i veg OY
Completion Certificate
32.( 2679-2020)
Habiganj, (Division Office)
Name of Contractor * S. Ananta Bikash Tripura
Name of RHD Office
Name of Contract + Construction of Double Vent 2x4.00m length §.00m
‘height & 10.50 width RCC Box Culvert with U-Typo wing
wall at 35th km Ch.34+400 of
Sarail-Nasimnagar-Lakhai-Habigonj Road R-220 under
PMP Major-Bridge/Culvert of Sylhet Zone under HRD
during the FY 18-19.
4/PMP-Major-8CIEE/HRDI18-19 (277625)
Contract Number
Namo of Project + 4996-92 - PMP Bridges
BudgerHoad
Value of Contract Seventy-one thousand eight
| hundred seventy-eight taka and twenty-nine paisa only)
Value of Work Done TK. 6,563,096.63 (eighty-five lac sixty.three thousand
inety-six taka and sixty-three paisa only)
Commencement Date 21 March 2019,
Planned Completion Date : 18 January 2020
Actual Completion Date: 14 January 2020
Signature of Engineer
Name of Engineer
Designation of Engineer
Date of Signature
Seal of the Office
Signature of Contractor
|a 8
0
Completion Certificat
32(209- 2026)
Name of RHO Office = ‘Habiganj, (Division Offic)
Name of Contractor + $, Ananta Bikash Tripura
Name of Contract Repair rehabilitation of oxisting damaged deck slab
and placement of new deck slab of Paniumda Bridge at
Gh 179+829 (Gap No-180/4) of Dhaka
Katchpur-Bhairab-Jagadishpur-Shaistagon}-Syihat-Tam
abil-afiong Road N2 FY 13-19
Contract Number 2/PMP-Major-BC/EE/HRD/2018-2019 (305135)
Name of Project 4936 -32- PMP Bridges
Budget Hoad Revenue
Valuo of Contract Tk.24,008,531.81{two crore forty loc eight thousand five
hundred thirty-one taka and ninety-one paisa eniy)
Value of Work Done “TK. 23,848,944.31 (two crore thirty-eight lac forty-six thousaria
nine hundred forty-four taka and thirty-one pais only)
Commencement Date = 04 July 2018
Plannod Completion Date : 30 April 2020
Actual Completion Date: 25 March 2020
Gortified that the Gontractor has completed execution of the works of the contract
mentioned in this Certificate, based on the final measurement recorded in CMS on 25
March, 2020, -
Signature of Enginaar
Name of Engineer
Designation of Engineor
Date of Signature,
Seal of the Office
‘Signature of ContractorRHD Office
Contractor
Conteact
sncament Date
Complation Date
pletion Date
F Engineer
fom of Engineer
Signature:
Completion Certificat2
Manikganj, (Division Office)
MIS, ZAMAN ENTERPRISE-S.ANANTA
BIKASH TRIPURA JV.
Construction of 1 (One) no. Footover Bridge (-h.1#300)
including Footpath and Busbay at Pollybiddu of
Nabinagar-Chandra Road {N-540) under Mani ganj Road
Division during the year 2048-2019
Odle-GPMAkg.Rd/PMPI2019-2020 (e-GP T. ID ns. 343248)
4936 -32- PMP Bridges
Revenue
Tk.39,4167.399.26{three crore ninety-one lac si: 3y-seven
thousand throg hundred thiry-nine taka and t “enty-six
paisa only}
TK. 38,138,297.54 {thro crore ninety-one lac t rty-cight
thousand two hundred ninaty-seven taka and. fty-one paisa
only)
18 October 2019
43 January 2020
12 January 2020Completion Certificace
2 efRHO Ollice — Manikgan), (Division omcey
oof Contractor * M/S. M.A. ENGINEERING-S.ANANTA,
BIKASH TRIPURA J
> of Contract ‘Construetion ef 1 (Gne) no, Faotaver Bridge {ch 4+800)
including Footpath and Bushay at Bolivedr: Bus Stand
