2024 Year
| Subject | Contract No. | Name / Company | Effective date | Amount | Period |
|---|---|---|---|---|---|
| නියෝජ්‍ය සාමාන්‍යාධිකාරි (වාණිජ අංශය) ප්‍රධාන කාර්යාලය සඳහා කුලී පදනම මත වෑන් රථයක් ලබා ගැනීම (වසරක් සඳහා | |||||
| කුඩා නගර ග්‍රාමීය ජල සනීපරක්ෂක අංශය සහ භූගත ජල අංශය – තෙලවල සඳහා ද්විත්ව වායුසමීකරණය සහිත වෑන් රථ දෙකක් (02) කුලී පදනම මත ලබා ගැනීම. | T&C/STRWS/VEH-HIRE/2022/01 | M/s. K.D.S.P.Karunarathna | 31.01.2024 | LKR 300,000.00 | – |
| Provision of unskilled Workmen Services for Bandarapura distribution Zone,Pump House and Intakes of Badulla Wss at Bandarawela Regional Office | RSC(UVA)/DGM(UVA)/O&M(BAN)/AE (BADULLA)/2022/158 | M/s. Global HR Soluation | 31.01.2024 | LKR. 10,104,249.30+ LKR 1,010,424.93 | 6 Months |
| Provision of Unskilled Workmen Service for Sweligama Area Engineer’s Area | RSC(S)/P&C/SERVICE/WELIGAMA/A.E.AREA/O&M/2022-67 | M/s. LRDC | 23.01.2024 | LKR 12,166,314.25 | 3 Months |
| Providing of Unskilled Workmen Services for Matara Area Engineer’s Area | RSC(S)/P&C/SERVICE/MATRA/A.E.AREA/O&M/2022-68 | M/s. LRDS | 23.01.2024 | LKR 25,427,961.00 | 3 Months |
| Provision of Unskilled Workmen Services for Ambalangoda Area Engineer’s Area | RSC(S)/P&C/SERVICE/A’GODA A.E.AREA/O&M/2022-69 | M/s. LRDC | 23.01.2024 | LKR 12,055,459.50 | 3 Months |
| Provision of unskilled Workmen services for galle Area Engineer’s Area | RSC(S)/P&C/SERVICE/GALLE.A.E.AREA/O&M/2022-70 | M/s. LRDC | 23.01.2024 | LKR 16,578,703.69 | 3 Months |
| Provision of unskilled Workmen Service for hambantota Region | RSC(S)/P&C/SERVICE/HAMBANTOTA/O&M/2022-71 | M/s. LRDC | 23.01.2024 | LKR 10,218,476.25 | 3 Months |
| Laying of HDPE/DI Pipes, Fittings, valves, Specials and Accessories for NRW Reduction of Gampola panabokka Road. | RSC-C/P&D/LAYING/NRW/GAMPOLA/2023/157 | M/s. Aqua Engineering | 03.01.2024 | LKR 20,357,450.00 + LKR 2,456,000 + LKR 2,035,745 | 180 days |
2023 | |||||
| Provision of Unskilled Workmen Services for Kelaniya region | RSC(W/N)/SS/LS/KEL(o&m)/2023/73 | M/s. LRDC | 29.12.2023 | LKR 128,202,484.80 | – |
| Repairing of Pipeline Leaks at Water Supply schemes in kalutara Region | RSC/W-S/P&C/C/LR(01)/KAL/O&M/2023/31 | M/s. A.D.Senadeera & company | 29.12.2023 | LKR 43,910,510 + LKR 350,000 + LKR 4,391,051 | – |
| Supply Fabricate and Installation of Doors, Window and Prtitons of RSC – C Office Building | RSC-C/P&D/CIVIL/REH/RSC-C/2023/169 | M/s. Victory Engineering Services | 29.12.2023 | LKR 17,043,480 + LKR 1,704,348 + LKR 272,500 | 90 day |
කුලි පදනම මත කාර් රථ හෝ ස්ටේෂන් වැගන් හෝ සෙඩාන් වර්ගයේ මෝටර් රථ 3ක් ලබා ගැනීම අතිරේක සාමාන්‍යාධිකාරි (පාර්භෝගික හා වත්කම් කළමණාකරණ) කාර්යාලය – (කොන්ත්‍රාත් දීර්ඝ කිරීම) | ADDLGM(CAM)/VEH-HIRE/2023/02 | M/s. K.D.P. Perera | 27.12.2023 | LKR 180,00 | 1 yesr |
| Supply and Delivery of Woltman (Turbine Type) Bulk Water Meters (Foreign Currency) | ADDL.GM/CAM/NRW/RH/2023/09 | M/s. Rovintech Engineering Company | 22.12.2023 | LKR 5,722,600 + USD 23,085 | – |
| Laying of 400/350mm DIA DI Transmission Main from Alwis Place Reservoir to Wadduwa Elevated Water Tower | NWSDB/WS/CP/A3-45/GOSL/2023/01 | M/s. Engineering Design &Construction | 22.12.2023 | LKR 293,608,244.64 + LKR 10,341,510 + LKR 29,360,824.46 + LKR 23,488,659.57 | – |
| Supply and Delivery of Woltman (Turbine Type) Bulk Water Merers (Foreign Currency) | ADDL.GM/CAM/NRW/RH/2023/09 | M/s. Rovintech Engineering Compny | 22.12.2023 | LKR 5,722,600 + USD 23,085 | – |
| Renting of a Building for Reigional Manager Office Gampah | RSC(W/N)/SS/RENT/GAM(O&M)/2021/38 | M/s. Mr. P.V.S. Indika | 21.12.2023 | LKR 250,000 | – |
| Supply, Installation and Commissioning Core Net Work Fibre Switch for Data Centre at NWSDB Head Office. | TNC/DGM/IT/2022/01R | M/s. Sri Lanka telecom | 19.12.2023 | LKR 6,359,900 | 90 days |
| Supply & Deliver of Polyethylene (PE) Pipes for Ground Water Section | ADDL.GM/WR/GWP/PE PIPES/2023/01 | M/s. Central Industries PLC | 11.12.2023 | LKR 5,904,000 | – |
| මණ්ඩලයට අයත් වාහන සහ යන්ත්‍රා්පකරණ රකෂණය කිරීම (කාල සීමාව – 2023/12/18 දින සිය 2024/12/17 දින දක්වා) | DGM/M&E/VEHICLES/INSURANCE/2024 | M/s. Peoples Insurance | 11.12.2023 | LKR 22,951,181.95 | 1 year |
| Provision of Unskilled Workmen Services for Regional Support Center (Western – North) | RSC(W/N)/SS/LS/RSC(O&M)/2023/47 | M/s. LRDC | 01.12.2023 | LKR 48,170,808 + LKR 4,817,080.80 | 1 year |
| Provision of Skilld and Unskilled Workmen Service for all Manager Regions in Greater Colombo Water reclamation Division | NWSDB/GCWR/M-DM/JE/2023/13 | M/s.LRDC | 27.11.2023 | LKR 77,937,639 + LKR 7,793,763.90 | – |
| ප්‍රාදේශීය සහය සේවා මධ්‍යස්ථානය (උමැ) කාර්යාලය (සැලසුම් හා ක්‍රම සම්පාදන අංශය) සඳහා කුලී පදනම මත වැන් රථයක් ලබා ගැනීම | RSC(O&M)/NC/DGM/HV/P&D/2023/017 | K.K.H.Saman Kumara | 23.11.2023 | LKR 227,000 | 1 year |
| Supply and Deliver of 10nos Data Loggers for Measuring pressure for NRW Management | AddL.GM/CAM/NRW/RH/2023/08 | M/s. Rotax | 15.11.2023 | LKR 3,660,000 | 90 days |
| Balance Work of Nawagaththegamuwa Water Tower Re – Activation of Anamaduwa Intergrated Water Supply Project | P&C/CIVIL/UBE/RE-AIWSP/2023/04 | M/s. AKC Constraction | 15.11.2023 | LKR 31,317,098.58 + LKR 8,240,000 + LKR 2,240,209 + LKR 4,209,513.02 | – |
| Provision of Drivers for Head office and Regional Support Centers (RSC – C) of NWSDB | NWSDB/HO/DRIVERS/2023/01 | M/s LRDC | 10.11.2023 | LKR 61,009,920 + LKR 6,100,992 | 1 year |
| Supply , Installation and Commissiong two Numeres of Precision Air Conditipon Sysstem for the Server room at NWSDB Head Office. | TNC/DGM/IT/2022/05R | M/s.Tharal One (PVT) | 20.10.2023 | LKR 7,300,000 | 90 days |
| Provision of Unskilled Workmen Services for Gampaha Region | RSC(W/N)/SS/LS/GAM(O&M)/2022/39 | M/s. A.D.Senadeera | 18.10.2023 | LKr 25,324,515 | 1 year |
| Provision of Skilled and Unskilled Workmen Services for Ambalangoda Area Engineer’s Area | RSC(C)/P&C/SERVICE/A’GODA A.E.AREA/O&M/2022-69 | M/s. LRDC | 13.10.2023 | LKR 12,055,459.50 | 1 year |
| Provision of Skilled and Unskilled Workmen Services for Galle Area Engineer’s area. | RSC(S)/P&C/SERVICE/GALLE A.E.AREA/O&M/2022-70 | M/s LRDC | 13.10.2023 | LKR 16,578,703.69 | 1 year |
| Provision of Skilled and Unskilled Workmen Services for Weligama Area Engineer’s area | RSC(S)/P&C/SERVICE/WELIGAMA/A.E.AREA/O&M/2022-67 | M/s. LRDC | 16.10.2024 | LKR 12,166,314.25 | 1 year |
| Provision of Skilled and Unskilled Workmen Services for Matara Area Engineer’s Area | RSC(S)/P&C/SERVICE/MATARA/A.E.AREA/O&M/2022-68 | M/s. LRDC | 16.10.2023 | LKR 25,427,961 | 1 year |
| Provision of Skilled and Unskilled Workmen Services for Hambantota Region | RSC(S)/P&C/SERVICE/HAMBANTOTA/O&M/2022-71 | M/s. LRDC | 16.10.2023 | LKR 10,218,476.25 | 1 year |
| Provision of Skilled and Unskilled Workmen Services for Western Production Region. | DPC/WP/S/WPR/CIVIL/O&M/2022/08 | M/s. LRDC | 12.10.2023 | LKR 1,517,333.33 | 1 year |
| Providing Cleaning & Maintence Services for Biyagama Water Treatment plant | DPC/WP/S/BIY/CIVIL/O&M/2022/06 | M/.s LRDC | 12.10.2023 | LKR 5,003,107.60 | 1 year |
| Engaging a Business manager for Providing the services for Centra of wexcellence for Water and Sanitation (CEWAS) | NWSDB/CEWAS/BM/2023/03 | Mr.M.A.Dushyantha Senanayake | 03.10.2023 | LKR 3,600,000 | 1 year |
| Supply and Delivery of 300 tonne of Hydrated Lime | SUP&MM/CHEM/HLJUMBO-01/2022/22 | M/s. Ceegreen Engineering | 27.09.2022 | LKR 61,200 + LKR 11,424,600 | 180 days |
| Provision of Unskilled Workmen Services for RSC (Western South) Office | RSC/W-S/P&C/LABOUR(01)/DGM/O7M/2022/40 | M/s. LRDC | 27.09.2023 | LKR 27,102,941.33 | 1 year |
| Provision Semi- Skilled and Unskilled of workmen Services for Manager Regions of Biyagama And Seethawaka | GCWR/SERICE/REGIONS BIYAGAMA SEETHAWAKA/2022/14 | M/s. Chamara Engineering | 27.09.2023 | LKR 4,839,018.26 + LKR 483,901.82 | 1 year |
| Provision of unskilled and Seniskilled Workmen Services for manager Regions of Dehiwala/ MT.Lavinia, JayawardanagamaKolonnawa & Jaela/ekala | GCWR/SERVICE/REGIONS(D/M) (J/K)/(J/E)/2022/13 | M/s. Pathum Construction Engineers | 27.09.2023 | LKR 5,522,144.76 + 552,214.47 | – |
| Supply and installation of Video Conference unit for it Division at Head office | TNC/DGM/IT/2022/04R | M/s. John keells office | 26.09.2023 | LKR 1,873,800.00 + 6,666.00 | 90 days |
| Providing Facility for Accepting Customer payaments using Credit/ Debit Cards Througe cashier Points (POS) Onine payment Prtal (PG) and Portable Devices | P&D/CREDIT&DEBIT CARD/2019/01 | M/s.Bank of Ceylon | 22.09.2023 | LKR 100,000.00 | 1 year |
| කළමණාකරු (පාරිභෝගික ඇමතුම් මධ්‍යස්ථානය) සඳහා කුලී පදනම මත වාහන ලබා ගැනීම | ADLGM(CAM0/VEH–HIRE/2022/05/R | H.A.Ranil | 21.09.2023 | LKR 230,000.00 | 1 year |
නිළධාරීන් ප්‍රවාහනය සඳහා බස් රථයක් ලබා ගැනීම (කොන්ත්‍රාත් කාලය දීරඝ කිරීමකි) ප්ධා‍රන කාර්යාලයේ සිට බණ්ඩාරගම/ගාල්ල/අතුරුගිරිය | T&C/CTBBUS/50/C7/2022 | CTB – Morotuwa Katubadda | 11.09.2023 | LKR 550,000.00 | 1 Year |
| ජලය හා සනීපරක්ෂාව පිළිබඳ විශිෂ්ඨතා කේන්ද්‍රය (CEWAS) හි වැඩමුළු හා අනෙකුත් උත්සව අවස්ථා සඳහා ආහාරපාන සැපයීම සඳහා මිල ගණන් කැදවීම type 01 | NWSDB/CEWAS/FOODS-SUP/2023-1R1 | Tango Resurant pvt Ltd | 11.09.2023 | LKR 31,783,050.00 + LKR 4,500,000.00 + LKR 3,178,305.00 | 06 month |
| Supply and Installation of submersible Electricaly Driven day Well Type Seweragae Pumping Sets and Accessories …. | GCWR/SUPPLY/PUMPS/JAYAWADANAGAMA/2023/01 | K.P. Project | 11.09.2023 | USD 75,226.00 + LKR 2,759,000 | 180 days |
| Repairinng of Pipeline Leaks at Water Supply Schemes in Kalutara Regional 2022 | RSC/W-S/P&C/C/LK(03/KAL/O&M/2021/51 | A.D.Senadeera & Company | 08.09.2023 | LKR 5,000,000.00 | – |
| Renting / Leasing a Building for the Operation & Maintenance manager Sewerage office | GCS/RENT/OFFICE/WELL/2018/01R | Mrs. K.T.J.Silva | 23.08.2023 | LKR 150,000 00 | 02 months |
| මිනිස්බල සංවර්ධන හා පුහුණු කිරීමේ අංශයේ පාඨමාලාවන් සඳහා ආහාරපාන සැපයීමේ කොනත්‍රාත්තුව | T&C/MDTD/FOOD-SUP/2023/R1 | Tango resurant pvt Lid | 21.08.2023 | LKR 400,000.00+ LKR 9,280 | 1 year |
| ජා ඇල/ඒකල කළමනාකරු කාර්යාලය සඳහා කුලී පදනම මතවෑන් රථයක් ලබා ගැනීම. | GCWR/JA-ELA/HIRING VEHICLE/2023/04 | R.Indrajith Hemantha silwa | 10.08.2023 | LKR 270,000.00 | 1 year |
| Laying of HDPE & DI Pipes, Fittings, Valves, Specials and Accessories for Balance Transmission Main From Water Treatment PLant To Nawagaththegamuwa Water Tower. | P&D/PL/UBE/RE-AIWSP/2023/03 | M/s. CAN Construction and Consultancy | 09.08.2023 | LKR 56,736,595.00 + LKR 10,740,000.00 + LKR 5,673,659.50 + LKR 3,388,000.00 | 154 days |
| ප්‍රධාන ඉංජිනේරු (ආදායම් නොලබන ජල) සහ කාර් ය මණ්ඩලය භාවිතය සඳහා (පාරිභෝගික හා වත්කම් කළමණාකරණ) කාර්යාලය සඟඳහා කුලී පදනම මත වාහන (වෑන් රථයක් ) ලබා ගැනීම | ADDLGM(CAM)/VEH-HIRE/2022/06 | N.v.Rohana Ariyasiri | 31.07.2023 | LKR 238,080.00 | 1 year |
| Supply and Installation of Twenty Biometric Time Attendance Machines for NWSDB’s Head Office and Offices at Thelawala & Polwatta | T&C/DGM/IT/2022/02R | M/s. Ekrain Holdings | 31.07.2023 | LKR 3,630,000.00 | 90 days |
| Provision of Unskilled Workmen Service for RSC (W/N) | RSC(W/N)/SS/LS/RSC(O&M)/2022/40 | M/s. Top Wash | 31.07.2023 | LKR 13,882,932 .00 | 1 year |
| කුලී පදනම මත මෝටර් රථ 02ක් ලබා ගැනීම | ADDLGM(CAM)/VEH-HIRE/2021/01 | Hettiarachchige ranil | 31.07.2023 | LKR 140,000.00 | 1 year |
| Layingof HDPE /DI Pipes fitting Spcials and Valves for Distribution system in Weragala Habarana Water Supply Scheme. | CKD/NC/DPC/LAYING/WERAGALA/2023/023 | M/s. Dumindu Construction | 26.07.2023 | LKR 3,155,500 | 112 days |
| Renting of Building to use as OIC Office for Narammala Water Supply Scheme | RSC(NW)/O&M/RENT/(O&M)/NAR/2022/01 | M/s. C.M.C. Jayangani | 24.07.2023 | LK 600,000 + LKR 50,000 | – |
Balance Work of Intake Site at anamaduwa Integrated Water Supply Project Re- Activa of anamaduwa Integrted Water Supply Project | P&D/CIVIL/UBE/RE-AIWSP/2023/02 | M/s CAN Construction | 21.07.2023 | LKR 4,760,000 + LKR 2,822,00 + LK 6,475,354.00 | 182 Days |
| Provision of Janitorial Servis for NWSDB Office at Rathmalana, Bachelor’s Quartes at Soysapura, Central Workshop and Meter Workshop at Polwatta. | DGM/M&E/MAINT/2023/01 | M/s. Tandem Speed (PVT) ltd | 21.07.2023 | LKR 26,037,828 + LKR 1,035,000.00 | 731 Days |
| Laying of HDPE/DI Pipes, Fitting & Specials for Pipeline Extensions in Pubbogama Area. | CKD/NC/DPC/PIPE LINE/MADATUGAMA/2023/022 | M/s Lohitha Construction | 21.07.2023 | LKR 60,826,000 + LKR 5,729,000 + 6,082,600 | 168 Days |
| Provision of unskilled Workmen Services for Kelaniya Regio | RSC(W/N)/SS/LS/KEL(O&M)/2023/38 | M/s. A.D Senadeera | 17.07.2023 | LKr 38,926,191.48 | 1 Year |
| Provision of unskilled Workmen services for Gampaha Region | RSC(W/N)/SS/LS/GAM(O&M)/2022/39 | M/s. A.D Senadeera | 17.07.2023 | LKR 25,324,515.00 | 1 year |
| Laying of HDPE Pipes and Fittings for Pumping main from Mirihella Tank to Kurundhinna Tank in Kegalle Water Supply Scheme | RSC(SAB)/AGM(KEG)/NRW/KEGALLE/CIVIL/2023/01 | Ms. Lakdiv Engineering | 14.07.2023 | LKR 15,669,800 + LKR 1,566,980.00 + LKR 2,348,000 | 90 day |
| Supply and Delivery of uPVC Fittings for Hambantota Region | RSC(S)/P&C/S/uPVC/FITTINGS/H’TOTA/NEW/CONNECTION/2022-181 | M/s.Dura Trading (Private) | 11.07.2023 | LKR 28,080,000.00 | 06 days |
| Renting/Leasing A Building for the Operation & Maintenance Manager Sewerage Office | GCS/RENT/OFFICE/WELL/2018/01R | K.T.J.Silva | 11.07.2023 | LKR 150,000.00 | 03 Mothly |
| ප්‍රධාන කාර්යාලය සංවර්ධන අංශය සඳහා කුලී පදනම මත වෑන් රථයක් ලබා ගැනීම | DGM/DEV/HIRING/O&M/2022/01-R (සංශෝධිත පිරිනැමිම :- 27.06.2023 දින සිදු විය) | E.E.P.K. Eranga vijecon | 23.06.2023 | LKR 262,500.00 | 1 year |
| Supply and Delivery of 1,300 Tonne of Aluminium Sulphate | SUP&MM/CHEM/ALUM-02/2022/20 | M/s. Ceegreen Engineering | 21.06.2023 | LKR 10,078,900.00 + USD 228,800.00 | 90 days |
| Renting / Leasing of a Building to Use As Urubokka OIC Office. | RSC(C)/P&C/URUBOKKA/RENTING BUILDING/O&M/2022-174 | K Sunethra Priyadarshani | 12.06.2023 | LKR 18,000.00 + LKr 432,000.00 | 14 days |
| Supply and Delivery of DI Pipes and Fittings for Pharmaceutical Zone in Hambantota | RSC(S)/P&C/DI PIPES & FITTINGS/PHARMA. ZONE/H’TOTA/RECHARGEABLE/2022-95 | M/s. Thahirs (Pvt) ltd, | 06.06.2023 | LKR 7,347,000.00 + USD 197,416.05 | 182 days |
| Laying of by Pass pipe Line in Demodara Raw Water Transmission Main | RSC(UVA)/DGM(UVA)/REH/DEMODARA/2023/01 | M/s. Romato Engineering | 06.06.2023 | LKR 19,243,662.90 + LKR 14,450,000.00 + LKR 1,924,366.26 + LKR 1,924,366.29 | 120 days |
| -Supply and Delivery of DI Pipes and Fittings for Pharmaceutical Zone in hambantota | RSC(S)/P&C/DI PIPES & FITTINGS/ PHARMA.ZONE/H’TOTA/RECHARGEABLE/2022-95 | M/s Thahirs | 06.06.2023 | LKR 7,347,000.00 + USD 197,416.05 | 182 days |
| Laying of HDPE/DI Pipes, Fittings, Valves, Specials & Accessories for Shifting of OLD AC/CI Pipes and Fittings from Perettumanduwa Junction to Moragahayata – Phase I Rathnapura Water Supply Scheme. | ADDLGM(CAM)/NRW(SAB-RAT)/RH/2022/01 | M/s. Vingo Enterprises | 06.06.2023 | LKr 32,144,540.00 + LKR 5,266,285.00 + LKR 3,214,454.00 | 91 days |
| කුලී පදනම මත මෝටර් වෑන් රථ 02ක් ලබා ගැනීම | ADDLGM(CAM)/VEH-HIRE/2021/01 | Hettiarachchui Ranil | 31.05.2023 | LKR 140,000.00 | 1 year |
| Provision of Unskilled Workmen Services for Dehiwala Regional Office | RSC/W-S/P&C/LABOUR(02) DEHI/O&M/2022/45 | A.D. Senadeera | 29.05.2023 | LKr 48,154,525.06 | 1 year |
| Design and build Contract for pipe Bridge at Nawayalatenna to Replace Existung Damaged Bridge | RSC-C/P&D/D&B/REH/NAWAYALATENNA/2022/125 | M/s. Romato Engineering | 23.05.2023 | LKR 21,885,003.39 + LKR 356,000.00 + LKR 2,008871.64 | 60 days |
| මහ කොළඹ ජල පිළිසැකසුම් අංශයේ කාර්යාලීය ප්‍ර යෝජනය සඳහා කුලී පදනම මත වෑන් රථයක් ලබා ගැනීම | AGM(GCWRD)/AGM (GCWRD) OFFICE/ HIRING/ VEHICLE/2022/19 | P.K.L. Perera | 23.05.2023 | LKR 265,000.00 | 1 year |
| Supply and Deliver of uPVC fitting and Accessories Requirement in Panadura – Horana Region (1st Quarter 2023) | W-S/P&C/S/PVC(08)/P-H/O&M/2023/10 | Duro Pipe Industrial | 22.05.2023 | LKR 28,967,480.00 | 60 days |
| Rate Contract for Provision of Unskilled and Skilled Workmen Services for RSC (WC) Office, NRW, Construction and Head Office | WC/DIS/RSC(WC)/2022/05 | LRDC Services | 22.05.2023 | LKR 83,253,393.00 | 1 year |
| Rate Contract for Provision of Unskilled and Skilled Workmen Services for Manager Kotte area in Western Central Region | WC/DIS/KOTTE/2022/04 | LRDC Services | 22.05.2023 | LKR 103,237,862.40 | 1 year |
| Rate Contract for Provision of Unskilled and Skilled Workmen Services for Western Central Region, Maharagama Manager Area. | WC/DIS/MAHARAGAMA/2022/03 | LRDC Services | 22.05.2023 | LKR 106,773,832.80 | 1 year |
| Rate Contract for Provision of Unskilled and Skilled Workmen Services for Colombo City South Area | WC/DIS/CC-S/2022-01 | A.D.Senadeera & Company | 22.05.2023 | LKR 76,903,988.64 | 1 year |
| Rate Contract for Provision of Unskilled and Skilled Workmen Services for Western Central Region, Manager Colombo City North Area. | WC/DIS/CC-N/2022/02 | LRDC Services (Pvt) Ltd | 22.05.2023 | LKR 65,084,718.781 | 1 year |
| කුලී පදනම ද්විත්ව වායුසමනය සහිත වෑන් රථයක් ලබා ගැනීම | T&C/MDTD/Veh-Hire/2022/01/R1 | එන්.මහේන්ද්‍ර මයා | 12.05.2023 | LKR 4,122,00.00 | 1 year |
| සීතාවක කළමණාකරු සඳහා කුලී පදනම මත වෑන් රථයක් ලබා ගැනීම | AGM(GCWR)/SEETHAWAKA/HIRING/2022/20 | කේ.එල්. ප්‍රියංගිකා මාල | 11.05.2023 | LKR 4,050,000.00 | 1 year |
| Procurement of Hiring a Sedan Car for use of General Manager of NWSDB | GM/VEHICLE HIRE/2023/01 | M/s Mahesh Mallawarachie Enterprice | 10.05.2023 | LKR 1,580,000.00 | 05 Months |
| Provision of Unskilled workmen Serrvices for Panadura – Horana regional Office | RSC/W-S/P7C/LABOUR(03)/P-H/O7M/2022/46 | A.D.Senadeera & Company | 01.05.2023 | LKR 36,009,982.08 + LKR 3,600,998.21 | 14 Months |
| Provision of Unskilled Workmen Services for Kalutara Regional Office | RSC/W-S/P&C/LABOUR(04)/KAL/O&M/2022/47 | A.D Senadeera & Company | 28.04.2023 | LKR 31,067,435.52 + LKR 3,106,743.55 | 14 Months |
| Supply and delivery of Four note book Computers for the NWSDB IT Division | TNC/DGM/IT/2022/06 | Base HP (Pvt)ltd | 26.04.2023 | LKR 1,963,550.00 | 45 days |
| Supply and Delivery of 40,000 Nos. of 15mm (1/2) Gunmetal Ferrules | SUP&MM/GF-02/2021/15 | Access International (PVT) ltd | 26.04.2023 | USD 232,100.00 +LKR 5,200,000.00 | 120 days |
| Provision of janitoerial Services for NWSDB Head Office at Rathmalana, Bachelor’s Quarters at Soysapura Central Workshop & Meter Workshop at Polwatta | DGM/M&E/MAINT/2020/01 | Supreme Furbishers | 27.04.2023 | LKR 1,840,630.00 +LKR 28,796.06 + LKR 184,063.00 | 1 year |
| Renting of a Building to use as office building for Area Engineer (Pamankada) | M/C/S/44/2023 | Danushi Weerabddana | 25.04.2023 | LKR 6,720,00.00 | |
| Supply and Delivery of 225mm uPVC Pipes for Ground Water | ADDL.GM/WR/GWP/PVC/2022/01R | M/s.Central Industries PLC | 12.04.2023 | LKR. 11,758,500.00 | 1 year |
| කුලී පදනම මත වෑන් රථයක් ලබා ලැනීම | DGM/IA/Vehicle Hire/2021/01R | පී. ඩබ්. කරුණාරත්න මයා | 11.04.2023 | LKR. 4,230,00.00 | 1 year |
| ENGAGING AN IT TECHNICIAN FOR PROVIDING THE SERVICES FOR CENTER OF EXCELLENCE FOR WATER AND SANITATION (CEWAS | NWSDB/CEWAS/SC/2023/02 | Mr. Buddhika Madushanka Rathnayake | 11.04.2023 | LKR. 711,600.00 + LKR. 309,000.00 | 1 year |
| කුලී පදනම මත මෝටර් වෑන් රථ 02ක් ලබා ගැනීම | ADDLGM(CAM)/VEH-HIRE/2021/01 | N.V. Rohana Ariyasiri | 11.04.2023 | LKR 165,600.00 | 1 year |
| Invitation for engaging a Maintenance Engineer for Providing the Services for Center of Excellence for Water and Sanitation (CEWAS) | NWSDB/CEWAS/SC/2023/01 | Mr. S.K.K.D.D Kodikara | 10.04.2023 | LKR.1,639,200.00 | 1 year |
| Supply and Delivery of 40,000 nos. of 15mm (1/2”) Gunmetal Ferrules | SUP&MM/GF-03/2021/26 | M/s. Lloyd Auto Mart | 30.03.2023 | LKR 750,000.00 + USD 251,300.00 | 120 days |
| Supply & Delivery of 60,000 Nos. of Volumetric Displacent Type 15mm Domestic Water Meter Spare Parts | DGM/M&E/WMSP/15/2022/04 | M/s. Rovintech Engineering Company (pvt)ltd. | 28.03.2023 | LKR 9,600,000.00 + USD 327,000.00 | 120 days |
| Supply and Delivery of 100,000.00 Nos. of 15mm (1/2”) Magnetic type Brass Lockable Bale Ball Valves. | DGM/M&E/MAGNETIC TYPE BRASS LOKABLE BALL VALVES/15/2022/01 | M/s. Hovael Holdings (Pvt) Ltd | 28.03.2023 | LKR 1,200,00.00 + USD 257,000.00 | 90days |
| Provision of Health Insurance cover for Permanent Employees of NWSDB | NWSDB/HO/P&D/INSURANCE/2023/01 | M/s. Continental Insurance Lanka Limited | 24.03.2023 | LKR 159,421,081.25 + LKR 4,087,720.03 | 01 year |
| කුලී පදනම මත මෝටර් වෑන් රථ 02ක් ලබා ගැනීම – අතිරේක සාමාන්‍යාධිකාරී (පරිභෝගික හා වත්කම් කලනමණාකරණ කාර්යාලය) | ADDLGM(CAM)/VEH-HIRE-2021/01 | හෙට්ටිආරච්චිගේ රනිල් මයා | 24.03.2023 | LKR 140,000.00 | වසර 01 |
| Construction of Ground Sump at BOI , Eravur | RSC(E)/ DGM/RECH/CONSTRUCT – GROUND SUMP- BOI/ERAVUR/2021/174R | M/s Kolega Engineering (PVT) Ltd | 09.03.2023 | LKR 349,443,519.20 + LKR 2,750,000.00 + 34,944,351.92 | 273 days |
| Painting of Exposed Ductile Iron Pipes & Pipe Supportng Bridge Structure of Horana- Panadura Transmission Main. | DPC/WP/KAN/CIVIL/RH/2022/15 | M/s. Browns Engineering & Constuction | 21.02.2023 | LKR 45,285,425.00 + LKR 4,528,542.50 | 90 days |
| Laying of HDPE/DI Popes, Fittings, Valves, Specials and Accessories for Batawwala Zone Under Hemmathagama WSP | RSC(SAB)/AGM(KEG)/HWSP/MAWANELLA/CIVIL/2022/174 | CAN Construction and Consultancy (PVT) Lt | 15.02.2023 | LKR 68,740,250.00 + LKR 2,360,000.00 +LKR 6,874,025.00 | 90 days |
| Individual Consultant for the Position of Digital Marketing Consultancy at NWSDB | ADGM/CC/CONSULTANT/2022/05 | S.A.Nadeeshan Pushpakumara | 10.02.2023 | LKR. 2,400,000.00 | 12 Months |
කුලී පදනම මත SUV වර්ගයේ මෝටර් රථයක් ලබා ගැනීම අතිරේක සාමාන්‍යාධිකාරි (පරිභෝගික හා වත්කම් කළමණාකරණ) | ADDLGM(CAM)/VEH-HIRE/2022/03 | M.F.M.sabri | 23.12.2022 | LKR 3,000,000.00 | 1 year |
| කුඩා නගර ග්‍රාමීය ජල හා සනීපරක්ෂක අංශය සහ භූගත ජල අංශය- තෙලවල සඳහා ද්විත්ව වායුසමීකරණය සහිත රථ දෙකක් කුලී පදනමට ලබා ගැනීම | T&C/STRWS/VEH-HIRE/2022/01 | K.D.S.P. Karunarathna | 23.01.2023 | LKR 4,188,000.00 | 1 year |
| අබලි වාහන හා උපකරණ වෙන්දේසී කිරීම සඳහා මිළ ගණන් කැඳවීම | DGM/M&E/SCRAP VEHICLE & EQUIPMENT/2022/01 | 20.01.2023 |
| – | |
| භාවිතයෙන් ඉවත් කරන ලද වාහන හා උපකරණ වෙන්දේසී කිරීම සඳහා මිළ ගණන් කැඳවීම. | DGM/M&E/REDUNDANY VEHICLE & EQUIPMENT/2022/01 | S.H.L.Senadeera | 20.01.2023 | LKR 850,000.00 | – |
| Supply & Installation of two 60kva UPS for the data Center at the Head Office. | TNC/DGM/IT/2022/03 | M/s. thakral One (Pvt)ltd | 20.01.2023 | LKR 23,333.33 | 90 days |
| Recreuiting Individual consultants Enviromental Monitoring Consultant for Jaffna Kilinochchi Water Supply Project | PD/JKWSSP/ENV.MONITORING CONSULTANT/2021/01 | Mrs. Vijitha Sathiyakumara | 17.10.2023 | LKR 4,320,000.00 + LKR 216,000.00 | 144 days |
| Providing Operation & Maintenance Services for Greater Kurunegala Sewerage System | O&M(NW)/SER/O&M/SEW-KURU/2019/44 | M/s Sadeepa Enterprises | 13.01.2023 | LKR 800,000.00 | – |
| House Connection Transefferring Provision Along AI Road From | RSC(SAB)/AGM/KEG/HWSP/CIVIL/2022/159 | M/s. Maga Engineering (PVT) ltd | 13.12.2022 | LKR 70,742,031.93 + LKR 3,750,000.00 + LKR 7,074,203.19 | 90 days |
| Printing Expenses for Annual Report – 2021 | File No :- T&C/B-SEC/01/C3/2023 – NWSDB | M/s Selacine Television Institute | 09.01.2023 | LKR . 428,000.00 | – |
| Construction and Maintenance of sand barrier across Kelani River at Ambatale Intake for the year 2023 | DPC/WP/W/AMB/CIVIL/O&M/2022/37 | M/S. sampath trading | 02.01.2023 | LKR 34,720,000.00 + LKR 450,000.00 + LKR 3,472,000.00 | 365 days |
| 2022 Year |
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| මණ්ඩලයට අයත් වාහන සහ යන්ත්‍රෝපකරණ රක්ෂණය කිරීම | DGM/M&E/Vehicles/Insurance/2023 | සී/ස සමුපාකාර රක්ෂණ සමාගම | 16.12.2022 | LKR 20,112,107.39 + LKR 10,000,000.00 | 1 year |
| Provision of Janitorial Services for centre of excellence for water & sanitation office at Egodahena road | T&C/COEWS/JANI/2021/01/R1 | M/S Tandem Speed pvt | 30.11.2022 | LKR 8,702,416.00 + LKR 870,241.60 + LKR 1,825,000.00 | 14 days |
| Procurement of Event Management Services | NWSDB/WC/Event Mgt/2022/01 | M/s. Limely (Private) Ltd | 24.011.2022 | LKR 25,057,500.00 | 14 days |
| භාවිතයෙන් ඉවත් කරන ලද වාහන හා උපකරණ වෙන්දේසි කිරීම සඳහා මිළ ගණන් කැඳවීම | DGM/M&E/REDUNDANT VEHICLE &EQUIPMENT/2022/01 | 1.කේ.ආර්.එම්.ගුණවර්ධන 2.කේ.ඩි.ඒ.ජෝසප් | 17.11.2022 | 1. LKR 363,400.00
| |
| Provision of Janitorial Services for Thelawala Premises | ADDL.GM/WR/GWP/BM/2022/01 | M/s Supreme Furbishers | 10.11.2022 | LKR 5,854,728.00 + LKR 585,472.80 + +LKR 560,000.00 | 14 days |
| Provision of Unskilled Workmen Services for Hambantota Region | RSC(S)/P&C/SERVICE/HAMBANTOTA/O&M/2022-71 | M/s.LRDC Services Pvt Ltd | 01.11.2022 | LKR 40,873,905.00 + LKR 4,087,390.50 | 365 DAYS |
| Sale of Redundant Vehicles & Equipment | DGM/M&E/REDUNDANT VEHICLES &EQUIPMENT/2022/01 | Mr/Ms S.H.L Seanadeera | 11.2022 | LKR 8,572,100.00 | 14 days |
| Provision of unskilled workmen Service for Ambalagoda Area Engineer’s Area. | RSC(S)/P&C/SERVICE/A’GODA A.E.AREA/O&M/2022-69 | M/s.LRDC Services Pvt Ltd | 26.10.2022 | LKR 48,221,838.00 + LKR 4,822,183.80 | 365 day |
| Provision of Skilled and unskilled Workmen Services for Galle Area Engineers Area | RSC(S)/P&C/SERVICE/GALLE A.E. AREA/O&M/2022-70 | LRDC Services Pvt Ltd | 26.10.2022 | LKR. 66,314,814.75 + LKR 6,631,481.47 | 365 days |
| Provision of Skilled and unskilled Workmen Services for Western Production Region | DPC/WP/S/WPR/CIVIL/O&M/2022/08 | LRDC services PVT Lt | 25.10.2022 | LKR 75,287,415.60 + LKR 9,104,000.00 + LKr 7,528,741.56 | 365 days |
| Provision of Unskilled Workmen Services for Bandarapura Distribution Zone | RSC(UVA)/DGM(UVA)/O&M(BAN)/AE(BADULLA)/2022/158 | M/s Global HR Solution (Pvt) ltd | 21.10.2022 | LKR 20,208,498.60 + LKR 2,020,849.86 | 14 days |
| Supply & Delivery of Smart Water meter for a Reserch on Introducing Samart water Meters to Consumer Premises. | File No :- T&C/RD-SMW/104/C4/2022 | M/s.Amerasian (Pvt) Ltd. | 21.10.2022 | USD 8,400.00 | 90 days |
| Providing Cleaning & maintenance Services for Biyagama Water Treatment Plant | DPC/WP/S/BIYA/CIVIL/O&M/2022/06 | M/s. LRDC Services (Pvt) | 20.10.2022 | LKR 30,007,699.88
| 01 year |
| Providing cleaning & Maintence Services for Biyagama Water Treatment Plant – Stage I | DPC/WP/S/BIY/CIVIL/O&M/2020/21 | M/s. LRDC Srvices (Pvt)ltd | 17.10.2022 | LKR 804,425.09 | 01 Month |
| Provision of Clening & Maintence Services for Biyagama Water Treatme | DPC/WP/S/BIY/CIVIL/O&M/2020/18 | M/s LRDC Service (Pvt) Ltd | 17.10.2022 | LKR 725,625.00 | 01 Month |
| Provision of Service Contract for Biyagama Water/sewerage Scheme treatment Plant & Raddolugama Water Treatment Plant (Sewerage) | GCS/SERVICE/BIYAGAMA/2020/02 | M/s. Chamara Engineer (PVT) Ltd. | 17.10.2022 | Rs 2,461,904.20 + LKR 246,190.42 | 01 Month |
| Providing facility for Accepting customer payments using credit/debit cards through cashier points (POS), Online Payment portal (IPG ) and portable devices (Mobile) | P&D/CREDIT&DEBIT CARD/2019/01 | M/s. Bank of Ceylon | 17.10.2022 | Rs.100,000.00 | 14 days |
| Supply and laying of Asphalt Concreete for Car Parking Ares at Nwsdb hesd office rathmalana | P&D-WEST/HO/LANDSCAPING/2022/01 | M/s Western Provice Provincial Road Development Authority | 14.10.2022 | LKR 7,391,304.35 | 07 days |
