... , .

' .

CIVIL AVIATION AUTHORITY OF BANGLADESH /

HAZRAT SHAHJALALINTERNATIONAL AIRPORT (E/M DIVISION-1)

KURMITOLA, DHAKA-1229.

ANNUAL PROCUREMENT PLAN (APP) DEVELOPMENT, REPAIR & MAINTENANCE WORKS

FINANCIAL YEAR: 2017-2018. >>>><«<

Code No.

I

100 3003

3005

'•.

' .

SUMMARY PRJORJTY-1 (PI) PRJORJTY-2 (P2) PRJORJTY-3 (P3) SUMMARY

Expected Payment Expected Expected Payment Budget Allocation for Expected Payment in Total Works inFY2017-18(in Total Works Payment in FY Total Works inFY2017-18(in Total works FY 2017-18 FY 2017-18

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

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

40 7200.00 23 8,570.50 73 10,691.50 136 26,467.00 26,462.00 5 26.00 I 20.00 6 279.00 12 325.00 325.00 18 371 12 363.00 19 916.00 49 1,650.00 1,650.00

"""~ "~''T "lii'IWlT 'lmf! C'l, ~o~q-~o~~ ~ >iTr.>Rr ""'f ~Annual Procurement Plan "' Priority-! & Priority-2 'I'M~ iS;w! 6 ~"'""''!WI 'WIT~~-~~ '1M

(~o~~-~o~q) ~~'"'I'"'"""''" """""'libo<i"'" tm- <!I'IR'O'lll~ 1 ~~6, ~ C"i'' 'l>fmr~~- ....W... ""lt"f'''! <IT®T~'Il 'l'llr~- <!ifurn'l"'11'1'!<m ~~~~"tl'll~~"li'S<ii'SI"'11AiiiJ~~~~(~o~'1-~o!I~)~~~~~TenderValidity<.!I~OfWf~...,o-oll:t-~o)tr13s~"Pf«~<RT~"''rolr

<fl~ $"Annual Procurement Plan (~o)'1-~o!lb-) ~~ ~ 9frof 1

~GIWO:tli"''J;.1'1i~.~<Rt~r ~

- ~ '2.-\!"' v-- ~ ":v J"'l ,--fl ,~-- "" c:;::~\j .,..":.~~:~~~~.-:.-. ~-~-,=~~!\!ZTr

<!l'l1e """' ~ - <omt "'fii•J f'r"'"'R, >!'flr 'Mlf, m>f I f'r"'"'R, ~,)'f.ot I f'r"'"'R, >!'flr -. m>f I

·;:J'>/,J Pi ( ..-m-~ 'l1"ft>r "'~ 'ff.i ~

mrRI'IW!

f'r"'"'R, """-.-I #'4>­

,.~'-.g..' ~,~

- •'

l> c m n < n rn

0 .-0 c:

z -a s -1 en m ::1: z m -1 l> to c c: I c 1-l C) 0 m 0

-1

Serial Pack. No. No,

0 I

I GD-01 BSl..-8

2 GD-02 BSL--17

GD-03 BSL-18

3 3.1

4 3.2

'' ~ . '

Ministry/Division

:\gency

Procuring Entity Name & Code ProjediProgramme Name & Code

Priorit Description of procurement yNo. package Goods/ Equipment

2

I

POWER PLANT AND SUB-STATIONS P-2 Providing & InstaJiation 0

1800KVA Standby Engin Generator Set i/c related works fOl Main Power Plant ofHSIA. Bud&el: Tk.480.00

P-1 Providing & Laying of HT Cable ilc related works from Main Power Plant to Substation of New Head Quarter at HSIA. Bud&~l: Tk.ISO.OO

Renovation & Development of Su~ Station ilc related works for TB-2 at HSIA. Budget: Tk.900.00

P-1 (S.H:- Renovation & Development of Sub-Station ilc related works for TB-2 at HSIA).

P-3 (S.H:- Supply of Different type H.TILT Components for Power Dillribution System at HSIA).

,.--::.;

ANNUAL PROCUREMENT PLAN FINANCIAL YEAR 2017-2018

Ministry of Civil Aviation IIZld Tourism Civil Aviation Authority of Bangladesh

Chairman, CAAB. {I 00) Capital Expenditure (Own Fund),

Unit Qnty. Procurement Method ""'""' Source of &Type -· Fund

Authority

3 4 ' 6 7

NCT-OSTETM CAAB Job I HOPE

own fimd

Expected Payment (E.P} 2017-18

NCT-OTM CAAB Job I HOPE own fund

Expected Payment (E.P) 2017-18

NCf-OSTETM CAAB Job I HOPE

own fund

Hope CAAB

Job I NCT-OTM own fimd

Expected Payment (E.P) 2017-18

B'

(/;

Estd Cost Time Code for Not Invite/ (In lakh Proc:ess used Advertise Taka) ;. Ton<lu

Good

' 8 9 10 II

Planned Dates 14-Sep-17

480.00 Planned Days 0 Actual Dates

480,00 Planned Dates

ISO.OO Plumed Days Actual Dates

ISO.OO !

Planned Dates 82S.OO Planned Days

Actual Dates 12S.OO Planned Dates 14-Sep-17

Planned Days 0

Actual Dates 9S)k00

~

Tender Opening

12

26-0cl-17

42

I

26-0ct-17

42

Budget: Development Budget Allocation for FY 2017-18: TK. 26467.00

Tcodu Approval to Notification Signing of Total Time for Evaluation Awml of Award Contract time to Completion I

Contract of Contract Signature

13 14 " 16 17 18

7-Dec-17 ll-Jan-18 25-Jan-18 22-Feb-18 22-Jun-18

42 3S 14 28 161 120

~ '*'-"'

~;~

7 .,L I ~GAl" I I I I

~~-

work going on

7-Dec-17 11-Jan-18 2S-Jan-18 22-Feb-18 22-Joo-18

42 3S 14 28 161 120

5 GD-04 P-3 PrDYiding & Laying of HT Cable Planned Dates 18-0ct·17 29-Nov-17 IO·Jan-18 14-Feb-18 28-Fcb-.18 28-Mar-18 7-May-18 BSL-24 i/c related works from Main Power

Plant to Admin Building Substation Job I NCT-OSTETM

HOPE CAAB

7.5.00 Planned Days 42 42 35 14 28 161 40 0 ofCATC at HSIA. own fund

Actual Dales Budget: Tk. 75.00

Expected Paymenl (E.P) 2017-18 7.5.00 GD-05 Providing. instalhllion, testing &. BSL-27 commissioning of Genm~or Lie

Electrical Substation and related works for Circuit No-2 ofRunwa Lighting System at HSIA. Bud1et: Tk. 750.00

6 5.1 P-1 (S.H:-~nt of Spare Parts Job I Planned Dates ,t .... foe Sub-station of DilTe.::ent CAAB Planned Days

capacity " Hozm Shahjala1 NCT-OTM Hope own fund

25.00 Actua1 Dates wori«looe ,$$

International Airport Dhaka). ..£5_ 7 5.2 P-1 (S.H:- Providing &. Installation o Job I NCT-OTM HOPE CAAB 30.00 Plarmed Dates _.#/ Ni-cd Battery ilc related \WI'ks f01 owo fund

IIOV DC power supply unit o Planned Days wmg~ New Boarding Bridge &. Chilled Actual Dates

water Sub-Station at HSIA)

--~ 8 5.3 P-1 (S.H,. Renovation of Main Job I NCT-OTM HOPE CAAB 210.00 Planned Dates

!£ ... lncoming H.T Panel i/c related own f1D1d works for Main Power plant at Planned Days

HSIA) Actual Dates

9 5.4 P-3 (S,H,. Providing, installation. Planned Dates 14-8ep-17 26-0d-17 7-Dcc-17 11-Jan-18 25-Jan-18 22-Fcb-18 22-Jun-18 testing & commissioning 0

Generator "' Substation '""' NCT-OSTETM CAAB Planned Days 0 42 42 35 14 28 161 120 related works for Circuit No-2 o Job I HOPE

own fund 750.00

Actual Dates Runway Lighting System at HSIA)

10 5.5 P-3 (S.H:- Providing, installation, Planned Dates 14-Scp-17 26-0ct-17 7-Dec-17 11-Jan-18 25-Jan-18 22-Feb-18 22-Jun-18 testing & commissioning of Engin with auto change over system i/c

lob I NCT-OSTETM

HOPE CAAB

50.00 Planned Days 0 42 42 35 14 28 161 120 related works for Hydrant Pump own fund system at HSIA) Actual Dates

Expected Payment (E.P) 2017-18 IJIB'.OO

''

' <

ct; ~ q( ~ •

GD-06 Development of lighting and Air BSL-26 Conditioning system of Operational

Center Building at HSIA. Budaet: Tk.SO.OO

II 6.1 P-1 (S.H:- Providing and fittiQ&"fixing Planned Dates L T Pannel and SOB for Rader CAAB Station) Job I NCT-OTM HOPE

own fund 16.00 work done

Planned Days Actual Dates

12 6.2 P-1 (S.H:· Providing and fitting/fixing Planned Dates LT Panncl, Main MOB and normal CAAB & emergency «:able i/c related for Job I NCT.OTM HOPE s.oo work done

own fund Planned Days OCB)

Actual Dates 13 6.3 P-2 (S.H:- Providing and fittingffixing Planned Dates 12-0ct-17 23-Nov-17 4-Jan-18 8-Feb-18 22-Feb-18 22-Mar-18 16-Apr-18

of Split type AC Machine .t other related works for OCB and Rade1 lob I NCT-OTM HOPE

CAAB 24.00 Planned Days 0 42 42 35 14 28 161 25

station). own fund

Actual Dates 11' 14 6.4 P-3 (S.H:· Replacement of Fan Coil Planned Dates 14-Scp-17 26.0ct-17 7-Dec-17 11-Jan-18 ":l':Q-2-Fob-18 22-Jun-18

Unit and Electrical Components ilc CAAB

related works ofOCB building). lob I NCT-OTM HOPE own fuoo

14!5.00 Planned Days 0 42 42 iu 28 161 120

Actual Dates

10- ·~18 Expected Payment {E.P) 2017-18 190.00 15 GD-07 P3 Construction of Sub-station .. Planned Dates 12-Dec-17 23-Jan-18 6-Mar-18 22-May-18 16-Jun-18

BSL-87 North side or TB-13 sub-station Building at HSIA-Eiectrilication Job I

NCT-OTM HOPE

CAAB so.oo 42 4 28 161 25 own fund Planned Days 0 42

with related works. Actual Dates

"I-Budget: Tk.SO.OO

Expected Payment (E.P) 20 17-18 so.oo LIFI' 4 ESCALATOR

0[)..08 Providing & Replacement of 4 Nos BSL-20 lift and 1 No. Escalator ilc related

works at HSIA. Budget: Tk.115.00

16 8.1 P-1 (S.H;- Providing & Replacement o Planned Dates 2 Nos lift and I No. Escalator ilc NCT-QTM CAAB related works at HSIA) lob I HOPE

own fuod 21S.OO lanned Days work going on

/ Actual Dates

(.

~ ~ r . ' . '

17 8.2 P-J (S.H'- Providing, Installation. Planned Dates I()..Scp-17 22-0ct-17 3-Dcc-17 7-Jan-18 21-Jan-18 18-Feb-18 18-Jun-18 Testing & Commissioning Lift and NCT-OTM CAAB Escallator ifc n:lated wcrks at Job I HOPE

own fund 1.50.00 Planned Days 0 42 42 JS 14 28 161 120

HSIA) Actual Dates

Expected Payment (E.P) 2017-18 36.5.00 I

GD-10 Providing. insta]lation, testing & BSl-25 commissioning of Lin and related

works for Boarding Bridge Holding Lounge No-lx and 16 at HSIA. Budaet: Tk.150.DO

18 10.1 P-3 (S.H'- Providing. insbllation, Planned Dates 18-Sq>-17 30-0ct-17 ll-Dec-17 ts-Jan-18 29.-Jan-18 26-Feb-18 26-Jun-18 testing &. commissioning of 2 Nos

NCT-OSTETM CAAB Lift i/c relate4 worts for Boarding Job I HOPE

0\W fund 150.00 Planned Days 0 42 42 35 14 28 161 120

Bridge 16& Jxai.HSIA) / Actual Oates

Expected Payment {E.P) 2017-18 1.50.00 PASSENGER BOARDING BRIDGE AND BAGGAGE HANDUNG SYSTEM

19 GD-11 P-2 Providing &:. Installation or (;beck PlaMed Dates 14-Sq>-17 26-0cH7 7-Dec-17 11-Jan-18 2.5-Jan-18 22-Feb-18 21-Aug-18 BSL-6 in counter, weighing scale and NCT-OSTETM CAAB

conveyor Belt in Domestic tcnninal lob I HOPE 1361.00 own fund Planned Days 0 42 42 " 14 28 161 180 aiHSIA.