‘of Nabioagar-Chandra Road (N-540} under b anikganj
Road Division during the year 2016-2019
vast Number £ OGfe-GPIMicg. Rel PMPI2019-2020 (e-GP T. 1D x0. 343250)
=e of Project + 4936 -32- PMP Bridges
Revenue
1 Tk-d,634,002.59(four crore six lac thirty-fow: thousand Iwo
taka ang fifty-nine paisa oniy)
‘TK, 40,607,344.41 [four crore six lac seven ti ausand thee
hundred forty-four taka and forty.cne paisa « aly)
lencoment Date —: 15 October 2019
-oed Completion Date : 13 January 2020
si Gomplction Date: 12 January 2020
fied that the Contractor has completed execution af the warks of the coniract ax
oneed in this Certificate, basod on the final measurement recorded i: CMS on 12
wary, 2020,
ature of Engineer
Engineer ;
nation of Engineer :
of Signature
a) of the Office£ egp-11/PMP MajoriCOXRD! 2019-2020 (8. Ananta Bikash
Tipura) (WO. Memo No. 275) i
+ M836-52 PMP Bridoss
Revenue
Valuo of Contract
rors a ty-hne lac fifty-five thousand
\ ify-s>>sp take and eighty palsa ot
+ TK, 46,152 938.58 (one crore sizty-ane lac fifty-two thousand
five bund: 2 sixty-eight tsi and fifty-aix paisa omly)
Gommencement Date = 30-Januany 2020
"Planned Completion Date = 30 March 2020
_ Actual Completion Date; 29 March 2020
Waiue 6f Work Done
_ Coriified that the Contractor has completed execution of the works of the contract as
“mentioned ir this Goritcale, aed on te Fel measurement recorded in CMS on 29| peer Payment Sentcate
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Completion Certificate
Name of RHD Office Khagrachari, (Division Office)
Name of Contractor ©, Ananta Bikash Tripura
Name of Contract + Supplying of Pea Gravels Stane Chips Local Sand Fire
Wood Empty Gunny Bags Road Marking Paint.&thiner
for use in Road Maintenance work at differant Raada at
RHO K-K-D Stack-yard under Khagrachari Road
Division during the year 2019-2020
e-GP/27IEEIKHAG/2019-2020
Contract Number
Name of Project, 5 4936 21 - Routine Maintenance
Budget Head = Revenue
Tk.1,553,733.25(fifteen lac fifty-three thousand seven
hundred thirty:threo taka and twenty-five paisa only}
Value of Work Done + TK. 1,549,339.29 (fifteen lac forty-eight thousand three
Hundred thirty-nine taka and twenty-nine paisa only)
Commencement Date = Od June 2020
Planned Gompletion Date : 14 June 2020
Actual Completion Date: 12 June 2020
Value of Contract
‘Certified that the Contractor has completed execution of the works of the contract as
‘mentioned in this Cortificate, baged an tho final measurement recorded In CMS on 12
June, 2020,
Signature of Engingor —;
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Name of Engineer =
* emertet
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Designation of Engi ee ts,
Date of Signature tela, aint
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‘Seal of the Office =
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Name oF RHD Office
Name of Contractor
Name of Contract
Contract Number
Name af Project
Budget Head
Value of Contract
Value of Werk Done
Commencement Date
Plannod Completion Date
Actual Completion Date
Signature of Engineer
Name of Engin
er
Designation of Engineer
Date of Signature.