| Renovation of Existing Building for 500 a/hr Bottle Water Treatment unit At Hanthana | RSC-C/P&D/CIVIL/GM-FUNDING/HANTHANA/2022/188 | M/s. Arrow Construction | 14.10.2022 | LKR 6,207,775.25 + LKR 620,777.53 | 45 days |
| Provision of Unskilled workmen services for weligama area | RSC(S)/P&C/SERVICE/WELIGAMA/A.E.AREA/O&M/2022-67 | LRDC Services (Pvt) | 04.10.2022 | LKR 48,665,257.20 + LKR 4,866,525.72 | 365 days |
| Provision Semi – skilled and unskilled of workmen service for manager regional | GCWR/SERICE/REGIONS BIYAGAMA SEETHAWAKA/2022/14 | M/s Chamara Engineering | 29.09.2022 | LKR 29,034,109.56 + LKR 2,903,410.96 | – |
| Provision of unskilled and Semi – Skilled workmen Services for Manager Regionals of Dehiwala …… | GCWR/SERVICE/REGIONS(D/M) (J/E)/2022/13 | M/s Pathum Construction | 29.09.2022 | LKR 33,132,868.56 + LKR 3,313,286.85 | – |
| Hiring of Vehicles | SHIFT/VEH-HIRE/AFD/PUM/2022/03/R | W.S.Vijayakumara | 28.09.2022 | Rs.330,000 | – |
| Clearing 7 Forw Arding of Imported Cargo From Wharf | SUP&MM/C&F/2021/01 | M/s. freigh Masters International | 25.08.2022 | Rs. 4,723,000 | 365 days |
| Outsoucing of Data Center Service for NWSDB | AGM(T&c)/DGM/IT/2021/06 | M/s. Sri Lanka Telecom | 17.08.2022 | Rs.37,412,974.80 | 1 year |
| Hiring of Vehicles | ADDLGM(CAM)/VEH-HIRE/2022/02 | N.V.Rohana Ariyasiri | 04.08.2022 | Rs. 2,676,000.00 | 1 year |
| Hiring of Vehicles | ADDLGM(CAM)/VEH-HIRE/2022/02 | K.D.P.Perera | 04.08.2022 | RS.2,682,000.00 | 1 year |
| Hiring of Vehicles | T&C/CL/VEH-HIRE/2022/01 | K.M.T.D.Senevirathna | 04.08.2022 | RS. 7,710,000.00 | 1 year |
| Provision of Unskilled Workmen Services for Gampaha region | RSC(W/N)/SS/LS/GAM(O&M)/2022/39 | Ms. A.D.Senadeera & Company | 28.07.2022 | LKR 101,298,060.00 | – |
| Provision of Unskilled Workmen Services for Kelaniya region | RSC(W/N)/SS/LS/KEL(O&M)/2022/38 | Ms. A.D.Senadeera & Company | 28.07.2022 | LKR 155,704,765.92 | – |
| Provision of Unskilled Workmen Services for RSC (W/N) | RSC(W/N)/SS/LS/RSC(O&M)/2022/40 | Ms.Top Wash Enterprises (Pvt)ltd | 28.07.2022 | LKR 41,648,796.00 | – |
| Supply and Installation of ATs panel and Modification work of Existing main Incomer Including Cabling and Accessories at allai Kanthale Intake | RSC(E)/DGM/RH/ATSPANEL/ALLAI-KANTALE/TRINCO/2022/06 | Ms.Pubudu Engineering (pvt)ltd | 27.07.2022 | LKR 35,487,155.67 + LKR 185,000.00 + LKR 550,090.80 | 60 days |
| Renting of a Building to use us OIC Office for narammala Water Supply Scheme | RSC(NW)/O&M/RENT(O&M)/NARA/2022/01 | Ms.C.M.C.Jayangani Chsndrasekera | 22.07.2022 | LKR 600,000.00 + LKR 50,000.00 | – |
| Supply and Delivery of Aluminium Sulphate for NWSDB-Packge 01 | GCWWMIIP/ADB/ALUM/NCB/49 | Ms. Ceegreen Engineering | 11.07.2022 | LKR 13,989,525.00 | – |
| Provision of Service contract for Supplying Unskilled workmen for Dehiwala & Moratuwa OIC Areas in Dehiwala Region | RSC/W-S/P&C/Labour(01)/DEHI/O&M/2019/14 | Ms. A.D.Senadeera & Company (pvt)LTD | 12.07.2022 | LKR 23,093,231.80 + LKR 1,154,602.00 | 14 days |
| Hiring of Service for provision of unskilled workmen services for panadura – Horana Region | RSC/W-S/P&C/LABOUR(03)/P-H/O&M/2019/44 | Ms. Office Mart (pvt)Ltd | 12.07.2022 | LKr 16,200,789.20 + LKR 810,040.00 | – |
| Supply and Delivery of Stainless steel Repaair Clamps for Manager MaHaragama Region | WC/SS/M/(MHG)/R.CLAMP/2022/21-O&M | Ms.Thahirs (pvt)ltd | 30.06.2022 | LKR 23,528,386.45 + LKR 28,793.00 | 14 day |
| Repairing of Pipeline Leaks at Water Supply Schemes in Kalurtara Region 2022 | RSSC/W-S/P&C/C/LK(03)KAL/O&M/2021/51 | M.s.A.D.Senadeera & Company (pvt) Ltd. | 16.06.2022 | LKR 35,000,000.00 | 365 days |
| Contract for Renting of A Building for Area Engineer Office Gampaha | RSC(WN)/SS/RENT/GAM(O&M)/2020/12 | S.A.K.L Subasinghe | 16.06.2022 | LKR 135,000.00 | 06 Months |
| Supply & Delivery of Power Distribution Transformers for New Plant & New Eli -House Pump House – Ambatale Water Treatment Plant | DPC/WP/G/AMB/M&E/RH/2022/03 | M.s.LTL Transformrrs (Pvt) Ltd. | 15.06.2022 | LKR 23,565,000.00 + LKR 39,170.00 + RS.2,356,500.00 | 20 Weeks |
| Renting/ Leasing of a Building to use as Katuwana OIC Office | RSC(S)/P&C/KATUWANA/RENTNG/O&M/2018-221 | Ms.Deepthi Renuka Samarasinghe | 02.06.2022 | LKR 13,000.00 LKR 39,000.00 | 03 Months |
| Hiring of Vehicles | COMMERCIAL/VEH-HIRE/2021/01 | N. Mahendra | 23.05.2022 | LKR 2,334,000.00 | 12 Months |
| Supply and Installation of sound proof standby generator sets and Accessories for baddegama Water Supply Scheme. | RSC(S)/P&C/S/GENERATORS/BADDEGAMA/RH/2021-134 | Ms/Native Way | 17.05.2022 | – | |
| Technical Assistance for Implementation of an Erp Solution for Nwsdb, Including Auditing & Gap Analysis of Existing IT Solutions | AGM(T&C)/DGM/IT/2021/05 | M/s. Ernst & Young | 29.04.2022 | LKR 13,500,000.00 | 05 Months |
| Laying of HDPE/DI Pipes, Fittings, Valves, Specials and Accessories of Okkampitiya Extension Water Supply Scheme – Extension – 05 | NWSDB/U/CP/A2-79/GOSL/2022/06 | Ms.chathura construction company | 26.04.2022 | LKR 70,329,390.00 + LKR 7,189,500.00 + LKR 7,032,939.00 | 120 days |
| Laying of HDPE Pipes, Fittings, Valves, Specials and Accessories for Hettigedara Road, Dimutugama and Nugtalawa to Welimada at Keppetipola WSS | NWSDB/U/CP/A4-77/GOSL/2022/08 | M/s. Braincode Engineering | 25.04.2022 | LKR 25,374,930.00 + LKR 3,287,000.00 + LKR 2,537,493.00 + LKR 1,268,746.50 | 180 days |
| Laying and Jointing of HDPE/uPVC/DI Pipes, fittings, Valve, Speciasl and Acessories for Bedderawa at Liyangahawrla WSS | NWSDB/U/CP/A2-73,74/GOSL/2022/16 | Ms/ Ransavi Construction | 25.04.2022 | LKR 35,468,070.00 + LKR 4,575,000.00 + LKR 3,546,807.00 + LKR 1,773,403.50 | 180 days |
| Pipe Laying of HDPE/Di pipes Fittings ,valeves, Specials and Accessories in Cental Camp Uhana Akkaraipattu WSS in Ampara District | NWSDB/RSC(E)/CP/A3-41;42/GOSL/2021/10 | M/s. Maga Engineering (Pvt) Ltd | 25.04.2022 | LKR 624,868,316.00 + LKR 88,855,000.00 + LKR 62,486,831.60 + LKR 38,117,000.00 | 301 days |
| Hiring of Vehicles | DGM/IA/Vehicle Hire/2021/01 | D.S.M.Gamage | 25.04.2022 | LKR 2,391,000.00 | 14 days |
| Procurement planning and Monitoring unit Hiring of Vehicles. | NWSDB/PPMU/HIRING-VEHICLE/2021/01R2 | M.Sumith Thilakasiri | 22.04.2022 | LKR 2,280,000.00 | 26 days, 24 days |
| Laying of Pipes of Matara Stage IV Distribution Water Supply Project (Galkatiya Zone IV), | NWSDB/S/CP/A3-29/GOSL/2021/12D | M/s. Vasiri Construction Company (pvt) ltd | 19.04.2022 | LKR 338,924,310.00 + LKR 62,694,642.00 + LKR 33,892,431.00 + LKR 16,830,941.00 | 546 days |
| Pipe Laying of HDPE/Di pipes Fittings ,valeves, Specials and Accessories for Damana,Namaloya.Paragahakale,InginiyagalaWSS | NWSDB/RSC(E)/CP/A3-41,42,40/GOSL/2021/09 | Ms. M/s Dockyard General Engineering Services (Pvt) Ltd (Amended LOA on 18-04-2022) | 18.04.2022 | LKR 343,963,055.00 + LKR 57,632,504.00 + LKR 34,396,305.50 + LKR 20,982,000.00 | – |
| Laying of HDPE/DI Pipes, Fittings Valves, Specials and Accessories for Haputhalegama and Welanhinna Road at Diyathalawa WSS | NWSDB/U/CP/A2-73,74/GOSL/2021/04 | Ms Node Engineering Consoritium | 08.04.2022 | LKR37,410,490.00 + LKR 4,894,350.00 + LKR 3,741,049.00
| 180 days |
| Laying of HDPE Pipes, Fittings, Valves,Specials and Accessories for Distribution Imprrovement at Ambagasdowa WSS | NWSDB/U/CP/A5-30/GOSL/2021/03 | Ms/ A.K.K.Engineers | 08.04.2022 | LKR 33,579,270.00 + LKR 5,053,000.00 + LKR 3,357,927.00 + LKR 1,678,963.50 | 14 days |
| Simplified & Conventional Sewer Extension in Kataragama area Connection Enhancement Project | NWSDB/S/CEP-WR/CP/A7-04/GOSL/2021/02 | Ms/Access International | 07.04.2022 | LKR 361,107,700.00 + LKR 28,675,00.00 + LKR 36,11,770.00 | |
| Laying and Jointing of HDPE/uPVC/DI Pipes, Fittings, Valves, Specials and Accessories for Beddearaa at Liyangahawela WSS | NWSDB/U/CP/A2-73,74/GOSL/2022/16 | Ms. Ransavi Construction | 07.04.2022 | LKR 35,468,070.00+ LKR 4,575,000.00 + LKR 3,546,807.00+LKR 1,1773,403.50 | 14 days |
| Laying and Jointing of HDP Pipes, Fittings, Valves, Specials and Accessories for Haputale Road at Bandarawela WSS | NWSDB/U/CP/A2-73,74/GOSL/2022/14 | Ms. Agrota (Pvt)Ltd | 07.04.2022 | LKR 34,987,050.00 +LKR 3,619,000.00 + LKR 3,498,705.00 + LKR 1,749,352.50 | 180 days |
| Pipe Laying of HDPE /DI Pipes,Fittngs,Valves Specials and Accessories for Welimada Stage II | WSS NWSDB/U/CP/A4-81/GOSL/2021/02 | Ms. Thudawe Brothers (Pvt ) Ltd | 06.04.2022 | LKR 537,254,900.00 + LKR 76,655,000.00 + LKR 53,725,490.00 + LKR 26,900,000.00 | 360 days |
| AN Actuarial Consultant to Obtain Actuarial Acluation of Gratuity Liabilities as at 31st Decemnber 2021. | T&c/Finance/04/C4/2022 | Ms/Actuarial & Management Consultants | 31.03.2022 | LKR.125,000.00 | – |
| Supply and Delivery of DI Couplings, Flange Adaptors for Matara Stage IV Distribution WSP (Malimbada Zone), | NWSDB/S/CP/A3-29/GOSL/2021/15E | M/s. Lanka Development Network (pvt) Ltd | 30.03.2022 | LKR 5,069,070.00 | 182 days |
| upply and Delivery of Valves for Matara Stage IV Distribution Water Supply Project (Galketiya Zone), | NWSDB/S/CP/A3-29/GOSL/2021/11C | M/s. Hovael Holdings (pvt) Ltd | 30.03.2022 | LKR 9,008,395.00 + USD 347,044.00 | |
| Supply & Installation of Sound Proof Standby Generator sets and Accessories for Wakwella WSS. | RSC(S)/P&C/S/GENERATORS/WAKWELLA/RH/2021/133 | M/s. Native Way (Pvt) Ltd. | 30.03.2022 | LKR.66,213,094.84 | 180 days |
| Supply and Delivery of DI Pipes,Fittings and Specials for HDPE Transmission Main at Dehiattakandiya WSP In Ampara District | NWSDB/RSC (E)/CP/A4-88/GOSL/2021/29 | Savinda Enterprises PVT Ltd ( Amended the previous LOA) | 30.03.2022 | Rs.33,388,892.00 | – |
| Laying of Distribution Line in Ipologama Area destribution Packge – 01 | NWSDB/NC/CP/A2-19/GOSL/2022/14 | M/s. Lahiru construction | 30.03.2022 | LKR 34,982,950.00 + LKR 7,602,651.00 + LKR 3,498,295.00 | 184 days |
| Construction of Stores Building at Intake Premises (Western Production) Ambatale | RPC/WP/AMB-CTM/CIVIL/RET/2021/29 | M/s. Vingo Enterprices | 30.03.2022 | LKR 21,594,288.00 + LKR 1,750,000.00 + LKR. 2,159,428.80 | 120 day |
| Supply & Delivery of DI Pipes Fittings Specials and Accessories for Distribution infilling and Transmission Lines in Trincomalee Region. | NWSDB/E/CP/A2-91,A2-88,A2-90,A2-93,A2-44/GOSL/2021/06 | M/s. PCAS Consortium (pvt)Ltd. | 30.03.2022 | LKR 32,977,044.32 + USD 280,198.51 + GPB 24,239.05 | 119 days |
| Installation of Package Water Treatment and Related Civil Works For Supplying Water to the Base Hospital –Galgamuwa, | NWSDB/RSC(NW)/CP/A4-A46/GOSL/2021/48 | M/s. Malwatta Construction | 28.03.2022 | LKR 56,206,522.00 + 8,150,650.00 + 5,620,652.20 | 270 days |
| Design Supply Instalation & Commissinning of VRF SYSTEm For Regional Support Centre Office Building At Gatambe Peredeniya | RSC( C)/M&E/S&I/VRF/KNPIWSP/2021/08 | M/s. Native Way (Pvt) ltd. | 28.03.2022 | LKR 42,343,995.31 + 4,037760.11 | 06 Months |
| Supply and Delivery of 600 tonne of Hydrated Lime | SUP&MM/CHEM/HL-03/2021/36 | M/s. Fruntrunner International (Pvt) Ltd | 24.03.2022 | LKR 2,910,000.00 + USD 178,800.00 | 42 days |
| Improvement of Buttala okkampitiya and sewanagala WSS | RSC(UVA)/REH/MONARAGALA/2021/103R | M/s. Bimsara Construction | 24.03.2022 | Rs.1,200,260.00 | 06 months |
| Simplified sewer Extensions with Pumping for Kurunagala Gattuwana Area | NWSDB/NW/CEP-WR/CP/A7-03/GOSL/2021/06 | Ms. SMA Construction (Pvt) ltd. | 24.03.2022 | LKR 66,671,200.00 + LKR 3,900,000.00 + LKR 6,667,120.00 | – |
| Supply and Delivery of 52,500Nos of Volumetric Displacement,type 15 mm (1/2″) Domestic Water metres . | NWSDB/CP/WM/15/2021/07/GOSL | USS Engineering (Pvt) Ltd | 23.03.2022 | LKR 8921857.00 + USD758850.00 | 90 days |
| Supply and Installation /Laying of high Lift pumps, Electrical Panel,DI Pipes Fittings and Valves at Bangalawadiya Treatment plant in Ampara. | NWSDB/RSC€/CP/A2-84/GOSL/2021/51 | M/s. Megatech (pvt) ltd. | 23.03.2022 | LKR 49,188,800.00 + 4,918,880.00 + 2,728,230.00 + USD110,888.00 + 11,088.80 + Euro 57,897.00+5,789.70 | 126 days |
| Supply & Laying of pipes and fittings in Matara Stage iv Distribution WSP (Karagoda Uyangoda Zone 1). | NWSDB/S/CP/A3-29/GOSL/2021/14A | M/s. Sunpower Construction (Pvt ) Ltd. | 22.03.2022 | LKR 492,208,895.00 + 251,336,221.00 + 49,220,889.50 + 25,596,109.00 + USD459,588.06 + 45,958.81 | 546 days |
| Construction of Sludge Drying Beds- matale and Ukuwela Greater Matale Water Supply Scheme | NWSDB/C/CP/A4-40/GOSL/2021/5R | M/s. Luminex (pvt)ltd | 18.03.2022 | LKR 202,922,753.46 + LKR 11,008,000.00 + LKR 20,292,275.35 | 168 days |
| Desilting of Intake at Balagolla WTP at Kundasale, | NWSDB/C/CP/A2-41/GOSL/2021/03 | Sri Lanka Land Develoopment Corporation | 18.03.2022 | LKR 48,435,112.00 | 90 days |
| Contruction of Sludge Drying BEDS – Matale and Ukuwela Greater Matale Water Supply Scheme | NWSDB/C/CP/A4-40/GOSL/2021/5R | Ms/ Luminex (PVT)ltd | 18.03.2022 | LKR 202,922,753.46 + LKR 11,008,000.00 + LKR 20,292,275.35 | 168 days |
| Supply & Delivery of 1600 tonne of poly Aluminium Choride | Sup&mm/Chem/PAC-04/2021/37 | Ms Devi Trading Company | 18.03.2022 | LKR.10,688,000.00 + USD 580,800.00 | 120 days |
| Laying of 500MM DIA DI Trabnsmission Pipeline from kethhena water treatment plant to Central junction | NWSDB/WS/CP/A3-46/GOSL/2021/02 | M/s. State Development & Construction Corporation | 14.03.2022 | LKR 25,289,535.00 + LKR 27,138,957.00 + LKR 16,351,000.00 | 365 days |
| Renting of Building for OIC Office – Gampaha | RSC(WN)/SS/RENT/GAM(O&m)/20020/13 | Mr. M.A. Jayantha Perera | 11.03.2022 | LKR 40,000.00 | 06 Months |
| Contract for Supply & Delivery of uPVC pipes, Fittings, and Specials. CBO take over at Monaragala District. | NWSDB/u/CP/A3-37/GOSL/CBO TAKE OVER/MONARAGALA/2021/05R | St Anthonys Industires Group | 10.03.2022 | LKR 41,851,070.00 | 02 months |
| Laying and Fixing of HDPE/DI Pipes, Fittings,Specials, Valves and Accessories for Pipe Laying Along kottawa- pannipitiya road | WC/P&D/C/PL/KALALGODA/2021/09 | S&J Railroad Works | 07.03.2022 | LKR 23,522,500.00 + LKR 11,145,000.00 + LKR 2,352,250.00 | 154 days |
| Contruct of proposed Stores building at Keththena | RSC/W-S/P&D/C/CON(11)/KAL/RH/2021/79 | Ms. Tharindi Constructions | 07.03.2022 | LKR 3,575,000.00 + LKR. 2,926,891.57 | 90 days |
| Contract for Pipe Laying of HDPE / DI pipes,fittings, valves, specials and Accessories of Loggaloya WSS. | NWSDB/U/CP/A4-27/GOSL/2021/02/(02/02) | M/s. Omat Engineering (Pvt) Ltd | 07.03.2022 | LKR 179,002,130.00 + LKR 62,102,500.00 + LKR 17,900,213.00 + LKR 7,500,000.00 | 180 days |
| Contract for pipe laying of HDPE/DI pipes , fittings, valves ,specials amnd accessories of Bibila Medagama phase 2 Zone 1 WSS. | NWSDB/U/CP/A4-25/GOSL/2021/02/(01/02) | Ceylex Engineering (Pvt) Ltd | 07.03.2022 | LKR.587,453,570.00 + LKR 159,703,500.00 + LKR 58,745,357.00 + LKR 23,016,000.00 | 360 days |
| Laying of Pipes of Matara Stage IV Distribution Water Supply Project (Malimbada Zone IV), | NWSDB/S/CP/A3-29/GOSL/2021/16 D | M/s. Sunpower Construction (pvt) ltd. | 03.03.2022 | LKR.352,834,435.00 + LKR 69,521,338.00 + LKR 35,283,443.50 + LKR 17,552,547.00 | 546 days |
| Laying of Distribution Pipes for Walmoruwa Distibution System, | NWSDB/C/CP/A4-40/GOSL/2021/10 | M/s. Maga Engineering (Pvt) Ltd | 03.03.2022 | LKR 921,753,932.00 | 728 days |
| Contract for Pipe Laying of HDPE / DI pipes,fittings, valves, specials and Accessories of Wellawaya stage 2 WSS -Veherayaya Zone 3. | NWSDB/U/CP/A4-28/GOSL/2021/08 | M/s. Suhada Enterprices | 03.03.2022 | LKR191757190 + LKR30857414 + LKR19175719 + LKR9587860 | 180 days |
| Laying of HDPE / DI pilpes ,fittings, valves, specials, and accessories for Greater Monaragala WSS | NWSDB/U/CP/A4-85/GOSL/2021/02 | M/s. Subasinghe Contractors (Pvt) Ltd. | 03.03.2022 | LKR719267220 + LKR61888850 + LKR71926722 + LKR 15000000 | 365 days |
| Supply and Delivery of 52,500Nos of Volumetric Displacement,type 15 mm (1/2″) Domestic Water metres . | NWSDB/CP/WM/15/2021/06/GOSL | USS Engineering (Pvt) Ltd | 03.03.2022 | LKR 8,921,857.00 + USD 758,850.00 | 90 days |
| Supply and Delivery of 52,500 nos. of Volumetric Displacement type 15mm Domestic Water meters | NWSDB/CP/M&E/WM/15/2021/08/GOSL | Ms. Access international (Pvt)Ltd | 02.03.2022 | LKR. 7,850,000.00 + USD 747,550.00 | 90 days |
| Supply and Delivery of 52,500 Nos of Volumetric Displacement type 15mm Domestic Water Meters. | NWSDB/CP/M&E/WM/15/2021/09/GOSL | Ms. Access international (Pvt)Ltd | 02.03.2022 | LKR 7,850,000.00 + USD .78,550.00 | 90 days |
| Pipe Replacement of AC Pipe Lines Along Galagedara Rambukkana Road (B 122) (o+240-2+840) | RSC-C/CN/PL/ISLAND WIDE NRW RP/GALAGEDARA/2021/02 | S&J Rairoad Works | 01.03.2022 | LKR 31,170,000.00 + LKR 3.117,000.00 | 180 days |
| Laying of Pipes of Matara Stage IV Distribution Water Supply Project (Galkatiya Zone IV), | NWSDB/S/CP/A3-29/GOSL/2021/12D | M/s. Vasiri Construction Company (pvt) ltd | 01.03.2022 | LKR338,924,310.00 + LKR62,694,642.00 + LKR33,892,431.00 + LKR16,830,941.00 | 364 days |
| Supply & Delivery of Polyethylene (PE) Pipes Fittings, Speciials and Accessories for Matale Water supply Scheme | RSC-C/CN/SUP/RCH/MATALE/2021/060 | S-Lon Lanka (pvt) ltd | 28.02.2022 | LKR 33,545,941.00 | 49 day |
| Hairing of Van | ADDLGM(CAM)(VEH-HIRE/2021/01 | Hettiarachchige Ranil | 28.02.2022 | Rs.2,160,000.00 | – |
| Laying and fixing of HDPE/DI pipes, Fittings, Specials, valves and Accessories for pipe laying Along Thalawethugoda Hokandara road | WC/P&D/C/PL/HOKANDARA/2021/10 | S&J Rairoad Works | 28.02.2022 | LKR 59,172,100.00 + LKR 21,802,560.00 + LKR 5,917,210.00 | 182 days |
| Improvement of Dehiyattakandiya and Lihiniyagama Water Supply Scheme | NWSDB/RSC(E)/CP/A2-83/GOSL/2021/04 | Ms Puritas (Pvt) Ltd | 28.02.2022 | LKR 310,845,978.12 + LKRe 31,084,597.81 + LKR 16,163,990.86 | 21 days |
| Supply and laying of HDPE Pipes Fittings and Specials for Replacement of PVC Pipe Service Connection to HDPE in Akkaraipattu Region, | NWSDB/RSC(E)/CP/A3-65/GOSL/2021/12 | Ms. Ancheneya Constructions | 22.02.2020 | LKR 152,885,200.00 + 5,888,400.00 + 5,120,000.00 | 91 days |
| Laying of HDPE/DI Pipes,Fittings, Valves,Specials and accessries for Demodara Distrution System | NWSDB/U/CP/A3-35/GOSL/2021/02 | M/s Sierra Constrauction | 18.02.2022 | LKR 685,622,590.00 + LKR 75,429,473.00 + LKR 68,562,259.00 + LKR 34,281,130.00 | 07 days |
| Supply & Delivery of ID Pipes, Fittings, Specials and Accessories for 300mm DIA. transmission Main From Kotadeniyawa To Welihinda Janction for Divulapitiya Water Supply Scheme – Stage I | NWSDB/WN/CP/A4-3/GOSL/2021/12 | M/s M&E Turnkey Engineers | 18.02.2022 | LKR 27,012,040.00 | 182 days |
| Laying of uPVC/DI Fittings, Valves, Specials and Accessories at Distribution Infilling of Sammanthurai Water Supply Scheme in Ampara Region | NWSDB/RSC(e)/CP/A3-67/GOSL/2021/89 | M/s Agrota | 18.02.2022 | LKR 64,915,405.50 + LKR 15,585,00.00 + LKR 6,491,540.55 | 126 days |
| Supply and Delivery of uPVC pipes Fitings and Sepecials for CBO Takeover at Badalkumbura WSS | NWSDB/U/CP/A3-37/GOSL/CBO TAKEOVER MONARAGALA/2021/06R | M/s St Anthony Insustries Group(Pvt) Ltd | 18.02.2022 | LKR 33,442,615.00 | |
| Improvement of Buttala Okkampitiya and Sewanagala WSS | RSC(UVA)/DGM(UVA)/REH/MONARAGALA/2021/103R | Bimsara Construction | 18.02.2022 | LKR 21,186,278.00 + LKR 700,274.00 + LKR 2,118,627.80 | 90 days |
| Laying of HDPE/DI Pipes, Fittins, Valves, Specials and Accessories of Hambegamuwa Water supply Scheme – Zone I | NWSDB/U/CP/A4-26/GOSL/2021/02 | Havael Construction | 18.02.2022 | LKR 498,609,910.00 + LKR 137,896,200.00 + LKR 49,860,991.00 + LKR 25,085,00.00 | 07 days |
| Laying of HDPE Di Pipes,Fittings,Values Specials and Accessories for Thaldena Meehajakiula WSS Zone 02 | NWSDB/U/CP/A4-80/GOSl/2021/03 | Sanken Construction PVT Ltd | 17.02.2022 | LKR699,910,200.00 + 59,961,737.00 + 69,991,020.00 + 38,875,000.00 | 1 year |
| Re- Fixing of External Windows, Canopy and Related Works of RSC(C) Office Building | RSC-C/P&D/CIVIL/KNPIWSP/RSC-C/2021/265 | M/s.Kandy Construction | 08.02.2022 | Rs.77,150.00 | 90 days |
| Providing Operation and maintenance service for Greater Kurunegala Sewerage System (RSC-NW) | O&M(NW)/SER/O&M/SEW-KURU/2019/44 | M/s. Sadeepa Enterprises | 07.02.2020 | LKR 9,600,000.00 | 14 days |
| Laying of HDPE/uPVC/DI pipes ,fittings,valves,specials,and Accessories for Sooriyapura and Surrounding area. | NWSDB/E/CP/A3-44/GOSL/2021/03 | SMA Construction PVT Ltd | 02.02.2022 | 63,150,360.00 + 10,200,000.00 + 6,315,036.00 | 273 days |
| Simplified & Converntional Sewer extenstion in Karagama area connection enhancement project | NWSDB/S/CEP-WR/CP/A7-04/GOSL/2021/02 | Access Intetnational | 01.02.2022 | LKR 361,557,700.00 + LKR 28,675,00.00 + LKR 36,155,770.00 | 1 year |
| Supply & Laying of DI Pipes Fittings, Specials and Accessories for Treated Water Transmission Line from Kappalthurao to Andankulam Outlet, | NWSDB/E/CP/A2-90/GOSL/2021/02(R) | Sierra Construction Ltd. | 31.01.2022 | USD2212498.00 + LKR196,129,612.75 + 24,200,000.00 + 9,663,740.88 | 546 days |
| Laying of Matara Stage IV Distribution Water Supply Project (Galkatiya Zone I), | NWSDB/S/CP/A3-29/GOSL/2021/12A | Ceylex Engineering (Pvt) Ltd. | 31.01.2022 | LKR 538,271,440.00 + LKR 138,373,949.00 + LKR 53,827,144.00 + LKR 26,726,522.00 | 564 days |
| Supply and delivery of HDPE Pipes, Fittings specilas and Accessories for A1 Road Rehablitation in Kegalle District NWSDB | NWSDB/SAB/CP/A2.60/HDPE/GOSL/2021/95 | M/s S- Lon Lanka | 28.01.2022 | LKR. 552,658,558.95 + LKR 240,000,000.00 | 28 days |
| Laying and Joining or fixing of HDPE/DI Pipes, Fittings Specials and Accessories for Distribution Main at Zone – 2 | RSC(UVA)DGM(UVA)/REH/LIYANGAHAWELA/2021/93R | M/s EAP Enterprises | 28.01.2022 | LKR 21,954,690.00 + LKR 2,195,469.00 + LKR 967,000.00 | 90 days |
| Supply & Delvery of Polyethylene (PE) Pipes for Ground Water Section | ADDL.GM/P&P/GWP/PE PIPES/2020/03RR | M/s Sierra Engineering | 27.01.2022 | LKR 12,806,771.00 | 03 Months |
| Trenching, back filling, pipe Laying & fixing Water Meter With all Fittings & Accessories of New Connections For Matara Region | RSC(S)/P&C/NEW SERVICE/MATARA/O&M/2021-30R | M/s Pathum Constrauction Engineers | 27.01.2022 | LKR 24,637,250.00 + LKR.675,000.00 + LKR 2,463,725.00 | 364 day |
| Supply and Delivery of upvc pipes , Fitings and specials Monaragala wss | RSC(UVA)/DGM(UVA)/REH/MONARAGALA/2021/186R | M/s. S-Lon Lanka (Pvt)ltd | 27.01.2022 | LKR 49,266,814.00 | 02 Months |
| Supply and Delivery of upvc pipes , Fitings and specials for CBO takeover at Monaragala District | NWSDB/U/CP/A3-37/GOSL/CBO TAKEOVER MONARAGALA/2021/04R | M/s. S-Lon Lanka (pvt)ltd | 27.01.2022 | LKR 31,923,658.00 | 02 Months |
| Laying of HDPE/uPVC/DI Pipes, Fittings, valves Specials and Accessories for Inflling to Pulmoddai Nilaveli Sampalthivu and Andankulam Areas. | NWSDB/E/CP/A2-92/GOSL/2021/05 | M/s Ehjas Construction | 26.01.2022 | LKR 65,317,830.00 + LKR 5,372,000.00 + LKR 5,631,783.00 | 182 day |
| Construction of pump House, Supply and instalation of pumps and Accessories at Kapplthural and construction of 2000m3 capacity ground sump at 4th Mile Regional Store | NWSDB/E/CP/A2-90/GOSL/2021/01 | M/s Indo East Engineering | 21.01.2022 | LKR 277,872,642.62 + LKR 800,000.00 + LKR 27,787,264.26 | 364 day |
| Laying of HDPE/uPVC/ DI Pipes, flttings, valwes,Specials and Accessories for Unnichchai Phase II | NWSDB/E/CP/A2-86/GOSL/2021/04-II | M/s Ruhunu Development Contractors & Engineering (Pvt) Ltd | 21.01.2022 | LKR.252,513,640.00 + LKR 36,880,000.00 + LKR 13,000,000.00 | 364 days |
Simplified sewer Extensions with pumping for Kurunegala gattuwana Area | NWSDB/NW/CEP-WR/CP/A7-03/GOSL/2021/06 | M/s. SMA Construction (Pvt) Ltd | 20.01.2022 | LKR.66,671,200.00 + LKR. 3,900,000.00 + LKR.6,667,120.00 | 240 days |
| CONSTRUCTION OF ERUKKALAMPIDDY WATER TREATMENT PLANT (IMPROVEMENT) | NWSDB/N/CP/A2-27/GOSL/2021/01 | M/s. Luminex (Pvt) Ltd | 20.01.2022 | LKR.143,435,353.65 + LKR.22,557,663.00 + LKR.7,171,767.68 + LKR. 14,343,535.36 | 14 days |
| Augmentation of Thuruwila Water Treatment Plant | NWSDB/NC/CP/A2-17/GOSL/2021/01 | M/s. K.P Projects Interational (Pvt)Ltd. | 20.01.2022 | LKR.166,241,972.00 + LKR2,712,753.00 + LKR.16,624,197.20 | 301 days |
| PIPE LAYING OF HDPE/DI FITTINGS, VALVES SPECIALS AND ACCESSORIES IN PANANKADU, AKKARAIPATTU WSS IN AMPARA DISTRICT | NWSDB/RSC(E)/CP/A3-42/GOSL/2021/84 | M/s. Omat Engineering (Pvt) Ltd, | 19.01.2022 | LKR.44,304,150.00 + LKR 24,669,000.00 + LKR 4,430,415.00 | 126 days |
| Laying of HDPE/uPVC/DI Pipes, Fittings, Valves, Specials and Accessries for Dehiwaththa, Thoppur, Eachchil Ampattu, Serunuwara and Surrounding Areas | NWSDB/E/CP/A2-91/GOSL/2021/05-II | M/s K.S.J.Construction (Pvt)ltd | 19.01.2022 | LKR.295,724,855.00 + LKR41,967,000.00 + LKR.29,572,485.50 | 364 days |
| Pipe Laying of HDPE/DI Pipes, Fittings, Valves Specials and Accessories for Improvement of Pathiyathalawe Water Supply Scheme. | NWSDB/RSC(E)/CP/A2-85/GOSLA/2021/21 | M/s K.P.Project International (Pvt) Ltd. | 11.01.2022 | LKR 157,736,150.00 + LKR 11,157,000.00 + LKR.15,773,615.00 | 126 days |
| Laying of HDPE Pipes for Distribution system in Baddegama | NWSDB/S/CP/A2-43/GOSL/05 | M/s PND Construction (Pvt)Ltd. | 10.01.2022 | LKR.398,592,589.65 | 238 days |
| Request for Proposal for Supply, Delvivery and commissioning of 01 no. of horizontal Directional drilling Machine set and Accessories. | NWSDB/CP/M&E/HDDM/2021/01/GOSL | M/s. Romasha Engineers | 07.01.2022 | LKR.575,000.00 + USD 115,000.000 | 90 days |
| Renting a Car for the SHIFT Project Office at Rawathawatte | SHIFT/VEH-HIRE/AFD/PMU/2021/02R | W.S.Vijaya kumara | 03.01.2022 | LKR.1,320,000.00 | 180 days |
| 2021 Year | |||||
| Laying of uPVC/DI Pipes, fittings, Valves Specials and Accessories for Distribution Expansion in Thorayaya WSP | NWSDB/NW/CP/A3-73/GOSL/2021/21 | Can Construction and Consultancy (Pvt) Ltd | 17.06.2021 | LKR. 137,507,769.00 | 180 days |
| Supply and Delivery of 3,000 Tonne of Aluminium Sulphate | SUP&MM/CHEM/ALUM-01/2021/02 | Fruntrunner International | 16.06.2021 | USD.765,000.00+ LKR.9,900,000.00 | 120 days |
| Capacity Enhancement and Augmentation of Existing Schemes of Monaragala District | RSC(UVA)/DGM(UVA)/CB/MONARAGALA/2020/156 | DIMO (Pvt) Ltd | 16.06.2021 | LKR.485,470,562.09+ LKR.46,450,000.00+ LKR.48,547,056.00 | 365 days |
| Laying of Distribution Lines in Polonnaruwa District EOI Package 01 | NWSDB/NC/CP/A2-21, A3-19, 20,52,53 & 74/GOSL/2021/01 | R.S Projects (Pvt) ltd | 15.06.2021 | LKR.183,288,343.00 | 273 days |
| Reconstruction of Pump House at Kirulapone & Supply and Installation of Pumps and Accessories | GCWWMIIP/ADB/ KIRU/PH/NCB/29 | Indo East Engineering and Construction Lanka (Pvt) Ltd | 08.06.2021 | LKR 109,231,389.00 plus applicable VAT | 270 days |
| Capacity Enhancement & Augmentation of Balagolla WSS | RSC-C/M&E/S&I/M&E/CAP/BALAGOLLA/2020/28 | Analytical Instruments (Pvt) Ltd | 03.06.2021 | LKR.171,833,800.00 | 06 months |
| Capacity Enhancement & Augmentation of Marassana WSS | RSC-C/M&E/S&I/M&E/CAP/MARASSANA/2020/30 | KP Projects International (Pvt) Ltd | 04.06.2021 | LKR.91,563,500.00 | 06 months |
| Supply, Delivery and Installation of Electromagnetic Flow Meters for High Usage Customer Service Connections- Lot A | GCWWMIIP/ADB/HUC/METER/ICB/13 | CHETAS – DTW JV | 31.05.2021 | EURO 887,944.17 plus LKR 57,837,174.50 plus applicable VAT | 1 year |