. 11100.00 Actual Dates Expected Payment (E.P) 2017-18 1361.00 "" 20 GD-12 P-1 Providing of different type Planned Dates ~~ff

BSL-9 component for Vanderlande brand NCT-QTM CAAB -II departure conveyor belt at HSIA. Job I HOPE

own fund 95.00 Planned Days

Budget: Tk. 95.00 Actual Dates

E od Pa t E.P 2017-18 9S.OO 21 GD-13 P-J Providing of Lo<al made Planned Dates 19-.Dec-17. 30-Jan-18 13-Mar-18 l";!'"J 1-May-18 29-May-18 23-Jun-18

BSL-10 ~Is for Anival Baggage NCT-OTM CAAB Handling System at HSIA. Job I HOPE

own fund 40.00 Planned Days 0 42 42 ~ 14 28 161 25

Bdpt: Tk. 40.00 Actual Dates Expected Payment (E.P) 2017-18 40.00

7-0..-::Jr;;an-18 GD-14 P-2 Replacement of Jctway Pass~ Planned Dates 14-Sep-17 26-0ct-17 25-Jan-18 22-Feb-18 19-Dcc-18 BSL-11 Boarding bridge and related works NCf-OSTETM CAAB

atHSIA. lob I HOPE own fund

2375.00 Planned Days 0 42 42 3S 14 28 161 300

Budcet: Tit. ISOO.OO Actual Dates 22 14.1 P-2 (S' H:- Replacement of old

NCT-OSTETM CAAB Planned Dates 14-Sep-17 26-0ct-17 7-Dec-17 11-Jan-18 25-Jan-18 22-Feb-18 19-Dec-18

Passenger Boarding Bridges No. I, Job I HOPE own fund 2375.00 Planned _)Jays 0 42 42 JS 14 28 161 JOO

2&6.) Expected Payment (E.P) 2017-18 4750.00 /

'' ~ cP

~ r! '.

23 GD-15 P-3 PI'OCLim'l1ent of Van Racking Planned Dates 14-Sep-17 26-0ct-17 7-Dec-17 11-Jan-18 25-Jan-18 22-Feb-18 22-Jun-18 BSt.-.12 System ilc other ccccssories o

Passenger Boarding bridge at Job I NCT-OSTETM

HOPE CAAB

13.5.00 Plamed Days 0 42 42 35 14 28 161 120 HSIA. own fund

ActuaJ Dates Budget: Tk. 135.00

Expected Payment (E.P) 2017·18 135.00

24 GD-16 P-1 Procurement of diffen:nt type o Planned Dates 1.5-Ckt-16 26-Nov-16 7-Jan-17 11-Feb-17 2.5-Feb-17 25-Mar-17 23-Jun-17 BSL-13 Test Equipment and Maintenance

Tools fO< ·- Handling CAAB Planned Days 0 42 42 3S 14 28 161 90 System and Passenger Boarding lob I NCT-OTM HOPE

own fund 40.00

Aetua.J DBtes Bridges '" HSIA. Budget: Tk. 40.00

Expected Payment (E.P) 2017-18 40.00

25 GD-17 p.J Providing & Installation of UPS for Planned Dates 1.5-0ct-16 26-Nov-16 7-Jan-17 11-Fcb-17 2.5-Feb-17 25-Mar-17 23-Jun-17 BSL-14 Departure ·- Handlin!! NCT-OSTETM CAAB

Sysytem at HSIA. Job I HOPE 95.00 Planned Days 0 42 42 3S 14 28 161 90 -r"""

B•dcet: Tk. 95.00 Actual Dates

Expected Payment (E.P) 2017-18 95.00

26 GD-18 P·l Procurement of Different Types o Planned Dates BSL-23 Tm Equipment. Maintenance

CAAB Tools r~ Pusenger Boarding Job I NCf-OTM HOPE -rwxt 40.00 PIIUIIJCd Days work done bridge at HSIA. Actual Dates Budget: Tk. 40.00

Expected Payment (E.P) 2017-18 40.00 I I I 19- 'I I GD-19 Procumnent of Major Span: Parts

~~ BSL-28 of Vendarland Brand .._ Conveyor at HSIA. Budpt: Tk. 310.00 '£

27 19.1 P·l (S:H:- Modification of automation Planned Dates

k~-system i/c replacement of Power Curve Belt and intregating Security Planned Days

Sh""'' dOO< '"' Vanderlande Job I NCT-OTM HOPE CAAB

192.00 -fund

Actual Dates Bnrul ll<put= lloggog• 1/ Conveyor System).

28 19.2 P-3 (S:H:- Providing of different type Planned Dates tS-Oct-16 26-Nov-16 7-Jan-17 11-Feb-17 25-Feb-17 25-Mar-17 23-Jun-17 low co-efficient, grip, smooth face belting for all Departure Baggage

Job I NCT-OTM HOPE CAAB

100.00 PlaMI;fH)ays 0 42 42 3S 14 28 161 90 Handling Systems). -fund

~aiDates

/

ck; /eP (( v

\~ ) '.

~ •

' '

29

30

31

32

33

34

19.3

GD-20 BSL-29

20.1

20.2

20.3

P-3 I(S:H:- Providing of diffen:nt typel

foreign made components fori Vanderlande coaveyor system). Job

Procurement of Major Spare Parts 1of Robson Brand Baggage :conveyor at HSIA. Budget: Tk. 440.00

P-1 I(S:H:- Procurement of Slat Carrier, Geannotor, Pulley for Robson Brand Arrival Conveyor Belt),

P-1 llnspcdion, Chcckins, Testing~ & Commissioning of Dcparturcl ,Baggage Conveyor Row-D &: Row-· E ilc. other related works at HSIA.

P-3 I(S:H:- lnter;nltion of scAOA ,System inlc modifu:ation ol

Software programming for Autol and manual operartion with allied works for Robson Brand OllpartUre:

18aggage Conveyor Systan Row-0' & E with its intcrt:onnection).

lob

lob

lob

20.4 I P-3 I(S:H:- Enlargement of Arrival Bcltl ,No. 3 & 4 inlc allied wcrks for Auto and manual operartion forJ increasing baggage droping Job

GD-21 BSL-30

21.1

facilities of Robson Brand! Conveyor System).

Procurement of Major Spare Partsl of AP Morling Brand Baggage Conveyor at HSJA. Budr.et: Tk. 350.00

P-1 (Inspection, Chcclr.ing. Tes~ng & Conunissioning of Departure Baggage Conveyor Row-A & Row-( Job B i/c. other relalcd works at HSIA.

dr; ~

NCT-OTM

E~tedPa·

NCT-OTM

LTM PPR: 63(1)(khaXGa),

(2). (4) &. 64(2XS)

LTM PPR: 63(1 )(kha)(Ga),

(2), (4) & 64(2}(5)

LTM PPR: 63(1)(kha)(Ga),

(2}, (4) & 64(2)(S)

HOPE CAAB

own fund

It (E.P) 2017~18

HOPE

HOPE

HOPI:!

HOPE

CAAB ownfuod

CAAB own fund

CAAB own fund

CAAB own fund

Expected Payment (E.P) 2017-18

LTM PPR: 63(l)(kha)(Ga},

(2), (4) & 64{2)(.5) HOPE

CAAB own furul

~

108.00

400.00

117.00

45.00

300.00

200.00

662.00

Planned Dates

PlaMedDays

'Actual Dates

Planned Dates

Planned Days

Aotual Date.

Planned Dates

Planned Days Actual Dates

Planned Dates

Planned Days

Actual Dates

Planned Dates

Planned Days Actual Dates

Planned Dates

/

50.00 anncd Days Actual Dates

r

1.5..0ct-J6 l 26-Nov-16 7-Jan-17 11-Fcb-17125-Fcb-171 2.5-Mar-17 23-Jun-17

o I 42 42 3> 14 28 161 90

work done

worlcdono

15..Qct-16 I 26-Nov-16 7-Jan-17 11-Fcb-171 25-Fcb-17 I 25-Mar-17 23-Jun-17

o I 42 42 3> 14 r:z:F 28 161 90

r 14-Sep-17 I 26-0ct-17 I 7-Dec-17 I II-Jan-18 22-Fcb-18 22-Jun-18

~·

0 42 42 35 _sr_IIJ!'i4 28 161 120

7.£ Nl

work done

35 21.2 P-3 (S'H'- Integration of SCADA Planned Dates 15-0ct-16 26-Nov-16 7-Jan-17 11-Feb-17 25-Fob-17 25-Mar-17 23-Jun-17 System inlc modification 0

Software programming for Auto LTM Planned Days 0 42 42 35 14 28 161 90

and manual operartion with allied lob I PPR: 63{1 )(khaXGa), HOPE

CAAB 300.00 Actual Dates

works for AP Marling Brand (2), (4) &. 64(2XS) own fund

Dopart""' ....... Convey<>< System Row-A & B with its interconnection).

Expected Payment (E.P) 2017-18 350.00 .

36 GD-22 P-3 Procurement of different types Planned Dates 15-0ct-16 26-Nov-16 7-Jan-17 11-Fcb-17 25-Feb-17 25-Mar-17 23-JWl-17 ' BSL-31 Electrical I Electronic components

NCT-OTM CAAB for Bagsagc Conveyor at HSJA. Job I HOPE own fund

75.00 Planned Days 0 42 42 35 14 28 161 90 Budget: Tk. 75.00 Actual Dates

Expected Payment (E.P) 2017-18 75.00

GD-23 Renovation of Baggage Dropping BSL-32 '"'""' of Arrival Baggage

Conveyor Belt no. 01-04 at HSIA. Bud&et: Tk. 55.00

37 23.1 P-3 (S:H:- Construction of Catwalk Planned Dates IS-Oct-16 26-Nov-16 7-Iln-17 I 1-Feb-17 25-Fcb-17 25-Mar-17 24-Apr-17 along the departure convc)'Of path and upgradation of ....... LTM

CAAB Planned Days 0 42 42 35 14 28 161 30 dropping '"""" of Arrival Job I PPR: 6J(I)(kha)(Oa), HOPE

own fund 200.00 A<tW>I o.to.

Baggage Conveyor Belt no. 01-02 (2). (4} &. 64{2)(S)

4-~E inlc alJied works in airside area at HSIA).

Expected Payment (E.P) 20 17-18 200.00 (!"" "'-GD-24 Procurement of Major Spare Parts

·~"#-" BSL-33 ror Make up carousel at HSIA.

B•dpl: Tk. 160.00

38 24.1 P-3 (S: H:- Replacement or Power Planned Dates 14-Sep--17 26-0c:t-17 7-1>«-17 22-Jun-18 c.,.. belt by straight drive ""'.., ... in/c intqration.

Job I NCT-OTM

HOPE CAAB

280.00 Planned Days 0 42 42 35 ~ 28 161 120 modification of Software & own fund Actual Dates

~ SCADA WO<b fo.- Row-C Departure Conveyor Belt).

Expected Payment (E.P) 2017-18 280.00 GD-2S Proc:urement or Differeut Types BSL-34 Major Span: Parts for letway

L ·- Boarding Bridge " HSIA. Budpt: Tk. 150.00 '

~ ..t:--'7 c ~ 1...::7"

'. ,

39 25.1 P·l Replacement of Mechanical and Planned Dates Electrical Components of Canopy

CAAB & Curtain for Jetway Passenger Job I NCT-OTM HOPE

own fund 58.00 Planned Days work done

Boarding bridge ilc related wmks Actual Dates atHSIA.

40 25.2 P·l Procurement of Tire, Tube, Line Planned Dates for Jctway Passenger Boardin

Job I NCT-OTM HOPE CAAB 20.00 work done Bridges at HSIA. own fund Planned Days

Actual Dates 41 25.3 P-2 Supply of PLC Prognmme>", Plarmcd Dates 14-Sep.-17 26·0ct-17 7-Dec-17 11-Jan-18 25-Jan-18 22-Feb-18 23-May-18

Actuator for Jetway passengc LTM CAAB Job I PPR: 6l(JXkhaXGa). HOPE 25.00 Boarding Bridges).