Seal of the Office
‘Signature of Contractor
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Rajbari. (Division Otfice)
8. Ananta Bikash Tripuire
Maintenance of Flexible Pavement with Seal Goat
including necessary repair of pavement distrass at 14th
km (p) and 15th km (p) of
Goalanda(Jamtala}-Gaderbazar-Pangsha-Habaspur
Road (2.7108) under Rajbari Road Division during the
FY 2019-2020,
1G/e-GPIRRD/2019-2020 Tender Id No: 393843,
4936 - 33 - Periodic Maintenance - Reads and Sridges
Revenue
‘Tk.1,103,268.56(eleven imc: three thousand two hundred
sixty-eight taka and fifty-six paisa only)
‘TK. 1,101,304.10 (eleven lac one thousand three hundred four
taka and ten paisa only)
20 January 2020
19 February 2020
18 February 2020ATER MATOS ASAT
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|. Name of Work with Address & Contract 0: $,Anontn Bika’ Tripura. Miles Pat
Sadar, Khagrachani
2. Name of Work : lnyprovement af Marikchari Union HQ Mohamond Hniimara Bazar Ros via
‘Gaiden Reed eh. 2020-4020m Under Manikshari Upazila Package Ne: WDVRIDPCHT.2/
KHAGRA/MANIK(UNRW-S6
Sources of Fund : GOR
Status of week: Conmplote
Role of Contractor: Prime
(a) NOA No: 705
(6) Tie Extension Approval (Decursent =
4) Incended Date of Completiow Time allowed : 80° 1201
(@) Latest die of Commencement
S Type/Noture of Wark : Parenteart work TR, 135,
8. Total Bll Amount (BEVT)® 135,1,004i=
10, Finansial Year> fiom 208.2020
Papinent Detailc and Lact Bate of Pyrmenn asin Payment Certificate |
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4) Contract Smgting Dane; 0490602018
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O06°2018 (1) Actual Date of Compliatica 3001 1/2019
a) Awatded Contrast Valu (BIT 136,91.934(b) Final Contact Value (BDDT) 1,38.91.004%
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FAS FR-Bb, 62. BeR.2.28,000.25- Fale wares BEE,
Work Completion Experience Certificate with Payment Details”
Name of Work with Address & Contract no: §,Anania Bikash Tripara Miler Par
Sodar,Khagrachar,
Name of Work :Constrction of 48,00 Lang RCC Ginder Bridge on logy Banas Ratna
[inion HAQ Road via curl tzar a cl. 1280m Under Manikeberi Upsala Package No:
WORIDECHT-KHAGRAMAMK BRIDGE W32
Soarees of Fund = GOB
Sertus of work: Complete
Role ef Costar: Prime
{a} NA No [224 (§) Contract Singing Dates 1941072087
{@} Time Extexsion Appecval (Document: (018/201
4) tended Dut of Completica/Time allowed : 10082019
{ej Latest date of Commencement 08/0.2017 (7) Actual Dae of Compiation :10505i30(9
A729, 595
17.) Avanded Coairaet Value (BDT}: 2,03, 68,483. (Final Contract Value (BDT)
8. Type’Nanute of Werk : Bridge work : Th 209,668,183
9, Toeal BIN] Amourt (BDT) = 2.07,29,395%-
18, Fieanial Year from 2017-18,2018-19,201%-2020-
Payment Details. and Last Dale of Payment as in Payment Cectifcate |
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Status of wok: Rusmbag
Role ef Contrast : Prime
QPROA No: 210 ) Contract Singning Date: 17/02/2020
{¢) Time Extension Appeowsl /Docunent =
4) Interaed Hite af CompleticnTime allowed ; 16/08/2021
(@) Latest dee of Commencement 24°02/2020 (f)-Acual Date of Compliatioa
7. a) Awarded Consracs Value (DT); 9,02,06,007"(0) Final Comact Value (BDT) :
A. Type'Nature of Work : Pavement work Th, 9,03,06,090
9, Total Bill Amount (HDT) | 74.97,9277-
10, Financial Year : from 2019-2020
Payment Details and Last Date of Payment we in Payment Certificane
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Work Completion ‘Experience Certificate with Payment Details”
1. Name of Work with Address d& Contract no: §,Anmnta Bikash Tripura Milon Pur,
Sauar, khsgrachar.