| Supply and installation of water pumping sets & accessories for kananke intake pump house | RSC(S)/M&E/S/PUMPS/KANANKE INTAKE/MATARA SHORT TERM/2020-60 | Dockyard General Engineering Services (Pvt) Ltd | 24.05.2021 | LKR.31,710,426.31 | 14 days |
| Augmentation of existing water treatment plants in regional support centre ( western/ north) Stage I at Gampaha, Divulapitiya And Raddolugama Water Supply Schemes | RSC(W/N)/P&D/AUG/CAP/2020/52 | Dockyard General Engineering Services (Pvt) Ltd AND JN Construction (Pvt) Ltd | 21.05.2021 | LKR.388,106,135.29 + LKR.17,327,200.00+ LKR.38,810,613.53 | 365 days |
| Supply and Delivery of 15,000 Volumetric Displacement Type 15mm (1/2″) Domestic Water Meters | M&E/WM/15/2020/01R | Allied Trading International (Pvt) Ltd | 06.05.2021 | LKR.73,000,000.00 | 14 days |
| Supply and Delivery of HDPE Pipes, Fittings, Specials and Accessories for Baddegama WSS, Kegalle WSS, Mawanella WTP, Dehiowita WTP, Ruwanwella WTP, Padalangala &Thorakolayaya CBOS & Lunugamwehera IWSP (Bundala & Uddakandara Zone) | NWSDB/S&SAB/CP/A2.43,60,62,65,66,A3.31,A4.18/HDPE/GOSL/2021/13 | Central Industries PLC | 27.04.2021 | LKR.520,262,138.88 | 7 days |
| Supply and Delivery of HDPE Pipes, Fittings, Specials and Accessories for Badalkumbura WSP, Hambegamuwa WSP, Thaldena Meegahakiula WSP & Welimada WSP-Stage II, NWSDB | NWSDB/UVA/CP/A4.24,26,80,81/HDPE/GOSL/2021/12 | S-Lon Lanka Pvt Ltd | 27.04.2021 | LKR.462,585,702.47 | 7 days |
| Ultra Sonic Probe Type Flowmeters, Data Loggers, Fittings and Specials at Maligakanda, Ellie House & Related Reservoir Sites | GCWWMIIP /ADB/RES/METER/ICB/12 | Amerasian-Gflow JV | 23.04.2021 | USD 203,023.80 plus LKR 33,258,144.00 plus applicable VAT | 1 year |
| Supply & Delivery of DI Pipes, Fittings, Specials and Accessories, DI Valves, Manhole Covers, Surface Boxes for 400 mm Dia Transmission Main from Alwis Place Reservoir to Waskaduwa Water Tower, Kaluthara Water Supply SchemePumping Main from Alwice Place to Waskaduwa Water Tower | RSC/W-S/P&D/S/DI(05)/KAL/GOSL/2020/48 | M&E Turnkey Engineers (Pvt) Ltd | 16.04.2021 | USD.442,567.00+ LKR.35,103,125.00 | 180 days |
| Supply and Delivery of hDPE Pipes, Fittings, Specials and Accessories for Klawewa WSS | NWSDB/NC/CP/A2.19.1, A3.16/HDPE/GOSL/2021/02 | Central Industries PLC | 27.04.2021 | LKR 458,991,050.52 | 28 days |
| Supply & Delivery of DI Pipes Fittings, Specials and Accessories, DI Valves, Manhole Covers for Kelewa Distribution System, | CKD/NC/DGM/DI-SUP/HAB/2020/132 | M&E Turnkey Engineers (Pvt) Ltd | 09.04.2021 | USD.45,371.60+ LKR.11,564,850.00 | 84 days |
| Supply & Delivery of DI Pipes, Fittings, Specials, Valves, Manhole Covers and Surface Boxes for Ampitiya Town to Thalatuoya Town, | RSC-C/P&D/DI/SUP/KNPIWSP/AMPITIYA/2020/10 | M&E Turnkey Engineers (Pvt) Ltd | 09.04.2021 | USD.105,737.54 + LKR.16,203,073.00 | 154 days |
| Laying of HDPE/DI Pipes, Fittings, Specials and Accessories for Replacement of Gravity Transmission Main from Beragala Junction to Edurupotha Tank | RSC(SAB)/AGM(KEG)/CAPITAL/KEGALLE/CIVIL/2019/172 | Ransavi Construction (Pvt) Ltd | 09.04.2021 | LKR.66,421,160.00 | 280 days |
| Supply & Delivery of 100 tonne of Bleaching Powder | SUP&MM/CHEM/BP-01/2020/20 | Marshal Trading Company | 09.04.2021 | USD.46,000.00+ LKR.1,021,800.00 | 210 days |
| Supply and Delivery of uPVC Pipes, Fittings and Specials for Kelewa Distribution System, Habarana WSS | CKD/NC/DGM/PVC-SUP/HAB/2020/131 | Central Industries PLC | 09.04.2021 | LKR.26,409,316.00 | 84 days |
| Supply and Delivery of 45,000 nos. Volumetric Displacement type 15mm (1/2″) Domestic Water Meters | M&E/WM/15/2019/04R | USS Engineering (Pvt) Ltd | 09.04.2021 | USD.587,070.00+ LKR.7,192,877.60 | 120 days |
| Provision of Janitorial Services for NWSDB Head office at Rathmalana Bachelor’s Quarters at Soysapura Central Workshop & Meter Workshop at Polwatta | DGM/M&E/MAINT/2020/01 | Supreme furbishers | 09.04.2021 | LKR.16,482,708.51 | 730 days |
| Supply and Delivery of DI Pipes, Fittings, Specials for 500 mm Dia DI Transmission Pipe Line from Kethhena Water Treatment Plant to Central Junction | RSC/W-S/P&D/S/DI(08)/KAL/GOSL/2020/72 | M&E Turnkey Engineers (Pvt) Ltd | 30.03.2021 | USD.691,046.47+ GBP.33,567.05+ LKR.27,496,603/- | 06 months |
| Augmentation of Water Treatment Plant at Penrith Estate, Avissawella | WC/DEV/AUG WTP/AVISSAWELLA/2020/13 | Central Engineering Services (Pvt) Ltd | 30.03.2021 | LKR.351,070,497.00+ LKR.14,300,000.00+ LKR.35,107,049.70 | 730 days |
| Supply, Delivery and Installation of Electromagnetic Flow Meters for High Usage Customer Service Connections- Lot B | GCWWMIIP/ADB/HUC/METER/ICB/13 | CHETAS – DTW JV | 29.03.2021 | EURO 200,429.63 plus LKR 6,603,335.20 | 08 months |
| Supply & Installation of Gas Chlorinators, Chlorine Gas Leak Neutralization System, Electric Overhead Travel Crane & Control Panel HMI & PLC Based with Accessories for Mawanella WSS, | RSC(SAB)/AGM(KEG)/REH/MAWANELLA/M&E/SUP/2019/60 | Hydromech Engineering (Pvt) Ltd | 26.03.2021 | LKR.28,738,120.00 | 120 days |
| Supply & Delivery of DI Pips, Fittings, Specials, Accessories, DI Valves, Manhole Covers & Surface Boxes for Distribution & Transmission Main Kahawatta – Pelmadulla WSS | RSC(SAB)/P&D/SUP/DI/RECH/PEL-KAHA/2020/14 | Mega Tech (Pvt) Ltd | 26.03.2021 | LKR.17,169,040.00 | 120 days |
| Construction of Three Storied 02 Unit Building at Ambatale WTP | NWSDB/AWSSIESP/QUAR/IDH/2018/01(R) | Assalaarachchi Construction (Pvt) Ltd | 26.03.2021 | LKR.117,310,810.00 | 09 months |
| Construction of 1000m3 Capacity Ground Reservoir at Baddegama WSS | RSC(S)/P&D/C/GROUND RESERVOIR/BADDEGAMA/CB/2020-148 | Chamara Engineering (Pvt) Ltd | 26.03.2021 | LKR.38,939,765.49 | 245 days |
| Supply and Installation of High Lift Pumps and Accessories for Giriulla WSS | M&E(NW)/P/ES/GIRI/2020/22 | Mega Tech (Pvt) Ltd | 26.03.2021 | LKR.42,348,790.00 | 180 days |
| Supply and Delivery of 233,154 Nos. Industrial Security Seals for Water Meter Assembly | DGM/M&E/SECURITY SEALS/2020/01 | Rotax (Pvt) Ltd | 26.03.2021 | LKR.7,460,928.00 | 2 months |
| Supply and Installation of End Suction Vertical Delivery Water Pumping Sets and Accessories for Pelanwaththa Pump House | RSC(WC)/M&E/M(MAHA)-PELANWATHTHA/PUMP/2020/17/RH | General Sales Company (Pvt) Ltd | 26.03.2021 | LKR.29,810,000.00 | 180 days |
| Supply and Installation of End Suction Vertical Delivery Pumps with Accessories to Makumbura Pump House | RSC(WC)/M&E/M(MAHA)-MAKUMBURA/PUMP/2020/07-ENERGY | M&E Turnkey Engineers (Pvt) Ltd | 26.03.2021 | LKR.21,710,440.00 | 180 days |
| Conversion of existing Sedimentation Tank to Flocculator, Tube Settler and Construction of New Rapid Sand Filters in Warakapola WSs | RSC(SAB)/AGM(KEG)/CAP/WARAKAPOLA/CIVIL/2019/158 | Ransavi Construction (Pvt) Ltd | 15.03.2021 | LKR.35,559,006.25 | 90 days |
| Supply, Delivery & Installation of Horizontal Shaft Electrically Driven Double Suction Split Casing 01 Centrifugal Pump & Accessories for Jubili Distribution Water Supply Scheme | RSC(WC)/M&E/M(KOTTE)-JUBILI DIS./PUMP/2020/16-RH | Mech Pump Systems (Pvt) Ltd | 10.03.2021 | LKR.19,764,860.50 | 180 days |
| Supply and Delivery of 1000 tonne of Poly Aluminium Chloride, | SUP&MM/CHEM/PAC-04/2019/18 | Ceegreen Engineering (Pvt) Ltd | 10.03.2021 | USD.300,000.00+ LKR.5,496,000.00 | 150 days |
| Supply and Delivery of Polyethylene (PE) Pipes, Fittings, Specials and Accessories for Proposed Thalavitiya WSP at Eheliyagoda WSS, | RSC(SAB)/P&D/SUP/PE/CAPITAL/EHE/2020/38 | Central Industries PLC | 09.03.2021 | LKR.31,603,092.00 | 63 days |
| Supply and Delivery of 50,000 Nos. of 15 mm (1/2″) Gunmetal Ferrules | SUP&MM/GF-05/2019/16 | Access International (Pvt) Ltd | 15.02.2021 | USD.171,000.00+ LKR.5,250,000.00 | 90 days |
| Supply & Delivery of 1,600 tonne of Poly Aluminium Chloride, | SUP&MM/CHEM/PAC-02/2020/16 | Devi Trading Company | 15.02.2021 | LKR.8,376,000.00 | 180 days |
| Rehabilitation works at Polgolla Water Treatment Plant-Polgolla WSS | RSC-C/P&D/CIVIL/REHAB/POLGOLLA/2020/14 | JS Construction | 12.02.2021 | LKR.10,842,100.00 | 180 days |
| Repairing of Pipe line Leaks at Water Supply Schemes in Kalutara Region | RSC/W-S/P&C/C/LK(02)/KAL/O&M/2020/11 | Laksheika Construction | 12.02.2021 | LKR.30,000,000.00 | 365 days |
| Laying of HDPE/DI Pipes in Distribution System of Nayabedda Water Supply Scheme | RSC(U)/DGM(U)/CB-ACP/NAYABEDDA/2020/174 | Micro Constructions (Pvt) Ltd | 11.02.2021 | LKR.57,000,000.00 | 150 days |
| Construction of Costing, Government Audit Sections and Balance Renovation works at NWSDB Head office | P&D/CIVIL/RENOVATION/HO/2020/01 | Panthila Civil Engineers | 09.02.2021 | LKR.75,147,097.55 | 270 days |
| Construction of 225m3 Ground Sump including all related Civil Works for Supplying Water to Kithulluthuwa Area | RSC(E)/DGM/600 MN/CIVIL/KITHU/2018/40R | Subasinghe Constructions | 09.02.2021 | LKR.32,617,137.50 | 245 days |
| Laying of DI/uPVC Pipes Fittings Specials CI/DI Valves Manhole Covers Surface Boxes for Transmission Mains and Construction of 1500 Capacity Water Tower in Nittambuwa Area | P&D/C/GAMIWSS/NITTAMBUWA/2019/01 | Ceylex Engineering (Pvt) Ltd AND Jayantisuper Construction (Pvt) Ltd | 01.02.2021 | LKR.995,714,490.00+ LKR.99,571,449.00+ LKR.49,785,724.50+ LKR.36,500,000.00 | 364 days |
| Supply & Delivery of Crew Cabs with suitable platforns to Accommodate Water Tanks (30 Nos.) Water Bowsers (10 Nos.) and Accessories – GCWWMIIP Project, | GCWWMIIP/ADB/VEH/NRW/ICB/35 | Sathosa Motors PLC | 27.01.2021 | JPY.111,467,300.00+ LKR.125,323,801.00 | 06 months |
| Design, Build & Operate a Sea Water Reverse Osmosis Desalination Plant of 24 MLD Capacity at Thalayadi, | PEIC/JKWSSP/SEA WATER REVERSE OSMOSIS PLANT/2015/01 | SUEZ International | 25.01.2021 | USD.42,325,991.10+ EURO.13,441,750.20+ INR.285,248,207.70+ LKR.2,966,345,386.20+ USD.2,125,000.00+ LKR.436,000,000.00+ USD.4,232,599.11+ EURO.1,344,175.02+ INR.28,524,820.77+ LKR.296,634,538.62 | 910 days |
| Laying of uPVC & DI Pipes, Specials, DI Valves & Accessories for Water Supply to CGR Quarters Rathmalana | RSC/W-S/P&D/C/LAY(04)/DEHI/RECHARGEBLE/2019/76 | Laksheika Construction | 21.01.2021 | LKR.36,060,713.50 | 210 days |
| Construction of 225 m3 Capacity Ground Reservoir at upper Hanthana University of Peradeniya | RSC-C(P&D)/CIVIL/RECH(UOP)/UNIVERSITY/2018/18RR | Subasinghe Construction | 21.01.2021 | LKR.33,895,700.00 | 270 days |
| Supply and Installation of Network attached Storage for Data Center at Head Office, | TNC/DGM/IT/NAS/2019/01R | MS Technologies (Pvt) Ltd | 21.01.2021 | LKR.2,596,000.00 | 60 days |
| Buddle Pipe Replacement of Management Zone at Ratnapura Water Supply Scheme, | RSC(SAB)/RM(RAT)/CIVIL/REH/RAT/2019/55 | Laksheika Construction | 20.02.2021 | LKR.27,922,478.03 | 120 days |
| Renting of a Building for the OIC Office (Slave Island) | MCS/393-R/2019 | Mrs.L.Wijayapalan | 20.01.2021 | LKR.6,792,000.00 | 02 years |
| Laying of uPVC/DI Pipes, Fittings, Specials DI Valves & Accessories for Distribution Lines in Ranna Angunakolapelessa Wetiya Road, at Angunakolapelessa WSS | RSC(S)/P&C/C/LAYING/A’PELESSA/RECHARGEABLE (EXPRESSWAY)/2020/04 | EAP Enterprises | 20.01.2021 | LKR.17,962,423.80 | 182 days |
| Provision of New Service Connections in Kelaniya Region | RSC(WN)/SC/KEL(O&M)/2020/06 | RS Projects (Pvt) Ltd | 12.01.2021 | LKR.106,853,750.00 | 01 year |
| Supplying & Laying of Water Distribution Networks in Jaffna City Area | PEIC/JKWSSP/DISTRIBUTION NETWORK/2017/01 | NCC Limited | 08.01.2021 | LKR.2,126,483,221.72+ LKR.212,648,322.17+ LKR.212,648,322.17+ LKR.601,650,000.00+ LKR.6,773,855.00 | 630 days |
| 2020 Year | |||||
| Supply, Fabrication, Transportation and Installation of Package Water Treatment Plant at Hapugala in Greater Gall W.S.S. | P&D/S&I/GOSL/GG/2020/01 | Department of Government Factory | 24.12.2020 | LKR.231,578,258.82 | 03 months |
| Povision of New service connections for Acceleration Connection Programme in Gampaha Region in year 2020, | RSC(WN)/SC/GAM(RH)/2020/01 | Udana Engineers | 21.12.2020 | LKR.6,526,545.87 | 01 year |
| Povision of New service connections for Acceleration Connection Programme in Gampaha Region in year 2020, | RSC(WN)/SC/GAM(RH)/2020/01 | Pathum Construction Engineers | 21.12.2020 | LKR.6,526,545.87 | 1 year |
| Povision of New service connections for Acceleration Connection Programme in Gampaha Region in year 2020, | RSC(WN)/SC/GAM(RH)/2020/01 | Laksheika Construction | 21.12.2020 | LKR.6,525,545.87 | 1 year |
| Povision of New service connections for Acceleration Connection Programme in Gampaha Region in year 2020, | RSC(WN)/SC/GAM(RH)/2020/01 | R.S.Projects (Pvt) Ltd | 21.12.2020 | LKR.6,526,545.87 | 1 year |
| Povision of New service connections for Acceleration Connection Programme in Gampaha Region in year 2020, | RSC(WN)/SC/GAM(RH)/2020/01 | A.D.Senadeera & Company (Pvt) Ltd | 21.12.2020 | LKR.6,525,545.87 | 1 year |
| Renovation of IT Section at Head Office, Rathmalana | P&D/CIVIL/RENOVATION/HO/2019/03 | Ransavi Construction (Pvt) Ltd | 09.12.2020 | LKR.37,266,479.90 | 90 days |
| Supply, Delivery and Installation of three Phase 33kv/415V, 1500 kva Transformer Switch Gears and Accessories for Water Treatment Plant in Polgahawela, Pothuhera & Alawwa Integrated WSP | PD/POLGAHAWELA/M&E/GOSL/DPC/2020/01 | Bela International (Pvt) Ltd | 07.12.2020 | LKR.22,816,800.00 | 100 days |
| Supply and Delivery of 160 tonne of Hydrated Lime | SUP&MM/CHEM/HLJUMBO-01/2020/18 | C Ceylon Suppliers (Pvt) Ltd | 04.12.2020 | USD.25,280.00 plus LKR.2,256,000.00 | 180 days |
| Providing Cleaning & Maintenance Services for Biyagama Water Treatment Plant Stage I | DPC/WP/S/BIY/CIVIL/O&M/2020/21 | LRDC Services (pvt) Ltd | 04.12.2020 | LKR.9,492,156.08 | 01 year |
| Construction of Steel Truss Bridges at Palliyawatta and Uswetakeiyawa for Laying of DI Pipes in Kelaniya Region | RSC(WN)/P&D/CIVIL/RH(KEL)/2020/07 | ELS Construction (pvt) Ltd | 03.12.2020 | LKR.22,789,700.00 | 84 days |
| Supply & Delivery of Annual Requirement of uPVC Pipes & Fittings for Service Connections & Extensions for Western Region (LOT A&B) | SUP&DEL/UNIT RATE/W/uPVC/2020/01 | S-Lon Lanka (Pvt) Ltd | 26.10.2020 | LKR.197,400,819.00 | 90 days |
| Supply & Delivery of Annual Requirement of uPVC Pipes & Fittings for Service Connections & Extensions for Western Region (LOT C) | SUP&DEL/UNIT RATE/W/uPVC/2020/01 | Sierra Industries (Pvt) Ltd | 26.10.2020 | LKR.59,993,048.20 | 90 days |
| Supply & Delivery of Annual Requirement of uPVC Pipes & Fittings for Service Connections & Extensions for Southern & Eastern Region | SUP&DEL/UNIT RATE/SE/uPVC/2020/02 | Sierra Industries (Pvt) Ltd | 26.10.2020 | LKR.120,114,470.70 | 90 days |
| Supply & Delivery of Annual Requirement of uPVC Pipes & Fittings for Service Connections & Extensions for Northern & Central Region | SUP&DEL/UNIT RATE/NC/uPVC/2020/03 | Sierra Industries (Pvt) Ltd | 26.10.2020 | LKR.280,129,534.75 | 90 days |
| Supply & Delivery of Annual Requirement of PE Pipes and Fittings for Service Connections and Extensions for Western Regions | SUP & DEL/UNIT/RATE/W/PE/2020/01 | S-Lon Lanka (Pvt) Ltd | 23.10.2020 | LKR.162,701,081.00 | 90 days |
| Supply And Delivery Of Annual Requirement Of PE Pipes And Fittings For Service Connections And Extensions For Southern & Eastern Region | SUP&DEL/UNIT RATE/SE/PE /2020/02 | S-Lon Lanka (Pvt) Ltd | 23.10.2020 | LKR.75,599,398.00 | 90 days |
| Supply and Delivery of Annual Requirement of PE Pipes and Fittings for Service Connections and Extensions for Northern & Central Region (LOT A,B&C) | SUP&DEL/UNIT RATE/NC/PE /2020/03 | S-Lon Lanka (Pvt) Ltd | 23.10.2020 | LKR.97,942,207.00 | 90 days |
| Supply and Delivery of Annual Requirement of PE Pipes and Fittings for Service Connections and Extensions for Northern & Central Region (LOT D) | SUP&DEL/UNIT RATE/NC/PE /2020/03 | Central Industries PLC | 23.10.2020 | LKR.102,125,250.00 | 90 days |
| Supply & Delivery of DI Pipes, Fittings & Specials, Accessories, DI/CI Valves Manhole Covers and Surface Boxes for Transmission Main-Pelmadulla-Kahawatta WSS | RSC(SAB)/P&D/SUP/DI/RECH/PEL-KAHA/2019/39 | Allied Trading International (Pvt) Ltd | 29.10.2020 | USD. 92,815.00 plus LKR.7,215,700.00 | 120 days |
Laying of uPVC & DI Pipes, Specials DI Valves and Accessories for 225 mm Dia uPVC Pipe line for Anguruwatota Road- Raigampura Green Industrial & Techno Development Zone (Stage II) | RSC/W-S/P&D/C/LAY (03)/P-H/RECHARGEABLE/2019/50R-1 | Brinas Engineers (Pvt) Ltd | 20.10.2020 | LKR.18,887,732.50 | 03 months |
Renovation & Improvement works of Tool Room at Work shop Area in Polwatte NWSDB premises for Ground Water Section (Building & Civil-Minor WPRK Contracts) | DGM/DEV/RENOVATION/TOOL ROOM/2020-01 | Solanma Engineers (Pvt) Ltd | 14.10.2020 | LKR.9,223,529.80 | 90 days |
Supply & Installation of Water Pumping Sets & Accessories at Kantale Water Treatment Plant | RSC(E)/DGM/ES/PUMP/KAN-WTP/TRINCO/2019/29 | DIMO (Pvt) Ltd | 14.10.2020 | LKR.64,710,478.00 | 119 days |
Supply and Delivery of 2,500 tonne of Hydrated Lime | SUP&MM/CHEM/HL-01/2020/11 | Ceegreen Engineering (Pvt) Ltd | 14.10.2020 | USD.347,500.00 plus LKR.8,730,000.00 | 270 days |
Supply and Delivery of Polyethylene (PE) Pipes, Fittings, Specials and Accessories for University Water Supply Scheme, Phase 02 | RSC-C/P&D/SUP/RECH(UOP)/UNIVERSITY/2020/05 | Earth Core International (Pvt) Ltd | 07.10.2020 | USD.221,749.57 plus Euro. 15,737.12 plus LKR.4,889,890.98 | 120 days |
Supply and Delivery of Polyethylene (PE) Pipes, Fittings, Specials and Accessories for Laying of Pipes infilling Areas of Towns East of Colombo District WSP | WC/DEV/PE/INFILL TECDWSP/2020/01 | Savinda Enterprises (Pvt) Ltd | 30.09.2020 | USD.16,824.81 plus LKR.15,201,196.71 | 02 months |
Laying of uPVC/DI Pipes, Fittings, Specials, DI Valves & Accessories for Distribution Lines in Ranna Angunakolapelessa Wetiya | RSC(S)/P&C/C/LAYING/RANNA/RECH(EXPRESSWAY)/2019/271 | E.A.P.Enterprises Pvt Ltd | 30.09.2020 | LKR.10,756,846.20 | 182 days |
Provision of Service Contract for Hambantota Region | RSC(S)/P&C/SERVICE/HAMBANTOTA/O&M/2019/268 | Galappaththi Construction and Enterprises | 30.09.2020 | LKR.25,177,720.00 | 365 days |
Supply & Delivery of 2250 tonne of Aluminium Sulphate | SUP&MM/CHEM/ALUM-01/2020/01 | Ocean Green International (Pvt) Ltd | 30.09.2020 | USD. 328,500.00 plus LKR.7,722,000.00 | 150 days |
Supply & Delivery of 50 tonne of Powdered Activated Carbon (Jumbo Bags) | SUP&MM/PACARBON-JUMBO-01/2020/15 | Ceegreen Engineering (Pvt) Ltd | 29.09.2020 | USD.60,000.00 plus LKR.2,367,800.00 | 180 days |
Construction of 500 m3 Capcity Ground Reservoir and Pump House for Dahampahanagama Water Supply Scheme | RSC/WS/P&D/C/CON(03)/KAL/AMAIWSP/2020/19 | Kandy Constructions | 17.09.2020 | LKR.32,949,413.80 | 180 days |
Supplying, fabricating and Placing of 500m3/day Capacity Package Treatment Plant at Upper Hanthana University of Peradeniya | RSC-C/P&D/CIVIL/RECH(UOP)/UNIVERSITY/2019/13 | Platinum Holdings Lanka (Pvt) Ltd and Brians Engineers (Pvt) Ltd | 15.09.2020 | LKR.36,048,560.00 | 300 days |
Provision of Service Contract for Biyagama Water & Sewerage Scheme Treatment Plant and Raddolugama Waste Water Treatment Plant (Sewerage) | GCS/SERVICE/BIYAGAMA/2020/02 | Chamara Engineering (Pvt) Ltd | 15.09.2020 | LKR.26,218,132.80 | 01 year |
Hiring of a Van for Commercial Section | COMMERCIAL/VEH-HIRE/2019/01 | S.Sunil Silva | 15.09.2020 | LKR.100,000.00 | 01 year |
Supply and Delivery of Gunmetal Ferrules | SUP&MM/GF-06/2019/17 | Access International (Pvt) Ltd | 15.09.2020 | USD.133,250.00 plus LKR.3,525,000.00 | 90 days |
Providing Cleaning & Maintenance Services for Biyagama WTP- Stage II | DPC/WP/S/BIY/CIVIL/O&M/2020/18 | LRDC Services (pvt) Ltd | 15.09.2020 | LKR.8,590,350.00 | 01 year |
Renovation of Ground Reservoir at Alwis Place to Kalutara | RSC/W-S/P&D/C/CON(04)/KAL/NRW/2019/56R-1 | Finex Engineering (Pvt) Ltd | 15.09.2020 | LKR.74,191,915.46 | 90 days |
Supply, Installation & Commissioning of 230 Kw Solar Panel Systems for Greater Kurunegala Water & Sewerage Treatment Plants | M&E(NW)/SOLAR/ES/GKWSSP/2019/72 | Oreal Corporation (Pvt) Ltd | 14.09.2020 | LKR.25,760,000.00 | 120 days |
Insurance of Vehicles and Machines in NWSDB | M&E/VEHICLES/INSURANCE/2020 | Peoples Insurance PLC | 09.09.2020 | LKR.19,259,415.06 | 1 year |
Refurbishment of Audit, P&D sewerage IT Sections including partitions and Associate Civil and M&E Works at NWSDB Head Office | P&D/CIVIL/IMPROVEMENTS/HO/2017/01 | Sri Lanka Telecom (Service) Ltd | 19.08.2020 | LKR. 1,810,615,00 | 14 days |
Supply & Delivery of 1,000 tonne of Poly Aluminium Chloride | SUP&MM/CHEM/PAC-05/2019/19 | Ceegreen Engineering (Pvt) Ltd | 18.08.2020 | USD.323,000.00 plus LKR.7,151,000.00 | 150 days |
Supply & Deliveryof 60,000 Volumetric Displacement type 15mm (1/2″) Domestic Water Meters | M&E/WM/15/2019/02 | USS Engineering (Pvt) Ltd | 17.08.2020 | USD.613,400.00 plus LKR.6,502,400.00 | 120 days |
Soil Investigation works in Ratmalana/Moratuwa Area | RMWWDP/PH2/ST1/SOIL/2020/MAY/01 | National Building Research Organization | 06.08.2020 | LKR.2,039,200.00 | 56 days |
Supply & Delivery of 60,000 Volumetric Displacement type 15mm (1/2) Domestic Water Meters | M&E/WM/15/2019/01 | Access International (Pvt) Ltd | 06.08.2020 | USD.632,400 + LKR. 7,390,000.00 | 120 days |
Supply & Delivery of 45,000 Volumetric Displaycement type (1/2) 15 mm Domestic Water Meter | M&E/WM/15/2019/03 | USS Engineering (Pvt) Ltd | 04.08.2020 | USD.236,000.00 + LKR.1,140,000.00 | 60 days |
Provision of Service Contract for Matara A.E. Area | RSC(S)/P&C/SERVICE/MATARA/A.E.AREA/O&M/2019/266 | A.D.Senadeera & Company (Pvt) Ltd | 24.07.2020 | LKR.54,422,356,40 | 01 year |
Supply and Delivery of 50,000 Nos. of 15 mm (1/2″) Gunmetal Ferrules | SUP&MM/GF-05/2019/16 | Access International (Pvt) Ltd | 24.07.2020 | USD.342,000.00 + LKR.10,500,000.00 | 90 days |
Laying of DI/PE Pipes Fittings and Specials for New Pumping Line from Thuruwila WTP to Nachchaduwa Tower | RH/NC/DGM/LAY/NDW/2019/305 | Latest Construction | 23.07.2020 | LKR.9,080,306.10 | 84 days |
Rehabilitation of Filters and Seethawaka Export Processing Zone | P&D/CIVIL/SEPZ/2019/01 | M.M.Engineering Lanka | 23.07.2020 | LKR.3,757,360.00 | 90 days |
Construction of OIC Office Building for Balapitiya WSS | RSC(S)/P&C/C/CONS./OIC OFFICE/BALAPITIYA/RH/2019/150R | Athulya Engineering (Pvt) Ltd | 23.07.2020 | LKR.13,701,629.00 | 182 months |
Laying of 315mm dia and 160mm dia HDPE Distribution Main along Wanaguru Mawatha, Hokandara, Battaramulla | WC/DEV/PL/WANAGURU MAWATHA/2019/06 | Lakshieka Construction | 22.07.2020 | LKR.26,040,241.67 | 90 days |
Consultancy Services for Feasibility Study and conducting an Environmental Impact Assessment (EIA) for the Construction of the Wandurapeenuwella, | DGM(NW)/CB/WRS/WANDURA/2020/01 | Central Engineering Consultancy Bureau (CECB) | 22.07.2020 | LKR.47,444,500.00 + LKR.5,525,000.00 | 12 months |
Renting of a Building for Area Engineer’s Office Gampaha | RSC(WN)/SS/RENT/GAM(O&M)/2020/12 | Mr.S.A.K.L.Subasinghe | 22.07.2020 | LKR.3,240,000.00 | 02 years |
Supply Delivery of uPVC/DI Pipes, Specials, Fittings, DI/CI Valves & HDPE Specials, Fittings & Laying of HDPE/uPVC/DI Pipes, Specials, Fittings, & DI/CI Valves for Replacing of Transmission Main from Murukkan to Mannar of Mannar Water Supply Scheme | RSC(N)/T&C/US/SUP&LAY/MAN/2019/24 | Luminex (Pvt) Ltd | 17.06.2020 | LKR.77,588,115.81 | 300 days |
Laying of HDPE/DI Pipes, Fittings, Specials & Valves for Distribution Zone – 02 University WSS | RSC-C/P&D/CIVIL/PL/RECH(UOP)/UNIVERSITY/2019/16 | Kent Engineers (Pvt) Ltd | 11.06.2020 | LKR.73,208,125.60 | 180 days |
Supply and Delivery of 1000 tonne of Poly Aluminium Chloride | SUP&MM/CHEM/PAC-03/2019/15 | Ceegreen Engineering (Pvt) Ltd | 11.06.2020 | LKR.6,857,000.00 | 150 days |
Laying of HDPE / DI Pipes, Fittings, Valves and Specials for Distribution Lines Padiyathalawa WSS | RSC(E)/AGM(ES)/L/PE&DI/RECH/PADI/2019/50 | Acwell Engineering | 03.06.2020 | LKR.13,279,150.00 | 126 days |
Renting of a Building for Area Engineer office Negombo | RSC(WN)/SS/RENT/GAM(O&M)/2020/14 | Ms.H.V.D.Appuhamy | 02.06.2020 | LKR.3,240,000.00 | 03 years |
Provision of Service Contract for Weligama Area Engineer area, | RSC(S)/P&C/SERVICE/WELIGAMA/A.E.AREA/O&M/2019/267 | M/s. A.D.Senadeera & Company (Pvt) Ltd | 18.05.2020 | LKR.29,351,124.80 | 365 days |
Laying of HDPE/DI Pipes, Fittings, Specials and Valves for Distribution Zone 01, | RSC-C/P&D/CIVIL/PL/RECH (UOP)/UNIVERSITY/2019/14 | M/s. Kent Engineering (Pvt) Ltd | 18.05.2020 | LKR.70,885,684.59 | 180 days |
Supply & Delivery of 100,000 Nos. of 15 mm (1/2″) Brass Lockable Balle Valves | M&E SERVICES/BRASS LOCKABLE BALLE VALVE/2018/01 | M/s. Access International (Pvt) Ltd | 30.04.2020 | LKR.38,450,000.00 | 02 months |
Laying of DI/uPVC Pipes, Fittings, Specials and Accessories for Replacement of Pipe Line for Chunnakam WSS, | RSC/N/T&C/US/LAY/CHUNNAKAM/2019/22 | M/s. S& J Rail Road Works | 30.04.2020 | LKR.23,714,221.80 | 150 days |
Supply & Delivery of Double Cabs (02 Nos.), Single Cabs (01 Ns) and Crew Cabs (02 Nos) | AN/PH 11/JICA/VEHICLES/LOT D1 | M/s. Toyota Lanka (Pvt) Ltd | 10.04.2020 | LKR.19,590,000.00 | 91 days |
Supply & Delivery of DI Pipes, Fittings, Specials and Accessories, DI Valves, Manhole Covers and Surface Boxes for University WSS | RSC-C/P&D/SUP/DI/RECH (UOP)/UNIVERSITY/2019/12 | M/s. Allied Trading International (Pvt) Ltd | 10.04.2020 | USD.253,695.27 + LKR.25,760,050.00 | 180 days |
Supply & Delivery of 32 Tones of Anthracite, | P&D/SUP/SEPZ/2019/02 | M/s. Ceegreen Engineering (Pvt) Ltd | 09.04.2020 | LKR.6,403,200.00 | 90 days |
Supply & Delivery of 240 Mt Aluminium Sulphate | NWSD/SS/IM/2020/13 | M/s. Ceegreen Engineering (Pvt) Ltd | 13.03.2020 | LKR.12,476,400.00 | 07 days |
Supply, Delivery, and Installation of Vertically Mounted Inline Booster Pumping Sets and Accessories for Padalangala Pump House at Embilipitiya WSS | RSC(SAB)/M&E/SUP/CKD/PADALANGALA/2019/33 | M/s. Dimo (Pvt) Ltd | 10.03.2020 | LKR.44,213,067.03 | 150 days |
Supply & Delivery of 2500 tonne of Aluminium Sulphate | SUP&MM/CHEM/ALUM-03/2018/19 | C Ceylon Supplies (Pvt) Ltd | 18.02.2020 | USD.169,000.00 + LKR.3,000,000.00 | 120 days |
Construction of Pump House Chlorinator House, Generator House and Related Civil work at Santhiveli | RSC(E)/DGM/LBF/CIVIL/ODDA/BATTI/2019/37 | Arenco (Pvt) Ltd | 18.02.2020 | LKR.16,910,648.82 | 182 days |
Supply & Delivery of Polyethylene (PE) Pipes, Fittings, Specials and Accessories for Anuradhapura New Town Water Supply Scheme | CB/NC/DGM/PE SUP-ANT/2019/262 | San Trading Enterprises (Pvt) Ltd | 18.02.2020 | USD.55,509.52+ LKR.3,838,852.16 | 70 days |
Renovation of Washroom facilities in RSC (Central) Building | RSC-C/P&D/CIVIL/KNPIWSP/RSC/2019/02 | Esteem Engineering (Pvt) Ltd | 18.02.2020 | LKR.20,328,173.92 | 06 months |
Supply and Delivery of 1250 tonne of Poly Aluminium Chloride | SUP&MM/CHEM/PAC-02/2019/11 | Devi Trading Company | 18.02.2020 | USD.391,250.00 + LKR.7,592,600.00 | 119 days |
Renting of a Building for Gampaha Regional Manager Office | RSC(WN)/RENT/GAM(O&M)/2017/38R-1 | Mr.T.Premarathna | 18.02.2020 | LKR.120,000.00 | 1 year |
Quotation for Supply & Delivery of 240 MT Aluminium Sulphate | NWSD/SS/IM/2020/10 | Ceegreen Engineering (Pvt) Ltd | 13.02.2020 | LKR.12,475,200.00 | 12 days |