(2), (4) & 64(2X5) own fund Planned Days 0 42 42 35 14 28 161 90

Actual Dates 42 25.4 P-2 PI'OCUI'mlenl of Sissors Lift.-o PlaMcd Dates 20-Sep-17 1-Nov-17 13-Dec-17 lNan-18 31-Jan-18 28-Feb-18 28-Jun-18

Passenger Boarding "'ldge .. CAAB HSIA. Job I NCT-OTM HOPE

own fund 47.00

Planned Days 42 42 35 14 28 161 120 0 Actual Dates i

43 25.5 P-3 Checking, testing, adjusting 'and Planned Dates 12-Nov-17 24-Dec-17 4-Feb-18 li·Mar-18 25-Mar-18 22-Apr-18 21-Jun-18 allied works of diffemrt type LTM CAAB electnHnedtanical parts of Jetway Job I PPR: 63(1)(kha)(Oa), HOPE

own fund 80.00 Planned Days 0 42 42 35 14 28 161 60 i

Pas5CI\ger Boarding Bridges. (2), (4) a. 64(2)(5) Actual Dates

!

Expected Payment (E.P) 2017-18 230.00 '

Gl)...26 Procurement of Different Types

,t,t$ BSL-3S Ml\ior Spare Parts for CIMC ·- Boarding Bridge " HSJA. :1 Budget: Tk.l60.00

44 26.1 P-2 Renovation of Canopy hood and Planned Dates 12-Sep-17 24-0ct-17 S-Dcc:-17 9-Jan-18 •J'l!F 20-Feb-18 20-Jun-18 related medumical struc:t.ure inlc: CAAB allied works for CIMC Passenger Job I NCT-OTM HOPE

own fund 110.00 Ploonnedi>ay. 0 42 42 35 .lf4 28 161 120

Boarding Bridges. Actual Dates '* " 26.2 P-3 Providing of different typo Planned Dates 15-0c:t-16 26-Nov-16 7-Jan-17 II· 5-Feb-17 25-Mar-17 23-Jun-17 components CIMC Passenge CMB

Job I NCT-OTM HOPE 50.00 Planned Days 0 42 42 14 28 161 90 Boarding Bridges. own fund Actual Dates ~

Exp""od Pa,hent (E.P) 2017-18 160.00 46 Gl)...27 P-3 Renovation of Different Types Planned Dates 15-0cl-16 26-Nov-16 7-Jan-17 li·Feb-17 25-Feb-17 25-Mar-17 23-Jun-17

BSL-36 Roller Unit ilc other equipmcnts for NCT-OTM CAAB Jctway Passenger Boarding Bridge Job I HOPE

own fund 90.00 Pla!JPC!(i Days 0 42 42 35 14 28 161 90

atHSJA. f'Kclual Dates Budget: Tk.90.00 /

Expected Payment (EP)2017·18 'IJI:OO

d; (__/

~ 6\ I "

•

HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SYSTEM

GD-28 Devlopment and renovation of ail'-BSL-4 conditioning system of 'fB...I at

HSIA. Budget: Tk.l500.00

47 2&.1 P-1 (S'H'· Providing, installation, Planned Dates testing & commissioning of chiller

Job I NCT-OTM

HOPE CAAB

units ilc related worts for Terminal own fund 1230.00

Planned Days work going on

Building-!). Actual Dates

48 28.2 P-1 (S:H:· Providing & RcfiUing o Planned Dates refrigerant with allied wcxks for LTM

CAAB central Air conditioning s)'Slcm at lob I PPR: 63(1 XkhaXGa), HOPE

own fund 10.00 Planned Days work done

TB-1). (2), (4)A 64{2XS) Actual Dates

49 28.3 P-1 (S:H:· Providing & Installation o Planned Dates 12-Sep-16 24-0ct-16 5-Dcc-16 9-Jan-17 23-Jan-17 20-Fcb-17 20-Jun-17 Fan Coil Unit and related works of

NCT-OTM CAAB Qatar Office Area, 2nd Floor at TB lob I HOPE own fund

22.50 Planned Days 0 42 42 3S 14 28 161 120 I, HSIA). Actual Dates

so 28.4 P-3 (S:H:- Providing, Installation &. Planned Dates 12-Sep-16 24-0ct-16 5-Dec-16 9-Jan-17 23·1~7 20-Feb-17 20-Jun-17 Integration of FCU's i/c related

~A t-

works in Existing Central Air NCT-OTM CAAB Planned Days 0 42 42 3S 4L"" 28 161 120 Conditioning System for Magistrate Job I HOPE

own fund 40.00

~ court Area of Terminal Building· Actual Dates

1).

" 28.5 P-3 (S:H:- Providing, lnsta1)ation &. Planned Dates 12-Sep-16 24-0ct-16 5-D»>-16 9-J -Jan-17 20-Feb-17 20-Jun-17 Integration of Web Based Remote Monitoring Symm i/c related NCT-OTM CAAB Planned Days 0 42 42 ~ 14 28 161 120 works in Existing Cbilkrs o Job I HOPE

own furui 80.00

Central Air Conditioning System Actual Dates

~-17 atHSIA). 4 S2 28.6 P-3 (S'H'- Providing, Installation, Planned Dates 12-Sep-16 24-0ct-16 5-Dcc-16 23-Jan-17 20-Feb-17 20-Jun-17

Testing & Conunissioning 0 NCT-QTM CAAB CCTV for all electro-medlanical Job I HOPE 100.50 installations at HSIA).

own fund Planned Days 0 42 42 3S 14 28 161 120

Actual Dates Expected Payment (E.P) 2017-18 1483.00

GD-29 Development and renovation of air-BSL-5 conditioning system of TB-2 at

HSIA. / Budget: n.Slloo

/ .//

<--P

~ ~ ~

53 29.1 P-3 (S,H:· Providing & Rclpacement o Pl111111cd Dates 15-0ct-16 26-Nov-16 7-Jan-17 11-Fcb-17 25-Feb-17 25-Mar-17 23-Jun-17 insulation from Chilled Water Pipe,

Duct line And Rep!~ of Fan NCT-OTM CAAB Planned Days 0 42 42 35 14 28 161 90 Motor, Display Board ifc related Job I HOPE fi d 50.00 ActuaJ Dates works of Central Air Conditioning own un

System orTB-2 at HSIA)

Expected Payment (E.P) 20 17·18 50.00 GD-30 Dew:lopement ofHVAC S)'Stcm o BSL-7 Tcnninal building-! & 2 at USIA.

Budpt: Tk.450.00

54 30.1 P-1 (S.H:· Providing & Replacement o Planned Dates

AHU's unit of AHU plant instalfcd CAAB at TB-1 & TB-l at HSIA). Job I NCT -OTM HOPE own fund 61.00 Planned Days work going on

Actual Dates

55 30.2 P-1 (S.H:- Procurement of Chilled Planned Dates

water Pump Motor Set of Di£fefent NCT-OTM CAAB . sizes forCbillerunitsofTB-1 & Job I HOPE own fund 54.00 Planned Days workgmngon

TR-2 at HSIA). Actual Dates

56 30.3 P-3 (S.H:- Providing, Installation, Planned Dates 13-Sep-16 25-0ct-16 6-Dec-16 10-Jan-17 24-Jan-17 21-Feb-17 22-May-17 Testing & Comissioning of Air

Conditioning Units for Kuwait Planned Days o 42 42 3.5 Al.4 28 161 90

Office Area of TB-1 And J b I NCT-OSTETM HOPE CAAB 28000 Actual Dates ltiC Replacement of AHU's, 0 own fund · ~

Compres.,.. Uc relotod ...00 o ~-fo. Central Air Conditioning system o 1 TB-2 at HSIA).

57 30.4 P-3 (S.H:- Procurement of Refiigeranl., Planned Dates IS-Oct-16 26-Nov-16 7-Jan-17 I ~lf;;2S;--"Fc"·b-""'17,.t:;:2S;--;:,M;:u:--"17,.t---f~4;--;:;M;:,y::--717;-C~ Oil, Consumable Chemicals ilc related items o NCT-OTM CAAB Planned Days 0 42 42 r~';;;d fljr~-f--;1;;4--f--;2;;;8--f--;16 ... 1;-t--,;;;0;--Cenlral Air Conditioning System o Job I HOPE own fund 1.5.00 Actual Dates _ ._..._VJ!!" TB-I&TB-2otHSIA.). ;;~

Expected Payrnent(E.P) 2017·18 410.00 l.t----t----\---~f--~f----58 GD-31 P-1 Providing. installation, Testing It Planned Dates

BSL-IS Commissioning of BMS in Central

Air conditioning System at HSIA. Job I NCT -OTM HOPE CAAB 882.00 Planned Days work going on Bud&el: Tk.ll82.00 own fund ~ Dates

E•poct<d Poym<nt (E.P) 2017-18 88}<011 I I I I I I

L\; ~~ Q( I r

GD-32 Providing cl Installation of Chiller BSL-16 Unit i/c related works for Boarding

Bridge Holding Lounge qrea at

HSIA. Budut: Tk.I500.00

59 32.1 P·l (S.H:- Providing cl installation o Planned Dqtes Air Cool Chiller ilc related works NCT-OTM CAAB r... Boarding bridge Holding lob I HOPE

own fund l!iOO.OO

Planned Days work going on

lounge area,) Actual Dates Expected Payment (E.P) 2017·18 1500.00 I I I I I I I

GD-33 Providing, installation, testing &

I

BSl-37 commissioning of Fogging System for surounding of air cooled chillers "' related works 0

Central Air Conditioning system in TB-2 at HSIA. Badgct: Tk.l80.00

60 33.1 P-3 (S.H,. Providing, installation, Planned Dates 15-0ct-16 26-Nov-16 7-Jan-17 11-Feb-17 25-Feb-17 25-Mar-17 4-May-17 testing &. commissioning or eco-mesh System for air cooled chillers

lob I NCT-OTM

HOPE CAAB

120.00 Planned Days 0 42 42 35 14 28 161 40 i/c related works of CenlraJ Air 0- fund Actual Dates Conditioning system in TB-2 at HSIA).

Expected Payment (E.P) 2017-18 120.00 IC 61 GD-34 P-2 Providing, installation, testing &. Planned Dates 8-Aug-17 19-Sep-17 31-0ct-17 S-Dec-17 19 16-Jan-18 15-.Jun-18

BSL-38 commissioning of chiller units and related works for central Air- NCT-OSTETM CAAB Planned Days 0 42 42 35 ~ 28 161 ISO

Job I HOPE 1230.00 Conditioning System of TB-1 al oWn fund Actual Dates HSIA. B•dget: Tk.l2SO.OO

Ex t<d p, .P 2017-18 1230. 62 GD-35 P-3 Providing, irmallation, testing & Planned Dates 12-S<p-17 24-0ct-17 5·Dec-17 23-Jan-18 20-Feb-18 20-Jun-18

BSL-39 commissioning of Air Cooled chiller ilc related works for central

lob I NCT-OSTETM

HOPE CAAB

650.00 Planned Days 0 42 42 " ,_ 14 28 161 120

Air-conditioning System of TB-2 -fund Actual Dates "" at HSIA. Budget' Tk.650.00

Expected Payment (E.P 2017-18 6.50.00 63 GD-36 P-3 Procurement of Major Spare Parts Planned Dates 14-Sep-17 26-(}(:t-17 7-0cc-17 11-Jan-18 2.5~Jan-18 22-Feb-18 22-Jun-18

BSl-40 of Canier Brand Centnl Air Conditioning System of TB-2 at lob I

NCT..QTM HOPE

CAAB 40.00 Planned Days 0 42 42 35 14 28 161 120

HSIA. own fund /

/ Actual Dates

Budget: Tk.4D.OO

lY] -'t"1 cv ~ (..?'

otodP ent E.P 2017-18 40.00 64 GD-40 P-3 Relpacement of insulation and Planned Dates 18-0ct-17 29-Nov-17 10-Jan-18 14-Feb-18 28-Feb-18 28-Mar-18 7-May-18

BSL-44 Jacketing from pipe line ilc related works of Central Air Condtioning LTM CAAB Planned Days 0 42 42 " 14 28 161 40 System of Baggage Store Room o Job I PPR: 63(1 )(kha)(Ga), HOPE

own fund 10.00 Actual Dates

CU!Itom Hall in TB-2 at HSIA. (2), (4) & 64(2)(5)

Bud&et: Tk.JO.OO

Expected Payment (E.P) 20 17-18 10.00 6l G0-42 P-3 Procurement of various type Spares Planned Dates 18-0ct-17 29-Nov-17 10-Jan-18 14-Feb-18 28-Fcb-18 28-Mar-18 22-Apr-18

BSL-46 for Electrical Comrol Pancl o Central Air Conditioning System o

NCT-OTM CAAB Planned Days 0 42 42 35 14 28 161 2l TB-1 & 2 at HSIA. Job I HOPE 2S.OO Actual Dates Budact: Tk.2S.OO - own fund

II Expected Pa»nent (E.P) 2017-18 2l.OO GD-44 P-3 Re-location & Upgradalion of the BSL-49 Plan!. of Central Air Conditioning

System at HSIA. ' Budpl: Tk.624l.OO I

66 44.1 P-3 (S.H:- Providing, Replacement, PlaMed Dates 5-Sep-17 17-0ct-17 28-N an-18 16-Jan-IR 13-Feb-IR 13-Jun-IR Installation, Testing .. Commissioning of Air Cool Planned Days 0 42 35 14 28 161 120 Chiller Units i/c Pwnp plant and

Job I NCT-OSTETM

HOPE CAAB

2500.00 Actual Dates If other related works of Cenlt81 Air own fund conditioning System in Boarding Bridge Holding Lounge Area at HSIA\.

