |
: |
8 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
1798-INO
|
| Project Name |
: |
Road Rehabilitation (Sector) Project |
| Executing Agency |
: |
Directorate General of Regional Infrastructure Development |
| Name and Address of Supplier |
: |
PT. Wijaya Karya Jl. Di. Panjaitan Kav 9, Jakarta, Indonesia |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Procurement of Civil Works for Lebo Bridge |
| Amount of Contract |
: |
US$1,434,506.43 |
| Date of Contract |
: |
8 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
1798-INO
|
| Project Name |
: |
Road Rehabilitation (Sector) Project |
| Executing Agency |
: |
Directorate General of Regional Infrastructure Development |
| Name and Address of Supplier |
: |
PT. Sinar Ciomas Raya Contractor Jl. TB. Sueb No. 6 Ruko Rawu II Serang Banten, Jawa Barat Indonesia |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Procurement of Civil Works for Bayah-Cibareno-Batas Jabar (AK-03) |
| Amount of Contract |
: |
US$1,032,296.04 |
| Date of Contract |
: |
30 June 2005 |
|
| Sector |
: |
Roads and Highways |
Top
|
| Lao PDR |
|
|
Loan No.
| : |
2162-LAO |
| Project Name |
: |
GMS Nam Theun 2 Hydroelectric Project |
| Executing Agency |
: |
Ministry of Industry and Handicrafts Nam Theun 2 Power Co Ltd. |
| Name and Address of Supplier |
: |
Nam Theun Power Co. Ltd. Unit 9 That Luang Road P.O. Box 5862 Vientiane Lao People's Democratic Republic |
| Nature of Contract |
: |
Others |
| Contract Description
| : |
Under the Tripartite Agreeement, MOF is required to contribute $7,750,000 to LHSE in consideration of its Base Equity commitment in NTPC. |
| Amount of Contract |
: |
US$7,750,000.00 |
| Date of Contract |
: |
7 June 2005 |
|
| Sector |
: |
Hydropower Generation |
Top
|
| Maldives |
|
|
Loan No.
| : |
1882-MLD (SF)
|
| Project Name |
: |
Information Technology Development Project |
| Executing Agency |
: |
Ministry of Finance and Treasury |
| Name and Address of Supplier |
: |
CET Technologies Pte Ltd. 52 Cuppage Road No. 09-08 Start Hub Center, Singapore |
| Nature of Contract |
: |
Turnkey |
| Contract Description
| : |
Network Turnkey |
| Amount of Contract |
: |
US$5,341,156.41 |
| Date of Contract |
: |
23 June 2005 |
|
| Sector |
: |
Telecommunications and Communications |
|
|
Loan No.
| : |
1882-MLD
|
| Project Name |
: |
Information Technology Development Project |
| Executing Agency |
: |
Ministry of Finance and Treasury |
| Name and Address of Supplier |
: |
Sagric International Pty. Ltd. Level 2, 70 Hindmarsh Square Adelaide, Australia
|
| Nature of Contract |
: |
Turnkey |
| Contract Description
| : |
Application Turnkey- 164 APL |
| Amount of Contract |
: |
US$2,239,764.30 |
| Date of Contract |
: |
28 June 2005 |
|
| Sector |
: |
Telecommunications and Communications |
Top
|
| Pakistan |
|
|
Loan No.
| : |
1892-PAK (SF)
|
| Project Name |
: |
Road Sector Development Program- Provincial Sector Development |
| Executing Agency |
: |
Communications and Works Department, Sindh |
| Name and Address of Supplier |
: |
Lilley-Shah Rukh Joint Venture 4th Floor, Panorama Center, Bldg. No. 2 Raja Ghazanfar Ali Khan Road Karachi, Pakistan |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Rehabilitation/Improvement of Thatta-Sajawal Road Package P1 |
| Amount of Contract |
: |
US$3,590,572.88 |
| Date of Contract |
: |
15 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
1892-PAK (SF)
|
| Project Name |
: |
Road Sector Development Program- Provincial Sector Development |
| Executing Agency |
: |
Communications and Works Department, Sindh |
| Name and Address of Supplier |
: |
Sardar Mohammad Ashraf D. Baloch Pvt. Ltd 5th Flr.., Panorama Center, Bldg.2 Raja Ghazanfar Ali Khan Road Karachi, Pakistan |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Rehabilitation/Improvement of Nawabshah-Padedan Road Package P2 |
| Amount of Contract |
: |
US$6,570,513.09 |
| Date of Contract |
: |
15 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
1892-PAK (SF)
|
| Project Name |
: |
Road Sector Development Program- Provincial Sector Development |
| Executing Agency |
: |
Communications and Works Department, Sindh |
| Name and Address of Supplier |
: |
SMC-SKB Joint Venture 145-A/2, Allam Iqbal Road, Pechs Society Karachi, Pakistan |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Rehabilitation/Improvement of Padedan-Ranipur Road Package P3 |
| Amount of Contract |
: |
US$5,926,371.96 |
| Date of Contract |
: |
15 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
1893-PAK (SF)
|
| Project Name |
: |
Road Sector Development Program- Provincial Sector Development |
| Executing Agency |
: |
Communications and Works Department, Sindh |
| Name and Address of Supplier |
: |
Lilley-Shah Rukh Joint Venture 4th Floor, Panorama Center, Bldg. No. 2 Raja Ghazanfar Ali Khan Road Karachi, Pakistan |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Rehabilitation/Improvement of Thatta-Sajawal Road Package P1 |
| Amount of Contract |
: |
US$3,590,572.88 |
| Date of Contract |
: |
15 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
1893-PAK (SF)
|
| Project Name |
: |
Road Sector Development Program- Provincial Sector Development |
| Executing Agency |
: |
Communications and Works Department, Sindh |
| Name and Address of Supplier |
: |
Sardar Mohammad Ashraf D. Baloch Pvt. Ltd 5th Flr.., Panorama Center, Bldg.2 Raja Ghazanfar Ali Khan Road Karachi, Pakistan |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Rehabilitation/Improvement of Nawabshah-Padedan Road Package P2 |
| Amount of Contract |
: |
US$6,570,513.09 |
| Date of Contract |
: |
15 June 2005 |
|
| Sector |
: |
Roads and Highways |
|
|
Loan No.
| : |
1893-PAK (SF)
|
| Project Name |
: |
Road Sector Development Program- Provincial Sector Development |
| Executing Agency |
: |
Communications and Works Department, Sindh |
| Name and Address of Supplier |
: |
SMC-SKB Joint Venture 145-A/2, Allam Iqbal Road, Pechs Society Karachi, Pakistan |
| Nature of Contract |
: |
Construction |
| Contract Description
| : |
Rehabilitation/Improvement of Padedan-Ranipur Road Package P3 |
| Amount of Contract |
: |
US$5,926,371.96 |
| Date of Contract |
: |
15 June 2005 |
|
| Sector |
: |
Roads and Highways |
|