Supply, Delivery and Commissioning of a Generator (35KVA) for Ground Water Investigation Section | ADDL.GM/P&P/GWI/GENERATOR/2019/01 | Esna Allied Enterprises (Pvt) Ltd | 13.02.2020 | LKR.2,013,700.00 | 60 days |
Conversion of Existing Tank to Flocculator and Tube Settler in Ruwanwella WSS | RSC(SAB)/AGM(KEG)/REH/RUWANWELLA/CIVIL/2019/126 | K.P. Projects International (Pvt) Ltd | 13.02.2020 | LKR.22,941,273.10 | 90 days |
Capacity Improvement of Sedimentation Tank at Wariyapola WSS | P&D(NW)/C/RH/WARI/2018/127R | K.P. Projects International (Pvt) Ltd | 13.02.2020 | LKR.23,713,000.00 | 150 days |
Supply and Installation of Pumps Accessories and M&E Equipment for Bingiriya BOI Project | E&M(NW)/P/RC(BOI)/BIN-UDU/2019/25 | Dimo (Pvt) Ltd | 12.02.2020 | LKR.79,499,963.40 | 06 months |
Laying of uPVC/DI/GI Pipes, Fittings, Specials and Valves for Hettiarachchigama WSS | DGM(NW)/PL/CKD/HETTI/2019/30 | M.G.S.Builders | 03.02.2020 | LKR.8,734,232.50 | 90 days |
Pipe Laying & Connection Transferring Along Ampitiya-Thlatuoya Road from CH 2+000 to CH 3+180 at Pichchamalwatta Road | RSC-C/P&D/CIVIL/PL/UTILITY SHIFTING/AMPITIYA/2019/07 | Brians Engineers (Pvt) Ltd | 30.01.2020 | LKR.28,399,644.80 | 240 days |
Supply & Delivery of Polyethylene (PE) Pipes, Fittings, Specials and Accessories for University WSS | RSC-C/P&D/SUP/PE/HO/RECH(UOP)/UNIVERSITY/2019/05 | Earth Core International (Pvt) Ltd | 28.01.2020 | USD.337,253.25 + LKR.2,769,108.54 | 120 days |
Renovation Works and Supply & Installation of Laboratory Equipment for Central Laboratory Building | CL/AGM(LS)/CIVIL/RH3/2019/01R | Analytical Instruments (Pvt) Ltd | 27.01.2020 | LKR.4,446,196.50 | 60 days |
Renting of a Building to use as an office of in charge for Nivithigala WSS | RSC(SAB)/RM(RAT)/SER/O&M/NIVI/2019/18 | Mr.M.K.Ranjith Siripala | 25.01.2020 | LKR.300,000.00 | 01 year |
Improvement works at Telawala Premises | T&C/MDTD/2019/01 | Gamini Construction | 24.01.2020 | LKR. 4,613,151.96 | 120 days |
Supply and Installation of 600 KVA Canopy Generator and Accessories with Associated Suitable Cabling works for Kantale Intake of Kantale Water Treatment Plant, Trincomalee | RSC(E)/DGM/600MN/SUP-GEN/KANTALE-WTP/TRINCO/2019/27 | Native Way (Pvt) Ltd | 23.01.2020 | LKR.28,221,890.40 | 180 days |
Supply and Delivery of 2500 tonne of Aluminium Sulphate | SUP&MM/CHEM/ALUM-02/2019/08 | C Ceylon Suppliers (Pvt) Ltd | 23.01.2020 | USD.407,500 + LKR.5,200,000.00 | 161days |
Supply & Delivery of (PE) Pipes, Fittings, Specials and Accessories for Nachchaduwa WSS | RH/NC/DGM/SUP/NDW/2019/175 | Earth Core International (Pvt) Ltd | 23.01.2020 | USD.89,123.44 + LKR.3,306.641.39 | 70 days |
Rehabilitation of Intake & Treatment Plant University of Peradeniya Water Supply Scheme | RSC-C/P&D/CIVIL/RECH-(UOP)/UNIVERSITY/2019/01 | Furni Dynamic Engineering (Pvt) Ltd | 23.01.2020 | LKR.24,794,728.50 | 180 days |
Provision of Janitorial Services for NWSDB Head Office at Rathmalana, Bachelor’s Quarters at Soysapura, Central Workshop & Meter Workshop at Polwatta | DGM/M&E/MAINT/2019/01 | Supreme Furbishers | 23.01.2020 | LKR.6,786,480.00 | 365 days |
Service Provider for Service Contract at Kelaniya Region | RSC(WN)/SS/LS/KEL(O&M)/2019/66 | Chamara Engineering (Pvt) Ltd | 22.01.2020 | – | 365 days |
Hiring of a Van for Development Section of Head Office | DGM/DEV/HIRING-V/O&M/2019/01 | Mr.S.M.E.S.Seneviratne | 14.01.2020 | LKR.125,000.00 | 2 years |
Supply and Delivery of 60,000 Volumetric Displacement Type 15mm (1/2″) Domestic Water Meters | M&E/WM/15/2018/03 | Access International (Pvt) Ltd | 14.01.2020 | USD.633,000 + LKR.3,405,000.00 | 120 days |
Supply and Delivery of 12 Nos. of Electrical Conductivity (EC) Meters for Ground Water Section | ADDL.GM/P&P/GWP/EC METERS/2019/11 | Hemsons International (Pte) Ltd | 07.01.2020 | LKR.1,503,585.00 | 60 days |
Construction of 10000m3 Capacity Ground Reservoir at Nikahatikanda, Gampaha Aththanagalla & Minuwangoda Integrated WSS | P&D/C/GAMIWSS/HLR/2017/08R | Sierra Construction Limited | 06.01.2020 | LKR.450,537,654.00 + LKR.37,640,000.00 + LKR.22,526,882.70 | 455 days |
Recruitment of Individual Consultants – Resident Engineer 1 (civil) for Jaffna Kilinochchi Water Supply and Sanitation Projects | PD/JKWSSP/RESIDENT ENGINEER1/2019/02 | Mr.L.Sujanthan | 01.01.2020 | LKR.8,310,000.00 | 24 months |
Providing Facility for the Accepting Customer Payments using Credit/Debit Cards through Cashier points (POS), online Payment Portal (IPG) and Portable Devices (Mobile) | P&D/CREDIT & DEBIT CARD/2019/01 | Bank of Ceylon | 01.01.2020 | – | up to 17/02/2021 |
| 2019 Year |
| |||
Supply and Delivery of 2500 tonne of Hydrated Lime | SUP&MM/CHEM/HL-01/2019/10 | Ceegreen Engineering (Pvt) Ltd | 31.12.2019 | USD.357,500 + LKR.8,105,000.00 | 245 days |
Construction of OIC Office Building in Dehiowita WSS | RSC(SAB)/AGM(KEG)/REH/DEHIOWITA/CIVIL/2019/18 | Tharindi Constructions | 31.12.2019 | LKR.15,848,939.04 | 180 days |
Construction and Maintenance of Sand Barrier Across Kelani River at Ambatale Intake | DPC/WP/W/AMB/CIIVL/O&M/2019/23 | Sampath Trading | 30.12.2019 | LKR.25,339,600.00 | 365 days |
Renting of a Building for OIC (Hulsdrof) Office | RSC/WC/MCS/RENT/2019/03 | Mr.M.A.D.Sugath Nishantha | 27.12.2019 | LKR.222,000.00 | 02 years |
Supply & Delivery of 1250 tonne of Poly Aluminium Chloride | SUP&MM/CHEM/PAC-04/2018/07 | Devi Trading Company | 23.12.2019 | USD.230,000 + LKR.3,375,000.00 | 69 days |
Supply & Delivery of 2,500 tonne of Aluminium Sulphate | SUP&MM/CHEM/ALUM-01/2019/06 | Ceegreen Engineering (Pvt) Ltd | 19.12.2019 | LKR.7,762,500.00 | 161 days |
Hiring of a Van for R&D Section, Thelawala Road, Rathmalana | T&C/AGM/R&D/VEH(01)/2019/01 | Mrs.G.D.I.K.Gamage | 19.12.2019 | LKR.130,000.00 | 366 days |
Supply Delivery of uPVC/DI Pipes, Specials, Fittings, DI/CI Valves & HDPE Specials, Fittings & Laying of HDPE/uPVC/DI Pipes, Specials, Fittings, & DI/CI Valves for Replacing of Transmission Main from Murukkan to Mannar of Mannar Water Supply Scheme | RSC(N)/T&C/US/SUP&LAY/MAN/2019/24 | S&J Railroad Works | 19.12.2019 | LKR.68,929,475.00 | 300 days |
Laying of DI/uPVC Pipes Specials, Fittings & DI/CI Valves with Accessories & Construction of Valve Chambers for Hakmana Road, Distribution Main of Matara-Mirissa WSS | RSC(S)/P&C/C/LAYING PVC DI/HAKMANA ROAD/RDA RECHARGEABLE/2019/182 | Maga Engineering (Pvt) Ltd | 16.12.2019 | LKR.42,998,550.00 | 84 days |
Supply and Delivery of 100,000 Nos. of 15mm (1/2″) Brass Lockable Ball Valves | M&E/BRASS LOCKABLE BALL VALVE/2018/01 | Access International (Pvt) Ltd | 16.12.2019 | LKR.76,900,000.00 | 03 months |
Hiring of a Double Cab for Groundwater Section at Kurunegala | ADDL.GM/P&P/GWP/HIRING VEHICLE/2019/05 | L.A.G.N.S.Wimalajeewa | 06.12.2019 | LKR.136,000 | 01 year |
Supply & Installation of Low Lift & High Lift Pumping Sets and Accessories for Wariyapola WSS | E&M(NW)/P/ES/WARI/2019/17 | Analytical Instruments (Pvt) Ltd | 25.11.2019 | LKR.42,409,290.00 | 180 days |
Supply & Delivery of 50,000 Nos. of 15mm (1/2″) Ganmetal Ferrules | SUP&MM/GF-01/2019/04 | Hovael Holdings (Pvt) Ltd | 25.11.2019 | USD.279,100.00 + LKR.10,195,000.00 | 90 days |
Supply & Delivery of 1000 tonne of Poly Aluminium Chloride SUP&MM/CHEM/PAC-01/2019/02 | SUP&MM/CHEM/PAC-01/2019/02 | Ceegreen Engineering (Pvt) Ltd | 22.11.2019 | USD.330,000.00 + LKR.5,285,000.00 | 119 days |
Renovation of Block A Building (Stage II) at NWSDB Head Office, Rathmalana | P&D/CIVIL/RENOVATION/HO/2019/02 | Panthila Civil Engineers | 22.11.2019 | LKR.48,836,932.93 | 180 days |
Construction of Stores at Hanwella Stores 02 | WC/DEV/C/RH/HAN-STORES-02/2019/02 | Tharindi Construction | 22.11.2019 | LKR.15,430,112.90 | 180 days |
Supply & Delivery of 03 Nos. of Trailer Mounted Generators (02 Nos. of 35 KVA and 1 No of 45 KVA) for Ground Water Section | ADDL.GM/P&P/GWP/GENERATOR/2019/07 | Tisara Engineering Services (Pvt) Ltd | 22.11.2019 | LKR.6,925,015.00 | 03 months |
Construction of Sludge Drying beds at Wariyapola Water Supply Scheme-Phase II | P&D(NW)/C/RH/WARI/2019/33 | JN Construction (Pvt) Ltd | 22.11.2019 | LKR.14,764,514.50 | 120 days |
නියෝජ්‍ය සාමාන්‍යාධිකාරි (තොරතුරු තාක්ෂණ) කාර්යාලය සදහා කුලීපදනම මත වාහන ලබාගැනීම | DGM/IT/VEHICLE HIRE/2019/01 | එස්.වී.අරුණ උත්පල මහතා | 22.11.2019 | LKR.120,000.00 | 1 year |
Supplying food for Training Programmes of Manpower Development & Training Division | T&C/MDTD/FOOD-SUP/O&M/2019 | Hela Ambula | 14.11.2019 | LKR.3,541,450.00 | 1 year |
Supply and Installation of End Suction Vertical Delivery Centrifugal Pumping Sets and Accessories for Ambalantota Uniha Treatment Plant | RSC(S)/M&E/BOOSTER PUMPS/A’PELESSA/RECHARGABLE/2018/212 | Lanka Tech Engineers (Pvt) Ltd | 14.11.2019 | LKR.24,000,000.00 | 5 months |
Construction of Six Staff Quarters Units for IDH Hospital, Gothatuwa-Ambathale Water Supply System Improvement and Energy Saving Project (AWSSIESP) | NWSDB/AWSSIESP/QUAR/IDH/2018/01R | Assalaarachchi Construction (Pvt) Ltd | 24.10.2019 | LKR.91,650,050.00 + LKR.1,900,000.00 + LKR.9,165,005.00 | 165 days |
Renting of a Building to use as Narammala OIC Office for Narammala WSS | O&M(NW)/RENT/O&M/NARAM/2019/01 | Mr.H.M.Mahendra Senarathna | 23.10.2019 | LKR.40,000.00 per month | 01 year |
Supply & Delivery of DI Pipes, Fittings, Specials, Valves, Manhole Covers and Surface Boxes for Ampitiya Distribution System from Devon Juction to Thalatuoya Town, Ampitiya Town to Pichmalwatta (Bill No. 01) | RSC-C/P&D/DI/SUP/KNPIWSP/AMPITIYA/2019/03 | Seno Impex (Pvt) Ltd | 22.10.2019 | USD.107,002.00 + LKR.5,856,939.00 | 90 days |
Supply & Delivery of DI Pipes, Fittings, Specials, Valves, Manhole Covers and Surface Boxes for Ampitiya Distribution System from Devon Juction to Thalatuoya Town, Ampitiya Town to Pichmalwatta (Bill No. 02) | RSC-C/P&D/DI/SUP/KNPIWSP/AMPITIYA/2019/03 | Thahirs (Pvt) Ltd | 22.10.2019 | LKR.1,544,600.00 | 90 days |
Hiring of Service for Provision of unskilled workmen services for Panadura-Horana Region | RSC/W-S/P&C/LABOUR(03)/P-H/O&M/2019/44 | Office Mart (Pvt) Ltd | 14.10.2019 | LKR.19,507,067.04 | 01 year |
Repairing Package Treatment Plant in Muwagama Treatment Plant Premises and Installation at Eheliyagoda Treatment Plant Premises | RSC(SAB)/P&D/CIVIL/EHE/RWS/2019/19R | Engineering Design & Construction Co. (Pvt) Ltd | 11.10.2019 | LKR.16,995,942.40 | 180 days |
Supply & Delivery of Deep Well Hand Pumps & Spare Parts for Ground Water Section | ADDL.GM/P&P/GWP/IMIII/SPARE PARTS/2018-05 | Mech Pump Systems (Pvt) Ltd | 11.10.2019 | LKR.16,932,500.00 | 03 months |
Supply & Delivery of 25,000 Nos. of 20mm (3/4″) Gunmetal Ferrules | SUP&MM/GF-02/2019/05 | Access International (Pvt) Ltd | 11.10.2019 | USD.207,200.00+ LKR.8,400,000.00 | 90 days |
Supply, Delivery and Laying of uPVC/DI Pipes, Fittings, Specials and Valves for Distribution Main from Diwlankadawala to Yudaganawa | PP/RSC/NC/DGM/POL/MED/2019/112 | Richoma construction Engineers | 11.10.2019 | LKR.25,948,396.00 | 180 days |
Laying of uPVC/DI Pipes, Fittings, Specials and Valves of Distribution System – Udappuwa Zone Chilaw WSS | O&M(NW)/PL/UT-SHIFT/CHILAW/2019/22 | Brians Engineers (Pvt) Ltd | 02.10.2019 | LKR.11,516,360.46 | 180 days |
Pipe Laying and Connection Transferring along Ampitiya – Thalatuoya Road, from CH O+400 to CH 2+000 for Ampitiya Water Supply Scheme | RSC-C/P&D/CIVIL/PL/UTILITY SHIFTING/AMPITIYA/2019/04 | Wishwa Builders | 01.10.2019 | LKR.12,698,910.00 | 180 days |
Laying of PE/DI Pipes, Fittings and Specials for Water Supply to Port related Business Ventures at Hambantota | RSC(S)/P&D/C/LAYING/H’TOTA PORT/RECHARGEABLE/2019/104 | S&J Rail Road works | 30.09.2019 | LKR.14,222,280.00 | 91 days |
Providing Cleaning & Maintenance Service for Biyagama WTP | DPC/WP/S/BIY/CIVIL/O&M/2019/22 | L.R.D.C. Services | 27.09.2019 | LKR.9,619,950.00 | 365 days |
Supply & Delivery of 2500 tonne of Aluminium Sulphate | SUP&MM/CHEM/ALUM-02/2018/13 | Ceegreen Engineering (Pvt) Ltd | 20.09.2019 | USD.482,500.00 + LKR.9,250,000.00 | 45 days |
Service Hiring Contract for the Operating Maintenance of Greater Kurunegala Sewerage System | O&M (NW)/SER/O&M/SEW-KURU/2019/44 | Sadeepa Enterprises | 20.09.2019 | LKR.20,578,836.48 | 365 days |
Proposed 450m3 Capacity Clear Water Tank for Dankotuwa WSS | P&D(NW)/C/CB/DAN/2019/11 | JN Construction Pvt Ltd | 17.09.2019 | LKR.20,297,673.13 | 180 days |
Renovation of Block A Building at NWSDB, Head Office, Rathmalana – Stage I | P&D/CIVIL/RENOVATION/HO/2019/01 | Kandy Constructions | 17.09.2019 | LKR.36,749,962.14 | 60 days |
Supply & Delivery of 25mm (1″), 40 mm (1 1/2″) and 50 mm (2″) Gunmetal Ferrules | SUP&MM/GF-02/2017/17RR | Access International (Pvt) Ltd | 16.09.2019 | USD.50,400.00+ LKR.1,098,750.00 | 90 days |
Construction of 225m3 Ground Sump Including all related Civil works for Supplying work to Kithulluthawa Area Kantale WSS | RSC(E)/DGM/600MN/CIVIL/KITHU/2018/40 | Subasinghe Constructions | 04.09.2019 | LKR.29,866,499.00 | 182 days |
Provision of Service Contract for Supplying Unskilled Workmen for OIC Offices in Kalutara Region | RSC/W-S/P&C/LABOUR(02)/KAL/O&M/2019/30 | A.D.Senadeera & Co. (Pvt) Ltd | 03.09.2019 | LKR.20,277,825.60 | 365 years |
Renting of a building for AE – Pamankada office, | M/CS/79/2019 | Jinadasa Brothers (Pvt) Ltd | 26.08.2019 | LKR.350,000.00 | 02 years |
Supply, Delivery and Laying of DI Pipes Fittings and Accessories for Yard Piping at Tower Sites | P&D/DI/SUP&LAY/AMPARA PHASE-III/WSP/2018/01R | Luminex (Pvt) Ltd | 23.08.2019 | LKR.32,635,165.49 | 273 |
Service Contract for Meter Reading at Gampaha Region | RSC(WN)/SS/SERVICE/MR/GAM(O&M)/2019/03 | Pathum Construction Engineers | 31.07.2019 | LKR.16,032,000.00 | 01 year |
Supply and Delivery of uPVC Pipes for Ground Water Section | ADDL.GM/P&P/GWP/PVC/2019/02 | Central Industries PLC | 13.08.2019 | LKR.1,210,680.00 | 02 months |
Supply, Installation, Testing and Commissioning of Standby Generator and Accessories for Kadduwa WSS | RSC(S)/P&C/M&E/S/GENERATOR/KADDUWA/MATARA SHORT TERM/2018-134 | Native Way (Pvt) Ltd | 30.07.2019 | LKR.25,242,969.00 | 182 days |
Supply & Installation of Vertical Inline Multistage type Centrifugal Pumping Sets and Accessories for Dankotuwa WSS | E&M(NW)/P/CB/DAN/2018/132 | Megatech (Pvt) Ltd | 30.07.2019 | LKR.20,504,000.00+ LKR.2,050,400.00 | 180 days |
Service Contract for maintenance work of Main Distribution Lines belongs to Rajasinghe Jalagaraya-Mulleriyawa, | DPC/WP/SERVICE/AMB/CIVIL/2019/18 | E.A.P.Enterprises | 30.07.2019 | LKR.16,228,340.00 | 01 year |
Renting of a Building for Area Engineer (Battaramulla) Office | RSC/WC/MANAGER/KOTTE/RENT/2019/01 | Mr.K.P.K.Perera | 26.07.2019 | LKR.7,560,000.00 | 24 months |
Supply, Installation, Testing and Commissioning of Standby Generator and Accessories for Kadduwa WSS, | RSC(S)/P&C/M&E/S/GENERATOR/KADDUWA/MATARA SHORT TERM/2018-134 | Native Way (Pvt) Ltd | 25.07.2019 | LKR.25,242,969.00 | 182 days |
Supply, Delivery and Laying of uPVC / DI Pipes, Specials Fittings and Valves for Proposed Pipe line Extension for Bingiriya Industrial Zone | P&D(NW)/C/RC(BOI)/BIN/2019/03 | Saw Engineering (Pvt) Ltd | 17.07.2019 | LKR.111,729,929.81 + LKR.9,505,000.00 + LKR.11,172,992.98 | 240 days |
Supply and Delivery of 120 Tonne of Hydrated Lime (Jumbo Bags) | SUP&MM/CHEM/HL JUMBO-01/2018/02R | C Ceylon Supplies (Pvt) Ltd | 17.07.2019 | LKR.7,800,000.00 | 210 days |
Supply & Delivery of 50 tonne of Powdered Activated Carbon (Jumbo Bags), | SUP&MM/PACARBON-JUMBO-01/2019/03 | Ceegreen Engineering (Pvt) Ltd | 15.07.2019 | USD.58,500.00+ LKR.2,148,600.00 | – |
Supply and Delivery of 2500 Tonne of Aluminium Sulphate | SUP&MM/CHEM/ALUM-03/2018/19 | C Ceylon Supplies (Pvt) Ltd | 15.07.2019 | USD.432,180.00+ LKR.7,500,000.00 | 161 days |
Hiring of Dual AC Van for Manpower Development & Training Division | T&C/MDTD/VEH-HIRE/2019/01 | Mr.N.Mahendra | 09.07.2019 | LKR.128,000.00 | 01 year |
Recruitment of Individual Consultant-Team Leader for JKWSSP | PD/JKWSSP/TEAM LEADER/2019/01 | Mr.T.Thirunavukkarasu | 08.07.2019 | LKR.475,000.00 | 30 months |
Supply & Delivery of Brand New Crane Mounted Truck for Moratuwa/Ratmalana Waste Water Scheme | GCS/VEH/BOOM TRUCK/RATHMALANA/2018/22 | Sathosa Motors Limited | 04.07.2019 | LKR.14,000,000.00 | 91 days |
Plant & Design – Build Contract for Civil & M&E Works at Ruwanwella WSP, | P&D/RUWANWELLA/EDCF/W/DB/2014/01 | Kolon Global Corporation | 03.07.2019 | USD.29,440,427.00 + USD.2,876,628 | 819 days |
Laying of DI/uPVC Pipes Fittings, Specials and Construction of Valve Chambers from Naigala to Kumarathunga Mawatha & Beliatta Road from Walasgala Ice Plant to Diyaela | RSC(S)/P&C/C/LAYING/DICKWELLA/MATARA SHORT TERM/2018/170 | Sonakma Engineering (Pvt) Limited | 03.07.2019 | LKR.23,118,246.25+ LKR.287,500.00+ LKR.2,311,824.63 | 84 days |
Provision of Service Contract for Gampaha Region | RSC(WN)/SS/LS/GAM(O&M)/2019/16 | A D Senadeera & Company (Pvt) Ltd | 01.07.2019 | Rates | 365 days |
Supply, Delivery & Installation of Side Suction Side Delivery Horizontal Multistage Centrifugal Pumps and Accessories for Malimbada Water Supply scheme | RSC(S)/P&C/M&E/S/HIGH LIFT PUMP/DIYAGAHA/MATARA SHORT TEAM/2018/117 | Lanka Tech Engineers (Pvt) Ltd | 20.06.2019 | LKR.47,789,500.00 | 7 months |
Supply & Delivery of 63 mm and 90 mm uPVC Pipes, | SUP&MM/PVC/2019/01 | S-Lon Lanka (Pvt) Ltd | 18.06.2019 | LKR.16,177,000.00 | 60 days |
Supply and Delivery of DI Pipes, Fittings, Specials Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Bibila & Badulla WSS | RSC(UVA)/DMG(UVA)/RECH/BIBILA & BADULLA/2017/56R | Seno Impex (Pvt) Ltd | 18.06.2019 | USD.212,861.00 + LKR.6,022,880.00 | 120 days |
Plant & Design – Buil contract for Civil & M&E Works Kundasale Haragama,
| P&P/D&B/FBF/KUNDASALE-HARAGAMA/2017/01 | Larsen & Toubro Limited | 14.06.2019 | USD.140,810,000.00+ LKR.2,365,620,000.00+ USD.5,500,000.00+ LKR.1,012,380,000.00 | 1095 days |
Construction of Ground Reservoir and Pump House for Katana South | RSC(WN)/P&D/CIVIL/KWSP/2018/102 | Subasinghe Constructions | 14.06.2019 | LKR.67,368,370.00 | 280 days |
Supply & Delivery of 3565 Nos. of Luminous Colour Jackets | SUP&MM/JACKETS/2018/18 | Marlbo Trading Company (Pvt) Ltd | 13.06.2019 | LKR.3,707,600.00 | 90 days |
Supply & Delivery of 60,000 Volumetric Displacement type 15mm (1/2″) Domestic Water Meters | M&E/WM/15/2018/02 | USS Engineering (Pvt) Ltd | 07.06.2019 | USD.629,400.00+ LKR.4,650,000.00 | 04 months |
Hiring of a Car for RWS Section | DGM/RWS/VHE-HIRE/RC(CRIWMP)/2018/01 (R) | Vijitha Rohana Wijemuni | 30.05.2019 | LKR.146,000.00 | 01 year |
Supply & Delivery of 3000 Tonne of Hydrated Lime, | SUP&MM/CHEM/HL-01/2018/12 | C Ceylon Suppliers (Pvt) Ltd | 28.05.2019 | USD.445,600.00+ LKR.9,645,000.00 | 301 days |
Supply, Installation and Commissioning of Two stand by Generators and Accessories for Sewerage Pump Houses Fairlin road Dehiwala & Dharmapalarama Raod, Mt.Lavinia, | GCS/M&E/GEN/DE/2018/01 | Sierra Construction Ltd | 16.05.2019 | LKR.23,393,902.95 | 90 days |
Supply & Delivery of 1250 tonne of Poly Aluminium Chloride, | SUP&MM/CHEM/PAC-04/2018/07 | Devi Trading Company | 15.05.2019 | USD.460,000.00+ LKR.8,218,000.00 | 147 days |
Supply & Delivery of 1250 tonne of Poly Aluminium Chloride | SUP&MM/CHEM/PAC-04/2018/07 | Devi Trading Company | 15.05.2019 | USD.460,000.00+ LKR.8,218,000.00 | 147 days |
Provision of Unskilled Workmen for Ground Water Section, | ADDL.GM/P&P/GWP/LABOUR/2019-01 | A D Senadeera & Company (Pvt) Ltd | 14.05.2019 | – | 365 days |
Supply & Delivery of Metal Detectors | HS/Q/2019/149 | Superon Lanka (Pvt) Ltd | 13.05.2019 | LKR.1,130,100.00 | 14 days |
Supply and Delivery of 60,000 Nos. of 15mm (1/2″) Gunmetal Ferrules, | SUP&MM/GF-02/2018/16 | Access International (Pvt) Ltd | 13.05.2019 | USD.333,600.00+ LKR.6,490.00 | 90 days |
Development of Environmental auality of the Marshy Area in Pattivila Biyagama, | DPC/WP/CIIVL/C/2018/35 | SL Lanka Reclamation & Deve. Corp. | 17.05.2019 | LKR.27,371,410.00 | |
Clearing & Forwarding of Imported Cargo from Wharf | SUP&MM/C&F/2018/15 | Freight Masters International (Pvt) Ltd | 18.04.2019 | – | 365 days |
Supply & Installation of Vertical Shaft Split casing Centrifugal Pumping Sets and Accessories for Meewathura WSS | RSC-C/O&M/REH/MEEWATHURA/2018/26 | Lanka Tech Engineers (Pvt) Ltd | 05.04.2019 | LKR.20,910,000.00 | 180 days |
Supply & Delivery of uPVC and DI Pipes, Fittings and Accessories and Laying of HDPE/uPVC/DI Pipes, Fittings Specials and Accessories for Transmission Main of Madhu Water Supply Scheme | RSC/N/T&C/CB/SUP.LAY/MADHU/2018/085 | Brains Engineers (Pvt) Ltd | 05.04.2019 | LKR.39,429,500.00 + LKR.3,173,845.00 | 240 days |
Provision of Services for Transport of Chemicals & PVC/HDPE Pipes & Fittings, | SUP&MM/TRANSPORT/2018/17 | S M S Priyadarshana Transport Service | 04.04.2019 | – | 01 year |
Renting / Leasing of a Building to use as Katuwana OIC Office, | RSC(S)/P&C/KATUWANA RENTING BUILDING/O&M/2018/221 | Deepthi Renuka Samarasinghe | 03.04.2019 | LKR.312,000.00 | 24 months |
Provision of New service Connections in Kelaniya Region | RSC(WN)/SC/KEL(O&M)/2018/52 | Pathum Construction | 25.03.2019 | – | 01 year |
Provision of New service Connections in Kelaniya Region | RSC(WN)/SC/KEL(O&M)/2018/52 | Pothuwila Enterprises | 25.03.2019 | – | 01 year |
Laying of PVC/GI Pipes, Construction of 80m3 Capacity Ferro Cement Tank & Pump House for Alakolamada WSP, | RWS(NW)/C/RC(9201/392)/ALA/2018/75 | Lachan Construction | 25.03.2019 | LKR.13,076,169.38 | 120 days |
Laying of PVC/DI Pipes & Construction of 80m3 Ferro Cement Tank for Minuwangate | DEV(NW)/C/RC (9201/392)/MINU/2018/86 | Richoma Construction Engineers | 14.03.2019 | LKR.21,225,749.82 | 180 days |
Provision of New Service Connections in Gampaha Region, | RSC(WN)/SC/GAM(O&M)/2018/70 | A.D.Senadeera & Company | 04.03.2019 | – | 01 year |
Laying of PVC/GI Pipes, Construction of Ferro Cement 80m3 Tower for Saranagama Water Supply Project, | DEV(NW)/C/RC(9201/392)SARANA/2018/77 | Indika Contractors | 01.03.2019 | LKR.17,776,860.20 | 180 days |
Supply & Delivery of Polyethylene (PE) Pipes, Fittings, Specials and Accessories for Additional Water Supply Line for Biyagama Export processing Zone, | RSC(WN)/P&D/PE/REC(BOI)/2018/76 | M&E Turnkey Engineers (Pvt) Ltd | 01.03.2019 | LKR.1,785,050.00 | 91 days |
Laying of uPVC/GI Pipes for Pumping Main and Distribution System and Construction of Pump House for Kadawalagedara-Nugawela RWS, | RWS(NW)/PL/RC(9201/392)/KADA-NUGA/2018/78 | Brains Engineers (Pvt) Ltd | 01.03.2019 | LKR.15,449,720.00 | 90 days |
Laying of PVC/GI Pipes & Construction of 60m3 Ferro Cement Tank for Kalawallanda WSP, | DEV(NW)/C/RC(9201/392)/KALA/2018/94 | Latest Construction | 27.02.2019 | LKR.13,381,763.20 | – |
Provision of Service Contract for Hambanthota Region | RSC(S)/P&C/SERVICE/HAMBANTHOTA O&M/2018-174 | L M Abeywardana & Company | 28.02.2019 | – | 365 days |
Hiring of a Van for the SHIFT Project, | SHIFT/VEH-HIRE/AFD/PMU/2018/04 | M.G.Chathura Sunjeewa | 25.02.2019 | LKR.130,000.00 | 02 years |
Handling, Transporting, Stacking and Protecting of HDPE Pipes at Warehouses in Aniyakanda, Ekala and Church Hill Reservoir Site | RSC(WN)/CIIVL/KRB-II(LOCAL)/KEL/2018/105 | Jaya Freight Solutions (Pvt) Ltd | 25.02.2019 | LKR.15,493,507.05 | 35 days |
Supply and Delivery of 60,000 Volumetric Displacement Type 15mm (1/2″) Domestic Water Meters and Spare Parts | M&E/WM/15/2017/03 (Repeat Order) | Rise International (Pvt) Ltd | 22.02.2019 | USD.330,300.00 + LKR.1,953,000.00 | 02 months |
Supply and Delivery of uPVC Pipes, Fittings, Specials for Transmission Main and Part of the Distribution System for Palmadulla – Kahawatta WSS | RSC(SAB)/P&D/SUP/PVC/RECH/PEL/2018/28 | Central Industries PLC | 20.02.2019 | LKR.26,705,284.00 | 63 days |
| Valachchanai WSP, | RSC(E)/D&B/VALACHCHENAI/2017/01 | CATIC and CHINA GEO ENG | 14.02.2019 | USD.58,463,879.41+ LKR.3,338,017,865.11+ 3,064,356,720.29+ UDS.5,846,387.94+ LKR.333,801,786.51 | 1099 days |
PLANT AND DESIGN BUILD CONTRACT FOR CIVIL M&E WORKS VALACHCHENAI WATER SUPPLY PROJECT | RSC (E)/D&B/VALACHCHENAI/2017/01 | China National Aero–Technology International Engineering Corporation (CATIC) and China Geo Engineering Corporation (CHINA GEO ENG) | 14.02.2019 | USD. 58,463,879.41 + | 1099 days |
Provision of Service Contract for Galle A.E. Area | RSC(S)/P&C/SERVICE/GALLE/AREA/O&M/2018-156 | L M Abeywardana & Company | 08.02.2019 | rate | 365 days |
Provision of Service Contract for Matara A.E.Area | RSC(S)/P&C/SERVICE/MATARA A.E. AREA/O&M2018-172 | L M Abeywardana & Company | 08.02.2019 | rate | 365 days |
Supply & Delivery of 60 tonne of powdered Activated Carbon | SUP&MM/PACARBON-01/2018/14 | Puritas (Pvt) Ltd | 08.02.2019 | LKR.16,500,000.00 | 60 days |
Laying of DI/PVC Pipes, Fittings, Specials, DI Valves, Manhole Covers and Surface Boxes for Transmission and Distribution Mains and Construction of 1500 cum Capacity Water Tower in Balummahara Area | P&D/C/GAMIWSS/BALUMMAHARA/2017/03 | Sanken Construction (Pvt) Ltd | 31.01.2019 | LKR.586,012,994.60+ LKR.44,460,000.00+ LKR.58,601,299.46 | 546 days |
Laying of DI/PVC Pipes, Fittings, Specials, DI Valves, Manhole Covers and Surface Boxes for Transmission Distribution Mains in Attanagalla Area | P&D/C/GAMIWSS/ATTANAGALLA/2017/02 | Sierra Construction Ltd and K.D.A.Weerasinghe & Co. (Pvt) Ltd | 31.01.2019 | LKR.2,099,679,115.59+ LKR.286,960,000.00+ LKR.209,967,911.56 | 18 months |
Supply and Delivery of 261,050 Nos. Industrial Security Seals for Water Meter Assembly | M&E/SECURITY SEALS/2017/01R | Rotax Limited | 30.01.2019 | LKR. 7,327,673.50 | 02 months |
Supply and Installation of Centrifugal Pumping Sets and Accessories for Sumedhawewa Pump House under Monaragala-Buttala Integrated WSP | MBIWSP/M&E/MONARAGALA-BUTTALA/2018/01 | Dimo (Pvt) Ltd | 30.01.2019 | LKR.39,098,024.90 | 180 days |
Supply & Installation of Water Cooled Central Air Conditioning Systems and Accessories for Block “A” Building at Head Office-Rathmalana | DGM/M&E/2018/01 | Tudawe Engineering Services (Pvt) Ltd | 21.01.2019 | LKR.62,087,094.30 | 180 days |
An Acturial Consultant to obtain Actuarial Valuation of Employees Benefits in Accordance with new LKAS – 19 (Employee Benefits) | – | Actuarial & Management Consultants (Pvt) Ltd | 17.01.2019 | LKR.105,000.00 + LKR.5.00 per employee | 15 days |
Rehabilitation of Weheragala Pradeshiya Sabha Water Supply Scheme | PP/NC/T&C/WGL/2018/110 | Tele-Pix Technologies (Pvt) Ltd | 17.01.2019 | LKR.28,097,051.40 | 182 days |
Laying of PVC/GI Pipes & Construction of 80M3 Ferrocement Tank for Mirihanegama Rural Water Supply Project | DEV(NW)/C/RC(9201/392)MIRI/2018/92 | Singha Development & Construction | 17.01.2019 | LKR.16,956,743.40 | 180 days |
Provision of Service Contract for Kelaniya Region | RSC(W/N)/LS/KEL(O&M)/2018/58 | A D Senadeera & Company (Pvt) Ltd | 14.01.2019 | Rates | 365 days |
Supply and Delivery of 1250 tonne of Poly Aluminium Chloride | SUP&MM/CHEM/PAC-03/2018/06 | Ceegreen Engineering (Pvt) Ltd | 11.01.2019 | USD.429,000.00+ LKR.9,618,000.00 | 147 days |
Supply & Installation of Vertical Turbine Pump & Accessories for Baddegama Old Low Lift Pumping Station at Baddegama Water Supply Scheme | RSC(S)/P&C/M&E/S/VERTICAL TURBINE/BADDEGAMA/ENERGY SAVING/2018-101 | M&E Turnkey Engineers (Pvt) Ltd | 04.01.2019 | LKR.23,258,400.00 | 182 days |