EllpCCted Payment (EP) 2017-18 2500.00 GD-45 Development of Contnol .-; BSL-SO Conditioning System of Boarding

Bridge Holding Lounge Area at HSlA. Budget: Tk.ISOO.OO

67 45.1 P-1 (S.H:- Providing &. lnstallation o Planned Dates Exhaust Fan i/c related works o

Job I NCT-OTM

HOPE CAAB

23.00 work going on Boarding Bridge Holding Lounge own fund Planned Days

area at HSlA). Actual Oates 68 45.2 P-1 (S.H:- Supply and lnstallalion o Planned Dates ......... type A.H.U, 0""' NCT-OSTETM CAAB

equipments for Boarding Bridge Job I HOPE own rund 165.00

~ctual Dates work g('ling on

Holding Lounge area at HSIA). /

cl; (;?~ Q, ~ ~

(

69 45.3 P-2 (S.H:- Providing & Installation o PlaMed Oates 18-0ct-17 29-Nov-17 10-Jan-18 14-Feb-18 28-Feb-18 28-Mar-18 26-Jun-18 Oil cooler, CLD Monitor, Control cable, Data transmission devices Planned Days 0 42 42 3l 14 28 161 90 and other related works for 2x200

lob I NCT-OSTETM

HOPE CAAB 80.00 Actual Dates

RT central air condition system o own fund BBI-IL and corridor area at HSIA).

70 45.4 P-2 (S.H:- fabrication, fittingffixing o Planned Dates 18-0ct-17 29-Nov-17 10-Jan-18 14-Feb-18 28--Feb-18 28-Mar-18 22-Apr-18 'acketing of duct line i/c related

LTM works for Boarding Bridge

lob I PPR: 63(1XkhaXGa). HOPE CAAB

150.00 Plarmed Days 0 42 42 35 14 28 161 25 Holding Lounge No-1,2,3,4,5&6 (2). (4) &. 64(2XS)

own fund Actual Dates

area at HSIA).

71 45.5 P-3 (S.H:- Providing & Installation o Planned Dates 14-Sep-17 26-0ct-17 7-Dec:-17 li-Jan-18 25-Jan-18 22-Feb-18 22-Jun-18 1

AHU's in BBIR.. No-16 and VRF I System in TB-1 and Replacc:mc:nt lob I

NCT-OSTETM HOPE

CAAB 1042.00 Planned Days 0 42 42 35 14 28 161 120 I

of AHU's of TB-1 i/c related own fund Actual Dates

Works at HSIA).

Expected Payment (EP) 2017-18 1460.00 I

GD-46 Development of Package Twc Air ,.~~ BSL-51 Conditioning System of Terminal

Buldings and Boarding Bridge

~~ Holding Lounge Area at HSIA. Budacl: Tk.l50.00

5-~ 23-Jon-18 72 46.1 P-3 (S.H:- Modification & Fabrication Planned Oates 12-Sep-17 24-0ct-17 20-Fcb-UI 17-Mar-18

of Duct. Duct Insulation. Jacketing. Shifting and raising dUct i/c related Planned Days 0 42 1C' l?<' 35 14 28 161 , ..... of Package IYJ< air- LTM CAAB Actual Dates

'.# conditkming system at roof top o lob I PPR: 63(1)(kha)(Oa), HOPE own fund

1.50.00 BBHL No-lx, I 6 and Domestic (2). (4) .t 64(l)(S)

Tenninal Building).

Expected Payment (E.P) 2017-18 150.00 73 GIJ.47 P-3 ~lopment of Split type Air

BSL-52 Conditioning 'System of Terminal Buildings and Boarding Bridge

NCT-OTM CAAB Holding Lounge Area at HSIA. lob I HOPE own fund

25.00 work going on Bud1et: Tk.25,00 v /

Expected Payment (E.P) 2017-18 25""' I I __]_ I

~ ~

~ b1 ' tf

74 1 G()...49 BSL-54

7l

GD-SO BSL-55

50.1

P-3 \Replacement of Aluminum false! ceiling of Boarding Bridge Holding Lounge No: 01-03 at HSIA- Job Central Air Condition Related, Worla. Bud~l: n.J5.UO

Providing and Replacement o Chilled Water Pipe for Celtral Air! Conditioning System of 2x85 RTI and 2x200 RT in Boarding Bridge! Holding Lounge and Corridor Area otJ.f~IJI ,

P-1 I(S.H:- Rcplacemcnl of AltU Chilled water Pipe line i/c valve and Olher related works for 2x200 RT & 2X85 RT central air Job 'conditioo system of 88 Holding lounge and corridor area at HSIA).

LIGIITING SYSTEM

NCT-OTM HOPE

CAAB own fund

50.00

EXPCctcdPaymcnt(E.P)2017·18 I 50.00

NCT·OTM HOPE

CAAB own fund

Expected Payment (E.P) 2017-18

174.00

174.00

Planned Dates

Planned Days

Actual Dates

rlanncd Dates

Planned Days

Actual Dates

_l

12-Nov-171 24-Dcc-17 4-Feb-18

o I 42 42

_l T

11-Mar-181 25-Mar-18\ 22-Apr-18

3l 14 28

work going on

r J _l _l

GD-51 BSL-1

Providing service connection from .fJ! , different switch room to different , 4f"

76 Planned Dates

Job I NCT-OTM HOPE CAAB 1.5.00 own fund Planned Days

Actual Dates

17 P·l (S.H: Providing & lnstaJlation o PlaMcd Dates

78 l!.3

power cable i/c related works for

communication . equipmen NCT-OTM CAAB Planned Days (Baggage scann~ng & ETD Job I HOPE fund 5.00 Actual Dates machine) at Tilted Make-up own carousal area at Hazrat ShaltjaJal International Airport).

P-2 I(S.H: Providing & Installation o power cable line i/c related works for Under Vehicle Scanning System at different places at Hazrat Shahjalal International Airport).

Job NCT-OTM

HOPE CAAB

own fund

Planned Dates

20.00 Planned Days

A~aiDates

L

d; L7 ~

Cif ~

:1

work done

12-Nov-171 24,.Dec-17 4-Feb-18 ll-Mar-18\2.S-Mar-18l 22-Apr-18

o I 42 42 3l 14 28

17-May-18

161 "

17-May-18

161 2l

// 79 Sl.4 P-3 (S.H' Up-gradation & Planned Dates 12-Nov-17 24-Dcc-17 4-Fcb-18 11-Mar-18 25-Mar-18 22-Apr-18 /17-May-18

commissioning of power cable, / MDB i/c related works of switch

Job I NCT-OTM

HOPE CAAB

20.00 room at Boan::ling Holding Lounge own fwul .... at Hauat ShaJUala\ Planned Days 0 42 42 JS 14 28 161 25 International Airport). Actual Dates

Expected Payment (E.P) 2017-18 60.00 GD-.52 Supply &. Installation of liy.tning BS£...2 protection system and earthing

system of Terminal Buildin&-1 & 2 at HSIA. B11dgel: Tk.ISO.OO

80 52.1 P-1 (S.H: Providing & Laying of LT Planned Dates Cable for development of Safety & LTM CAAB Security system at HSIA). Job I PPR: 63(\XkhaXGa), HOPE

own fund 25.00

Planned Days worl<done

(2), (4) & 64(2X'> Actual Dates

81 .52.2 P-3 (S.H: Supply & Installation o Plaoned Dates 18-0ct-17 29-Nov-17 10-Jan-18 14-Fcb-18 28-Feb-18 28-Mar-18 7-May-18 lightening protection system and

Job I NCT-OTM

HOPE CAAB

75.00 earthing system of Terminal own fund Planned Days 0 42 42 35 A£" 14 28 161 40 Building-I&: 2 at HSIA). ActuaJ Dates

= .le

82 52.3 P-J (S.H: Face-lifting of VIP outside PlaMed Dates 18-0ct-17 29-Nov-17 10-Jan-18 ~""F"eb-18 28-Mar-18 7-May-18 surface of Terminal Building-2 by

NCT-OTM CAAB aluminum composite panel inlc Job I HOPE own fund

50.00 Planned Days 0 42 42 14 28 161 40

"""' associated ........ Actual Dates ,~.{-Electrification works).

Expected Payment (E.P) 20 17-18 150.00

1/ G0-53 Supply and Installation of Neon BSL-3 sign "Hazrat shahjalal International

Airport" at HSIA. Budget: Tk. 700.00

83 53.1 P-1 (S:H:- Providing & installation o Planned Dates Signage System " Terminal LTM CAAB Building-!, 2 &. Boarding Bridge Job I PPR: 63(l)(kha)(Ga), HOPE

own fund 365.00 Planned Days work going on

Hold;ng Lrnmge Corridtrr Alea). (2), (4) & 64(2XS> ~Actual Dates

84 53.2 P-J (S:H:- Providing & installation o Planned Dates 18-Qct-17 29-Nov-17 10-Jan-18 14-Fcb-18 28-Fcb-18 28-Mar-18 7-May-18 Floor Standing/Hanging Signagc System at Domestic Tenninal

Job I NCT-OTM

HOPE CAAB

335.00 Planned D_..ays 0 42 42 3S 14 28 161 40 Building and i..eft area/Outside a~a own fWld v·tes of Terminal-I and 2 at HSIA). '

Expected Payment (E.P) 2017-18 700.qg'

~ ..,!. -'1

G K '\..J

~

GD-S4 Development of lighting system ilc BSL-19 related ..... (" Dopartu~

Holding Loungo " Terminal Building-2 at HSIA. Budaet: Tk.87.00

85 54.1 P·l {S.H: Providing&: fitting/ fixing o1 Planned Dates LED light at first floor check in

NCT-OTM CAAB counter area of PTB at Hazrat Job I HOPE 25.00 Planned Days work done Sltahjalallntcmational Airport). own fund

Actual Dates

86 54.2 P·l (S.H: Development of ligh~ Planned Dates system ilc related works for

NCT.<JTM CAAB Deportu~ Holding Lo- " Job I HOPE

own fund 32.00 Planned Days work done

Terminal Building Hazrat Shahjalal Actual Dates International Ai~).

87 S43 P·l {S.H: Supply cfDifTen:nt type LED Planned Dates

..1'4'-G-, Down li&ht fittings lamps etc. fer NCT-OTM Boarding Bridge Hclding Lounge Job I HOPE

CAAB 30.00 Planned Days own fuod

-z~ area at HSIA). Actual Dates

Expected Payment (E.P) 20 17-18 87.00 ~ ... Ff GD-SS Rencvation cf VIP Building c

~#'1' BSL-22 Domestic Terminal cf FJM Works atHSIA.

I Budaet: Tk.40.00 ~~

88 55.1 P·l (S.H: Renovation cf VIP Building Planned Dates cf Domestic Terminal of ElM LTM CAAB Wmb " """'' Sbahjalal Job I PPR: 63(1XkhaXOaJ, HOPE

own fuod 15.00

Planned Days work done

i (2), (4) .t 64{2XS) International Airport). ActuaJ Dates

89 55.2 P·3 (S.H: Providing & Installation c Planned Dates 18-0ct-17 29-Nov-17 10-Jan-18 14-Feb-18 28-Feb-18 28-Mar-18 7-May-18 Floor standing Air-Conditioning NCT-OTM CAAB machine at Domestic Terminal Job I HOPE

own fund 25.00 Planned Days 0 42 42 35 14 28 161 40

Building at Hazrnt Shahjalal Actual Dates International Aimort).