KHAGRAMANIKUNR/W-12
‘Souress af Fund ; GOB
Status of work: Running
Role of Comrastor : Prime
(a) NOA No: 3056
{e) Time Extension Approval (Document
«dy Intended Date of Completion’Time allowed : 20°08 2021
{6} Latest date of Commencensent - 08/11/2019 (fy Actual Date of Compliation :
[Name of Work: Improvemens oF khagrabill OC Manikelari GC via Batatoli Bazar Rod 1B
Ranga Par ch.5750.7200en Under Raragart Sadar Upazila Packaye No; WD'RIDPCHT-2°
¢h) Contac Singning Dae: 2910/2019"
7. a) Awarded Contract Value (BDT}:7,46,23.204/-(b) Final Contract Value (B07)
& Typehure of Wark: Fansment work: Tk, 74623.204"
9. Tora Bill Aroant (HEFT) : 39.86.1951
1 Financial Year: om 2019-2020
Papen: Dewi and Last Dae of Payment asi Payment Cotes
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* Work Completion /Experience Certificate with Payment Details”
1. Name of Work with Address & Contract no:S,Asasta Bikach Tripurs Milon Pur,
Sadar, Lnagrachar
2. Name of Work : Construction of 64 06m Bridge on Gumti GC-Bhaibonchaca GC road st cl. 4.00m
Under Mtiranga Upavila Package No: WDYRIDPCHT-KHAGRAMATV/BRIDGE/W-21
Sources of Fund : GO
Status-aF wok: Runs
Roke-of Cantractor
(a) NOA Nox $56
{¢) Time Extension Approval ‘Document 3005/2020
Prime
tb) Contract Singning Date: 1695/2017
4d) laiended Date of Completions Time allowed : 2210822018
(¢} Latest date of Commencement: 25/05/2017 (f)Actual Date of Compliation
7, a),Amarded Comtruct Value (BDMT):2,$8.31,8180 (bp Penal Contract Value (HDT)
8. TypoNatune of Wok: Bridge work = Tk2,5,8:81 818.
9, Toca Bill Amount (BLT): 2.19.78, 990%-
10, Financial Year: fons 2017-18,2018-19,2019-2020
Payment Details and Last Date of Payment asin Payinent Certificate |
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“Work Completion /Experience Certificate with Payment Details”
1, Name of Work with Address & Contract no: 8 Ananta Bikash Tripura Milon Por,
Sadar, agrachar.
3, Name of Work River Bank Protection work # Panchari GC Baibonchara GC via Skartipur
Aru yakutie roach. 1420-1 Sean Package No; WekhaPan-U ZRF
3, Souses of Fund : GOB
44. Status of work: Running,
5. Role of Consractor Prime
& ()NOA No: 3110 {h} Contract Simgning Date: 13° /2019
{c)Time Extension Approval Mocssment :
i) Intended Date af CampletioeFime allowed - 3406/2020,
{eb Latest date of Coonmancement : 20/11/2019 (f} Ack Date of Ceanpliaton
7, a} Awarded Contract Value (BEIT) :2:36:80,227H (ti
E. Type’Natury of Work : Protection Wark Te. 2,36,80.2271-
9, Tata Bill Amoune(BDT) :2,13:99,979/-
10, Fisaneial Year froen = 2089-2000
9s) Contract Value (BOT)
Payment Demis and Last Date of Payment as in Payment Cenifisale
‘Wouchar No | Payment Tk ‘Seoarity Salvage [io ¥a Th | Labfe Th | Total Th.
Da Tk Tk i =
TWABM) JSS79HE] 412115 =] asinaee | anor aa as
na/01.2020 |
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Total Tk | 1,75,0630 | 2ES0SOR | =| aoa oor aoe |
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Name of Work with Address & Contract no: §,Anante Bikash Trigura Miton Pwr .
Saar, Mhayrachasi
Name af Work : Construction of Upazila Muktijoddia Complex Hbabsn at Manikchari Upazila
Package No: UME/kha/ManikSiC.190
Sources of Fund ‘GOB
Smuts of mor Running.
ole of Coanrastor Prime:
3) NOA No: 349 (b) Cesrrese Singwing Date: 161032016
{) Time Extension Approval (Document = 200062020
‘iy tmended Date ef Completin’Time allowed : 3405/2019
{e) Lawst dite of Commenesiment | 234032016 if} Actuel Dae of Complintin : 15/06/2020
8} Awarded Comact Value (BDT); 2,39, 19,596 (b) Final Cocaract Value(BDT):
8465121
“TypeeNanare of Work: (a) Building moi : Th: 2.87,24.080, (by Sanitary and water Supply
svar 13,85,7161 (6) Daewp eabe wel 3,30,48%0- (ch Hosoi Wall: 21 24,878
9. Total Bill Amount (EIST) = 2.19.78, 660".
10, Financial Your hom 2017-18,2014-19.20119-2020
Payment Details and Last Date oF Payment as in Payment Certfiste |
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