Rehabilitation of Dimbulagala Pradeshiya Sabha Water Supply Scheme | PP/NC/T&C/DIM/2018/109 | Biselta Enterprises | 04.01.2019 | LKR.28,029,483.90 | 182 days |
| 2018 Year |
| |||
Laying, Jointing and Fixing of HDPE/DI Pipes in Ella Passara road Distribution System | RSC(UVA)/DGM(U)/REH/ELLA/2018/22 | Ransavi Construction (Pvt) Ltd | 28.12.2018 | LKR.10,779,800.00 | 90 days |
Installation of Package Treatment Plant at Bogahakumbura WSS | RSC(UVA)/DGM(U)/REH/BOGAHAKUMBURA/2018/73 | Ransavi Construction (Pvt) Ltd | 28.12.2018 | LKR.10,573,562.40 | 14 days |
Rent/Leasing a Land for Storage of DI Pipes and Fittings for Gampaha Attanagalla & Minuwangoda Integrated WSS | GAMIWSS/C/2018/02 | M D C Puchpalal Kumarasinghe | 27.12.2018 | LKR.45,000.00 | 06 months |
Supply and Delivery of Drilling Equipment for Ground Water Section | ADDL.GM/P&P/GWP/DRILL-EQUIP/2018/04 | Aiken (Pvt) Ltd | 27.12.2018 | LKR.9,952,050.00 | 03 months |
Renting of a Building for OIC Office Thimbirigasyaya Office | M/CS/244/2018 | D M Rathnayaka | 27.12.2018 | LKR.200,000.00 | 02 years |
Supply and Delivery of 60,000 Nos. of 15mm (1/2″) Gunmetal Ferrules | SUP&MM/GF-01/2018/08 | Hovael Holding (Pvt) Ltd | 26.12.2018 | USD.335,200.00+ LKR.8,050,000.00 | 90 days |
Supply and Installation of Two Plotters | P&D/SUP/PLOTTERS/2018/01 | Metropolitan Office (Pvt) Ltd | 14.12.2018 | LKR.520,000.00 | 90 days |
Augmentation of Old Sedimentation Tank of Mawanella WTP | RSC(SAB)/AGM (KEG)/RES/MAWANELLA/CIVIL/2018/42 | Subbeam Construction Company (Pvt) Ltd | 14.12.2018 | LKR.23,919,225.00 | 84 days |
Construction of Pump House at Soysapura-Dehiwala/ Moratuwa Region, | WS/SP/C/CON(12)/DEHI/RH/2018/95 | Solanma Engineering (Pvt) Ltd | 13.12.2018 | LKR.12,827,731.19 | 240 days |
Laying of PVC/DI Pipes for Musalapitiya WSP, | DEV(NW)/PL/RWS-CP/MUSALAPITIYA/2018/73 | Tharindu Construction | 13.12.2018 | LKR.14,581,368.68 | 180 days |
Renovation of Beruwala Reservoir (Building & Civil works) | RSC/W-S/P&D/C/CON(07)/KAL/NRW/2018/59 | Finex Engineering (Pvt) Ltd | 13.12.2018 | LKR.29,427,850.00 | 14 days |
Supply and Delivery of Sewer Cleaning Equipment for GCS Section | GCS/SEW EQUIP/2018/08 | Access International (Pvt) Ltd | 13.12.2018 | LKR.85,622,500.00 | 150 days |
Renovation of Office Space for Technical Corporation Project Office at NWSDB Thelawala | JPU/C/RENOVATION WORKS/TCP OFFICE – THELAWALA/2018/01 | Gamini Construction | 13.12.2018 | LKR.856,914.00 | 42 days |
Supply & Delivery of Polyethylene (PE) Pipes, Fittings, Specials & Accessories for Permanent relocation of Water Main at Gunasekara Raod to Balagara Road at Wattala/Welisara WSS | RSC(W/N)/P&D/PE/REC(OCH)/2018/24 | Seno Impex (Pvt) Ltd | 12.12.2018 | USD.93,125.00+ LKR.583,084.00 | 91 days |
Supply & Installation of Air conditioning units and Accessories for Technical Corporation Project Office at NWSDB Thelawala, | JPU/AC/RENOVATION WORKS/TCP OFFICE – THELAWALA/2018/02 | Craft Lanka Engineers (Pvt) Ltd | 29.11.2018 | LKR.721,800.00 | 28 days |
Supply and Installation of 300 Nos. of Personal Computers and 300 Nos. of 650 V A ups, | SUP&MM/COMPUTERS/2018/10 | V S Information Systems (Pvt) Ltd | 28.11.2018 | LKR. 31,470,000.00 | 60 days |
Supply and Installation of 300 Nos. of Personal Computers and 300 Nos. of 650 VA UPS, | SUP&MM/COMPUTERS/2018/10 | Abans PLC | 28.11.2018 | LKR.1,107,000.00 | 60 days |
Supply, Delivery and Installation of 01 No. Horizontal Split Case Double Suction Pumping Set, Motor Control Panel and Accessories for Yatiwawala Pumping System at Treatment Plant in Greater Kandy Water Supply Scheme, | RSC-C/M&E/S&I/PUMP/ENERGY/GKWTP/2018/04 | Lanka Tech Engineers (Pvt) Ltd | 28.11.2018 | LKR. 55,780.00 | 180 days |
Construction of Office Building and Stores at Ruwanwella WSS, | RSC(SAB)/AGM(KEG)/REH/RUW/CIVIL/2017/176 | Kalhara Builders | 28.11.2018 | LKR.16,429,737.50 | 182 days |
Supply & Installation of Air Conditioning Units and Accessories for Technical Corporation Project Office at NWSDB Thelawala | JPU/AC/RENOVATION WORKS/TCP OFFICE-THELAWALA/2018/02 | Craft Lanka Engineers (Pvt) Ltd | 27.11.2018 | LKR.721,800.00 | 28 days |
Supply & Delivery and Installation of Laboratory Cupboards & Fittings for R&D Section Thelawala Road, Rathmalana, | AGM/R&D/LAB/2018/01 | Leema Creations (Pvt) Ltd | 27.11.2018 | LKR.2,548,900.00 | 90 days |
Supply & Installation of Sewerage Pumping Sets and Accessories for Gravity Sewer Extension for Raja Mawatha, Rathmalana, | P&D/M&E/RAJA MAWATHA/2018/01 | Lanka Tech Engineers (Pvt) Ltd | 26.11.2018 | LKR.1,774,300.00 | 90 days |
Supply, Installation and Commissioning of 90 KW Solar Powered net metering system for head office of NWSDB. | DGM/M&E/ENERGY/2017/01 | Lanka Shakthi Technologies (Pvt) Ltd | 26.11.2018 | LKR.10,375,000.00 | 60 days |
Hiring of 01 No. Van for Biyagama Waste Water Treatment Plant, | AGM(GCS)/VEHICLE HIRE/BIYAGAMA/2018/06(O&M-J/E) | R M H Chandrasekara | 23.11.2018 | LKR.109,000.00 | 01 year |
Laying and Jointing of uPVC/DI/PE Pipes for shifting of Existing Water Lines in Badulla Chenkalady (A05) Road, Bibile WSS, | RSC(UVA)/DGM(UVA)/RECH/BIBILE/2018/126 | C & C Engineering (Pvt) Ltd | 01.11.2018 | LKR.81,267,428.00 | 270 days |
Supply and Delivery of 1250 tonne of Poly Aluminium Chloride | SUP&MM/CHEM/PAC-02/2018/04 | Devi Trading Company | 01.11.2018 | USD.543,750.00+ LKR.10,243,750.00 | 147 days |
Supply & Delivery of 30,000 Nos. of 20 MM (3/4″) Brass Lockable Ball Valves | M&E SERVICES/BRASS LOCKABLE BALL VALVE/2017/03 | Access International (Pvt) Ltd | 31.10.2018 | LKR.23,100,000.00 | 03 months |
Hiring of 03 Nos. of Backhoe Loaders for Kelaniya Region, | RSC(WN)/HIRING/KEL(O&M)/2018/29 | Sanjeewa Transport Thissa Constructions S A Lanka Trading | 30.10.2018 | – | 12 months |
Supply & Laying Distribution Networks in Palai, Kodikamum, Meesalai, Poonakary, Putter, Navatkuli, Karainagar, Pungudutivu, Vaddukkodai, Kattudai, Nallur Zones, JMC Transmission Pipeline and Construction of Office / Stores, Quarters at Pungudutivu, | PEIC/JKWSSP/NETWORK/2014/02 | Sierra Construction Ltd | 29.10.2018 | LKR.1,783,230,539.71+ LKR.230,600,000.00+ LKR.178,323,053.97 | 730 days |
Laying and Jointing of uPVC / DI Pipes, Fittings, Specials DI Valves and Accessories for Oddamawadi, Kiran, Valachchenai and Sethandi Distribution Line – Stage 2, | RSC(E)/DGM/LBF/LAYING/2017/55R | Vasiri Construction Company (Pvt) Ltd | 22.10.2018 | LKR.139,073,225.00 | 546 days |
Hiring of 01 No. Van for Commercial Section, Head Office | COMMERCIAL/VEH-HIRE/2018/01 | Manoja Dilani Sooriyarachchi | 19.10.2018 | LKR.139,995.00 | 01 year |
Supply & Delivery of DI Pipes, Fittings Specials Accessories, DI/CI Valves and Manhole Covers for Shifting of Existing Pipe lines from Weediyawatta to Nittambuwa, | RSC(WN)/DI/P&D (REC-RDA)/2018/11 | Access International (Pvt) Ltd | 19.102018 | USD.319,409.55+ LKR.8,245,689.96 | 91 days |
Augmentation of Water Treatment Plant at Ratnapura General Hospital, | RSC/P&D/CIVIL/RECH/RAT/HOSPITAL/2016/31R | Ananda Construction (Pvt) Ltd | 17.10.2018 | LKR.31,105,932.00 | 120 days |
Refurbishment of Audit, P&D sewerage IT Sections including partitions and Associated Civil and M&E Works at NWSDB Head Office, | P&D/CIVIL/IMPROVEMENTS/HO/2017/01 | Ananda Construction (Pvt) Ltd | 17.10.2018 | LKR.47,592,353.00 | 90 days |
Construction of 225m3 Capacity Ground Reservoire at Anuragama Haragama WSS. | RSC-C/P&D/CIVIL/RECHA (300M)/HARAGAMA/2018/165 | Sunbeam Construction Company (Pvt) Ltd | 11.10.2018 | LKR.34,701,311.70 | 180 days |
Improvements of Haragama Water Treatment Plant, Haragama Water Supply Scheme, | RSC-C/P&D/CIVIL/RECHA(300M)/HARAGAMA/2017/01 | Central Engineering Services (Pvt) Ltd | 11.10.2018 | LKR.63,154,315.81 | 240 days |
Supply & Delivery of Polyethylene (PE) Pipes, Fittings, Specials & Accessories for Replacement of Pumping Main from Kongamuwa Road to Uyanwaththa Tank, | RSC(SAB)/AGM(KEG)/RES/MAWANELLA/SUP-PE/2018/48 | S-Lon Lanka (Pvt) Ltd | 10.10.2018 | LKR.67,288,446.00 | 90 days |
Supply & Installation of 150m3/day (02 Nos. of 75m3/day trains) Sea Water Reverse Osmosis (SWRO) Plant with Related Civil Works at Nainathivu, Jaffna District, Sri Lanka | SESRIP/ADB/NWSDB/NAINATHIVU/SWRO/2017/01 | United Tractor & Equipment (Pvt) Ltd | – | LKR.149,288,632.31+ LKR.23,250,000.00 LKR.14,928,863.23 | 270 days |
Supply & Delivery of Polyethylene (PE) Pipes for Ground Water Section | ADDL.GM/P&P/GWP/PE PIPES/2018/03 | S-lon Lanka (Pvt) Ltd | 08.10.2018 | LKR.6,637,200.00 | 02 months |
Supply and Installation of Two Plotters | P&D/SUP/PLOTTERS/2018/01 | Metropolitan Office (Pvt) Ltd | 08.10.2018 | LKR.1,040,000.00 | 90 days |
Hiring of Passenger Vehicle for PRU Staff | ADDL.GM(CS)/PRU/HIRE VEHICLE/2018/04R | Mr.U.D.Darshana Rudrigo | 08.10.2018 | LKR.104,000.00 | 01 year |
Feasibility Study and Environmental Impact Assessment (EIA) for the Construction of the Wandurapeenu Ella Reservoir | DGM(NW)/SP/PROJECT/08 | Mahaweli Consultancy Bureau (Pvt) Ltd | 01.10.2018 | LKR.60,733,107.25 | 18 months |
Provision of Unskilled workmen Services for Panadura-Horana Region | RSC/W-S/P&C/LABOUR (02)/P-H/O&M/2017/15 | Dumindu Construction | 19.09.2018 | Rates | 01 year |
Supply and Installation of Inline Vertical Multistage Pumping Sets, Surge Vessels, Remote Monitoring and Controlling Systems and Accessories for Haragama WSS, | RSC-C/M&E/S&I/PUMP/RECH-300 MILL/HARAGAMA/2018/01 | Mech Pump Systems (Pvt) Ltd | 17.09.2018 | LKR.7,870,000.00 | 150 days |
Renovation to Rest Room in Vehicle Section of Central Wrok Shop – Ratmalana, | DGM/M&E/WORK SHOP/2018/02 | Gamini Construction | 17.09.2018 | LKR.3,697,205.38 | 90 days |
Provision of Service Contract for Biyagama Water & Sewerage Scheme, | AGM(GCS)/WORKMEN SERVICE/BIYAGAMA/2017/10R | Chamara Engineering (Pvt) Ltd | 14.09.2018 | LKR.19,320,158.10 | 365 days |
Supply & Delivery of 37,000 sets 15mm “1/2” Ningbo Water Meter Spare Parts, | DGM(SUP&MM)/WM SPARE PARTS/2018/02 | Rovintech Engineering Company (Pvt) Ltd | 13.09.2018 | USD.314,500.00 | 90 days |
Supply and Delivery of Polyethylene (PE) Pipes, Fittings, Specials and Accessories for Udu-Yatinuwara Water Supply Scheme | RSC-C/P&D/SUP/PE/UTILITY SHIFTING/UDU-YATINUWARA/2018/24 | Central Industries PLC | 11.09.2018 | LKR.11,689,663.00 | 45 days |
Design, Supply, Installation, Testing & Commissioning of On-Grid Solar Panel Systems & Accessories at National Water Supply & Drainage Board, Polonnaruwa | PP/NC/DGM/SOLA/2017/255 | J.Lanka Technologies (Pvt) Ltd | 11.09.2018 | LKR.54,295,000.00 | 30 days |
Hiring of a Van for Development Section – Head Office | DGM/DEV/HIRING-V/O&M/2018/03 | G.D.I.K.Gamage | 11.09.2018 | LKR.130,000.00 | 12 months |
Insuring of Board Vehicles & Machineries, | M&E/VEHICLES/INSURANCE/2018 | Peoples Insurance PLC | 11.09.2018 | LKR.9,356,191.55 | 01 year |
Design & Build Contract For Reliability Enhancement And Energy Saving Of Ambatale Production Facilities-Electrical, Mechanical, Instrumentation & Civil Works AFD ASSISTED AMBATALE WATER SUPPLY SYSTEMS IMPROVEMENT AND ENERGY SAVING PROJECT | GCWWMIIP/AFD/AMB/PLANT/ICB/05 | Zhong Nan Engineering Corporation Ltd, Shen Zhen Water Engineering Co. Ltd, Shenzhen Jinhe Industry Development Co. Ltd, | 10.09.2018 | USD.28,654,139.28+ LKR.404,296,859.31+ LKR.168,900,000.00 | 820 days |
Supply and Delivery of High Density Polyethylene (HDPE) Pipes Fittings, Specials and Accessories for Replacement of Gravity Transmission Main from Beragala Junction to Edurapotha Tank Kegalle WSS, | RSC(SAB)/AGM(KG)/CAP/KEG/SUP/HDPE/2017/130 | Seno Impex Pvt Ltd | 07.08.2018 | USD. 264,141.00 + LKR. 3,820,125.00 | 91 days |
Treatment Plant Improvements Dankotuwa WSS | P&D(NW)/C/RH/DAN/2018/43 | Ananda Construction (Pvt) Ltd | 05.09.2018 | LKR.28,458,200.00 | 180 days |
Supply and Delivery of uPVC Pipes, Fittings and Specials for Oddamawadi, Kiran, Valachchenai and Sethandi Distribution Line in Batticaloa District | RSC(E)/DGM/16BN/SUPPLY/2017/22R | Central Industries PLC | 05.09.2018 | LKR.23,214,220.00 | 91 days |
Pipe Line shifting of Anuradhapura North, Vijayapura & Thissawewa WSS | CB-UF/RSC(NC)/T&C/L/A’PURA/2018/054 | Nirupama Construction | 05.09.2018 | LKR.33,069,132.25 | 182 days |
Supply & Delivery of 50 tonne of Powdered Activated Carbon (Jumbo Bags) | SUP&MM/PACARBON-JUMBO-01/2018/09 | Puritas (Pvt) Ltd | 04.09.2018 | LKR.14,000,000.00 | 180 days |
Laying Asphalt on Ekala WWTP Access Road Waste Water Disposal System for Ratmalana/Moratuwa/Ja-Ela/Ekala Area, | GCS/C/ACCESS ROAD/JAELA/2018/16 | PRDA | |||
Supplying of Food for Training Programme of Manpower Development and Training Division, | T&C/MDTD/FOOD-SUP/2018 | Hela Ambula | 22.08.2018 | LKR.2,880,240.00 | 01 year |
Supply and Delivery of 60,000 Volumetric Displacement Type 15mm (1/2″) Domestic Water Meters, | M&E/WM/15/2017/03 | Rise International (Pvt) Ltd | 20.08.2018 | USD.662,220.00+ LKR.6,748,000.00 | 04 months |
| External Painting & Renovation of Thelawala Office Building Complex, | T&C/MDTD/2018/02 | Gamini Construction | 19.09.2018 | LKR.18,509,889.20 | 90 days |
| Supply & Delivery of 37,000 sets 15mm “1/2” Ningbo Water Meter Spare Parts, | DGM(SUP&MM)/WM SPARE PARTS/2018/02 | Rovintech Engineering Company (Pvt) Ltd | 17.09.2018 | USD..314,500.00 | 90 days |
| Contract Assignment for Carrying Out the Environmental and Social Impact Assessment (ESIA) for the Expansion of Pipe Borne Sewer Coverage to Moratuwa | EPBSC/ESIA/MORATUWA/2017/01 | Uni Consultancy Services | 17.08.2018 | LKR.8,052,500.00 | 15 months |
Laying of HDPE/DI Pipes, Fittings, Valves and Specials for Chinabay Road, Trincomalee WSS, | RSC(E)/DGM/600 MN/LAY/2017/26 | C&C Engineering (Pvt) Ltd | 16.08.2018 | LKR.39,466,610.70 | 364 days |
Supply and Delivery of 2500 tonne of Aluminium Sulphate, | SUP&MM/CHEM/ALUM-01/2018/03 | Omata Water Management (Pvt) Ltd | 16.08.2018 | USD.482,500.00+ LKR.9,250,000.00 | 161 days |
Supply and Delivery of Polyethylene (PE) Pipes, Fittings Specials and Accessories for Chainabay Road, Trincomalee WSS, | RSC(E)/DGM/600 MN/SUPPLY/CHB/2017/78 | Ceegreen Engineering (Pvt) Ltd | 16.08.2017 | USD.149,773.97+ LKR.3,253,623.00 | 182 days |
An Independent Audit on Financial Status of the NWSDB (EOI), | ADDL.GM/FINANCE/INDEPENDENT AUDIT/2018/01 | Price Water House Coopers | 15.08.2018 | LKR.3,850,000.00 | 6 weeks |
Laying of DI Pipes, Fittings & DI/CI Valves for Divulapitya Pumping Main in Gampaha Region | RSC(WN)/LAYING/GAM (NRW)/2018/12 | G&S Construction | 14.08.2018 | LKR.25,555,310.00 | 91 days |
Improvements of Rural Water Supply Schemes in Polonnaruwa | PP/NC/POLONNARUWA(RWS)/2017/078 | C&C Engineering (Pvt) Ltd | 13.08.2018 | LKR.28,838,566.00 | 182 days |
Supply & Delivery of uPVC Pipes for Ground Water Section, | ADDL.GM/P&P/GWP/PVC/2018/01 | S Lon Lanka (Pvt) Ltd | 10.08.2018 | LKR.9,338,292.00 | 02 months |
Hiring of 01 No. of Van for Internal Audit Section, NWSDB Head Office, | DGM/M&E/HIRING VEHICLES/2018/02 | Mrs. H.Wijesekara | 09.08.2018 | LKR.130,000.00 | 01 year |
Supply and Delivery of 24,400 Nos. 1/2″ Donghai Water Meter Spare Parts LXH-15 | DGM(SUP&MM) WM SPARE PARTS/2018/01 | Rise International (Pvt) Ltd | 06.08.2018 | USD 215,208.00 | 240 days |
Assignment for Carrying out the Environmental & Social Impact Assessment (ESIA) for the Expansion of Pipe Borne Sewer Coverage to Moratuwa | EPBSC/ESIA/MORATUWA/2017/01 | Uni-Consultancy Services | 17.08.2018 | LKR.8,052,500.00 | 15 months |
Supply and Installation of M&E Equipment and Accessories for Industrial Estate at Welioya WSS | RSC(N)/DGM/RC/WELIOYA BOI/M&E/2016/49 | Megatech (Pvt) Ltd | 26.07.2018 | LKR.26,852,500.00 | 120 days |
Provision of Janitorial Services for Thelawala Office Building Thelawala Road, Rathmalana | T&C/MDTD/BM/2018/01 | Tandem Speed (Pvt) Ltd | 25.07.2018 | LKR.4,481,552.00 | 730 days |
Hiring of a Van for SHIFT Project Office-Rawatawatta | SHIFT/VEH-HIRE/AFD/PMU/2018/01-R1 | Mr.P.G.M.G.Weerasiri | 25.07.2018 | LKR.136,000.00 | 02 years |
Laying of DI/PVC Pipes, Fittings Specials DI Valves manhole Covers and Surface boxes for Transmission Mains and Distribution Mains and Construction of 1500 cum Capacity water Tower in Minuwangoda Area, | P&D/C/GAMIWSS/MINUWANGODA/2017/05 | Finite Lanka (Pvt) Ltd | 20.07.2018 | LKR.500,803,118.30+ LKR.43,620,000.00+ LKR.50,080,311.83 | 546 days |
Laying of DI/PVC, Fittings, Specials, DI Valves Manhole Covers and Surface Boxes for Transmission and Distribution Mains and Construction of 1500 cum Capacity Water Tower in Naiwala Area, | P&D/C/GAMIWSS/NAIWALA/2017/01 | Ceylex Engineering Pvt Ltd & Pratibha Industries Limited | 16.07.2018 | LKR.784,484,342.20+ 47,770,000.00+ 10% Contingencies | 546 days |
Laying of uPVC/DI Pipes Fittings Specials in Mahawelithanna Rural Water Supply Scheme, | PP/RSC/NC/MAHAWELITHANNA/PL/2017/165R | Brians Engineers (Pvt) Ltd | 10.07.2018 | LKR.10,381,030.00 | 90 days |
Laying of uPVC/DI Pipes, Specials, Fittings & DI/CI Valves for Kandy Road Nittambuwa in Gampaha Region | RSC(WN)/LAYING/GAM(NRW)/2018/15 | Ananda Construction (Pvt) Ltd | 10.07.2018 | LKR. 10,009,600.00 | 60 days |
Supply & Delivery of 100,000 Nos. of 15 mm (1/2″) Brass Lockable Ball Valves, | M&E SERVICES/BRAS LOCKABLE BALL VALVE/2017/02 | Access International (Pvt) Ltd | 06.07.2018 | LKR.54,900,000.00 | 03 months |
Quotation for 450 mt Hydrated Lime | NWSD/SS/IM/2018/38 | C Ceylon Suppliers (Pvt0 Ltd | 06.07.2018 | LKR.14,838,750.00 | 30 days |
Supply and Delivery of Woltman (Turbine Type) Bulk Water Meters | M&E/BULK METER/2017/02 | Rise International (Pvt) Ltd | 06.07.2018 | USD.143,154.00+ LKR.4,923,000.00 | 75 days |
Supply and Delivery of 450 mt Hydrated Lime, | NWSD/SS/IM/2018/37 | Grand Ocean Engineering Services | 06.07.2018 | LKR. 14,850,000.00 | 30 days |
Laying of uPVC Pipes Fittings and Specials for Heenatikumbura Road, | WC/DEV/C/PL/HEENATI/2018/01 | Nagma Engineering (Pvt) Ltd | 06.07.2018 | LKR. 20,071,752.80 | 180 days |
Laying of DI/uPVC Pipes, Fittings, Specials and Construction of Valve Chambers from Thalalla Water Tower Junction to Beliwatta Market of the Distribution Systems of Devinuwara WSS, | RSC(S)/P&C/C/PVC PIPE LAYING/DEVINUWARA/MAT-IMP/2017-140 | Athulya Engineering (Pvt) Ltd | 06.07.2018 | LKR. 19,699,693.20 | 180 days |
Supply and Installation of Vertical Shaft Driven Double Suction Centrifugal Pumping Sets and Accessories for Kolonnawa Pump at Rajasinghe Jalagaraya Mulleriyawa Ambatale, | DPC/WP/M&E/C/2017/30 | Dimo (Pvt) Ltd | 26.06.2018 | LKR.30,191,004.00 | 120 days |
Supply and Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Angunakolapelassa Pumping Mian, | RSC(S)/P&D/S/DI/ANGUNAKOLAPELASSA/RECHARGEABLE/2017/183 | Lanka Development Network (Pvt) Ltd | 25.06.2018 | USD.611,797.35+ GBP. 19,910.24+ LKR.17,698,245.00 | 119 days |
Renting of a Building with land for Negombo Distribution Office, | RSC(WN)/RENT/GAM(O&M)/2018/08 | Mrs.D.M.N.Kulathunga | 30.05.2018 | LKR.135,000.00 | 36 months |
Renting of a Building for Gampaha Regional Manager Office, | RSC(WN)/RENT/GAM(O&M)/2017/38R-1 | Mr.T.Premaratne | 24.05.2018 | LKR.120,000.00 | 24 months |
Balance Works of Medirigiriya Treatment Plant & Water Towers | PP/RSC(NC)/MEDIRIGIRIYA/2017/106 | Sonakma Engineering (Pvt) Ltd | 23.05.2018 | LKR.104,743,547.46 + LKR.9,052,584.00+ LKR.10,474,354.75 | 364 days |
Laying of DI/PVC Pipes, Fittings, Specials, DI Valves, Manhole Covers and Surface Boxes for Transmission and Distribution Mains and Construction of 1500 cum Capacity Water Tower in Pasyala Area | P&D/C/GAMIWSS/PASYALA/2017/04 | Vasiri Construction Company (Pvt) Ltd | 22.05.2018 | LKR. 397,427,670.00+ LKR. 38,715,000.00+ LKR. 39,742,762.00 | 546 days |
Laying of uPVC/DI Pipes, Fittings, Specials, DI Valves and Accessories for Distribution System- Rangiriuyana CBO Area, | RSC(S)/P&C/C/PIPE LAYING/RANGIRIUYANA/RECHARGEABLE/2017-213 | State Development & Construction Corporation | 15.05.2018 | LKR.4,243,696.28+ LKR.25,000.00+ LKR.424,369.62 | 90 days |
Renovation of Fence and Erection of gate for Proposed temporary DI pipe Yard at Siyana Education College, Paththalagedara, Ministry of Education Gampaha, Attanagalla and Minuwangoda IWSS | GAMIWSS/C/2018/01 | Premawardhene Engineers | 11.05.2018 | LKR.235,500.00 | 45 days |
Renting/Leasing a Building for the Consultant’s Office of PIEC Contract of Shift project located in Moratuwa Rawthawatta and Rathmalana Area | SHIFT/BUILDING-RENT/AFD/PIEC/2017/01 | Mrs. V.G.Shanthi | 02.05.2018 | LKR.74,000.00 | 13 months |
Laying of 225 mm Dia uPVC and DI Pipes, Specials & Valves for Millaniya Industrial Zone. Stage I | RSC/WS/P&D/C/LAY (07)/P-H/RECHARGEABLE/2017/89 | C&C Engineering (Pvt) Ltd | 02.05.2018 | LKR.37,477,550.00 | 05 months |
Hiring of Vehicle for IT Division | DGM/IT/VEHICLE HIRE/2017/01(O&M) | Mr.D.P.Nihal | 02.05.2018 | LKR.106,000.00 | 01 year |
Quotation for 450MT Hydrated Lime | NWSD/SS/IM/2018/15 | Grand Ocean Engineering Services | 02.05.2018 | LKR.14,850,000.00 | 30 days |
Supply, Delivery and Laying of uPVC / DI Pipes, Fittings, Specials and DI Valves for Raw Water Main at Dankotuwa WSS | P&D(NW)/PL/LB-SAVING 3-5 BILLION/DAN/2017/169 | JN Construction (Pvt) Ltd | 01.05.2018 | LKR.27,082,411.79 | 150 days |
Supply and Delivery of 1250 tonne of Poly Aluminium Chloride | SUP&MM/CHEM/PAC-01/2018/01 | Devi Trading Company | 01.05.2018 | USD. 518,750.00 + LKR.9,593,750.00 | 175 days |
Quotation for 450 Mt. Hydrated Lime | NWSD/SS/IM/2018/13 | C Ceylon Suppliers (Pvt) Ltd | 18.04.2018 | LKR.14,838,750.00 | 30 days |
GPOBA Project for the On-Site Sanitation Improvements Package 03C- Ja-Ela, Ekala and Suburbs | PD/GPOBA/ON-SITE/PACK 03C1/JE/2017/24/01 | JN Construction Private Limited | 17.04.2018 | LKR.35761,320.00 | 120 days |
Hiring of a Dual AC Van for Manpower Development and Training Division | T&C/MDTD/VEH-HIRE/2018/01 | Mr.O.Ruwan Aravinda De Silva | 17.04.2018 | LKR.105,000.00 | 12 months |
Supply and Delivery of Carbon Steel Pipes & Fittings for Rajasinghe Jalagaraya Mulleriyawa, Ambatale | RPC/WP/M&E/P/2017/07R | Allied Trading International (Pvt) Ltd | 10.04.2018 | LKR.13,182,000.00 | 80 days |
Supply and Delivery of 60,000 Volumetric Displacement Type 15mm (1/2″) Domestic Water Meters and Spare Parts | M&E/WM/15/2017/02 | U S S Engineering (Pvt) Ltd | 03.04.2018 | USD.692,820.00 + LKR.9,038,374.00 | 04 months |
Anuradhapura North WSP-Ph II, Consultancy Contract for Detailed Design and Bidding Assistance Addendum 1 | P&D/ANIWSP/JICA/Consultancy/REP/2013/01 | NJS Consultants Co Ltd, In Association with M/s. Ceywater Consultants (Pvt) Ltd. & M/s. EML Consultants (Pvt) Ltd | 26.03.2018 | JPY 66,792,280.00 + LKR 159,038,150.00 + LKR 96,363,000.00 + JPY 18,000,000.00 + LKR 15,000,000.00 | 22 months |
Supply & Delivery of 30 tonne of Powdered Activated Carbon | SUP&MM/PACARBON-01/2017/14 | Ceegreen Engineering (Pvt) Ltd | 23.03.2018 | LKR.8,250,000.00 | 90 days |
Construction of intake facility, water treatment plant, water storage structures, M&E & building works Anuradhapura North Water Supply Project-Phase I | AN/JICA/STRCT/LOT A | Access Engineering PLC | 23.03.2018 | USD.6,178,427.57+ LKR.2,349,132,740.00+ LKR.390,563,500.00+ 10% Contingencies | 700 days |
Public Private Partnership (PPP) Models for Water Supply Project – Weliwita Water Supply Project – PPP Basis | Approved Shortlisted Applicants are as follows: 1).M/s. Manila Water Company, Inc and Va Tech Wabag Ltd-JV 2). M/s. Metito Utilities Ltd and Swach Environment Private Limited-JV 3). M/s. Mitsui & Co. 4). M/s. Salcon Berhad and Aliran Ihsan Resources Berhad-JV 5). M/s. Suez International 6). M/s. Acciona Auga, S.A. 7). M/s. Beijing Enterprises Water Group Limited and Loyal Engineering SDN BHD- JV 8). M/s.Abiensa Infrastructuras Medioambiente, S.A. | To be issued the RFP | |||
| Thalaiyady Ice Factory Civil Works at Vadamarachchi East DS Division, Jaffna District, Sri Lanka | PD/JKWSSP/SWRO/ICE FACTORY CIVIL WORKS/2017/02/R | Meera Civil Engineering Construction | 23.03.2018 | LKR.4,301,800.00 | 08 months |
GPOBA Project for the On-Site Sanitation Improvements Package 01A- Moratuwa and Suburbs | PD/GPOBA/ON-SITE/PACK 01A/MO/2017/22 | G&S Construction | 15.03.2018 | LKR.41,978,500.00 | 120 days |
GPOBA Project for the On-Site Sanitation Improvements Package 02B-Rathmalana, Piliyandala, Boralesgamuwa & Suburbs | PD/GPOBA/ON-SITE/PACK 02B/RB/2017/23 | Ananda Construction (Pvt) Ltd | 15.03.2018 | LKR. 39,770,000.00 | 120 days |
GPOBA Project for the On-Site Sanitation Improvements Package 03C-Ja Ela/Ekala and Suburbs | PD/GPOBA/ON-SITE/PACK 03C/JE/2017/24 | CRS Engineering (Pvt) Ltd | 15.03.2018 | LKR.35,761,540.00 | 120 days |
| Provision of Unskilled workmen services for Ground Water Section- Thelawala | ADDL.GM/P&P/GWP/LABOUR/2017/11 | A D Senadeera & Company (Pvt) Ltd | 15.03.2018 | – | 365 days |
| Provision of Unskilled workmen services for Gampaha Region | RSC(WN)/LS/GAM(O&M)/2017/79 | A D Senadeera & Company (Pvt) Ltd | 14.03.2018 | – | 365 days |
| Laying of uPVC/DI Pipes, Specials, Fittings and DI Valves for Distribution Main (LB Savings-3.5 Billion Project) Dankotuwa Water Supply Scheme | P&D(NW)/PL/LB Svaing – 3.5 BILLION/DAN/2017/153 | Indika Contractors | 12.03.2018 | LKR.8,578,130.00 | 90 days |
| Supply & Installation of Horizontal Split Casing Pumps for Batapotha Pump House at Battaramulla | WC/E&M/2017/12 | General Sales Company (Pvt) Ltd | 12.03.2018 | LKR.19,340,000.00 | 120 days |
| Design and Build Contract for Construction of Ware Houses to store HDPE Pipes at Aniyakanda, Ekala and Church Hill Reservior Site | RSC(WN)/D&B/KRB II (LOCAL)/KELANIYA/2017/61 | Dockyard General Engineering Services (Pvt) Ltd | 12.03.2018 | LKR.86,812,308.00 | 91 days |
| Supply and Delivery of 450 mt Hydrated Lime | NWSDB/SS/IM/2018/12 | Grand Ocean Engineering Services | 08.03.2018 | LKR.14,850,000.00 | 30 days |
| Design and Build Contract for Distribution System of Medirigiriya Water Supply Scheme Phase III, Pibidemu Polonnaruwa District Development Programme | PP/RSC(NC)/D&B/MEDIRIGIRIYA/2016/300 | Squire Mech Engineering (Pvt) Ltd | 06.03.2018 | LKR.1,230,503,637.25 | 539 days |
| Supply and Delivery of 60,000 Nos. of 15mm (1/2″) and 10,000 Nos. of 20 mm (3/4″) Gunmetal Ferrules | SUP&MM/GF-01/2017/10 | Hovael Holding (Pvt) Ltd | 26.02.2018 | LKR.78,700,000.00 | 90 days |
| Laying of uPVC/DI Pipes, Fittings, Specials, Fixing of DI/CI Valves with Accessories and Construction of Valve Chambers for Angunakolapelassa Pumping Main | RSC(S)/P&D/C/PL/PRISON/ANGUNUKOLAPELASSA/2016/115 | Vasiri Construction Company (Pvt) Ltd | 26.02.2018 | LKR.113,323,950.00 | 364 days |
| Supply and Installation of Generators and Accessories with Associated Suitable Cabling works for Mahaweli Intake of Kantale Water Treatment Plant, Trincomalee | RSC(E)/DGM/600MN/GENE/2017/54 | Browns & Company PLC | 26.02.2018 | LKR.32,320,000.00 | 225 days |
| Renting of Office for Area Engineer (Kolonnawa) under Contract of Construction of Gothatuwa Reservoir and Booster Pump Station with Supply and Laying of 1200 MM dia. Pipes | AWSSIESP/ICB03/2017/01-R | Mr.S.A.Ajith Rohana | 26.02.2018 | LKR.450,000.00 | 02 years |
| Supply & Fixing of Cupboards for the Record Room for HR&IR Section at Head Office Ratmalana | P&D/SUP/CUPBOARDS/HR&IR/2017/01 | M/s. Kalhara Builders | 22.02.2018 | LKR.8,037,150.00 | 30 days |