Expected Payment (E.P) 20 17-18 40.00

GD-56 Development and Renovaticn c BSL-56 lighting system or Ground floor-

Concourse Hall and Custom Hall area of Terminal Building-2 at

// HSIA. Bqn: Tk.400.00

4; ~

~ / [>

I

90 56.1 P-1 (S.H: Providing & lnstall-.ion o Planned Dates .

I

LED Panel light at Anival Baggage NCT~OTM CAAB

Belt No. S, 6, 7 &. 8 area & Arrival Job I HOPE own fund

300.00 Planned Da)'li Coocoursc Ha11 at TB-2 at HSIA). Actual Dates

91 56.2 P-2 (S.H: Providing & Installation o Planned Dates 14-Scp-17 26-0ct-17 7-Dec-17 ll-Jan-18 25-Jan-18 22-Feb-18 19-Mar-18 LED Bay light at Air side canopy LTM CAAB Passenger Anival Gate no. 21 at Job I PPR: 63(1 )(kbaXGa), HOPE

own f<md 25.00 Planned Days 0 42 42 35 14 28 161 25

Hazrat Shahjalal lrllcrnational (2), (4) & 64(2)(5) Actual Dates

• , nh •• ;

92 56.3 P-2 (S.H: Providing, Commissioning & Planned Dates 14-Sq>-17 26-0ct-17 7-l}ec..17 11-Jan-18 25-Jan-18 22-Feb-18 19-Mar-18 fittinglftxing of B.B.T ilc related works at I" floor ofTmninal LTM CAAB Planned Days 0 42 42 Jl 14 28 161 25 Building-! Check in counter & Job I fPR:6l(l)(khaXGa). HOPE

own f<md 25.00 Actual Dates

Departure Lounge area at Hazrat (2), (4) & 64(2)(5)

Shahjalal International Airport,

93 56.4 P-3 (S.H: Development and Renovation Planned Dates 14-Sep-17 26-0ct-17 7-Dec-17 11-Jan-11 25-Jan-18 22-Fcb-18 19-Mar-18 of lighting system of Ground floor of Boarding Bridge Holding

NST-OTM CAAB Planned Days 0 42 42 35 14 28 161 25 Lounge 1-X and Ground floor- Job I HOPE

own fund 50.00 Actual Dates

Concourse Hall, Custom Hall area of Terminal Building-2 at " HSIA).

Expected Payment (E.P) 2017-II 400.00 .11!> GD-51 Development of Air-Conditioning ";$ BSL-57 system of Arrival Louoge 0

Domestic Tcnninal Building at

""""' Shahjalal International

~* Airport. BIKI&cl: Tk.UO.OO

94 57.1 P-1 (S.H: Fabrication & Installation o Planned Dates

II-Air-conditioning duct, insulation, Jacketing, ftexiblc Joint de. for

NCT-OTM CAAB Planned Days Package type Air-conditioning unit Job I HOPE

own 6<md %.00 Actual Dates

i/c related works at Domestic T cnninal Elttention Building).

95 57.2 P-1 (S.R l'roauemont of Major Planned Dates components for packaged type Air-conditioning system of Domestic

Job NCT-OTM CAAB Planned Days

Tcnninal Building at Hazrat I HOPE 10.00 work done own fund /ales Shahjalallntcmational Airport).

./

~ (_7 Q ?) :f

/ 96 57.3 P-2 (S.H:-Rc-locationof splitlypeAir Planned Dates 18-Sep-17 30-0ct-17 11-Dcc:-17 IS~Jan-18 29-Jan-18 26-Fcb-18 23-Mar-18

conditioning unit from TB-2 to

Domf cstic Tenninboll ilc1_ inslllla~ion LTM CAAB Planned Days 0 42 42 35 14 28 161 25

o power ca e anc., mmor Job I PPR: 63{1XkhaXOa), HOPE fund 14.00 Actual Dates repairing & servicing etc works at (2), (4) .t 64(2XS) own Domestic Terminal Building at HSIA.

97 57.4 P-3 (S.H: Providing & Instaltation o Planned Dates 18-Sep-17 30-0ct-17 11-Dec:-17 !S-Jan-18 29-Jan-18 26-Feb--18 23-Mar-18 Packaged type Air-Conditioning

unit a_t Arrival.~gc of Domestic Job I NCT-OTM HOPE CAAB SO.OO Planned Days 0 42 42 35 14 28 161 25 Tenmnal Bwkbng at Haqat own fimd Shahjalallnternational Airport):

Expected Payment (E.P) 2017-18 170.00 GD-58 Replacement of Aluminum false BSL-58 ceiling of Boarding Bridge Holdin

Lcnmge No. 01 to 03 at HSIA-E/M . - ~ B•ch"'' Tk.IOO.OO ~ A.'-98 P-3 Providing&: fiulnglfixing of LED Planned Oates 18-Sep-17 30-0ct-17 11-[)e(;..J7 JS-Jan-18 ~A,._1Uj_26-Fcb-18 23-Mar-18

lightilcrelatedworks. Job 1 NCT..()TM HOPE CAAB 100.00 Planned Days 0 42 42 35 ~ __F 28 161 25 own fund Actual Dates ~ ~

ExpecledPaymcnt(EP)2017-18 100.00 jfftp GD-59 Supplying of Quick moving ~ BSL-59 Vet:hiclc for Passenger Tenninal ~

Building- I & 2 at HSIA. IJ'-'i, Budget: Tk. 70.00 _&.

99 59.1 P-2 (S.H: Supply of Aerial Work PlannedDates 18-Scp-17 JO-Oc::t-17 II- '1>ilfi_,::..,:-_;-;18;o-,2;;9_-,,..,::--,_,;:,,-,26-<F"-o:;:b-;·1;:8°--0 -;2:;3-:;:M:;:,:;,_:;l;-i8

PlatfonnfAiuminium Work J b I NCT-OTM HOPE CAAB 5000

-'if Platform I Height Rider for HSIA).

0 own fund · Planned Days 0 42 42 35 14 28 161 25

100 59.2 P-3 (S.H: Supplying of Quick moving Planned Dates 18-Sep-17 30-0ct-17 11-Dec-17 15-Jan-18 29-Jan-18 26-Feb-18 23-Mar-18 Vcchicle and others Tools & aDd

equipment etc. for Passenger Job I NCT-OTM HOPE CA~d 20.00 PlannedDays 0 42 42 35 14 28 161 2S Terminal Building- I & 2 at HSIA.) own Actual Data

Expected Payment (E.P) 2017-18 70.00 GD-60 Replacement of Alwninum faJsc BSL-60 ceiling at Arrival Concourse Hall

of Terminal Building·l at HSIA- / Electrification works.

Bud••'' Tic. 2,..00 11

Jl-' p p r

101

102

60.1

GD-61 BSL-61

61.1

103 I GD-62 BSL-62

104 62.1

lOS 62.2

106 62.3

P-3 !Providing & fiuinglfixing of LED light i/c related works.

Replacement of Alwninum false! ceiling at Arrival lmmigratioo area of HSIA-EIM works. Budget: n.zso.oo

P-3 !Providing & fittinglfixing of LED light ifc related works.

1Replac:emcnt of Aluminum false· ceiling at Ground floor Customl Hall area ofTenninal Building-! at HSIA-EIM works.

P-3 I(S.H: Providing & fittinglfiQng 0

LED light· i/c related works).

P-3 I(S.H: Replacement of al\lfllinum false ceiling at departure coocoursel hall area of P"fB..I &:. 2 ilc other allied works-Electrical fitting/fiXture lighting &:. relatedl worla)

P-3 I(SH: Face-lifting with aluminum

1cornpositc panel of Passenger! !Terminal Building at Hazrat· Shahjalal International Airport-' ElcctriClll fittinglfi:tture lighting &:. related works.

lob

Job

Job

Job

Job

NCT-OTM HOPE CAAB own fund

20.00

Expected Payment (E.P) 2017-18 I 20.00

NCT-OTM HOPE

CAAB own lUnd

20.00

ExuectedPavment(E.Pl2017-18 I 20.00

NCT-OTM HOPE

NCT-OTM HOPE

NCT-OTM HOPE

CAAB own IUod

CAAB own lUnd

CAAB own IUod

20.00

40.00

so.oo

Planned Dates

1Pianned Days Actual Dates

Ploumed Dales

Plannod Days Actual Dates

Planned Dates

Planned Days

;Afi:tual Dates Planned Dates Planned Days

!Actual Dates

.Planned Dates

Planned Days

1Actual Dates

14-Sep-17 I 26-0ct-tJ 7-Dec-17 11-Jan-18 I 25-Jan-18 22-Feb-18 19-Mar-18

0 ' 42 42 35 \ 14 28 161 25

14-Sep-17 I 26-Dci-17 7-Dcc-17 JI-Jan-18 I 25-Jan-18 22-Fob-18 19-Mar-18

o I 42 42 35 I 14 28 161 2S

12-0ct-17 I 23-Nov-17 4-Jan-18 8-Feb-18 22-Fcb-18 I 22-Mar-18 16-Apr-18

o I 42 42 35 14 I 28 161 25

12 Oct-17 I 23-No'o'-17 4-Jan-18 8-Feb-18 22-Fcb-18 22-Mar-18 16-Apr-18

o I 42 42 35 " .... 28 161 2S

12-0ct-17 123-Nov-17 22-Mar-18 16-Apr-18

o I 42 28 161 25

107 Replacement of Aluminum false 1-May-18

lt;

ceiling at T enninal Building· I, 2 &:. Boarding Bridge Holding Lounge area ai HSlA-Re-location, ·Job I I Installation &:. Commissioning -~~ automatic Device of Fire alann system.

c:P

NCT-OTM 'HOPE

CAAB own lUnd

Planned Days so.oo

Actual Dates /

Ex"''"" p,,.,.., (E.P) 2017-18 -, so.oo T /_

cy o I 42 42 I 35 14 I 28 161 40

~ ~

11081 GD-641 P-3 Procurement of Major 1

BSL-64 and spare Parts for Packap:d type Air-conditioning system of Domestic Tenninal Building atl Job 1 1 HSIA. Budget: Tk.2S.OO

at HSIA. I Job I I H:SL·M 1 'system ofTcnninal BuiKimg-1 ~ J.

B•d1et: Tk.lO.OO

i GD-66 \BSL-<6

1

- __ ---.---- __ t of lighting s)'llem of VIP, CIP end car park area a! HSIA.

110 I 66.1 I P-3 (S.H: Providing and Installation ot Decorative Water Feature i/c lighting of adjasccnt. area in thel Job I I center of VIP car park area at HSIA).

113 I GD-691 P-3 Providing of spare parts,

BSL-69 Transformer for Development of' Job 1 1 Neoo signang system at HSIA. &de:et: lll.25.oct

1 114 I GO-70 I P-31 Providing & laying of power cable BSL-70 for Neon signage system at HSIA. I Job I

1 B•dget: Tk.50.00

~ (jP

NCT·OTM HOPE

CAAB own fund

!Planned Dates

!Planned Days 25.00

18-0ct-17\29-N<W-17ji0:Jon-18 \14-Fob-18\28-Fob-181

0 42 42 3S 14 28

Expected Payment (E.P) 2017·18 I 2.5.00

NCT-OTM

NCT-OTM

NCT-OTM

NCT-OTM

[Planned Dates

I CMB , 30.00 riOMOd o.,. HOPE own fund

AotuoiO...S

HOPE CMB

own fund

(E.P) 2017-18

r•nned Ditcs

7.5.00

\Aotwol 0....

75.00

50.00

IS..Oct-17 ( 29-Nov-171 10-.lan-18 (14-Fcb-18{28-Feb-18

0 42 42 35 14

\12-<kt~I1\23-Nov-I1\ 4-Jon-18 \ 8-Fob-18 \22-Fob-18

0 42 42 35 14

Planned Dates 12-0ct-17 23-Nov-17 22-Feb-18 u.-

28

28

HOPE CAAB

own furul 2.5.00 Planned Days 0 42 14 28

Actual Dates

(E.P) 2017-18 I 2~.00

HOPE CAAB

own fund ~0.00

Cf( IPionood 0....