| Supply and Installation of Water Pumping Sets and Accessories for Medirigiriya WTP | PP/RSC(NC)/E&M/POL/2016/311 | Lanka Tech Engineers (Pvt) Ltd | 21.02.2018 | LKR.72,980,000.00 | 180 days |
| Supply and Delivery of 1,250 tonne of Poly Aluminium Chloride | SUP&MM/CHEM/PAC-02/2017/13 | Devi Trading Company | 19.02.2018 | USD.456,250.00 + LKR.7,937,900.00 | 175 days |
| Supply and Delivery of DI Pipes, Fittings, Specials Accessories DI/CI Valves and Manhole Covers for shifting of Existing pipe lines from Miriswatta to Weediyawatta | RSC(WN)/DI/P&D(REC-RDA)/2017/62 | Lanka Development Network (Pvt) Ltd | 02.02.2018 | USD.169,292.15+ GBP 7,349.37 + LKR.8,326,275.00 | 91 days |
| Supply & Delivery of 60,000 Nos. Volumetric Displacement Type 15mm (1/2″) Water Meters & Spare Parts | M&E/WM/15/2017/01 | U S S Engineering | 29.01.2018 | USD.632,620.00+ LKR.4,610,000.00 | 04 months |
| Supply and Delivery of uPVC Pipes, Fittings and Specials for Distribution Main (30.0 million RWS funds) for Dankotuwa Water Supply Scheme | P&D/30.0MILLION RWS FUNDS/DANK/2017/99 | Central Industries PLC | 29.01.2018 | LKR.13,011,243.40 | 60 days |
| Expansion of Pipe borne Sewerage Coverage in Dehiwala/Mt. Lavinia | RSC-WS/DMMC/SEW/D&B/2014/01 | Vinci Construction Grands Projects (VCGP) & LUDWIG PFEIFFER Hoch-u Tiefbau GmbH & Co. KG | 25.01.2018 | EURO.80,680,417.94 + LKR.6,109,496,437.00 | 03 months |
| Construction of 40 m3 Capacity Over Head Ferro Cement Water Tanks for Buduruwa Kanda & Madinnoruwa RWSS | RSC(NW)/C/RC (9201/392)/BUDU-MADIN/2017/119 | Senanayaka Engineering Service | 24.01.2018 | LKR.9,080,842.65 | 90 days |
| Supply, Delivery and Laying of uPVC/DI Pipes Fittings Specials and Valves for Hingurakgoda and Minneriya Extension | PP/RSC(NC)/PL/HINGURAKGODA/2017/108 | K.P.Projects International (Pvt) Ltd | 24.01.2018 | LKR.43,906,665.90 | 175 days |
| Leak Repair of Panahaduwa Reservoir and Embilipitiya Water Supply Scheme | RSC(SAB)/P&D/CIVIL/UDA-EMB/REH/2017/12 | Finco Engineering (Pvt) Ltd | 24.01.2018 | LKR.20,163,232.54 | 63 days |
| Supply and Delivery of 200 Mt of Aluminium Sulphate (Ex Stock Basis) | NWSD/SS/IM/2017/117 | C Ceylon Suppliers (Pvt) Ltd | 24.01.2018 | LKR.8,080,000.00 | 15 days |
| Hiring of 01 No of Van for Head Office (Government Audit) | DGM/M&E/HIRING VEHICLE/2017/02R | A.P.Kuruppu | 23.01.2018 | LKR.130,000.00 | 24 months |
| Supply & Installation of Pumping System with Associated Mechanical Electrical and Instrumentation works in Proposed Pump House at Ellie House Reservoir Premises – GCWWMIIP | GCWWMIIP/ADB/PH/M&E/NCB/06 | Ceylex-KPPI JV | 22.01.2018 | LKR.197,617,500.00+ LKR.22,000,000.00+ LKR.19,761,750.00+ NBT | 09 months |
| Supply, Delivery and Installation of Electrically Driven Pumping Sets (Bore Hole Type & Inline Vertical Multistage) and Accessories for Resettlement Activities, Kegalle | RSC(SAB)/AGM(KEG)/RES/ARA/M&E/SUP/2017/144 | Dimo (Private) Limited | 22.01.2018 | LKR.10,889,848.00 | 90 days |
| Supply & Delivery of 200 mt of Aluminium Sulphate (Ex Stock Basis) | NWSD/SS/IM/2017/116 | C Ceylon Suppliers (Pvt) Ltd | 12.01.2018 | LKR.8,000,000.00 | 15 days |
| Supply & Delivery of 200 Mt of Aluminium Sulphate (Ex Stock Basis) | NWSD/SS/IM/2017/115 | Grand Ocean Engineering Services | 11.01.2018 | LKR.8,000,000.00 | 15 days |
| Reconstruction of 09 Nos of Roads of Vathirayan-Maruthankerny Connection Road, Thalaiyadi Tsunami Housing Scheme West and East Roads, Maruthankerny Tsunami Housing Scheme Roads, Thalaiyadi North Post Office Road, Maruthankerny South Hospital Backside Road, Palmyra and Coconut Development Union Road, Garment Factory Road, Maruthankerny South Village Boarder Road and Maruthankerny Uriyan Road at Vadamarachchi East DS Division, Jaffna District, Srilanka | PD/JKWSSP/SWRO/Thalaiyadi Roads/2017/01 | S.Subramaniam Civil Engineering Contracts | – | LKR.48,619,950.50 | 240 days |
| Renavation & Water Proofing Toilet at B20 & B23 Blocks Soysapura Ratmalana | DGM/M&E/BM/2016/01R | Nipuna Enterprises (Pvt) Ltd | 09.01.2018 | LKR.1,073,800.00 | 90 days |
| Supply and Delivery of 3000 tonne of Aluminium Sulphate | SUP&MM/CHEM/ALUM-02/2017/12 | Ceegreen Engineering (Pvt) Ltd | 08.01.2018 | USD.572,000.00 + LKR.9,318,000.00 | 189 days |
| Supply and Delivery of 120 tonne of Hydrated Lime (Jumbo Bags) | SUP&MM/CHEM/HLJUMBO-01/2017/11 | Ceegreen Engineering (Pvt) Ltd | 05.01.2018 | LKR.4,080,000.00 | 210 days |
| Quotation for Supply & Delivery of 200 Mt of Aluminium Sulphate | NWSD/SS/IM/2017/103 | C Ceylon Suppliers (Pvt) Ltd | 05.01.2018 | LKR.7,990,000.00 | 15 days |
| 2017 Year | |||||
| Provision of unskilled workmen services for Dehiwala and Moratuwa OIC’s Area in Dehiwala Region | RSC/W-S/P&C/LABOUR (05)/DEHI/O&M/2017/75 | A D Senadeera & Company (Pvt) Ltd | 18.12.2017 | – | 365 days |
| Supply and Delivery of 200 mt Aluminium Sulphate (Ex Stock basis) | NWSDB/SS/IM/2017/101 | Ceegreen Engineering (Pvt) Ltd | 15.12.2017 | LKR.8,100,000.00 | 15 days |
| Supply & Installation of Auto Coupling type wet well Electrically driven submersible Pumping Set and Accessories for Pontoon at Elpitiya WSS | RSC-C/M&E/S&I/PUMP/16B/ELPITIYA/2016/22 | General Sales Company (Pvt) Ltd | 15.12.2017 | LKR.7,080,000.00 | 45 day |
| Supply & Installation of end Suction Vertical Delivery Horizontal Pumping Sets and Accessories for Kahawattha Booster Pump House | RSC-C/M&E/ENERGYI/KAHAWATTHA BOOSTER/GKWTP/2017/11 | Lanka Tech Engineers (Pvt) Ltd | 13.12.2017 | LKR.31,000,000.00 | 240 days |
| Clearing & Forwarding of Imported Cargo from WHARF | SUP & MM/C&F/2017/15 | V V Karunaratne & Company | 13.12.2017 | – | 01 year |
| Renovation work and Partitioning work of Manpower Development & Training Division, Thelawala Road, Rathmalana | T&C/MDTD/BM/2017/01 | Gamini Construction | 12.12.2017 | LKR.5,598,990.10 | 30 days |
| Supply, Laying and Commissioning of Giridara Water Supply Project | RSC(W/N)/P&D/LBF/RFP/GIRIDARA/2016/45 | Squire Mech Engineering (Pvt) Ltd | 21.12.2017 | LKR 513,281,737.80 | 365 days |
| Supply and Delivery of 200 mt Aluminium Sulphate, (Ex stock Basis) | NWSD/SS/IM/2017/100 | C Ceylon Suppliers (Pvt) Ltd | 11.12.2017 | LKR.8,080,000.00 | 15 days |
| Supply and Delivery of DI Pipes, Fittings, Specials and Accessories for Angunukolapelassa Pumping Main (Section 1-300mm dia) | RSC(S)/P&D/S/DI/ANGUNUKOLAPELASSA/RECHA/2017/182 | Lanka Development Network (Pvt) Ltd | 11.12.2017 | USD.431,682.46 + GBP. 15,514.50 + LKR.9,543,016.80 | 119 days |
| Supply and Delivery of 200 mt Aluminium Sulphate (Ex Stock Basis) | NWSD/SS/IM/2017/99 | Ceegreen Engineering (Pvt) Ltd | 11.12.2017 | LKR.8,070,000.00 | 15 days |
| Supply and Delivery of uPVC Pipes Specials and Accessories for Millaniya Industrial Zone (BOI) Stage I | RSC/W-S/P&D/S/PVC (13)/P-H/BOI/2017/80 | S-Lon Lanka (Pvt) Ltd | 08.12.2017 | LKR.11,634,133.00 | 60 days |
| Supply & Installation Testing and Commissioning of M&E Equipment for Greater Polonnaruwa Township Development Project | P&D/M&E/GPTDWSP/2016/05 | K.P.Projects International (Pvt) Ltd | 08.12.2017 | LKR.154,864,810.00 | 180 days |
Construction of Proposed Training Center, Hostel Building and Canteen at Thelawala ADB Assisted Greater Colombo Water and Wastewater Management Improvement Investment Programme-Project 02 | GCWWMIIP/ADB/BUILD/TRAINING CENTER/NCB/08 | Sierra Construction Ltd | 05.12.2017 | LKR.927,711,961.41 + LKR.38,820,000.00+ LKR.92,771,196.00 | 18 months |
| Rajarata Nawodaya President’s Programme let’s Awaken Polonnaruwa District Development Project | RSC/NC/RFP/POLONNARUWA EAST/2016/01 | China Harbour Engineering Co. Ltd | 29.11.2017 | USD.287,250,596.64 + USD.39,294,577.52+ USD.28,725,059.66 | 90 days |
| Supply and Delivery of 200 Mt Aluminium Sulphate | NWSD/SS/IM/2017/96 | Ceegreen Engineering (Pvt) Ltd | 23.11.2017 | LKR.8,100,000.00 | 15 days |
| Provision of Unskilled Workmen services for Dehiwala & Moratuwa OIC’s Area in Dehiwala Region | W-S/P&C/LABOUR (01)/DEHI/O&M/2016/46 | A D Senadeera & Company (Pvt) Ltd | 21.11.2017 | LKR.11,030,987.40 | 192 days |
| Hiring of a Van for Addl.GM Sewerage office | ADDL.GM(SEW)/VEHICLE HIRE/2017/01 (O&M) | Mr. W M N K Silva | 21.11.2017 | LKR.115,000.00 | 12 months |
| Supply, Delivery and Laying of uPVC/DI pipes, Fittings Specials and Valves for Unagalavera Distribution System Hingurakgoda WSS | PP/RSC(NC)/PL/HINGURAKGODA/2017/52 | Udana Engineers | 10.11.2017 | LKR.22,413,445.00 | 119 days |
| Supply & Laying of HDPE, DI, Transmission Main, Submain & Distribution Mains(Anuradhapura North Water Supply Project – Phase2) | AN/JICA/PL(M&SM)/Lot B | NCC Limited and Sierra Construction (Pvt) Ltd | 08.11.2017 | Yen.1,197,465,010.01+ LKR.1,275,752,625.60 | 728 days |
| Construction of 225 m3 Capacity Water Tower for Abukkagama WSP at Rasnayakapura-Abukkagama WSP | RSC(NW)/C/CKD/ABUKKA/2017/67 | Saw Engineering (Pvt) Ltd | 06.11.2017 | LKR.29,706,187.66 | 210 days |
| Laying & Jointing of uPVC DI Pipe, Fittings Specials & Accessories for Improvement of Water Supply System in Trincomalee | RSC(E)/DGM/600MN/LAYING/2017/17 | Ehjas Construction | 30.10.2017 | LKR.26,026,275.00 | 273 days |
| Provision of unskilled workmen services for Matara AE Area | RSC(S)/P&C/LAB/MATARA AE AREA/O&M/2017/119 | A D Senadeera & Company (Pvt) Ltd | 25.10.2017 | – | 365 days |
| Supply & Installation of 370 Nos of Personal Computers and 370 Nos. of 650 VA UPS | SUP&MM/COMPUTER/2017/07 | Abans PLC | 15.09.2017 | LKR.39,033,150.00 | 60 days |
| Construction of 225 m3 Capacity Water Tower for Thoranegedara WSP | RSC(NW)/C/CP/THORANE/2017/12 | Lohitha Construction | 15.09.2017 | LKR.31,437,618.63 | 182 days |
| Construction of Carpentry workshop and Generator House at Intake Site for Greater Rathnapura Water Supply Project | RSC(SAB)/P&D/CIVIL/GRWSP/RAT/2017/01 | Brians Engineering (Pvt) Ltd | 14.09.2017 | LKR.13,216,720.00 | 119 days |
| Supply and Delivery of 200 Mt of Aluminium Sulphate (Ex Stock Basis) | NWSD/SS/IM/2017/80 | Ananta Mars (Pvt) Ltd | 13.09.2017 | LKR.7,500,000.00 | 15 days |
| Supply and Delivery of 160 tonne of Bleaching Powder | SUP&MM/CHEM/BP/2017/01 | Devi Trading Company | 12.09.2017 | LKR.16,640,000.00 | 08 months |
| Supply & Laying of HDPE/DI pipes, fittings, specilas, DI Valves & accessories for Distribution System of Greater Ratnapura WSP | P&D/PL/LBF/GRWSP-DISTRIBUTION/2016/01 | Subasinghe Contractors and Earth Movers, and Finite Lanka (Pvt) Ltd | 01.09.2017 | LKR.1,106,383,454.57 + LKR.311,958,000.00 | 539 days |
| Landscaping, 20 Cum Ground Resevior and Laying of Transmission and Distribution mains of Boragas WSP at Keppetipola | RSC(UVA)/DGM(UVA)/CB/RWS/BALANCE-WORK/2016/163 | Ransavi Construction (Pvt) Ltd | 01.09.2017 | LKR.21,122,855.00 | 150 days |
| Supply and Delivery of Variable Frequency Drives (VFD) for Kanthale WTP,Mahaweli Intake and Kantale Intake | RSC(E)/DGM/600MN/VFD/KANTALE/2017/11 | Intelligent Automations (Pvt) Ltd | 31.08.2017 | LKR.21,604,000.00 | 120 days |
| Provision of Unskilled workmen Services for Panadura-Horana Region | RSC/W-S/P&C/LABOUR(02)/P-H/O&M/2017/15 | Dumindu Construction | 29.08.2017 | – | 365 days |
| Laying and Jointing of uPVC/DI Pipes, Fittings Specials DI Valves and Accessories for Extension and Distribution Pipe Lines in Trinco Town, Andankulam and Palayothu Area | RSC(E)/DGM/600 MN/LAYING/TOWN/2017/01 | C&C Engineering (Pvt) Ltd | 23.08.2017 | LKR.52,889,485.00 | 364 days |
| Excavation, Laying and Backfilling of 225 mm, 160mm, 90 mm & 63 mm Dia. uPVC Pipes and Other works along Horana-Ingiriya Road Wagawatta to Ingiriya at Horana WSS in Panadura-Horana Region | RSC/W-S/P&C/C/LAY(02)/P-H/2017/25 | Brians Engineering (Pvt) Ltd | 17.08.2017 | LKR.27,997,849.00 | 180 days |
| Supply, Delivery and Installation of Three phase 33 KV/415 V 2000KVA Transformer and switch Grears in Greater Kandy WTP | RSC-C/E&M/RH/GKWTP/2016/15 | Diesel & Motor Engineering PLC | 17.08.2017 | LKR.22,986,256.00 | 15 weeks |
| Supply and Delivery of Operation and Maintenance Equipment, Anuradhapura North Water Supply Project – Phase I | AN/JICA/O&M EQUIPMENT/LOT D1 | Swedish Trading Company (Pvt) Ltd | 17.08.2017 | LKR. 2,068,600.00 | 10 weeks |
| Supply and Delivery of Operation and Maintenance Equipment, Anuradhapura North Water Supply Project – Phase I | AN/JICA/O&M EQUIPMENT/LOT D1 | Trident Holdings Pte Ltd | 17.08.2017 | LKR.1,623,200.00 | 12 weeks |
| Supply & Delivery of Deep Well Hand Pumps Spare Parts for Ground Water Section | ADDL.GM/P&P/GWP/I M III SPARE PARTS/2017-03 | Amerasian (Pvt) Ltd | 15.08.2017 | LKR.24,692,235.00 | 03months |
| Laying of DI/uPVC pipes, Fittings, Specials, Valves and Accessories for Oddamavadi, Kiran, Valaichenai and Sethandi Distribution Line Stage I for Oddamawadi WSS | RSC(E)/DGM/LBF/LAYING/2017/23 | Edward and Christie | 15.08.2017 | LKR.58,149,220.00 + LKR.13,189,000.00 + LKR.7,133,822.00 | 273 days |
| Supply, Printing and Delivery of 12,500 Nos. Telephone Directories for the year 2018 | HS/Q/012R | Nimthara Printers | 14.08.2017 | LKR.1,178,100.00 | 60 days |
| Supply & Delivery of uPVC Pipes, Fittings and Specials for Improvement and Extension of Distribution System in Trincomalee Central Area | RSC(E)/DGM/600MM/SUPPLY/2017/12 | Central Industries PLC | 14.08.2017 | LKR.26,176,142.35 | 03 monthsa |
| Supply & Delivery of 09 Nos. Brand New Crew Cabs | M&E/CREW CABS/2016/04 | Sathosa Motors PLC | 03.08.2017 | LKR.62,910,000.00 | 119 days |
| Laying of DI/uPVC Pipes and Specials of Godakoggalla Water Supply Scheme | RSC(S)/P&D/LAYING/PVC/GODAKOGGALLA/SEVANA/2017-55 | State Development & Construction Corporation | 01.08.2017 | LKR.13,168,925.28 | 90 days |
| Construction of Sludge Drying bed for Kantale WTP | RSC(E)/DGM/12/BTF/WORK/KANTALE/2016/70 | Saw Engineering (Pvt) Ltd | 01.08.2017 | LKR.41,467,201.87 | 270 days |
| Aluminium Partition & Renovation of Ground Floor Lecture Halls in Thelawala Building | T&C/MDTD/BM/2016/01 | Gamini Contruction | 01.08.2017 | LKR.3,080,160.20 | 30 days |
| Hiring of Vehicles for Commercial Section at NWSDB Head Office | COMMERCIAL/VEH-HIRE/2017/01R | M D Sooriyarachchi | 27.07.2017 | LKR. 120,000.00 | 12 months |
| Supply and Installation of Electro Magnatic Flow Meters and Accessories and Construction of Flow Meter Chambers for WSS in Central Region | RSC-C/M&E/S&I/FLOW METER/NRW/KANDY/16/372 | DTW International (Pvt) Ltd | 25.07.2017 | LKR.10,994,750.00 | 120 days |
| Supply, Delivery & Installation of 01 No. Horizontal Split Case Pumping Set, Surge Vessel & Accessories for Palapathwala Pumping System at Treatment Plant in Matale WSS | RSC-C/M&E/S&I/PUMP/ENERGY/MATALE/2016/20 | Mech Pump Systems (Pvt) Ltd | 24.07.2017 | LKR.12,852,400.00 | 120 days |
| Laying and Jointing of PE/DI Pipes Fittings and Specials for Shifting of Pipe Lines along the Badulla-Chenkalady Road (A5) Badulla WSS | RSC(UVA)/DGM(UVA)/RECH/BADULLA/2016/122 | G&S Construction | 11.07.2017 | LKR.54,212,400.00 | 180 days |
| Supply and Delivery of uPVC Pipes, Fittings and Specials Distribution Line shifting in Anuradhapura District (Vijayapura, Anuradhapura North Sacred City Water Supply Scheme, | RSC(NC)/S/PVC/ANURADHAPURA/2016/392 | Kamal PVC Industries (Pvt) Ltd | 05.07.2017 | LKR.21,503,182.52 | 03 months |
| Design & Build of Short Sea Outfall at Koggala Export Processing Zone (BOI) | – | Lanka Hydraulic Institute Ltd | 30.06.2017 | LKR.6,160,000 | 2 1/2 months |
| Supply, Delivery and Laying of DI/uPVC Pipes, Fittings, Specials and Accessories for Distribution System of Extension of Akkarayan Rural WSS | RSC/N/DGM/RC/UPVC SUPPLY & LAY/RWS/AKKARAYAN/2016/46 | Brians Engineers (Pvt) Ltd | 21.06.2017 | LKR.21,620,676.00 | 150 days |
| Supply, Delivery and Laying of uPVC Pipes, Fittings, Specials & Accessories for Gravity Sewer Extension for Raja Mawatha, Ratmalana, | P&D/C/PL/RAJA MAWATHA/2016/01 | Ananda Construction (Pvt) Ltd | 14.06.2017 | LKR.57,060,051.00 | 90 days |
| Supply & Delivery of Electronic Test & Measurement Instruments and Accessories | M&E/ENERGY/2016/01R | Techno Solutions (Pvt) Ltd | 30.05.2017 | LKR.1,183,658.00 | 02 months |
| Provision of Unskilled workmen services for Ground Water Section-Thelawala | ADDL.GM/P&P/GWP/LABOUR/2017-01 | L M Abeywardhana & Company | 29.05.2017 | Rates | 180 days |
| Supply & Delivery of 100,000 Nos. 15mm (1/2)” & 15,000 Nos. of 20mm (3/4)” Brass Lockable Ball Valves | M&E SERVICES/BRASS LOCKABLE BALL VALVE/2016/03 | Hovael Holdings (Pvt) Ltd | 29.05.2017 | LKR.78,250,000.00 | 03 months |
| Supply & Delivery of Brand New Forklift Truck, | M&E/FORKLIFT/2016/03 | Colombo Machinery Equipment (Pvt) Ltd | 26.05.2017 | LKR.5,209,000.00 | 30 days |
| Balance Works of Rahangala and Sinnamaligathanna WSP at Buttala, Rahangala and Sinnamaligathanna WSS at Badulla | RSC(UVA)/DGN(UVA)/CB/RWS/BALANCE-WORK/2016/98 | Ransavi Construction (Pvt) Ltd | 25.05.2017 | LKR.12,359,407.50 | 120 days |
| Supply & Delivery of 250 mt of Aluminium Sulphate | NWSD/SS/IM/2017/33 | Ceegreen Engineering (Pvt) Ltd | 25.05.2017 | LKR. 8,612,500.00 | 07 days |
| Supply & Delivery of 3000 tonne of Aluminium Sulphate | SUP&MM/CHEM/ALS/2016/03 | Ceegreen Engineering (Pvt) Ltd | 25.05.2017 | USD.429,000.00+ LKR.8,250,000.00 | 189 days |
| Supply & Delivery of 3000 Tonne of Hydrated Lime | SUP&MM/CHEM/HL/2016/02R | Jaya Jaya Enterprises | 24.05.2017 | USD.356,000.00+ LKR.7,500,000.00 | 301 days |
| Supply, Delivery, Installation & Commissioning of RO Plants in selected Schools in Anuradhapura District | CKD/RSC/NC/ROPLANT/ANURADHAPURA2016/255 | Aqua Masters (Pvt) Ltd | 18.05.2017 | LKR.13,310,590.00 | 140 days |
| Quotation for Supply and Delivery of 250 mt & Aluminium Sulphate | NWSD/SS/IM/2017/23R | Ceegreen Engineering (Pvt) Ltd | 09.05.2017 | LKR.8,612,500.00 | 07 days |
| Quotation for 240 mt Hydrated Lime | NWSD/SS/IM/2017/30 | Uniken Lanka Ltd | 09.05.2017 | LKR.1,228,000.00 | 12 days |
| Quotation for 240 mt Hydrated Lime | NWSD/SS/IM/2017/30 | Ceegreen Engineering (Pvt) Ltd | 09.05.2017 | LKR.6,140,000.00 | 10 days |
| Supply & Delivery of 60,000 Nos. Volumetric Displacement Type 15 mm (1/2)” Water Meters and Spare Parts | M&E/WM/15/2016/03 | Rovintech Engineering Company (Pvt) Ltd | 04.05.2017 | USD.643,860,00+ LKR.7,020,000.00 | 04 months |
| Supply & Delivery of 60,000 Nos. Volumetric Displacement Type 15mm (1/2″) Water Meters and Spare Parts | M&E/WM/15/2016/02 | Rise International (Pvt) Ltd | 25.04.2017 | USD.693,000+ LKR.3,952,800 | 04 months |
| Hiring of Crew Cab for Biyagama Sewerage Office | AGM(GCS)/CREW CAB HIRE/BIYAGAMA/2017/02 | K K Saman Wijesiri | 19.04.2017 | LKR.95,000.00 | 01 year |
| Pipe Laying and Connection Transferring for Balance Section Along Kandy Matale Road,Akurana WSS | P&D/C/PL/REHA/AKURANA/2016/09 | Ceyoka Engineering (Pvt) Ltd | 19.04.2017 | LKR.17,626,400.00 | 180 days |
| The improvements to Orugodawatta Ambatale Road from Orugodawatta to Ambatale Junction (8 Km) Under the OFID-2 Shifting of Pipe Lines | P&D/C/PL/AUSTRIAN/LLR/2016/01 | Maschinen-Umwelttechnik-Transportanlagen (MUT) | 11.04.2017 | EUR. 46,210,715.90+ EUR. 4,621,071.59 | 24 months |
| Supply & Delivery of DI Pipes Fittings, Specials, Valves & Manhole Covers for Orgodapola-Gokarella WSS | P&D(NW)/DI/UTI.SHIFT/ORGO-GOK/2016/93 | Global & Local (Pvt) Ltd | 05.04.2017 | LKR.22,589,232.00 | 90 days |
| Quotation for 250 Mt Aluminium Sulphate | NWSD/SS/IM/2017/26 | Ceegreen Engineering (Pvt) Ltd | 05.04.2017 | LKR.8,612,500.00 | 07 days |
| Quotation for 250 Mt Aluminium Sulphate | NWSD/SS/IM/2017/27 | Ceegreen Engineering (Pvt) Ltd | 05.04.2017 | LKR.8,612,500.00 | 07 days |
| Hiring of Car and Two Vans for Sanitation and Hygiene Initiative for Town (SHIFT) Project in South West Sri Lanka (Office Located at Rawathawatta) | SHIFT/VEH-HIRE/AFD/PMU/2016/02 | W S Wijaya Kumara | 31.03.2017 | LKR. 176,000.00 | 02 years |
| Laying of uPVC/DI Pipes, Fittings and Specials for Distribution Line Extension at Rotawewa along Minneriya-Galoya Road | CKD/NC/DGM/MIN/2016/365 | Sonakma Engineering (Pvt) Ltd | 15.03.2017 | LKR.43,897,801.53 | 280 days |
| Construction of Pump House and Ground Reservoir at Kaduruwela (Building and Civil Major Works) – Greater Polonnaruwa Township Development Water Supply Project | P&D/W/GPTDWSP/PH&GR/2016/02 | Hovael Construction (Pvt) Ltd | 15.03.2017 | LKR.146,448,779.56 | 273 days |
| Supply, Delivery and Laying of HDPE/DI Pipes Fittings Specials, DI Valves and Accessories for Pumping Main Padalangala Water Supply Scheme | RSC(SAB)/P&D/CKD/S&L/PADALANGALA/2016/32 | Sonakma Engineering (Pvt) Ltd | 14.03.2017 | LKR. 92,963,101.00 | 270 days |
| Construction of NRW Building at Maligakanda | GCWWMIIP/ADB/BUILD/NRW/NCB/03 | Link Engineering (Pvt) Ltd | 13.03.2017 | LKR.284,070,178.95+ LKR.31,550,000.00+ LKR. 28,632,017.89 | 18 months |
| Renting of a Building to use as Manager (O&M) office for Galle Region | RSC(S)/P&C/GALLE (O&M)/RENTING BUILDING/O&M/2016-99 | Sripalie Contractors (Pvt) Ltd | 13.03.2017 | LKR. 350,000.00 | 24 months |
| Construction of Valve Chambers and Pump House for Keppetipola, Boralanda and Haputhala WSS | RSC(UVA)/DGM(UVA)/RECH(RDA)/BORALANDA/2016/53 | Ransavi Construction (Pvt) Ltd | 03.03.2017 | LKR.11,837,320.00 | 90 days |
| Laying of DI/UPVC Pipes, Fittings, Specials and Accessories for Distribution System at Thunnalai Extension of Point Pedro Water Supply Scheme | RSC/N/DGM/RC/LAYING/THUNNALAI/2016/53 | Athulya Engineering (Pvt) Ltd | 03.03.2017 | LKR.8,839,270.00 | 90 days |
| Supply & Delivery of 60,000 Nos. Volumetric Displacement Type 15MM (1/2″) Water Meters and Spare Parts | M&E/WM/15/2016/01 | U.S.S.Engineering (Pvt) Ltd | 01.03.2017 | USD.699,000.00 + LKR.5,232,240.00 | 04 months |
| Supply, Installation and Commissioning of Stand by Generator and Accessories for IT Section of Head Office | M&E/GEN/2016/04 | Hayleys Industrial Solutions (Pvt) Ltd | 27.02.2017 | LKR. 3,695,000.00 | 120 days |
| Supply & Delivery of 16,000 Nos. 1/2″ Donghai Water Meter Spare Parts for 2nd Half of 2017 | M&E/WM SPARE PARTS/15/2017/02 | Rise International (Pvt) Ltd | 60 days | USD.141,120.00 | 60 days |
| Supply & Delivery of 31,000 Sets. 1/2″ Ningbo Water Meter Spare Parts for 2nd Half of 2017 | M&E/WM SPARE PARTS/15/2017/02 | Rovintech Engineering Company (Pvt) Ltd | 23.02.2017 | USD. 279,000.00 | 60 days |
| Supply & Delivery of Woltman (Turbine Type) Bulk Water Meters and Spare Parts (Foreign Currency) | M&E/BULK METER/2016/02 | Rise International (Pvt) Ltd | 22.02.2017 | LKR.3,195,000.00 | 02 months |
| Supply & Delivery of 25 tonne of Powdered Activated Carbon (Jumbo Bags) | SUP&MM/PACARBON-JUMBO/2016/02 | Romek Con-Fab (Pvt) Ltd | 22.12.2017 | LKR. 7,107,224.25 | 90 days |
| Supply of Food for world Water Day | ADDL.GM/WORLD WATER DAY/2017/01 | Dushan Caterers (Pvt) Ltd | 21.02.2017 | – | – |
| Supply & Delivery of 80,000 Nos. of 15 MM (1/2″) Gunmetal Ferrules | SUP&MM/GF/2016/04 | Hovael Holding Private Limited | 20.02.2017 | LKR. 86,500,000.00 | 120 days |
| Supply, Delivery and Laying of DI and uPVC Pipes in Somawathiya WSS | PP/RSC-NC/C/PL/SOMAWATHIYA/2016/264/01 | Ruhunu Development Contractors & Engineers | 16.02.2017 | LKR.98,649,765.50 | 270 days |
| Clearing and Forwarding of Imported Cardo from Wharf Period :01st July 2016 to 30th June 2017 | SUP&MM/C&F/2016/01 | Freight Masters International (Pvt) Ltd | 13.02.2017 | – | 01 year |
| Excavation, Back Filling and Laying of DI/uPVC Pipes Specials Fittings and DI/CI Valves for Proposed Distribution System with existing Service Connection and Common Main Transferring works and Road Reinstatement works for Hill Street Towards Nadimala Junction up to Bellantota Junction under Dehiwala Region | W-S/P&C/C/LAY(18)/DEHI/UTILITY SHIFTING/2016/122 | State Development & Construction Corporation | 23.01.2017 | LKR.71,546,869.90 | 180 days |
| Supply & Delivery of 20 Sets of Grinding Equipments | ADDL.GM/P&P/GWP/2016/01 | Trident Holdings (Pvt) Ltd | 16.01.2017 | LKR. 3,811,600.00 | 60 days |
| Supply & Delivery of 3000 Tonne of Hydrated Lime | SUP&MM/CHEM/HL/2016/02 | Ceegreen Engineering (Pvt) Ltd | 11.01.2017 | USD. 365,000.00 + LKR. 7,800,000.00 | 301 days |
| Supply & Delivery of 5000 Nos. 1/2 “Donghai Water Meters Spare Parts LXH-15 | – | Rise International (Pvt) Ltd | 10.01.2017 | USD 44,100 | 60 days |
| Architectural, Structural and Building Services Designs for Proposed Colombo South Area Engineer Office Building at Narahenpita | GCWWMIIP/GOSL/ARCHI-STRUCT/AREA ENGINEER (CS) OFFICE/2016/01 | Archi-Triad Consultants (Pvt) Ltd, Steams Consultants (PTE) Ltd | 06.01.2017 | LKR.8,900,000.00+ LKR.1,400,000.00 | 7 days |
| System Rehabilitation for NRW Reduction in South Part of the Colombo City | GCWWMIIP/ADB/CIVIL/ICB/04 | Sinohydro Corporation Ltd | 04.01.2017 | LKR.6,423,267,162.86 + LKR. 567,471,716.29 | 48 months |
| 2016 Year | |||||
| Supply & Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Palapotha Pumping Main of Tangalle Water Supply Scheme | RSC(S)/P&D/DI/PALAPOTHA/W/2016/22 | Allied Trading International (Pvt) Ltd | 29.12.2016 | USD 336,346.00 + LKR. 5,808,305.00 | 126 days |
| Renting a Building for Area Engineer Office (Mattakkuliya), OIC Office (Mattakkuliya) and OIC Office (Kotahena) | WC/CN/RENT/2016/01 | Mr.K.S.I.Fernando | 28.12.2016 | LKR. 460,000.00 | 24 months |
| Renting a Building for Area Engineer Office (Mattakkuliya), OIC Office (Mattakkuliya) and OIC Office (Kotahena) | WC/CN/RENT/2016/01 | Ms. M. Kalanedhei | 28.12.2016 | LKR. 295,000.00 | 24 months |
| Supply & Delivery of DI Pipes, Fittings, Specials Accessories, DI/CI Valves and Manhole Covers for Pumping Main from Elpitiya Treatment Plant to Weligama Reservoir Elpitiya WSS | P&D/CIVIL/PL/REH./ELPITIYA/2016/05 | M&E Turnkey Engineers (Pvt) Ltd | 23.12.2016 | USD. 52,710.56+ GBP. 3,333.86+ LKR. 2,574,245.00 | 90 days |
| Supply & Delivery of 3000 tonne of Aluminium Sulphate | SUP&MM/CHEM/ALS/2016/02 | C Ceylon Suppliers (Pvt) Ltd | 22.12.2016 | USD. 390,000 + LKR.8,640,000.00 | 189 days |
| Supply & Delivery of 90,000 Nos. of 15mm (1/2″) Gunmetal Ferrules | SUP&MM/GF/2016/01 | Hovael Holding Private Limited | 22.12.2016 | LKR. 85,833,000.00 | 120 days |
| Supply & Installation Testing and Commissioning of M&E Equipment & Accessories for Kadduwa Intake Augmentation | P&D/M&E/KADDUWA/2016/04 | Ceegreen Engineering (Pvt) Ltd | 21.12.2016 | LKR. 45,935,400.00 | 90 days |
| Supply & Delivery of 25 Tonne of Powdered Activated Carbon | SUP&MM/PACARBON/2016/02 | Romek Con-Fab (Pvt) Ltd | 21.12.2016 | LKR. 7,571,570.70 | 90 days |
| Supply and Delivery of 334,000 Nos Industrial Security Seals for Water Meter Assembly | M&E/SECURITY SEALS/2015/02 | Rotax Limited | 21.12.2016 | LKR. 8,249,800.00 | 02 months |
| Supply and Delivery of (A) 3000 Nos. Volumetric Displacement Type 25mm Water Meters (B) 750 No. 40 mm Volumetric Displacement Type Water Meters (C) 200 Nos. 32 mm Volumentric Displacement Type Water Meters and Spare Parts | M&E/WM/25/32/40/2015/02 | USS Engineering (Pvt) Ltd | 21.12.2016 | USD 158,670.00+ LKR.4,154,833.00 | 2 1/2 months |
| Supply and Delivery of (A) 3000 Nos. Volumetric Displacement Type 25mm Water Meters (B) 750 No. 40 mm Volumetric Displacement Type Water Meters (C) 200 Nos. 32 mm Volumentric Displacement Type Water Meters and Spare Parts | M&E/WM/25/32/40/2015/02 | Rovintech Engineering Company (Pvt) Ltd | 21.12.2016 | USD 153,925.00 + LKR.1,362,500.00 | 2 1/2 months |