"""' [Actual Dates

28

(

7-May-18

161 40

7-May-18

161 1 4o

I 16-Apr-18

161 I 25

161

161

16-Apr-18

25

16-Apr-18

Ts

I Expected Payment (E.P) 2017-18 I 5o.oo 1 I I I I I I I GD-71 Renovation &. replacement of CO'IIer BSL-71 letter for Neon signage s~em at

HSIA. Budget: Tk.SO.OO

115 71.1 P-3 (SR Up-gradation or Noon Plamed Dates 12-0ct-17 23-Nov-17 4-Jan-18 8-Fcb-18 22-Feb-18 22-Mar-18 16-Apr-18 Signagc system-Converting to LED Neon Signage system i/c letter

lob I NCT..QTM

HOPE CAAB

50.00 Planned Days 0 42 12 3S 14 28 161 25 Cover sign in English at town side own fund Actual Dates ofTerminal-1 at HSIA).

Expected Payment (E.P) 2017-18 50.00 GD-72 Renovatioo works of Toilets at BSL-72 Tenninal Building- I, 2 and

Boarding Brigde area at HSIA.-ElectrifltBtion with related works. B•dcet: Tk.40.00

116 72.1 P-1 (S.H: Procurement of Hand Dryer Planned Dates

.1'4> '-Exhaust fan different type LED LTM CAAB light fittings T·B LED light etc. b Job I PPR: 63(1XkhaXGa), HOPE own fond

10.00 Planned Days workdonc ~ up-gradation of toilets at HSIA). {2), (4) & 64(2XS)

Actual Dates 8-Fo~~ 22-M.,-18 117 12.2 P-2 (S.H: Providing Ill fittingffixing o Planned Dates 12-0ct-17 23-Nov-17 4-Jan-18 16-Apr-18 :

LED light at Anival Concourse LTM CAAB Hall T oilcts of TB-1 i/c related Job I PPR: 63(1XkhaXGa). HOPE

own fund 7.00 Planned Days 0 42 42 .p K t4 " 161 25

"""" .. Hauot Sllahjalal (2), (4) & 64(2XS) Actua1 Dates 13-~ 31-Jon-18

International Airport). 118 72.3 P-3 (S.H: Renovation & Up-gradatron Planned Dates 20..Sep-17 1-Nov-17 28-Feb-18 25-Mar-18

of electrical works of Toilets at Groond floor Make up Carousal

NCf-OTM CAAB Planned Days 0 42 42 .. 35 14 28 161 25 area, Custom Hall and Boardi~ lob I HOPE

own fund 23.00 Actual Dates

Bridge Holding Lounge area at

"""'' Shahjalal International Airport).

119 72.4 P-3 (S.H: Renovatioo of toilets at VIP Planned Dates 20-Sep-17 1-Nov-17 13-Dec-17 17-Jan-18 31-Jan-18 28-Feb-18 25-Mar-18 (Bokul) l.ou•ge, n.part..., concourse hall north side, anival Planned Days 0 42 42 35 14 28 161 25 concourse hall South side, Boarding

lob I NCf-OTM

HOPE CAAB

23.00 Actual Dates Bridge No. 6 & 16, baggage aria, own fund ground floor beside lift (South side)

I

if«: related FJM works.).

/ Expected Payment (E.P) 2017-18 63.00

ct; C::?e-> !~ 1 <I l r

GD-73 Providing & Laying of L T power BSL-73 cable from new sub--stalion to

different switch room at HSIA. Budaet: Tk.ISO.OO

120 73.1 P-2 (S.H:Providing & laying of LT Planned Dates 20-Sep-17 1-Nov-17 13-Dec-17 17-Jan-18 31-Jan-18 28-Fcb-18 25-Mar-18 cable ilc relaled works for switch NCT-OTM CAAB room TDN-23 at HSIA.) Job I HOPE

own fund JS.OO Planned Days 0 42 42 35 14 28 161 2l

Actual Dates

Expected Payment (E.P) 20 17·18 35.00 121 GD-74 P-2 Providing & Laying of L T poWer Planned Dates 20.SeJ>-17 1-Nov-17 13-Dec:--17 17-Jan-18 31-Jan-18 28-FelrtB 25-Mar-18

BSL-74 cable and installation oi Auto Planned Days 0 42 42 35 14 28 161 25 change over system for

Job I NCT-OTM

HOPE CAAB

30.00 Immigration server room at Hazrat own fund ActuaJ Dates

Shahja1allntemational Airport). a • .;.., Tk.JO.oo

Expected Payment (E.P) 20 17·18 30.00 I

122 GD-75 P-3 Supplying of light for Development Planned Dates 20.Sep-17 1-Nov-17 13-Dec-17 17-Jan-18 31-Jan-18 28-Feb-18 2S·Mar-J8 BSL·7S of lighting system at Terminal

Building-!, 2 at HSIA. NCT-OTM CAAB Planned Days 0 42 42 3l 14 28 161 2l

Bad&el: Tk.SO.OO Job I HOPE own fund

200.00

~ ....... Ai Actual Dates

Expected Payment (E.P) 20 17·18 200.00 GD-76 Supplying of light for Boarding BSL-76 Bridge Corridor area at HSIA.

Buqet: Tk.40.00 123 76.1 P-2 (S.H: Up-p-adation of Ughlillf! LTM Planned Dates 20.Sep-l7 1-Nov-17 13-Dec:--17 17-J Jan-18 28-Feb-18 25-Mar-18

CAAB system at Boarding Bridge Holding Job I PPR: 6J(I)(kha)(Ga). HOPE own fund

10.00 Planned Days 0 42 42 14 28 161 2l Loungo No-6 ot HSIA). (2). (4)" 64(2)(5) Actual Dates

13-0.o-17 ~8 Expected Payment (E.P) 2017-18 10.00 124 GD-78 P-3 Procurement of LED light for Planned Dates 20.Sep-17 I·Nov·l7 31-Jan-18 28-Feb-18 2S·Mar-18

BSL-78 Development of lighting system o NCT-OTM CAAB Domestic Terminal, Domestic VIP Job I HOPE

own fund 25.00 PI~ Day. 0 42 42 35 14 28 161 2l at HSIA. Actual Dates Badpt: Tk.15.00

E:rcpected Payment (E.P) 2017-18 25.00 125 GD-81 P-3 Providing and Installation of LED Planned Dates JO-Oct-17 21-Nov-17 2-Jan-18 6-Fcb-18 20-Feb-18 20-Mar-18 14-Apr-18

BSL-80 T-8 light and fittings at 2nd floor NCT-OTM CAAB / ofTerminal Building· I at HSIA. Job I HOPE 50.00 own fund Planned~s 0 42 42 35 14 28 161 25 Badcet: Tk.lS.OO

Aotui)H)aJes

Expected Payment (E.P) 2017-18 50.00 /

~ C-./' ( t) \.t :{

GD-83 Development and renovation o BSL-83 ligluing system of 1st floor lift area

ofTenninal Building- I at HSlA. Budaet: Tk.JO.OO

126 83.1 P-1 (S.H: Renovation of tube light LTM Planned Dates fittings of ground floor office and Job I PPR: 63(1 XkhaXGal, HOPE

CAAB 15.00 worl< dono

lift area at TB-1.) (2),(4)&64{2X5l own fund Planned Days

127 83.2 P-2 (S.H: Up-gnadation of lighting Planned Dates IO..Oct-17 21-Nov-17 2-Jan-18 6-Feb--18 20-Feb--18 20.Mar-18 14-Apr-18 system of 1st floor Magistrate court LTM & adjccent area of Terminal Job I PPR: 63(1 Xkha)(Ga1 HOPE

CAAB ll.OO PlaMedDays 0 42 42 3l 14 28 161 2l

Building· I al Hazral Slaahjalal (2), (4) & 64!2Xll own fund Actual Dates I

lntentltional Airport).

Expected Payment (E.P) 2017-18 30.00 '

128 GD-84 P-3 Providing &. Laying of LT ~ Planned Dates IO-Oct-17 21-Nov-17 2-Jan-18 6-Feb-18 2Q-Feb-18 20-Mar-18 14-Apr-18 BSL-84 cable ilc related works from ETB

NCT-OTM CAAB sub-station to ground floor switch Job I HOPE own fwxl

50.00 Planned Days 0 42 42 35 14 28 161 2l room of Tenninal Buikling-1 at HSIA. Actual Dates

Exp«ted Payment (E.P) 2017-18 50.00 129 GD-85 P-3 Providing &: Installation of ~ble Planned Dates 10-0d.-17 21-Nov-17 2-Jan-18 6-Feb-18 20-Fe~ 20.Mar-18 14-Apr-18

BSL-85 tray ilc related works at VIP and :--Porch area of Tenninal Building-2 NCT·OTM CAAB _;..·~

at HSlA. Job I HOPE own fund

50.00 Planned Days 0 42

42 "-h~ 28 161 2l

Bud&ct: Tk.SO.OO

Actual Dates Expected Payment (E.P) 2017-18 50.00

130 GD-86 P-3 Providing & Installation of cable Planned Dates 10-0ct-17 21-Nov-17 ~-.. 20-Mar-18 14-Apr-18

BSL-86 tray and laying of looping cable ilc related works al Make Up Carousal

Job I NCT-OTM

HOPE CAAB

Planned Days 0 42 q 14 28 161 2l area of Terminal Building- I at own fund 2S.OO

ASIA. Budcet: Tk.2S.OO Actual Dales ~

"

Expeotod Payment (E.P) 2017-18 25.00 131 GD-87 P-3 Replacement of Aluminum false Planned Dates IO-Oct-17 21-Nov-17 2-Jan-18 6-Feb-18 20-Feb-18 20-Mar-18 14-Apr-18

BSL-88 ceiling -&anling Bridge Holding Lourlge No. 04 to 06 at

NCT-OTM •. CAAB HSIA-FlM works. Job I HOPE own fund

100.00 Planned Days 0 42 42 3l 14 28 161 25 B11d1et: Tk.tOO.GO

/ A~ateo

EltPCcted Payment (E.P) 20 I 7-18 100.00

CV; c:P ($\

r

132 GD-88 P-2 BSL-89

GD-90 BSL-91

133 90.1 P-1

134 90.2 P-3

135 GD-92 P-3 BSL-93

136 GD-93 P-3 BSL-48

~= 1J~ t''f1f~

~,,,.~ .. f.;,.ql!lf ... m.t-~=t=t~

Providing &: Installation of High Bay light at Departure Concourse H~lotHSIA NCT-OTM CAAB Budgel: Tk.fiO.OO Job I HOPE

own fund 60.00

Expected Payment (E.P) 2017-18 60.00

Providing &. Installation of LED light fitting with ceiling works at . ducting area of Terminal Buildin'"g-latHSIA. Bud&et: Tk.ISO.OO

(S.H: Providing &: installll.ion o L.E.D Flood Light in Canopy:! &:

NCr-OTM CAAB 2 area at HSIA). Job I HOPE own fund

30.00

(S.H: Providing & Installation o LED light fitting witb ccilin

Job NCT-OTM CAAB

works at dueling area of Terminal I HOPE 120.00 own fund

Building-2 at USIA).

Expected Payment (E.P) 2017-18 150.00 Providing & Installation of light fittings with electrification works at ground floor communication

NCT-OTM CAAB equipment rooms of Terminal Job I HOPE 30.00 Building-2 at HSIA. own fund

BIMigel: Tk.JO.to

Expected Payment (E.P) 2017- t 8 30.00

Procurement of Different Types Components of Ughting IPd Air Conditioning System of VVIP NCT-OTM CAAB Complex at HSIA.

Job I HOPE own fund

10.00

Bud1et: Tk.IO.OO

Expected Payment (E.P) 2017·18 10.00 Expected Paymeat (E.P) 1017-18 16461.00

: _ rr---y Y\) '\ a .~~~ ~ .. , •:, '· ' 'I~~

\::·;,.:1'.jf,.:; .. (;1;$-]·~~1

i)''-!':1! ~'<f.•'f, fu'.!ll!if:~. t..l;w J

Planned Dates I ().{)ct-17 21-Nov-17 2-Jan-18 6-Feb-18 lO.Feb-18 20-Mar-18 14-Apr-18 I

Planned Days 0 42 42 35 14 28 161 25 I I

Actual Dales

Planned Dates

Planned Days work done

Actual Dates

Plaruted Dates IO-Oct-17 21-Nov-17 2-Jan-18 6-Feb-18 20-Feb-18 20-Mar-18 14-Apr-18

Planned Days 0 42 42 35 14 28 161 25

Actual Dates

Planned Dates 10-0ct-17 21-Nov-17 2-Jan-18 6-Fcb-18 8 20-Mar-18 14-Apr-18

Planned Days 0 42 42 r-· 14 28 161 25

Actua1 Dates

~~ 21-Nov-IiW Planned Dates IO..oct-17 6-Fcb-18 20-Feb-18 20-Mar-18 14-Apr-18

Planned Days 0 42 42 35 14 " 161 25

Actual Dates / /

/

t

l> n n ::a 0 m c < z m -1 z (/) c :I:

m \

' m aJ l> c c c I ~ w m 0 -1 0 w

J

ANNUAL PROCUREMENT PLAN

a) Financial Year Budget Allocation 325.00 Ministry I Division Civil Aviation Authority of Bangladesh b) Reporting Period

PROCUREMENfOFGOODS

r 2017-2018 I Proposed Plan 325.00 Head of Procuring Entity /Implementing Agency Chainnan, CAAB, Kurmitola, Dhaka

Paclr.. I PriorityN No. o.