| Supply & Delivery of uPVC Pipes, Fittings and Specials for Thorayaya WSP | SP(NW)/PVC/CB/THORA/2016/80 | S-Lon Lanka (Pvt) Ltd | 21.12.2016 | LKR. 15,034,120.00 | 60 days |
| Supply & Delivery of 25 Tonne of Powdered Activated Carbon | SUP&MM/PACARBON/2016/02 | Romek Con-Fab (Pvt) Ltd | 20.12.2016 | LKR. 7,571,570.70 | 90 days |
| Supply & Delivery of uPVC, Pipes, Fittings and Specials for Proposed Thoranegedara Water Supply Scheme | O&M(NW)/PVC/CB/THORANE/2016/102 | S-Lon Lanka (Pvt) Ltd | 20.12.2016 | LKR. 10,988,078.00 | 60 days |
| Renovation & Water Proofing Toilet at B20 & B23 Blocks Soysapura Ratmalana | DGM/M&E/BM/2016/01 | Sahan Builders | 20.12.2016 | LKR. 895,763.55 | 90 days |
| Quotation for Improvement for the Board Secretary’s Office | HS/Q/438 | Sanduni Aluminium | 20.12.2016 | LKR. 1,316,693.40 | 60 days |
| Supply & Installation of Water Pumping Sets and Accessories for Medirigiriya WSS | PP/RSC-NC/E&M/POL/2016/309 | Ceegree Engineering (Pvt) Ltd | 19.12.2016 | LKR.27,578,700.00 | 180 days |
| Renting of a Building for OIC Office at Timbirigasyaya | WC/MANAGER/CC-S/RENT/2016/12 | Hemantha Warnakulasooriya | 19.12.2016 | LKR. 275,000.00 | 24 months |
| Construction & Maintenance of Sand Barriers Across Kelani River at Ambatale Intake for Year 2016/2017 | DPC/WP/CIVIL/C/2016/32 | Vital International (Pvt) Ltd | 09.12.2016 | LKR.22,715,000.00 | 365 days |
| Pannala-Makadura-Kuliyapitiya Integrated Water Supply Project | SP-NWP/PANNALA-MAKADURA/W/2011/02 | Va Tech Wabag Ltd | 02.12.2016 | USD 91,359,931.66+ USD 9,135,993.17 | 1095 |
| Supply and Delivery of 20,000 Nos. of 20 MM (3/4″) Brass Lockable Ball Valves | M&E SERVICES/BRASS LOCKABLE BALL VALVE/2015/02R | Hovael Holdings (Pvt) Ltd | 24.11.2016 | LKR. 17,800,000.00 | 03 |
| Laying of DI Pipes, Fittings & Specials for Badagiriya WSS | RSC(S)/P&D/C/PL/BADAGIRIYA/CB/2016/95 | Sonakma Engineering (Pvt) Ltd | 22.11.2016 | LKR. 18,283,925.00 | 180 days |
| Supply and Laying Of 630/280mm HDPE Transmission Mains From Gallella WTP to Kanduruwela & Kanduruwela Sump to Polonnaruwa New Town Tower | P&D/W/GPTDWSP/SUP&LAY-630/280 mm HDPE/2016/04 | Sierra Construction (PVt) Ltd | 22.11.2016 | LKR.99,048,398.96 | 301 days |
| Construction of Pump House and Ground Reservoir Gallella – Greater Polonnaruwa Township Development Water Supply Project | P&D/W/GPTDWSP/PH&GR/2016/01 | Hovael Construction (Pvt) Ltd | 22.11.2016 | LKR.134,822,331.11 | 273 days |
| Hiring of Van for Sanitation & Hygiene Initiation for Towns (SHIFT 1) Project in South west Sri Lanka | P&D/SEW/VEH-HIRE/SHIFT-1/2016/01 | Kankanamge Kanthi | 17.11.2016 | LKR. 96,000.00 | 1 year |
| Supply & Delivery of High Accuracy GPS and Accessories for GIS and Mapping Section Thelawa | CE/MAPPING/2016/01 | Amerasian (Pvt) Ltd | 16.11.2016 | LKR.2,148,272.00 | 30 days |
| Provision of Unskilled workmen Services for Gampaha Manager Area & Construction Section in RSC (WN) | RSC(WN)/LS/GAM(O&M)/2016/20 | A D Senadeera & Company (Pvt) Ltd | 10.11.2016 | Rates | 365 days |
| Supplying, Laying of Pipes Line Shifting under “Pibidemu Polonnaruwa” Development Programe Part I | PP/RSC(NC)/PL/POLONNARUWA/2016/182 | Squire Mech Engineering (Pvt) Ltd | 08.11.2016 | LKR.118,425,479.08 | 273 days |
| Supply & Laying of HDPE/DI Pipes, Line Shifting under “Pibidemu Polonnaruwa” Development Programe Part III | PP/RSC(NC)/PL/POLONNARUWA/2016/233 | Squire Mech Engineering (Pvt) Ltd | 08.11.2016 | LKR.103,490,493.70 | 273 days |
| Supply & Installation of 26 Nos. Computers & Accessories, 16 Nos. UPS & 07 Nos. Laser Printers | SUP&MM/COMPUTERS/2016/01 | V S Information Systems (Pvt) Ltd | 08.11.2016 | LKR.3,508,000.00 | 14 days |
| Supply & Installation of 26 Nos. Computers & Accessories, 16 Nos. UPS & 07 Nos. Laser Printers | SUP&MM/COMPUTERS/2016/01 | Data Tech Business Centre (Pvt) Ltd | 08.11.2016 | LKR. 47,955.00 | 14 days |
| Supply & Installation of 26 Nos. Computers & Accessories, 16 Nos. UPS & 07 Nos. Laser Printers | SUP&MM/COMPUTERS/2016/01 | Metropolitan Office (Pvt) Ltd | 08.11.2016 | LKR.60,000.00 | 14 days |
| Augmentation of Aralaganwila Water Supply Scheme | PP/RSC/NC/ARALAGANVILA/2016/267 | Subasinghe Contractors & Earth Movers | 08.11.2016 | LKR. 101,536,006.55 | 270 days |
| Supply and Delivery of 60,000 Nos. Volumetric Displacement Type 15mm (1/2″) Water Meters & Spare Parts | M&E/WM/15/2015/03 | USS Engineering (Pvt) Ltd | 31.10.2016 | USD 705,040.38 + LKR.5,347,545.19 | 04 months |
| Hiring of a Van for Project Director’s Office Waste Water Disposal System for Ratmalana/Moratuwa and Ja-Ela /Ekala Areas | QUOTATION/HIRING VAN VEHICLE/2016/SEP/02 | M.A.K.N.Amarasekera | 31.10.2016 | LKR.96,000.00 | 02 months |
| Supply and Delivery of 60,000 Nos. Volumetric Displacement Type 15mm (1/2″) Water Meters and Spare Parts | M&E/WM/15/2015/03 | USS Engineering (Pvt) Ltd | 31.10.2016 | USD. 705,040.38 + LKR. 5,347,545.19 | 04 months |
| Supply and Delivery of DI Pipes, Fittings Specials Accessories DI/CI Valves, Manhole Covers and Surface Boxes for Pipe Line Extension on Unanthenna, Wilwala Muduna-Bate Area Rikillagaskada WSS | RSC-C/P&D/DI/CAPITAL/RIKILLAGASKADA/2015/11 | M&E Turnkey Engineers (Pvt) Ltd | 27.10.2016 | USD. 85,555.02 + GBP 6,197.90 + LKR.3,206,400.00 | 90 days |
| Construction of 1000m3 Ground Reservoir & Pump Houses for Medirigiria WSS-Phase III | PP/RSC(NC)/C/MEDIRIGIRIYA/2016/299 | Subasinghe Contractors & Earth Movers | 24.10.2016 | LKR.54,668,787.50 + LKR.9,050,000.00 | 280 days |
| Laying of Pumping Main from Elpitiya Treatment Plant to Welligalla Reservoir | P&D/CIVIL/PL/REH/ELPITIYA/2016/04 | Brians Engineers (Pvt) Ltd | 18.10.2016 | LKR.10,935,925.00 | 150 days |
| Supply, Delivery, Installation & Commissioning of RO Plants in selected Schools in Polonnaruwa District | PP/NC/T&C/RO PLANTS/2016/282 | Aqua Masters (Pvt) Ltd | 18.10.2016 | LKR.7,703,190.00 | 84 days |
| Quotation for Supply Delivery 275 mt Aluminium Sulphate | NWSD/SS/IM/2016/81 | Romek Con-Fab (Pvt) Ltd | 17.10.2016 | LKR.3,341,000.00 | 07 days |
| Quotation for Supply Delivery 275 mt Aluminium Sulphate | NWSD/SS/IM/2016/81 | C Ceylon Suppliers (Pvt) Ltd | 17.10.2016 | LKR. 5,010,000.00 | 07 days |
| Laying of DI/uPVC Pipes, Specials, Fittings and DI/CI Valves for replacing AC Pipes in Rathnapura Water Supply Scheme | RSC(SAB)/P&D/CIVIL/GRWSP/RAT/2016/04 | Vasiri Construction Company (Pvt) Ltd | 13.10.2016 | LKR.41,941,766.90 | 91 days |
| Supply & Delivery of HDPE Pipes Fittings and Specials for Distric Main from Hidellana to Panukarapitiya-GRWSP | RSC(SAB)/P&D/SUP/HDPE/GRWSP/2016/18 | S-Lon Lanka (Pvt) Ltd | 12.10.2016 | LKR. 23,914,058.00 | 105 days |
| Supply and Delivery of 80 tonne of Hydrated Line.(Jumbo-Bags) | SUP&MM/CHEM/HLJUMBO/2016/02 | Grand Ocean Engineering Services | 11.10.2016 | LKR.2,620,000.00 | 150 days |
| Laying of u PVC pipes, Fittings & Specials & Supply & Laying of DI & GI pipes, Fittings & Specials in Rambewa, East Rabewa, Ethakada Zones | AN/JICA/PL(DSS)/LOT C3 | Squire Mech Engineering (Pvt) Ltd | 11.10.2016 | LKR.218,130,094.00+ LKR.89,985,000.00+ LKR.30,811,509.40 | 546 days |
| Supply & Installation of Centrifugal Pumping Sets & Accessories for Booster House in Makullela WSS-Bandarawela | RSC(UVA)/DGM(UVA)/RWS(RECH)/MAKULELLA/2015/103 | Dimo (Private) Limited | 05.10.2016 | LKR.11,550,960.00 | 04 months |
| Supply and Installation of Weather Proof, Engine Driven Standby Generator Sets with Sound Attenuated Enclosures and Accessories for Minneriya WSS | PP/NC/T&C/POL/2016/241 | Metropolitan Engineering (Pvt) Ltd | 04.10.2016 | LKR. 14,350,000.00 | 180 days |
| Supply & Delivery of 1400 tonne of Poly Aluminium Chloride | SUP&MM/CHEM/PAC/2016/01 | Devi Trading Company | 04.10.2016 | LKR.6,580,000.00 | 287 days |
| Construction of 100m3 Capacity Ferrocement Ground Reservoir, Filter House, Chlorinator Room & Send filter for Water Treatment Plant at Dimbulagala | PP/RSC/NC/DGM/DIM/2016/268 | Latest Construction | 03.10.2016 | LKR.10,125,763.00 | 180 days |
| Supply & Delivery of 10,000 Nos. of 20 MM (3/4) Brass Lockable Ball Valves | M&E SERVICE/BRASS LOCKABLE BALL VALVE/2015/01R | Hovael Construction (Pvt) Ltd | 23.09.2016 | LKR.8,850,000.00 | 02 months |
| Supply & Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Badagiriya Water Supply Scheme | RSC(S)/P&D/DI/BADAGIRIYA/CB/2016/94 | KP Projects International (Pvt) Ltd | 22.09.2016 | USD. 155,561.90 + LKR. 6,499,705.00 | 119 days |
| Consultancy for Architectural Design of the Proposed office Building for RSC (NW) at Kurunegala | P&D(NW)/SER/MAWATHA-LB/RSC/2016/42 | Design Consultant | 21.10.2016 | LKR.1,280,000.00 | 90 days |
| Laying of Upvc pipes, fittings & specials & Supply & Laying of DI & GI pipes, fittings & specials in Issinbessagala Zone | AN/JICA/PL(DSS)/LOT C1 | Finite Lanka (Pvt) Ltd | 21.09.2016 | LKR.197,028,216.30 + LKR.88,004,000.00 + LKR.28,503,221.63 | 546 days |
| System Rehabilitation for NRW Reduction in West Part of the Colombo City | GCWWMIIP/ADB/CIVIL/ICB/03 | China Harbour Engineering Company Limited (CHEC) and China Geo Engineering Corporation (CGC) Joint Venture | 20.10.2016 | LKR.5,287,641,357.40 LKR.200,956,275.00 LKR.538,038,000.00 LKR.528,764,135.74 | 1460 days |
| Quotation for Supply of Software Tools for New Billing System Development | DGM/IT/Q/2016/13 | V S Information Systems (Pvt) Ltd | 19.09.2016 | LKR.674,895.00 | 07 days |
| Quotation for Supply Delivery 275 mt Aluminium Sulphate | NWSD/SS/IM/2016/81 | C Ceylon Suppliers (Pvt) Ltd | 17.10.2016 | LKR.5,010,000.00 | 07 days |
| Supply & Installation of Centrifugal Pumping Sets and Accessories for Booster House in Makullella WSS-Bandarawela | RSC(UVA)/DGM(UVA)/RWS(RECH)/MAKULELLA/2015/103 | Dimo (Pvt) Ltd | 05.10.2016 | LKR.11,550,960.00 | 04 months |
| Supply, Delivery, Installation & Commissioning of RO Plants in Selected Schools in Polonnaruwa District | PP/NC/T&C/RO-PLANT/2016/253 | Aqua Masters (Pvt) Ltd | 15.09.2016 | LKR.25,094,707.00 | 168 days |
| Supply and Delivery of 44 Tonne of Hydrated Lime (Jumbo Bags) | SUP&MM/HL JUMBO/2016/01 | C Ceylon (Pvt) Ltd | 15.09.2016 | LKR. 1,549,999.00 | 90 days |
| Laying of 225mm dia. Polyethylene (PE) New Transmission Line from Uyanwatta Water Tank to Bodhigala Water Tank Polgolla WSS | RSC-C/P&D/LAYING/REH/POLGOLLA/2015/365 | Senkadagala Enterprises (Pvt) Ltd | 15.09.2016 | LKR. 31,693,200.00 + LKR.580,000.00 + LKR. 3,169,320.00 | 90 days |
| Renting/Leasing a Building for the office of Project Management Unit (SHIFT Project) Located in Boralla, Baththaramulla, Nugegoda, Kohuwala, Piliyadala, Ratmalana Area | P&D/SEW/SHIFT/RENT/2016/01 | Mr.B.R.I.Wijeyeratne | 15.09.2016 | LKR.165,000.00 | 12 months |
| Construction of 1000 Cum Capacity Water Tower for Kumudupura, Medirigiriya Water Supply Project Phase III | PP/RSC-NC/C/MEDIRIGIRIYA/2016/247 | Finite Lanka (Pvt) Ltd | 14.09.2016 | LKR.73,432,054.85 | 364 days |
| Construction of 600 m3 Capacity Elivated Water Tower & 100 m3 Ground Reservoir Somawathiya Water Supply Scheme | (NC)/C/PP/SOMAWATHIYA/2016/179 | Lohitha Construction | 14.09.2016 | LKR.90,761,214.50 | 270 days |
| Hiring of a Van for Research and Development Section | T&C/AGM(R&D)/VEH(01)/2016/01 | Mr.K.A.D.R.Manoj Kumara | 14.09.2016 | LKR. 100,000.00 | 1 year |
| Insurance Coverage for NWSDB Vehicles and Equipment | M&E/VEHICLES/INSURANCE/2016/03 | National Insurance Trust fund | 09.09.2016 | LKR.12,947,235.38 | 01 year |
| Civil Works Under the Installation of RO Plants in Selected Schools in Polonnaruwa District | PP/RSC/NC/C-POLONNARUWA/2016/257 | Subasinghe Construction | 31.08.2016 | LKR.13,256,947.00 | 140 days |
| Supply & Delivery of DI Pipes, Fittings, Specials, Accessories, DI, CI Valves, Manhole Covers and Surface Boxes for Palapotha Pumping Main of Tangalle Water Supply Scheme | RSC(S)/P&D/DI/PALAPOTHA/W/2016/22 | KP Projects International (vt) Ltd | 31.08.2016 | USD 383,206.14 + LKR.3,095,400.00 | 126 days |
| Laying of uPVC/DI Pipes, Fittings Valves and Specials for Welioya Water Supply Scheme | RSC(N)/DGM/CKD/LAY/WELIOYA/2016/19 | Ruhunu Development Contractors & Engineers (Pvt) Ltd | 31.08.2016 | LKR.19,700,752.50 | 180 days |
| Improvements to Thissamaharama Water Treatment Plant (Phase I)-Thissamaharama WSS | RSC(S)/P&D/C/THISSAMAHARAMA/CB/2016/17 | State Development & Construction Corporation | 31.08.2016 | LKR.113,659,632.22 | 365 days |
| Provision of Unskilled and Semi skilled workmen services for Biyagama water and Sewerage Scheme | GCS/LS/BIYAGAMA/2016/02-O&M | A.D.Senadeera & company | 31.08.2016 | LKR.20,851,654.64 | 01 year |
| Provision of Unskilled Workmen services for Dehiwala & Moratuwa OIC’s Area in Dehiwala Region, W-S/P&C/LABOUR (01)/DEHI/O&M/2016/46 | W-S/P&C/LABOUR (01)/DEHI/O&M/2016/46 | A.D.Senadeera & company | 18.08.2016 | LKR.22,412,974.80 | 01 year |
| Supply & Installation of Horizontal Split Casing Pumping Sets & Accessories for Pannipitiya Pump House | WC/E&M/2014/16 | Lanka Tech Engineers (Pvt) Ltd | 18.08.2016 | LKR.21,000,000.00 | 120 days |
| Purchase of PVC Casing Pipes 225 mmx3m long (PNT 7) & 225mmx3m long (PNT 11) Socket Type | HS/Q/211 | Sierra Industries (Pvt) Ltd | 16.08.2016 | LKR.3,731,682.51 | 30 days |
| Supply & Delivery of 265 MT of Aluminium Sulphate | NWSD/SS/IM/2016/59 | Ceegreen Engineering (Pvt) Ltd | 15.08.2016 | LKR.8,864,250.00 | 07 days |
| Rehabilitation of Sewage Treatment Plant at National Youth Services Center-Maharagama | CONSULTANCY/REHABILITATIONS/WWTP/NYSC/ MAHARAGAMA/2015/01 | Mech Pump Systems Pvt Ltd | 15.08.2016 | LKR.37,127,090.00 | 180 days |
| Supply & Delivery of 15mm(1/2″) & 20mm(3/4″) Gunmetal Ferrules | SUP & MM/GF/2014/05 | Hovael Holdings Private Limited | 12.08.2016 | LKR.24,325,000.00 | 60 days |
| Supply & Delivery of 300 MT of Aluminium Sulphate | NWSD/SS/IM/2016/58 | Medex Engineering (Pvt) Ltd | 08.08.2016 | LKR.8,874,850.00 | 07 days |
| Consultancy Services to Develop Quality Management System for Sewerage Section of NWSDB | SEW/CONSULT/2013/01 | System Care International | 04.08.2016 | LKR.160,000.00 | 08 months |
| Supply and Delivery of 3000 tonne of Aluminium Sulphate | Sup&mm/Chem/ALS/2016/01 | C Ceylon Suppliers (Pvt) Ltd | 04.08.2016 | USD. 412,600.00 LKR.6,525,000.00 | 189 days |
| Consultancy Services to Develop Quality Management System for Sewerage Section of NWSDB | SEW/CONSULT/2013/01 | System Care International | 04.08.2016 | LKR.160,000.00 | 08 months |
| Laying of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Palapotha Pumping Main, | RSC(S)/P&D/PL/PALAPOTHA/2016/23 | Vasiri Construction Company (Pvt) Ltd | 04.08.2016 | LKR.51,971,500.27 | 273 days |
| GCWWMIIP-Project 2, Operational Equipment for RSC (WC), LOT-A – 02 Nos. of Water Pumps (Self Prime) Engine Driven (150mm/6″ Dia) & HOSE, 04 Nos. of Water Pumps (Self Prime) Engine Driven (80MM/3″Dia) & HOSE, ……. | GCWWMIIP/EQUIP/OPER/ICB/09-1 | Mech Pump System (Pvt) Ltd | 02.08.2016 | LKR.32,524,200.00 | 04 months |
| Supply & Delivery of 300mt of Aluminium Sulphate | NWSD/SS/IM/2016/57 | Ceegreen Engineering (Pvt) Ltd | 01.08.2016 | LKR. 8,983,500.00 | 07 days |
| Consultancy Services for the Completion of Balance Part of the Environmental Impact Assessment (EIA) for the Proposed Wastewater Disposal Facility for Negombo Municipal Council Area (Revised Scope) | P&D/SEW/EIA/GOSL/NEGOMBO/2016/01 | EML Consultants (Pvt) Ltd | 26.07.2016 | LKR.1,465,817.05 | 60 days |
| Supply, Remove, Relocate and Installation of Water Pumping Sets and Accessories for Beruwala Water Supply Scheme in Kalutara Region | W-S/M&E/PUMP (1)/KALU/JICA (LF)/2015/47 | Lanka Tech Engineers (Pvt) Ltd | 15.07.2016 | LKR.10,563,050.00 | 90 days |
| Supply and Delivery of 1800 tonne of Aluminium Sulphate | SUP&MM/CHEM/ALS/2015/02 | C Ceylon Suppliers (Pvt) Ltd | 14.07.2016 | USD 132,300.00 + LKR.1,750,500.00 | 60 days |
| Supply of Food for Training Programmes of Manpower Development and Training Division | T&C/MDTD/FOOD-SUP/2016/01 | Hela Ambula | 13.07.2016 | LKR. 2,836,350.00 | 01 year |
| Supplying and Laying of Treated Water Transmission Mains and Construction of Three Treated Water Sumps at Kallundai, Pungudutivu and Poonakary | PEIC/JKWSSP/TWTM/2014/02 | China Machinery Engineering Corporation (CMEC) AND Business Promoters &Partners Eng. (BPPE) | 07.07.2016 | LKR.2,100,926,182.00 + LKR.579,376,000.00+ LKR.210,092,618.20 | 730 days |
| Supply & Delivery of 10 mt of Powdered Activated Carbon (Jumbo Bags) | SUP&MM/PACARBON-JUMBO/2015/04R | Savinda Enterprises (Pvt) Ltd | 07.07.2016 | LKR.3,225,000.00 | 02 months |
| Supply and Delivery of Polyethylene (PE) Pipes, Fittings, Specials and Accessories for Uyanwatta-Bodhigala New Transmission Line -Polgolla WSS | RSC-C/P&D/SUP/PE/REH/POLGOLLA/2015/208 | S-Lon Lanka (Pvt) Ltd | 06.07.2016 | LKR.9,058,895.00 | 60 days |
| Supply & Delivery of Sewer Cleaning Equipment Moratuwa – Ratmalana Sewerage Scheme | GCS/SEW EQUIP/RATMALANA/2015/17 | Access International (Pvt) Ltd | 04.07.2016 | LKR.73,157,100.00 | 06 months |
| GCWWMIIP-Project 2, Operational Equipment for Regional Support Centre -WC – LOT F- 10 Nos. of Digital Pressure Meters (High Pressure), 06 Nos. of Digital Pressure Meters (Low Pressure) & 02 Nos. of Digital Power Analyzers | GCWWMIIP/EQUIP/OPER/ICB/09-1 | Rotax Limited | 29.06.2016 | LKR.2,124,000.00 | 04 months |
| GCWWMIIP-Project 2, Operational Equipment for Regional Support Centre -WC – LOT D 04 Backhoe Excavators 90HP | GCWWMIIP/EQUIP/OPER/ICB/09-1 | Senok Trade Combine (Pvt) Ltd | 29.06.2016 | LKR.46,000,000.00 | 04 months |
| Supply & Delivery of 9,300 Nos. 1/2″ Donghai Water Meter Spare Parts LXH -15 | – | Rise International (Pvt) Ltd | 24.06.2016 | USD 82,026.00 | 60 days |
| Design and Construction of Property Connections & Testing and Commissioning-Kandy City Wastewater Management Project | RSC-C/PC/JICA/KCWMP/2013/01 | Squire Mech Engineering (Pvt) Ltd | 21.06.2016 | LKR.2,767,113,728.07 | 1826 days |
| Supply & Delivery of 27,500 Nos. 1/2″ Water Meter Spare Parts for the 2nd Half of 2016 | DGM(SUP&MM)/WMSP/2015/02 | Rovintech Engineering Company (Pvt) Ltd | 21.06.2016 | USD 247,500.00 | 60 days |
| Construction of Area Engineer’s Office at Ellie House ADB Assisted Greater Colombo Greater Colombo Water & Wastewater Management Improvement Investment Programme-Project 01 | GCWWMIIP/ADB/BUILD/ELLIE/NCB/02R | Darinton Construction (Pvt) Ltd | 17.06.2016 | LKR.168,304,830.00+ LKR.18,425,000.00+ LKR.16,830,483.00 | 18 months |
| Hiring of 03 Nos. of 3CX Backhoe Loaders for Kelaniya Region & 02 Nos. of 3CX Backhoe Loaders for Gampaha Region | RSC(WN)/HIRING/TNC(O&M)/2016/03 | Tissa Constructions | 14.06.2016 | Rate for Working – LKR.1599.00 Rate for Travelling- LKR.1400.00 | 12 months |
| Hiring of 03 Nos. of 3CX Backhoe Loaders for Kelaniya Region & 02 Nos. of 3CX Backhoe Loaders for Gampaha Region | RSC(WN)/HIRING/TNC(O&M)/2016/03 | Sanjeewa Transport | 14.06.2016 | Rate for Working – LKR.1599.00 Rate for Travelling- LKR.1400.00 | 12 months |
| Hiring of 03 Nos. of 3CX Backhoe Loaders for Kelaniya Region & 02 Nos. of 3CX Backhoe Loaders for Gampaha Region | RSC(WN)/HIRING/TNC(O&M)/2016/03 | Civitech Constructions (Pvt) Ltd | 14.06.2016 | Rate for Working – LKR.1495.00 Rate for Travelling- LKR.1400.00 | 12 months |
Global Partnership on Output-Bases Aid (GPOBA) Project for Increasing Household Sewerage Connections and Off Network Sanitary Solutions in Greater Colombo (TF 099870) Decentralized Wastewater Treatment, Collection and Disposal System for Samudra Shakthi Housing Scheme at Lunawa | PD/GPOBA/DEWATS/LUN/2016/21 | Ceyoka Engineering (Pvt) Ltd | 13.06.2016 | LKR.25,151,625.40 | 240 days |
| Renting of a Building to use as Project Director’s Office for Anuradhapura North Water Supply Project-Phase I | PD/AN/JICA/BUILDING RENT/2016/01 | Mr.Dharmasiri Bandara Herath | 10.06.2016 | LKR.115,000.00 | 24 months |
| Provision of Unskilled workmen services for Kelaniya Manager Area and Construction Section in RSC-(WN) | RSC(WN)/LS/TNC(O&M)/2016/04 | Chamara Engineering (Pvt) Ltd | 09.06.2016 | 365 days | |
| Supply & Delivery of 300Mt Aluminium Sulphate | NWSD/SS/IM/2016/22 | Ceegreen Engineering (Pvt) Ltd | 08.06.2016 | LKR.6,640,000.00 | 10 days |
| Supply & Delivery of 300Mt Aluminium Sulphate | NWSD/SS/IM/2016/22 | Romek Con-Fab (Pvt) Ltd | 08.06.2016 | LKR.3,320,000.00 | 10 days |
| Supply & Delivery of 300 Mt Aluminium Sulphate | NWSD/SS/IM/2016/23 | Romek Con Fab (Pvt) Ltd | 08.06.2016 | LKR. 3,320,000.00 | 10 days |
| Supply & Delivery of 300 Mt Aluminium Sulphate | NWSD/SS/IM/2016/23 | Medex Engineering (Pvt) Ltd | 08.06.2016 | LKR.6,640,000.00 | 10 days |
| Supply & Delivery of 4 MT of Powdered Activated Carbon | NWSD/SS/IM/2016/19 | Ceegreen Engineering (Pvt) Ltd | 07.06.2016 | LKR.2,200,000.00 | 10 days |
| Consultancy Services for Community Mobilization, Awareness & Behavior Change | GCWWMIIP/ADB/NGO/QBS/04 | Sevanath Urban Resource Center | 06.06.2016 | LKR.65,035,200.00 +LKR.2,000,000.00 + LKR. 2,920,000.00 | |
| Supply & Delivery of 10,000Kg of Powdered Activated Carbon | SUP&MM/PACARBON/2015/02 | Savinda Enterprises (Pvt) Ltd | 01.06.2016 | LKR.3,800,000.00 | 30 days |
| Plant and Design-Build Contract for Civil and M&E Works Matara Stage IV WSP | MATARA STAGE IV/W/DB/2012/01 | Kolon Global Corporation & Samsung C&T Corporation | 30.05.2016 | USD.76,833,301.00 + LKR.2,448,811,489.00 | 90 days |
| PC Tank Yard Piping, Pump House Renovation, Construction of Boundary Wall, ETC. at Beruwala OIC Office Premises Beruwala Water Supply Scheme | RSC/W-S/P&D/C/LAY&CON (01)/KAL/VS-PC TANK/2015/36R | Vasiri Construction (Pvt) Ltd | 26.05.2016 | LKR.29,802,611.35 | 180 days |
| Construction and Repair works of Wastewater Collection System & Treatment Plant Rehabilitation of Wastewater Treatment Plant and Collection System for Modarawila Industrial Zone | P&D/SEW/CIVIL/MODARAWILA/2016/01 | Vasiri Construction (Pvt) Ltd | 26.05.2016 | LKR.17,720,394.78 | 180 days |
| Supply & Delivery of 300 MT of Aluminium Sulphate | NWSD/SS/IM/2016/21 | Ceegreen Engineering (Pvt) Ltd | 26.05.2016 | LKR.10,470,000.00 | 18 days |
| Supply & Delivery of 10 Tonne of Powdered Activated Carbon (Jumbo Bags) | SUP&MM/PACARBON-JUMBO/2016/01 | Romek Con-Fab (Pvt) Ltd | 26.05.2016 | LKR.3,374,984.46 | 60 days |
| Supply & Installation of M&E Equipment and Accessories for Modarawila Waste Water Collection Network and Treatment Plant Rehabilitation of and Waste Water Collection Network and Treatment Plant for Modarawila Industrial Zone | P&D/M&E/MODARAWILA/2016/01 | Savinda Enterprises (Pvt) Ltd | 25.05.2016 | LKR.23,492,700.00 | 180 days |
| Supply & Delivery of 100,000 Nos. of 15mm (1/2″) Brass Lockable Ball Valves and 10,000 Nos. of 20 mm (3/4″) Brass Lockable Ball valves | M&E SERVICES/BRASS LOCKABLE BALL VALVE/2014/03 | Access International (Pvt) Ltd | 17.05.2016 | LKR.1,965,000.00 | 45 days |
| Carrying out the Environmental Impact Assessment (EIA) for the Sri Jayawardenapura Kotte Wastewater Collection and Disposal Project With Sea Outfall | P&D/SEW/EIA/GOSL/SRI JAYAWARDENAPURA KOTTE/2015/01 | Central Engineering Consultancy Burea | 17.05.2016 | LKR.4,631,000.00 | 180 days |
| Supply & Delivery of 3000 tonne of Hydrated Lime | SUP&MM/CHEM/HL/2016/01 | Ceegreen Engineering (Pvt) Ltd | 16.05.2016 | LKR.7,000,000.00 | 301 days |
| Supply & Delivery of uPVC Pipes, Fittings and Specials for By-Roads, Hidellana to Paradise – Greater Rathnapura Water Supply Project | RSC(SAB)/P&D/SUP/PVC/GRWSP/2015/51 | St. Anthony’s Industries Group (Pvt) Ltd | 16.05.2016 | LKR.27,661,295.00 | 90 days |
| Supply & Delivery of 10 tonne of Powdered Activated Carbon (Jumbo Bags) | SUP&MM/PACARBON-JUMBO/2016/01 | Romek Con-Feb (Pvt) Ltd | 16.05.2016 | LKR.3,292,500.00 | 02 months |
| Supply & Delivery of Water Bowsers for RSC (Western Central) | WC/E&M/2016/12 | Senok Commercial Vehicles (Pvt) Ltd | 13.05.2016 | LKR.15,880,000.00 | 60 days |
| Supply & Delivery of Backhoe Loaders (02 Nos) | WC/E&M/2016/01 | Senok trade Combine (Pvt) Ltd | 12.05.2016 | LKR.25,600,000.00 | 30 days |
| Supply & Delivery of Tippers for RSC (Western Central) | WC/E&M/2016/02 | Diesel & Motor Engineering PLC | 12.05.2016 | LKR.6,560,000.00 | 60 days |
| Supply & Installation of Server for New Billing System | T&C/DGM/IT/2016/01 | V S Information System (Pvt) Ltd | 11.05.2016 | LKR.2,498,890.00 | 60 days |
| Supply & Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Serunuwara and Neelapola Water Supply Scheme | RSC(E)/P&D/SERUNUWERA/LBF/2014/04R | Svinda Enterprises (Pvt) Ltd | 11.05.2016 | USD 496,812.28 + LKR.13,993,361.18 | 90 days |
| Hiring of Two Double Cabs to use for the Anuradhapura North Water Supply Project | PD/ANWSP/VEHICLE/02 (CAB-2) | W.L.A.P.Weerasooriya | 11.05.2016 | LKR.118,000.00 | 730 days |
| Supply & Delivery of 60,000 Nos. Volumetric Displacement Type 15mm (1/2″) Water Meters and Spare Parts | M&E/WM/15/2015/01 | Rovintech Engineering Company (Pvt) Ltd | 10.05.2016 | USD 838,800.00 + LKR.5,100,000.00 | 03 months |
| Supply of a Dump Truck and Two Backhoe Loaders for Kandana Water Treatment Plant-KGWSP Ph1 St 2 | DPC/PD/M&E/P/2015/58 | Senok Trade Combine PVT Ltd | 05.05.2016 | LKR.25,600,000.00 | 30 days |
| Hiring of Two Double Cabs to use for the Anuradhapura North Water Supply Project | PD/ANWSP/VEHICLE/02 (CAB-2) | D.H.Swarna Dissanayake | 03.05.2016 | LKR96,000.00 | 730 days |
| Renting of a Building to use as AGM Office Kegalle | RSC(SAB)/AGM(KEG)/O&M/KEGALLE/SER/2016/01 | R.N.D.B.Galkaduwa | 02.05.2016 | LKR.80,000.00 | 12 months |
| Construction of a Temporary Store for Storing Pipe Specials in Medawachchiya Pipe Yard Anuradhapura North WSP | PD/AN/JICA/TS/2016/02 | Munasinghe Construction | 29.04.2016 | LKR.3,233,121.65 | 45 days |
| Supply, Delivery and Laying of HDPE/DI Pipes, Fittings, Specials, DI Valves and Accessories for Distribution System of Kolonna WSS | P&D/SUP&LAY/GOSL/KOLONNA/2016/01 | Edward & Christie | 29.04.2016 | LKR.49,047,420.00 + LKR.7,550,000.00+ LKR.5,659,742.00 | 210 days |
| Badulla-Haliela and Ella Integrated Water Supply Project Permanent Road Reinstatement in RDA, PRDA and MC Roads | IBEHWSP/MINISTRY/MAJOR/GOSL/2015/09 | Central Engineering Services (Pvt) Ltd | 29.04.2016 | LKR.146,762,000.00+ LKR.50,900,000.00+ LKR.19,766,200.00 | 600 days |
| Supply & Delivery of 40mm (1 1/2″) & 50 mm (2″) & 50mm (2″) Gunmetal Ferrules | SUP&MM/GF/2015/01RR | Access International (Pvt) Ltd | 29.04.2016 | LKR.2,922,300.00 | 75 days |
| Laying of DI/uPVC Pipes, Specials, Fittings and DI/CI Valves for New Town Area of Greater Rathnapura WSP | RSC(SAB)/P&D/CIVIL/GRWSP/RAT/2015/45 | De Mel Constructions (Pvt) Ltd | 29.04.2016 | LKR.33,516,781.43 | 180 days |
| Supply & Delivery of 1400 tonne of Poly Aluminium Chloride | SUP&MM/CHEM/PAC/2015/03 | Devi Trading Company | 29.04.2016 | USD. 455,000.00 + LKR.6,979,000.00 | 287 days |
| Supply & Delivery of 20,000 Nos. of 20mm (3/4″) Gunmetal Ferrules | SUP&MM/GF/2015/03 | Hovael Holding Private Limited | 29.04.2016 | LKR.34,000,000.00 | 90 days |
| Supply & Delivery of 44 Tonne of Hydrated Lime (Jumbo Bags) | SUP&MM/HL.JUMBO/2015/02 | Grand Ocean Engineering Services | 29.04.2016 | LKR.1,672,000.00 | 90 days |
| Laying of uPVC/DI Pipes Fittings, Specials and Valves for Gravity Line from Kurundankulama Tower to sump at University | RSC/NC/PL/MIHINTHALE/2015/103 | EAP Enterprises | 05.04.2016 | LKR.12,249,930.00 | 08 months |