GR-01 P-3

GR-02 P-3

GR-03 P-3

Description of procurement package UnitiQnty !Procurement Method "I Cootract I Source o1 Estd Cost I Time Code for Type Approving Fund in lac Process

Authority Taka /

2 3 I 4 5 6 7 8 9

REVENUE BUDGET

'3003 • Rep~ir & Mai•leaance of

Pnpo~ed works

I. Proc•remnt of minor aparer.

Supply of Various type titter and spare fori I I I I I Planned Dates All Engine Generator Sets mder main Job t NCf -OTM HOPE ~~~ 32.00 Planned Days power plant. Actual Dates

Supply of h;gh speed <);,.I, lubricant fot"l I I DPM I I I Plonncd Dntos different engine generating~ under main HOPE ~~ 15.00 Planned Days ,power plant and ETB Sub-stat1011. Actual Dates

Not I Invite/ used in Advertise Goods Tender

10 II

Tond•" Opening

12

r"""~ Evaluation

13

Approval I Notification to Award of Award

14 15

Signing of, Tot&! tilnC Time for Contract to Completion

Contract of Contract s; ture

16 I 17 18

Providing of D.C battery-- for different ---~= T- Planned Dates capacity engine generator set and Different Planned Days type Spare ilc conswnablc materials for NCT -OTM CAAB f.A~a=•=•~l ~D~oto'=,'-if--+---t----t----t--~;:pile'ii"'A~~ Power Distribution System under main Job I HOPE own ftmd 50.00

GR-04

GR-05

power plant & TB-1 Sub Station. ·

P-1

1. Works I Senkes:

Unseen & Emergency- supply and works -Chcc:kindfesting, Repair and Maintenance of 2 Nos. IIKV H.T Auto change-overl System and Replacement of different type Job I I ITimer/Rclay ilc related works for Auto change~ System at TB-1 Sub-station)

P-1 !Unseen & Emergency· supply and works­Modification of Bus bar Trunkey system! for 2000KVA Transformer ilc. related! Job I I works of Boarding Bridge Sub-station-S ati HSIA)

LTM PPR: 63(1Xkh•XGo),

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

LTM PPR: 63(1)(kha)(Ga),

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

~ #

HOPE CAAB

own fuild 3.00

Planned Dates

Planned Days

Actual Dates

Planned Datos

HOPE 1 CAAB 1 ~anncd nn,. own food lr-5

OOctuoiDotes I I I I

·~ ~

~

I I I I 1 1

GR-06 P·l Unseen &: Emergency Supply and works • 7.00 Planned Dates Modification of Tl'llllsfonner room &: LTM Planned Days Fittingfnxing for Tnmsfonner Safety grill PPR: 63(1)(kha)(Ga),

Actual Dates i/c. related for Main Power Plant) (2), (4) & 64(2XSJ

GR-07 P·l Minor repair &: Maintenance of different lob I LTM HOPE CAAB 6.00 Planned Dates capacity Engine Generator sets at Main PPR: 63(1)(khaXGa), 0- fund Planned Days Power Plant, TB-1, U-2 and VVIP Sub- (2), (4) & 64(2XSJ

Actual Dates station), GR-08 P-1 Repair servicing maintenance of 41 Nos fan Job I LTM Hope CA.\B s.oo Planned Oates

coil unit & other related works for OCB & PPR' 63(1)(khaXGa), own fund Planned Days Rader station) (2J, (4J & 64(2Xll Act111l Oates

GR-09 P-2 Replacemenl ACBIMCCB ilc related LTM Planned Dates works for TB-I & TB-2 Sub-station. Job I PPR' 63(1)(kha)(Ga~

CAAB 20.00 Planned Days HOPE

own fund .:~ (2), (4) .. 64(2)(l) Actual Dales

g~~ GR-10 P-3 Yearly checking, testing, cleaning. Job I Planned Dates servicing of II KV H. TIL. T sw~chgcar for NCT..OTM CAAB

20.00 Planned Days

Main Power Plant and different sub-station HOPE own fund

~~ .... Actual Oates

ilcrelatcdworks. -Works

GR-It P-3 Minor Repairing & Maintmance 0 Planned Dates Different Capacity FJG Set i/c other works

lob I NCT-OTM

HOPE CAAB

20.00 Planned Days

at Main Power plant, TB-1, U-2 and VVIP own fund Actual Dates Substation - Works f

GR-12 P-3 Providing .t fittin&'fixing of Cable, Cable Planned Dates tray, floor stand LT Panel ilc Elccbification

Job I NCT..OTM

HOPE CAAB

20.00 Planned Days

of Switch Room ilc other related works at own fund Actual Dates I OCB and Radar Station. '

RESERVE FUND 103.00 GR-13 P-3 Unseen & Emergency- Supply and Works.

Badgtt: 122.00

~ ~ ' ., ..

l> n n ~ 0 m,

c < z m

~ z .....

"' c :I:

m

\ m cg

l> c c c

I C) w m 0 ..... 0 U1

a) Financial Year b) Reporting Period

PROCUREMENT OF GOODS

I 2017-2018 -3 Pack. Prioritv Descriptioo of procurement Unit Qnty Procurement Method & No. No. package Typo

I 2 3 4 s REVENUE BUDGET

JGOS- Rep~~lr 4 Maintc•aace of Buildiag

A. PASSENGER BOARDING BRIDGE Propoaed worlui

I. Procuremeat of minor spares:

GR-01 P·3 Supply of different type local made I components and ~sories lbr NCT-OTM Passenger Boarding Bridges.

1. Works I Services:

GR-02 P·l Annual cleaning & servicing o LTM Boarding Bridges for 36 mooth. PPR' 63(l)(kha)(Go),

(2), (4) & 64(2XSl

GR..03 P-2 Quarterly Cleaning, servicing o I LTM Passenger Boarding Bridges for 12 PPR' 63(1Xkho)(Go), months (2), (4) & 64(2XS)

B. BAGGAGE HANDLING SYSTEM Proposed works

I. Procurcmentofmiaorsp•rc.:

GR-04 P-3 Supply of differenl t)'pC local made lob I components and accessories Cor

NCT·OTM Baggage Handling System.

GR-05 P·3 Supply of Rubber Slat, guiding Job I wheel llJ1d others fur Robson Brand NCT-OTM Baggage HBildling system

rn ...

ANNUAL PROCUREMENT PLAN

Budget Allocation 1650.00 Ministry I Division Civil Aviation Authority of Bangladesh

Proposed Plan 1650.00 Head of Procuring Entity I Implementing Agency Chainnan, CAAB, Kunnitola, Dhaka

Cont=t Source of E•td Time Code for Not Invite/ T ....... T""'" Approval to Notification Signing of Total Time for

Approving Fund Costin """""' used in Advertise Opening Evaluation A""" of Award Contract time to Completio

Authority lac Taka Good• Tender Contract nof Signatur Contract

' 6 7 8 9 10 II 12 ll 14 IS 16 17 18 I

I

.

Planned Dates HOPE

CAAB 18.00 Planned Days _.:1!'1'·

fund Actua1 Dates ~~~-

~~ Planned Dates

HOPE CAAB

7.00 Planned Days fund

Actual Dates

CAAB Planned Dates .... HOPE f"'td 16.00 Planned Days y Actual Dates

Planned Dates

HOPE CAAB

40.00 Planned Days fund Actual Dates

Planned Datc;s-·

HOPE CAAB

4.S.OO Plan~ays fund

A¢1 0....

~ t

GR-06 P-3 Supply of foreign made different Job I Planned Dates type components, accessories ror

NCf-OTM HOPE CAAB

40.00 Planned Days

Glidepath brand Anival conveyor 1\md Actual Dates Belt.

2. Works/ Services:

GR-07 P-2 Monthly Operation & Quarta-ly Job I Planned Dates Cleaning. scMcing of l>cpar1tR LTM CAAB Planned Days and Arrival Baggage Handling / PPR: 6J(I)(khaXGa), '· HOPE

'"od 88.00

Actual Dates s,.,..,. (2~ (4) & 64(2X5l

GR-08 P-3 Repair of differenti}'JJC components Job I Planned Dates infc refilling gear oil with allied CAAB Planned Days works for Baggage Hamm, NCT-OTM HOPE

1\md 35.00 Actual Dates

"""" GR-09 P-3 Replacement of Weighing Scale Job I Planned Dates At-~ A.'-display components for Departure CAAB

Baggage Handling System of Row- NCf-OTM HOPE ,, .. 60.00 Planned Days -"' r:r B) Actual Dates q C. AIRCONDITIONING SYSlEM

a) Terminal Buildi111 /J Proposed Worlu

I. Procurement of mi11or a pares:

~~ 2. Works I Services:

GR-10 P-1 MonthJy operation & maintcrulllcc Job I CAAB Planned Dates of Jx268 & h:210 Ton Capacity "1\md Planned Days Air cooled chiller Unit, AHU,

LTM Actual Dates Pumps, Fan Coil Unit etc. installed at C. W plant ncar power Plant ilc PPR: 63(1XkhaXGa), HOPE so.oo related works for 36 (thirty six (2), (4) & 64(2X5l

month).

GR-11 P-1 Annual operation and maintenance Job I CAAB Planned Dates of 2x4SO Tons (Dunham bush) '""d Planned Days water cooSc:d chiller cooling tower, ActuaJ Dates AHUs pump etc for 36(thirty six LTM month) installed at ......... PPR: 63(1)(kha)(G•), HOPE 32.00

Terminal Building. (2), (4) & 64(2X5l

/ /

~ ~ a(

"t ~

GR·I2 P-1 Annual operation and maintenance: Job I CAAB Plaoned Dates of2x450 Tons (Trane) water cooJed fund Planned Days LTM chiller cooling tower, AHUs pump

PPR: 63(l)(kha)(Ga), HOPE 32.00 Actual Dates etc for 36{thirty six month) installed at passenger Tenninal Building. (2). (4) .. 64(2)(5)

GR-13 P-1 Chemical cleaning and de- scaling Job I CAAB Planned Dates of Cooling Tower, Evaporator, LTM fund Condenser, AHU's of 2x4SORT PPR' 63(1)(khaXGo). HOPE 10.00 Planned Days Trane Chiller System installed at (2), (4) .. 64(2)(5) Actual Dates TB-1.

GR-14 P-2 Makina. Fabrication ond Job I CAAB Planned Dates Installation of Duct for Exhaust LTM fund Planned Days system i/c related works for new PPR' 63(1)(khaXGo), HOPE 13.00 Actual Dates Lost & Found Room at TB-1 o (2), (4) .t 64!2X51 USIA).

GR-15 P-3 Replacement of Dampers from Duct lob I CAAB Planned Dates line ilc related works for Jrd and fuod Planned Days 4th floor ofTB-1 at HSIA). NCT-OTM HOPE 10.00 Actuol Dote.

_,6-1 ~., GR-16 P-3 Chemical cleaning and de- scaling Job I CAAB Planned Dates ??' of Cooling Tower, AHU's. FCU's o fund Planned Days

4x4SORT System installed at TB-1 LTM Actual Dates

ond AHU'• "' Chillers 0 PPR: 63(l)(kha)(Ga), HOPE 45.00

3x26B+lx210 Chiller System (2). (4) .t 64(2X51

A• instaJied at TB-2.

GR-17 P-3 Repairing, re-winding ond Job I ~AAB Planned Dates "' replacement of different type o fuod Planned Days .... Pump and Pump motor, Blower

LTM Actual Dates shaft, Bearing, Painting of surface,

PPR' 63(1)(kha)(Go), HOPE 15.00 Base. Condensate water pipe and i/c. related works of Chiller system !2), (4) .t 64(2X51

and Eldluast System at TB-1 & lB· 2.

GR-18 P-3 Relpacement of Oil filter of Air Job I CAAB Planned Dates Cooled Chillm ilc related works / '""" Planned Days for Central Air ConditionillJ! NCT-OTM HOPE 15.00 Actual Dates System ofTB·2 at HSIA

b) Boanlia& Brid&e Holdin& Ana

/ Pruposed Works /

l11 (__:?~ (?f( \~ \~

•

1. Proc:uremenl ofmiaor spares:

GR·I9 P-3 Supply of Spare Parts for Air Planned Dates Conditioning System for TB-2,

NCT.OTM HOPE CAAB

100.00 Planned Days

BBHL and corridor area at HSIA. fund Actual Dates

l. Works I Services: /

GR·20 P-1 Annua1 Operation and Maintenii\Ce Job I CAAB Planned Dates of (2x200)RT Air Cooled Srcw fund Pl ....... Days chiller, AHU'S Pump etc for 36 LTM Actual Dates (Thirty six Months) installed a1 PPR' 63(1Kkha)(Ga), HOPE 30.00 Boarding Bridge Holding Lounge (2), (4) & 64(2X5) connecting corridor No.2-5)

GR-21 P-1 Annual Operation and Mainlenance Job I CAAB Planned Dates of (2x85)RT Air Cooled Srew fund Plarmed Days chiller, AHU'S Pump etc for 36

LTM Actual Dates

(Thirty six Months) installed at Boarding Bridge Holding Lounge PPR' 63(1XkhaXGa), HOPE 30.00

connecting corridor No.I &. 6) (2), (4) & 64(2X5)

'#-4'-A., GR-22 P-1 Annual Operation and Maintenance Job I CAAB Planned Dates

~·~-of split &. Packaged type AC at TB· fund Pl ....... Days I, TB·2, and Boarding Bridge Actual Dates Holding Lounge corridor ate~, OCB LTM

b:f' & RADAR Station, Domestic PPR' 63(l)(kha)(Go), HOPE 25.00 Terminal, VVIP Complex. Power (2), (4) & 64(2)(5) House and Substations in HSIA.

~

GR-23 P-1 Providing arul replacement 0 Job I CAAB Plant1ed Dates Bearing, Belt and Return air filter LTM fund Plltlli1Cd Days of AHU in BBHL at HSIA PPR' 63(l)(khaXGo), HOPE 10.00 Actual Dates

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

GR-24 P-2 Replacement of Compressor oil ' Job I CAAB Planned Dates Refiigerant and minor spares i/c fond Planned Days brushing & cleaning works o LTM

Actual Dates 2x85RT & 2X200RT Air cooled PPR' 63(1Xkha)(Ga), HOPE 50.00 /

chiller instaJied at BBHL Area (2), (4) & 64(2X5)

/

&] ~~· C}( '-.:/' .,..,,

w

GR-2S P-3 Repairing, re-winding ""' lob I CAAB Planned Dates replacement of different type o fu•d Planned Days motor, Bearing. Compressor and Actual Dates Charging of Refrigerant ilc leak test LTM and other related works for Air PPR: 63(I)(kha)(Ga), HOPE 2S.OO Conditioning System and Exhuast (2), (4) & 64(2X5l System ofTB's and BBHL Area.

D. LIGHTING SYSTEM Propond worlu

1. Proc.remeat of miaor spares:

GR-26 P-1 Procurement of Spare parts for Job I CAAB Planned Dates Hood light, diffetent type light fu•d Planned Days Ottings, Hand dryer, different t)'I'C LTM ActuaJ Dates fan, Cin::uit Breaker, different sizes PPR: 63(1)(kha)(Ga), HOPE 3S.OO of cable, wire for Terminal Building (2), (4) & 64(2X5l

' I, 2 and Domestic Tcrmina]

__,j_ GR-27 P-2 Unseen Emergency Supply and lob I CAAB P1anncd Dates

# I' Works. Providing and installation LTM fuod

of I OOW Bay light at grmmd floor PPR: 63(1)(kha)(Ga), HOPE 5.00 BB No. 4 & S area i/c related wmks

(2), (4) & 64(2)(5) Planned Days 9"' 1. Works I Ser¥ices:

GR-28 P-1 Monthly operation and maintenance Job I CAAB Planned Dates «" II' of different ElM installation & ·fuod Planned Days ..,.-Equipment instaUed at International Terminal Building-! &. 2, Domesti Terminal Building, VVIP Complex, LTM lntcmational VIP, Domestic VIP, PPR' 63(l)(kha)(Go), HOPE 40.00 Actual Dates all the Boarding Bridge Holding (2), (4) & 64(2X5l Lounge An:a at HSIA

~

GR-29 P-1 Y<Orly servicin&'repairing and Job I CAAB Planned Dates maintenance of fire hydrant system LTM fuod Planned Days and pump motor set for 12 months PPR' 63(1)(khoXGo), HOPE 4.00 v (2), (4) & 64(2X5l

/

L1; ..Ie_

cJj L:7'

1

GR·30 P-1 Monthly repairing, replacement, Job I CAAB Planned Dates maintenance " servicing 0 LTM fond Planned Days Bengali, Arabic " English unserviceable Neon sign for 12 PPR: 63( I )(kha}(Ga}, HOPE s.oo Actual Dates Month at TB-1, TB-2, Domestic (2), (4) & 64(2XSl

TB, Hanger gate no . ..OS at HSIA GR-31 P-1 Annual operation and maintenance rob I CAAB Planned Dates

of Fire detection &:. alann systan fund Plnnned Days f"' International Tenninal Actual Dates Building I " 2, Domestic LTM T enninal, VVIP ·complex, Control PPR: 63(l}(kha}(Ga). HOPE 30.00 Tower Building. a: Power House, (2), (4) & 64(2XSl CCRat HSIA

GR·32 P-2 Temporary Illumination of CAAB Job I CAAB Planned Dates HQ. Boundal}' wal~ Approooh fond Planned Days road, Garden, Tenninal Building -

LTM Actual Dates I, " 2, Domestic Tenninal

PPR' 63(1)(kh•XG•l. HOPE 10.00 4>, Building and other places on lhe (2), (4) & 64(2XSl

~ occasion of the National Victory

~$ Day, 16th December, 2017

GR-33 P-2 Temporary Illumination of CAAB lob I CAAB Planned Dates HQ, Boundary wall, Approach fund Planned Days ~ I'' road, Garden , Terminal Building - Actual Dates

1~ 1 &. 2, Domestic Tenninal Building LTM and other places on the occasion o PPR: 63(1}(kha)(Ga}, HOPE 8.00 tbe National Independence Day, (2), (4)" 64(2)(5)

4 26th March, 2018

GR·34 P-2 Annual operation of Fire detection lob I CAAB Planned Dates &. alann system for International fuod Planned Days Tenninal Building I " 2, LTM Actual Dates Domestic Tenninal, VVIP PPR: 63(l}(kha}(Ga), HOPE 100.00 Complex, Control Tower Building, (2), (4) & 64(2XSl &: Power House, CCR At HSIA

GR-JS P-2 Yearly Operation/ servicing{ Job I CAAB Planned Dates repairing and maintenance of fire LTM fuod Planned Days hydrant system and pump motor set PPR: 63(1 }(kha}(Ga), HOPE 15.00 Actual Dates for 36 months (2), (4) & 64(2XSl .

/

Cl; ...1-4

a~ (__/'<'

~

l

GR-36

GR-37

GR-38

GR-39

GR-40

GR-41

GR-42

P-2

P-2

Yearly repairing. replacement, maintenance & servicing o: 'Beogali, Arabic & English unserviceable Neon sign for 12i Months at TB-1, TB-2, Domestic! TB, Hanger gate no. 08 at HSIA).

.Re-location of split type Air­conditioning unit from TB-2 toi Domestic Terminal ilc installation of power cable line, minor repairing!

1

& scrvicins etc works at Domestici 1Tenninal Building at USIA).

Job

Job

P-2 (Providing & laying of loop cable from TB-13 Sub- station to conlrol & Command station for VIP Car( Job !parking lighl.ing system at HSIA).

P3 IRe-fabrication of duct, supply &i return diffuser malching with newl installed false ceiling al Domestic Job :Terminal Building at HSIA

P3 (Supply of different tYPes Light fol TB·I, 2 & VIP Lounge. I Job

P3 !Replacement of compressor & PCB board of packaged type A/C unit of Domestic Terminal Building atl Job HSIA.

P3 (Repairing and maintenance of firel hydrant system ilc 2 Nos emergency' water supply Pump motor set in TB fob 1&2atHSIA.

GR-43 I P3 !Renovation of lighting system at Arrival Lounge of Domestic: Terminal Building at HSIA. I Job

cl;

LTM PPR: 63( I )(kha)(Ga),

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

LTM PPR' 63( I Xkh•XGo),

(2), (4) & 64(2XSJ

LTM I I PPR: 63(1)(kha)(Ga),

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

NCT..QTM

NCT-OTM

NCT.OTM

NCT-OTM

I I NCT-OTM

~

HOPE

HOPE

HOPE

HOPE

HOPE

HOPE

HOPE

HOPE

CAAB own fund

CAAB own fWld

CAAB own fund

CAAB own fund

CAAB O':YJl fund

CAAB own fund

CAAB own fund

30.00

14.00

Planned Dates Planned Days Actual Dates

Planned Dates !Planned Days

Actual Dates

Planned Dates Plonnecl 0ayo

14.00 IActual Dates

Planned Dates Planned Days

9.!10 !Actual Dates

Planned Dates SO.OO (Planned Days

!Actual Dates

Planned Data Planned Days

10.00 IActuaJ Dates

Planned Dates Planned Days

7.00 IAc:tual Dates

;~'

7

~I 1111

;;~~ 11000 1~=5¥ I . I I I I I I I I q( -~

•

GR-44 PJ Supply or EnersY Savings light, Tobc light chock ••d """' Consumable goods for day to day maintenaDCe work.

GR-45 PJ Making drain water pipe line CC work, earthing and circuit wiring o air conditioning system at Domestic Terminal ofHSIA.

E. LIFT & ESCALATOR

Proposed works t. Proc:•rcme1t ormlaor spares:

GR-46 P·l Annual operac.ion and maintenance of Lift &. Escalator for OTIS Bnnd installed at TB-1, TB·2 & OCB for 36 months.

GR-47 P·l PI'O\Iiding & Fitting/fixing of Main Rope wire, Speed Governor, pulley, Door Camp, Magnetic Contractor etc. for SIGMA , ORONA &. OTIS Brand ilcrelated works at TB·I, Til 2&0CB).

GR-48 P·l Annual servicing and maintenarace or Lift & Escalator ( OTIS Brand ) installed at TB-1, TB-2, Operation Center Building.

GR-49 P·l Re-wiring, Replacement or light fitting .. fitting/fixing 0

Airconditioning unit ilc related works or Lift Machine Rooms ro TB-l,TB·2 & OCM at HSIA.

F. RESERVE FUND GR-50 P·3 Unm:n .t EIDCI'JCtlCY • Supply and

Works. Bad1et: 316.50

~~~ f<T.At ?~T.:ri:MIIt " <fl.11')

'4../1!.:~~ ~~l~p f;lfot~r.!lfol, &~!~~'-~

Job I

/

Job I

Job I

Job I

lob I

lob I

Planned Dates

CAAB Planned Days NCT-OTM HOPE

own fund !50.00

Actual Dates

Planned Dates

CAAB Planned Days NCT·OTM HOPE own fuDd

IS.OO Actual Dates

LTM PlannodDatc.

PPR' 63(1)(khaXGa), HOPE CAAB

9.00 Planned Days

(2), (4)& 64(2XS) fund Actual Dates

Planned Dates IF Planned Days 91' LTM CAAB Actual Dates

PPR: 63(1)(khaXGa), HOPE 6.00 (2), (4) & 64(2XS)

furul

~~-Planned Dates LTM CAAB Planned Days ~-

PPR, 63(1Xkha)(Ga), HOPE fuod

4.00 Actual Dates 111' (2), (4) & 64(2)(S)

Planned Dates LTM

CAAB Planned Days PPR' 63(1XkhaXGa), HOPE

fund 12.00 Actual Dates

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

133J.5CI

/ ~t 0 ~ ~ "''l'l'j'l" .

·;:..z .. ·:jli!T'f· ....,,rr;:.~.;;n )6 ~}-·:~ "=i!l.:<ri:r, f'i..:t<!lfif, U}Jf I .. L1 .... ~~~ t