| Supply & Delivery of 160 tonne of Bleaching Powder | SUP&MM/CHEM/BP/2015/01 | Uniken Lanka Ltd | 01.04.2016 | LKR. 15,960,000.00 | 8 months |
| Construction of Booster Pump Houses at Keselwatta & Kiriberiya | P&D/CIVIL/KALU/PH/2015/01 | Saw Engineering (Pvt) Ltd | 31.03.2016 | LKR. 21,542,083.64 | 90 days |
| Engagement of Independent Consultant for Preparation of Resettlement Action Plan-Gampaha, Attanagalla and Minuwangoda Integrated Water Supply Scheme | PMU/CONSULT/GAMIWSS/2016/01 | Mr.H.D.S.D.Jayarath | 24.03.2016 | LKR.1,525,000.00 | 03 months |
| Implementation of Credit/Debit Card System for Payment of Water Bills and Service Connections | P&D/CREDIT&DEBIT-CARD/2016/01 | Hatton National Bank PLC | 18.03.2016 | 0.95% | – |
| Supply and Delivery of 25 mm (1″) Gunmetal Ferrules | SUP&MM/GF/2015/04 | Hovael Holding Private Ltd | 15.03.2016 | LKR.8,025,000.00 | 60 days |
| Refurbishment of Consumer Service Unit at Head Office, Ratmalana | P&D/CIVIL/OFFICE/IMPROVEMENTS/2015/02 | Kalhari Builders (Pvt) Ltd | 10.03.2016 | LKR.5,772,602.50 | 63 days |
| Provision of Janitorial Services for Thelawala Office Building at Thelawala Road, Ratmalana | T&C/MDTD/BM/2015/01 | Supreme Furbisherts | 07.03.2016 | LKR.2,069,400.00 | 01 year |
| Supply and Delivery of DI Pipes, Fittings, Specials, Accessories DI/CI Valves, Manhole Covers and Surface Boxes for New Town Area of Greater Rathnapura WSP | RSC(SAB)/P&D/SUP/DI/GRWSP/2015/43 | Savinda Enterprises (Pvt) Ltd | 04.03.2016 | USD.14,171.67 + LKR.203,556.12 | 105 days |
| Supply and Delivery of DI Pipes, Fittings, Specials, Accessories DI/CI Valves, Manhole Covers and Surface Boxes for New Town Area of Greater Rathnapura WSP | RSC(SAB)/P&D/SUP/DI/GRWSP/2015/43 | Jedara International (Pvt) Ltd | 04.03.2016 | USD. 169,850.00 + LKR. 3,100,000.00 | 105 days |
| Renting/Leasing of a Building or Buildings to use as Project Offices for Strategic Master Plan Under Sewerage Sector & PMU Office for Shift Project Located in the Areas of Ratmalana/Moratuwa or Dehiwala/Mt.Lavinia | P&D/SEW/RENT/RATMALANA/2015/01/R | Dr.Chiranthi Siriwardena | 02.03.2016 | LKR.100,000.00 | 20 months |
| Hiring of a Dual A/C Van for Manpower Development and Training Division | T&C/MDTD/VEH-HIRE/2015/01/R1 | Mr. O Ruwan Aravinda De Silva | 29.02.2016 | LKR. 90,000.00 | 12 months |
| Repairing Pipeline Leaks in Area of Manager (Colombo South) | WC/P&D/LR/CS/2015/15 | Laksheika Construction | 29.02.2016 | LKR.25,101,103.00 | 01 year |
| Supply and Delivery of (A) 3,200 Nos. Volumetric Displacement Type 25mm Water Meters, (B) 350 Nos. 40mm Volumetric Type Water Meters (C) 250 Nos. 32mm Volumetric Type Water Meters and Spare Parts. | M&E/WM/25/32/40/2014/06 | Rovintech Engineering Company (Pvt) Ltd | 26.02.2016 | USD. 169,420.00 + LKR.1,504,000.00 | 02 weeks |
| Supply and Delivery of uPVC Pipes, Fittings and Specials | AN/JICA/SUP (PIPES)LOT C2 | Sierra Industries (Pvt) Ltd | 26.02.2016 | LKR.100,613,912.79 | 180 days |
| Supply and Installation of 04 Numbers Vertical Turbine Pumping Sets and Accessories for Mangalathiriya Intake in Gampaha Region | RSC(WN)/M&E/GAM(RH)/2015/20 | Dimo (Pvt) Ltd | 26.02.2016 | LKR. 11,172,449.00 | 120 days |
| Supply and Delivery of Woltman (Turbine Type) Bulk Water Meters and Spare Parts | M&E/BULK METER/2015/01 | Rovintech Engineering Company (Pvt) Ltd | 25.02.2016 | USD.74,590.30 + LKR.4,295,000.00 | 02 months |
| Hiring of a Van for IT Section | T&C/DGM(IT)/VEH/2015/01 | Mr.D.P.Nihal | 25.02.2016 | LKR. 91,500.00 | 01 year |
| Supply and Delivery of 5mt of Powdered Activated Carbon for Trincomalee WTP | NWSD/SS/IM/2015/81 | Grand Ocean Engineering Services | 18.02.2016 | LKR.1,237,500.00 | 07 days |
| Supply and Installation of Level Sensors, Data Loggers and Accessories | ADDL.GM/P&P/GWP/2015/01 | Inova Engineering (Pvt) Ltd | 18.02.2016 | LKR.1,280,000.00 | 90 days |
| Supply & Delivery of 03 Nos. of Four Wheel Drive Jeeps | M&E/JEEP/2015/01 | Sathosa Motors PLC | 12.02.2016 | LKR.20,000,000.00 | 14 days |
| Laying of uPVC/DI Pipes and Accessories for Balance Distribution System along Thalduwa-Meewithigammana Road | RSC(SAB)/AGM(KEG)/CAP(US)/GONAGALA/CIVIL/2015/138 | K D Ebert and Sons Holdings (Pvt) Ltd | 01.02.2016 | LKR.21,930,421.73 | 60 days |
| Supply & Delivery of Energy Management Equipment | M&E/ENERGY/2015/01 | Megatech (Pvt) Ltd | 01.02.2016 | LKR.4,740,000.00 | 2 months |
| Supply & Delivery of Energy Management Equipment | M&E/ENERGY/2015/01 | Rotax Limited | 01.02.2016 | LKR.1,346,800.00 | 2 months |
| Supply, Fabrication and Installation of Proposed Steel Roof Trusses and Polycarbonate Roofing Sheets for Existing Sludge Lagoon at Kandana Water Treatment Plant | WSDP/KGWSP-P1S2/ICB-01 (SR) | Laugfs Engineering (Pvt) Ltd | 01.02.2016 | LKR.45,321,607.40 | 120 days |
| Quotation for Supply & Delivery of 300MT of Aluminium Sulphate | NWSD/SS/IM/2015/87 | Ceegreen Engineering Pvt Ltd | 28.01.2016 | LKR.8,687,500.00 | 10 days |
| Quotation for Supply & Delivery of 300MT of Aluminium Sulphate | NWSD/SS/IM/2015/87 | Devi Trading Company | 28.01.2016 | LKR.1,700,000.00 | 10 days |
| Repairing Pipeline Leaks in Area of Manager (Colombo North) | WC/P&D/LR/CN/2015/01 | Laksheika Construction | 21.01.2016 | LKR. 14,129,017.16 | 14 days |
| Contract Assignment for Carrying out the Environmental Impact Assessment (EIA) for the Proposed Extension of pipe Borne Sewerage Coverage for Dehiwala – Mt. Lavinia Municipal Council Area | P&D/SEW/EIA/GOSL/DEHIWALA-MT.LAVINIA/2015/01 | Uni-Consultancy Services | 21.01.2016 | LKR.7,446,500.00 | 01 year |
| Construction of Communal Sanitation Facilities in Designated Low income Areas and Testing and Commissioning-Kandy City Wastewater Management Project-Pkg4 | RSC-C/SF/JICA/KCWMP/2014/01 | CML-MTD Construction Ltd | 19.01.2016 | LKR.101,907,555.20 | 455 days |
| Laying of DI/uPVC Pipes, Specials, Fittings and DI/CI Vales for Supplying Water to Kattange Road | RSC(SAB)/P&D/CIIVL/LBF/KAHAWATTA/2015/12 | Omat Engineering (Pvt) Ltd | 14.01.2016 | LKR.12,165,186.00 | 84 days |
| Hiring of a Van for Planning and Co-ordination Section of Regional Support Center (Southern) | RSC(S)/P&D/HIIRNG/VAN/O&M/2015-21R | N S A Andramana | 08.01.2016 | LKR. 82,000.00 | 2 years |
| Hiring of 4 Nos. Crew cabs for OIC Dehiwela and OIC Kalutara & 4 Nos. Vans for AE (Moratuwa), Manager (P-H), Manager ( Kalutara) & M & E Section (Kalutara). | RSC(W-S) H(03) DGM/O&M/2014/45 | Mr.U.D.Geethaka Wajiranath-Moronthuduwa | 01.01.2016 | LKR 84, 000.00 | 01 Year |
| Hiring of 4 Nos. Crew cabs for OIC Dehiwela and OIC Kalutara & 4 Nos. Vans for AE (Moratuwa), Manager (P-H), Manager ( Kalutara) & M & E Section (Kalutara). | RSC(W-S) H(03) DGM/O&M/2014/45 | Mr.A.S.D.S. De Alwis Samarasinghe-Bandaragama | 01.01.2016 | LKR 86,900.00 | 01 Year |
| Hiring of 4 Nos. Crew cabs for OIC Dehiwela and OIC Kalutara & 4 Nos. Vans for AE (Moratuwa), Manager (P-H), Manager ( Kalutara) & M & E Section (Kalutara). | RSC(W-S) H(03) DGM/O&M/2014/45 | Mr. K.E.Priyankari | 01.01.2016 | LKR 84, 000.00 | 01 Year |
| Supply and Delivery of 10 mt of Powdered Activated Carbon (Jumbo Bags) | SUP&MM/PACARBON-JUMBO/2015/01 | Cee Green Engineering Pvt Ltd | 01.01.2016 | LKR.4,250,000.00 | 02 months |
| Selection of Consultants for Carrying out the Initial Environmental Examination (IEE) to obtain Environmental Clearance for Proposed Wastewater Collection and Disposal System Maharagama and Boralesgamuwa Area | P&D/SEW/GOSL/IEE/M&B/2015/01 | Uni Consultancy Services | 01.01.2016 | LKR.3,533,000.00 | 180 days |
| 2015 Year | ||||
| Supply & Delivery of Brand New 16 Nos. of Crew Cabs; LOT B 02 Nos. of Long Wheel Base Crew Cabs | GCWWMIIP/ADB/VEHI/NRW/ICB/08 | Sathosa Motors PLC | 28.12.2015 | JPY. 4,696,600.00 + LKR.3,780,764.00 + LKR.2,200,000.00 | 06 months |
| Supply & Delivery of Brand New 16 Nos. of Crew Cabs; LOT A 14 Nos. of Short Wheel Base Crew Cabs | GCWWMIIP/ADB/VEHI/NRW/ICB/08 | Sathosa Motors PLC | 28.12.2015 | JPY.33,951,400.00 + LKR. 49,195,580.00+ LKR.11,200,000.00 | 06 months |
| Supply & Delivery of 5Mt. of Powdered Activated Carbon for Ampara Water Treatment Plant | NWSD/SS/IM/2015/82 | Grand Ocean Engineering Services | 28.12.2015 | LKR.2,750,000.00 | 7 days and one month |
| Supply & Delivery of 5Mt. of Powdered Activated Carbon for Trincomalee Water Treatment Plant | NWSD/SS/IM/2015/81 | Grand Ocean Engineering Services | 28.12.2015 | LKR.2,475,000.00 | 7 days |
| Supply and Delivery of 1500 Sets of 1′ Donghai Water Meters Spare Parts | DGM(SUP&MM)/WMSP/2015/03 | Rise Internatioanl (Pvt) Ltd | 22.12.2015 | USD.47,100.00 | 60 days |
| Design and Build Contract for Construction and Completion of Quarters at Soysapura for NWSDB Employers – Stage 2 (2nd and 3rd Floors) | ADDL.GM(SEW)/D&B/NCB/SOYSAPURA/2015/01 | Central Engineering Consultancy Bureau | 16.12.2015 | LKR.62,250,996.04 | 180 days |
| Supply and Delivery of 10,000 Nos. of 20 MM (3/4)” Gunmetal Ferrules | SUP&MM/GF/2015/02 | Hovael Holding Private Limited | 14.12.2015 | LKR.17,000,000.00 | 91 days |
| Painting Work at Water Board Quarters C23, Soysapura, Rathmalana | DGM/M&E/BM/2015/02 | Gamini Construction | 14.12.2015 | LKR.850,575.00 | 45 days |
| Topographical Surveying Works at Gampaha, Aththanagalla and Minuwangoda Integrated Water Supply Scheme | P&D/GAMIWSS/S/2015/01 | B U S Fernando | 11.12.2015 | LKR.1,133,000.00 | 30 days |
| Supply and Delivery of uPVC Pipes, Fittings, and Specials for Pipe Line Extensions of Thittawelgolla Distribution Area – Dambulla WSS | P&D/PVC/CKD/DAMBULLA/2015/09 | St. Anthoy’s Industries Group (Pvt) Ltd | 11.12.2015 | LKR.42,101,410.00 | 3 months |
| Supply & Installation of Water Pumping Sets and Accessories for Minneriya Water Supply Scheme | ES/NC/T&C/MIN/2015/147 | Mega Tech Private Limited | 11.12.2015 | LKR.19,692,000.00 | 180 days |
| Hiring of 02 Nos. of Crew Cabs for Matara/Akuressa/Kottegoda Water Supply Schemes | RSC(S)/P&C/MATARA & AKURESSA/HIRING/CREW CAB/O&M (M)/2015/183 | Mr.I.A.Ranaweera | 07.12.2015 | LKR.85,000.00 | 02 Years |
| Hiring of 02 Nos. of Crew Cabs for Matara-Mirissa/Akuressa/Kottegoda Water Supply Schemes | RSC(S)/P&C/MATARA & AKURESSA/HIRING/CREW CAB/O&M (M)/2015/183 | Mr.N.S.A.Andramana | 07.12.2015 | LKR.87,900.00 | 02 years |
| Hiring of Vehicle for Kolonna Balangoda WSP office Kolonna Balangoda WSS | PD/KOLONNA-BALANGODA WSP/VEHICLE HIRE/2015/01 | Mr.S.A.D.Hapuarachchi | 02.12.2015 | LKR.117,500.00 | 03 months |
| Supply and Delivery of 900 tonne of Poly Aluminium Chloride | SUP&MM/CHEM/PAC/2015/02 | M/s. Devi Trading Company | 02.12.2015 | USD.314,100.00 + LKR.4,743,000.00 | 175 days |
| Laying of PE/DI Pipes, Fittings and Specials for Distribution Main for Hambantota Port and Related Business Ventures | RSC(S)/P&D/C/PL/HAMBANTOTA/2015/03 | Green Engineering Service | 01.12.2015 | LKR.18,458,155.50 | 119 days |
| Supply and Laying of 9.0 Km DI Pipes (1200 mm dia) and Accessories from Ambatale to Ellie House Reservoir | GCWWMIIP/AFD/AMB/CIVIL/ICB/04 | JITF-KDESH JV | 01.12.2015 | LKR.2,048,747,593.40+ LKR.311,664,350.96+ LKR.204,874,759.34 | 672 days |
| Hiring of a Crew Cab for Malimbada Water Supply Scheme | RSC(S)/MALIMBADA/HIRING/CREW CAB/2014-49R | Mr. T.G.Hemasiri | 01.12.2015 | LKR.78,000.00 | 01 year |
| Hiring of 03 Nos. Vans for AGM’s Office Regional Support Center (NW) | DGM(NW)/HV/O&M/AGM’S OFFICE/2015/64 | Mr.S.N.I.W.M.P.R.Ilankoon | 27.11.2015 | LKR.76,000.00 | 01 year |
| Hiring of 03 Nos. Vans for AGM’s Office Regional Support Center (NW) | DGM(NW)/HV/O&M/AGM’S OFFICE/2015/64 | Mr.M.A.B.D.Kumara | 27.11.2015 | LKR.76,000.00 | 01 year |
| Hiring of 03 Nos. Vans for AGM’s Office Regional Support Center (NW) | DGM(NW)/HV/O&M/AGM’S OFFICE/2015/64 | Mr.Prasanna Nadeeka Asuramanne | 27.11.2015 | LKR.76,000.00 | 01 year |
| Consultancy Services for Design review and Construction Supervision for Ambatale WSS Imrpovement and Energy Saving Project and Towns East of Colombo Water Supply Project | GCWWMIIP/AFD/CONSULT/DRCSC/QCBS/02 | Safege Consulting Engineers | 27.11.2015 | USD.1,382,100.00+ LKR.161,725,000.00+ USD 715,760.00+ USD 165,000.00 | 36 months |
| Pipe Laying for Dambulla Road at Kurunegala of Kurunegala Water Supply Scheme | P&D(NW)PL/RC(RDA)/KURU/2015/63 | Maga Engineering (Pvt) Ltd | 26.11.2015 | LKR.8,743,246.43 | 120 days |
| Supply & Delivery of 1800 Tonne of Aluminium Sulphate | SUP&MM/CHEM/ALS/2015/02 | C.Ceylon Suppliers (Pvt) Ltd | 17.11.2015 | USD.264,600.00 + LKR. 3,501,000.00 | 133 days |
| Supply, Installation and Commissioning of AMR Meters and Supply, Delivery and Installation of IT Equipment | CWSSIP/ADB/SIM/ICB/05/R2 | V.S.Information Systems (Pvt) Ltd | 16.11.2015 | LKR.52,257,874.26+ LKR.8,800,000.00+ LKR.4,953,750.37 | 03 months |
| Pipe Laying for Pipe Line Shifting of A-6 Road from Chainage 16+00 up to 5+550 Polgahawela Water Supply Scheme | P&D(NW)PL/RC(RDA)/POL/2015/60 | Maga Engineering (Pvt) Ltd | 12.11.2015 | LKR.31,304,280.06 | 120 days |
| Consultancy Services for Carrying out the Environmental Impact Assessment (EIA) (for the Wastewater Collection and Disposal System for Chilaw and Putlam) to obtaining the Environmental Clearance | P&D/SEW/GOSL/EIA/CP/2014/01 | University of Huhuna | 06.11.2015 | LKR.10,000,000.00 | 14 days |
| Supply and Delivery of 60,000 Nos. Volumetric Displacement Type 15mm Water Meters and Spare Parts | M&E/WM/15/2014/05R | U S S Engineering (Pvt) Ltd | 05.11.2015 | USD.843,332.00 + LKR.6,282,998.00 | 03 months |
| Supply and Delivery of Polyethylene (PE) Pipes, Fittings, Specials and Accessories for Port and Port Related Business Ventures at Hambanthota Water Supply Scheme | RSC(S)/P&D/PE/HAMBANTHOTA/2015/01 | Earth Core International (Pvt) Ltd | 26.10.2015 | USD.195,813.59 +LKR.2,493,607.00 | 120 days |
| Sithulpawwa Operational Building and Associated Work Sithulpawwa Water Supply Scheme | RSC(S)/P&D/CIVIL/SITHULPAWWA/W/2014/01 | Green Engineering Services | 26.10.2015 | LKR.18,373,360.50 | 182 days |
| Pipe Laying for Dambulla Road at Polgahawela of Polgahawela Water Supply Scheme | P&D(NW)PL/RS(RDA)/POL/2015/58 | Indika Contractors | 26.10.2015 | LKR.8,391,680.00 | 90 days |
| Hiring of Vehicle (Van) for Water Supply Activities at CKD Areas | RSC(N)/CKD/HIRING VAN/VAVUNIYA/2015/19 | Mr.P.G.Ranjith | 14.10.2015 | LKR.125,000.00 | 12 months |
| Hire a Mini Truck for Matara-Mirissa WSS | RSC(S)/HIRING/MINI TRUCK/MATARA-MIRISSA/O&M/2015-141 | Mr.W.P.Madusanka | 14.10.2015 | LKR.38,900.00 | 24 months |
| Supply & Delivery of Brand New Crane Mounted Cargo Truck for Supplies Section of Regional Support Center (Southern) | RSC(S)/P&C/SUPPLY/CARGO TRUCK/C.BUDGET/2015-98 | Sathosa Motors PLC | 12.10.2015 | LKR.10,800,000.00 | 91 days |
| Supply & Delivery of 150,000 Nos. Industrial Security Seals for Water Meter Assembly | M&E/SECURITY SEALS/2015/01 | Roche Projects (Pvt) Ltd | 12.10.2015 | LKR.3,622,500.00 | 02 months |
| Supply & Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Nittabuwa Road in Ruwanwella and Gonagaldeniya WSS | RSC(SAB)/AGM(KEG)/CAP-UTILITISHIFTING/SUP-DI/RUWANWELLA/2015/16 | Lanka Development Network (Pvt) Ltd | 12.10.2015 | USD. 73,883.50 + GBP. 8,903.12+ LKR.4,142,579.50 | 91 days |
| Supply & Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Nittabuwa Road in Ruwanwella and Gonagaldeniya WSS | RSC(SAB)/AGM(KEG)/CAP-UTILITISHIFTING/SUP-DI/RUWANWELLA/2015/16 | Mega Tech (Pvt) Ltd | 12.10.2015 | LKR.65,000.00 | 151 days |
| Supply and Delivery of DI Pipes, Fittings and Specials for Monaragala Regional WSS | RSC(UVA)/DGM(UVA)/CB/INFILLING/MONARAGALA/2014/143 | Mega Tech (Pvt) Ltd | 08.10.2015 | USD. 73,840.80 + LKR.2,357,600.00 | 150 days |
| Installation of Aluminium Partitions for Commercial Section at Ratmalana | P&D/CIVIL/OFFICE IMPROVEMENTS/2015/01 | S&C Aluminium & Construction (Pvt) Ltd | 08.10.2015 | LKR.4,197,350.00 + LKR.2,537,000.00 + 10% Contingencies | 91 days |
| Supply and Delivery of 35,000 Nos. 1/2″ Water Meter Spare Parts for the 1st Half of 2015 | Rovintech Engineering Co. (Pvt) Ltd | 07.10.2015 | USD.315,000.00 | 60 days | |
| Supply & Delivery of (A) 3,200 Nos. Volumetric Displacement Type 25mm Water Meters, (B) 350 Nos. 40mm Volumetric Type Water Meters (C) 250 Nos. 32mm Volumetric Type Water Meters and Spare Parts | M&E/WM/25/32/40/2014/06 | USS Engineering (Pvt) Ltd | 06.10.2015 | USD.35,214 + LKR.490,000.00 | 2 1/2 months |
| Hiring of 04 Nos. of Crew Cabs for Matara-Mirrissa/Akuressa/Kottegoda WSS | RSC(S)/P&C/HIRING/CREW CAB/MATARA REGION/O&M/2015-142 | Ms. G.N.Palliyaguru | 06.10.2015 | LKR.88,000.00 | 02 years |
| Hiring of 04 Nos. of Crew Cabs for Matara-Mirrissa/Akuressa/Kottegoda WSS | RSC(S)/P&C/HIRING/CREW CAB/MATARA REGION/O&M/2015-142 | Mr.A.W.D.Dabare | 06.10.2015 | LKR.83,800.00 | 02 years |
| Construction of Rapid Sand Filter for Mawanella Water Supply Scheme | RSC(SAB)/AGM(KEG)/CIVIL/CAP/MAWANELLA/2015/45 | Vasiri Constructions Company (Pvt) Ltd | 29.09.2015 | LKR.12,650,166.63 | 90 days |
| Supply & Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Baddegama WSS | RSC(S)/P&D/S/DI/BADDEGAMA/CB/2015-52 | Allied Trading International (Pvt) Ltd | 28.09.2015 | LKR.14,116,680.00 | 119 days |
| Supply & Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Baddegama WSS | RSC(S)/P&D/S/DI/BADDEGAMA/CB/2015-52 | Savinda Enterprises (Pvt) Ltd | 28.09.2015 | USD.14,261.18 + LKR.400,326.34 | 119 days |
| Stabilization of Slope at the Site of Panamura Ground Reservoir Kolonna Water Supply Scheme | P&D/C/KBWSP(PANAMURA)/2014/01 | ELS Construction (Pvt) Ltd | 23.09.2015 | LKR.64,151,549.00 | 91 days |
| Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region | RSC(WN)/HIRING/TNC(O&M)/2015/13 | Mr.M.G.G.Indika Perera | 23.09.2015 | LKR.79,500.00 | 12 months |
| Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region | RSC(WN)/HIRING/TNC(O&M)/2015/13 | Mr. S.A.D.S.P. Subasinghe | 23.09.2015 | LKR.78,900.00 | 12 months |
| Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region | RSC(WN)/HIRING/TNC(O&M)/2015/13 | Mr.P.K.S.L.W.Samarasinghe | 23.09.2015 | LKR.90,000.00 | 12 months |
| Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region | RSC(WN)/HIRING/TNC(O&M)/2015/13 | Ms.J.U.D.Menike | 23.09.2015 | LKR.90,000.00 | 12 months |
| Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region | RSC(WN)/HIRING/TNC(O&M)/2015/13 | Mr.H.L.M.Fernando | 23.09.2015 | LKR.79,500.00 | 12 months |
| Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region | RSC(WN)/HIRING/TNC(O&M)/2015/13 | Mr.M.A.S.Mallawaarachchi | 23.09.2015 | LKR.76,400.00 | 12 months |
| Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region | RSC(WN)/HIRING/TNC(O&M)/2015/13 | Mr.K.K.R.M.S.Kodithuwakku | 23.09.2015 | LKR.90,000.00 | 12 months |
| Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region | RSC(WN)/HIRING/TNC(O&M)/2015/13 | Mr.A.Ravindra Kumara | 23.09.2015 | LKR.90,000.00 | 12 months |
| Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region | RSC(WN)/HIRING/TNC(O&M)/2015/13 | Mr.P.A.Upali Dhammika | 23.09.2015 | LKR.90,000.00 | 12 months |
| Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region | RSC(WN)/HIRING/TNC(O&M)/2015/13 | Mr.R.G.Siripala | 23.09.2015 | LKR.90,000.00 | 12 months |
| Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region | RSC(WN)/HIRING/TNC(O&M)/2015/13 | Mr.H.Chanaka Madushanka Peiris | 23.09.2015 | LKR.78,500.00 | 12 months |
| Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region | RSC(WN)/HIRING/TNC(O&M)/2015/13 | Ms.Kusum Weerarathne | 23.09.2015 | LKR.79,000.00 | 12 months |
| Supply & Delivery of Portable Air Compressors for Ground Water Section | ADDL.GM/P&P/GWP/2014/2R | Tisara Engineering Services (Pvt) Ltd | 03.09.2015 | LKR.34,245,853.00 | 100 days |
| Supply, Installation & Commissioning of System Input Volume (SIV) meters,Associated Data Loggers, Control System & Supply & delivery of Electronic Flow meters for DMA Implementation | CWSSIP/ADB/SIM/ICB/5/R1 | CMEC Engineering | 03.09.2015 |
LotA:
Lot B: 290,777.85
| 01 year |
| Supply & Delivery of uPVC, Pipes, Fittings and Specials for Pipe Line Extension to Weheragalathanna and Boralanda Area | RSC(UVA)/DGM(UVA)/RECH(UMAOYA)/2015/54 | Kamal PVC Industries (Pvt) Ltd | 02.09.2015 | LKR.11,260,860.96 | 02 months |
| Hiring of Vehicle for Central Laboratory Thelawala | T&C/CLS(CL)/VHE(01)/2015/01 | Mr. S M Ajith Chanaka | 02.09.2015 | LKR.115,000.00 | 01 year |
| Printing & Delivery of Management, General & Medium Size Diaries for the Year 2016 | DGM/SUP/DIARY/2015/01 | Tharanjee Prints | 02.09.2015 | LKR. 3,884,047.80 | 60 days |
| Hiring of Van for Chief Chemist at Regional Support Centre-Southern | RSC(S)/P&C/HIRING/VAN/CHIEF CHEMIST/O&M/2015-143 | Mr. B G I S Jayawardena | 01/09/2015 | LKR.85,000.00 | 02 years |
| Supply & Installation of Rack Mountable Servers and Laptop Computers under Towns North of Colombo Water Supply Project | WSDP/JICA/TNC/2014/EQUIPMENT/01 | Thakral One (Private) Ltd | 31.08.2015 | LKR. 427,839.12 | 60 days |
| Supply & Delivery of 60,000 Nos Volumetric Displacement Type 15mm Water Meters and Spare Parts | M&E/WM/15/2014/04R | U S S Engineering (Pvt) Ltd | 28.08.2015 | USD. 903,020.00 + LKR. 6,735,696.50 | 03 months |
| Supply & Delivery of 1800 Mt of Aluminium Sulphate | SUP&MM/CHEM/ALS/2015/01 | Ceegreen Engineering (Pvt) Ltd | 19.08.2015 | USD.288,000/- + LKR.4,980,000/- | 133 days |
| Renovations of Lobby Area & Staircase in Telawala Building, Ratmalana | DGM/DEV/2014/M/06 | Ceyoka (Pvt) Ltd | 14.08.2015 | LKR.9,569,175/- | 90 days |
| Supply & Delivery of 60,000 Nos. Volumetric Displacement Type 15mm Water Meters and Spare Parts | M&E/WM/15/2014/02 | Rise International (Pvt) Ltd | 12.08.2015 | USD 237,487.50 + LKR 1,498,500/- | 02 months |
| Supply of Multimedia Equipment for NWSDB Manpower Development & Training Division | WSDP/JICA/TNC/2014/EQUIPMENT/2 | Robert Agencies (Pvt) Ltd | 11.08.2015 | LKR.313,021.43 | 60 days |
| Supply of Multimedia Equipment for NWSDB Manpower Development & Training Division | WSDP/JICA/TNC/2014/EQUIPMENT/2 | Swedish Trading Audio Visual (Pvt) Ltd | 11.08.2015 | LKR.45,000/- | 60 days |
| Supply & Delivery of 100 Mt Hydrated Lime for Ambatale Biyagama and Kalatuwaa Water Treatment Plant | NWSD/SS/IM/2015/52 | Ceegreen Engineering (Pvt) Ltd | 06.08.2015 | LKR. 3,000,000/- | 07 days |
| Supply & Delivery of 2500 Tonne of Hydrated Lime | SUP&MM/CHEM/HL/2015/01 | Ceegreen Engineering (Pvt) Ltd | 06.08.2015 | LKR.5,800,000/- | 245 days |
| Hiring of a Van for Officials Use for GCS Section | AGM(GCS)/VEHICLE HIRE/2015/06 | Ms. Hasika Wijesekara | 04.08.2015 | LKR.75,000/- | 12 months |
| Supply, Delivery and Installation of Electrically Driven Split Casing Centrifugal Pumping Sets and Accessories for Embilipitiya Water Supply Scheme | RSC/SAB/M&E/SUP/CAPITAL/EMBILIPITIYA/2014/08 | Lanka Tech Engineers (Pvt) Ltd | 03.08.2015 | LKR.63,892,725/- | 120 days |
| Supply, Delivery and Installation of Electrically Driven Horizontal Split Casing Centrifugal Pumping Sets and Accessories for Mawanella WSS | P&D/SAB/M&E/REH/MAWANELLA(KOT)/2014/59 | KP Projects International (Pvt) Ltd | 29.07.2015 | LKR.33,722,975/- | 120 days |
| Hiring of a Van for Badovita Sub Project Office of Increasing Household Access to Domestic Sanitation in Greater Colombo (GPOBA) | GPOBA/PD/BAD/V/2014/13 | Mr. A D Wimalaweera | 28.07.2015 | LKR.70,000/- | 01 year |
| Supply & Delivery of 100 Mt of Aluminium Sulphate | NWSD/SS/IM/2015/43 | Ceegreen Engineering (Pvt) Ltd | 24.07.2015 | LKR.2,261,250/- | 07 days |
| Supply & Delivery of 100 Mt of Aluminium Sulphate | NWSD/SS/IM/2015/43 | Romek Co-Fab(Pvt) Ltd | 24.07.2015 | LKR.1,088,750/- | 07 days |
| Supply & Delivery of 100 Mt of Aluminium Sulphate | NWSD/SS/IM/2015/44 | Grand Ocean Engineering Services | 24.07.2015 | LKR.3,350,000/- | 07 days |
| Supply & Delivery of 100 Mt of Aluminium Sulphate | NWSD/SS/IM/2015/46 | Grand Ocean Engineering Services | 24.07.2015 | LKR.3,350,000/- | 07 days |
| Supply & Delivery of 100 Mt of Hydrated Lime | NWSD/SS/IM/2015/48 | Grand Ocean Engineering Services | 24.07.2015 | LKR.3,100,000/- | 05 days |
| Hiring of a Three Wheeler for Balapitiya Water Supply Scheme | RSC(S)/BALAPITIYA.HIRING/T.WHEELER/2014-79 | Mr.P.A.C.Roshan Kumara | 24.07.2015 | LKR.45,000/- | 02 years |
| Supply & Delivery of 25mm (1″) & 40mm (1 1/2″) & 50mm (2″) Gunmetal Ferrules | SUP&MM/GF/2015/01 | Hovael Holding Private Limited | 21.07.2015 | LKR.12,840,000/- | 75 days |
| Shfting of Pipe Line in Kegalle Town Kegalle WSS | RSC(SAB)/AGM(KEG)/CAPITAL (US)/CIVIL/KEGALLE/2014/123 | K D Ebert & Sons Holdings (Pvt) Ltd | 20.07.2015 | LKR.29,708,678.73 | 90 days |
| Shifting of Pipe Line in Kegalle Town Kegalle Water Supply Scheme | RSC(SAB)/AGM(KEG)/CAPITAL(US)/CIVIL/KEGALLE/2014/123 | K D Ebert & Sons Holdings (Pvt) Ltd | 20.07.2015 | LKR.29,708,678.73 | 90 days |
| Supply & Delivery of 100 Mt of Aluminium Sulphate | NWSD/SS/IM/2015/38 | Ceegreen Engineering (Pvt) Ltd | 14.07.2015 | LKR.3,100,000/- | 07 days |
| Supply & Delivery of 100 Mt of Aluminium Sulphate | NWSD/SS/IM/2015/40 | Romek Con-Fab (Pvt) Ltd | 14.07.2015 | LKR.3,350,000/- | 07 days |
| Pipe Laying and Associated Civil Works, Bandarawela Regional Water Supply Scheme | RSC(UVA)/DGM(U)/CB/INFILLING/BANDARAWELA/2014/150R | De Mel Constructions (Pvt) Ltd | 07.07.2015 | LKR.18,510,443.93 | 92 days |
| Supply & Delivery of 600 tonne of Polyaluminium Chlorid | SUP&MM/CHEM/PAC/2015/01 | Devi Trading Company | 06.07.2015 | USD.213,600/- + LKR.3,510,000/- | 185 days |
| Global Partnership on Output-Based Aid (GPOBA) Project for Increasing Household Sewerage Connections and Off-Network Sanitary Solutions in Greater Colombo (TF 099870) | PD/GPOBA/SCE/2014/16 | Subasinghe Contractors & Earth Movers | 30.06.2015 | LKR.384,266,724.30 + LKR.38,426,672.43 | 546 days |
| Supply, Delivery and Installation of Horizontal Shaft Driven Double Suction Pumping Sets and Accessories for Maggona High Lift Pump House at Maggona Water Supply Scheme in Kalutara Region | RSC(W-S)/S/PUMP (01) KAL/CAP/2014/83 | K P Projects Internatioanl (Pvt) Ltd | 29.06.2015 | LKR.12,450,500/- | 120 days |
| GIS Server & Desktop Software | GCWWMIIP/ADB/Server/2015/01 | GIS Solutions (PVT) Ltd. | 29.06.2015 | USD. 78,000 | 5 weeks |
| Supply & Installation of Auto Coupling Type Wet Well Electrically Driven Sewage Pumping Sets & Accessories for Head Office Sewerage System | P&D/M&E/SEW/O&M/HO/2013/01R | Mech Pump Systems (Pvt) Ltd | 26.06.2015 | LKR.3,588,500/- | 60 days |
| Rehabilitation of Roofing Work of the Training Center Building at Thelawala | DGM/DEV/2014/M/03 | Welko (Pvt) Ltd | 23.06.2015 | LKR.3,546,820.04 | 90 days |
| Consultancy Proposal for Designing of a Suitable Arrangement for Mitigation of Flood effect in Deduruoya Proposed Weir Site for Greater Kurunegala Water Supply & Sewerage Project | RSC(NW)/PD/GKWS/CONSULTANCY/2015/01 | Central Engineering Consultancy Bureau | 23.06.2015 | LKR.6,049,000/- + 2% NBT | 07 days |
| Supply & Delivery of uPVC Pipes, Fittings, Specials & Accessories for Distribution Extension in Pasikuda, Thannamunai & Kallady Water Supply Schemes in Batticaloa Region | RSC(E)/AGM(E)/PVC/LB/PAS-KAL/BAT/2014/46 | S-Lon Lanka (Pvt) Ltd | 17.06.2015 | LKR.58,414,190/- | 90 days |
| Hiring of a Van for O&M Section Regional Support Center (Southern) | RSC(S)/P&C/HIRING/VAN/O&M/2015-21 | Ms. T B Niluka Sujeewamala | 09.06.2015 | LKR.75,000/- | 02 years |
| Supply, Delivery & Installation of Surge Vessel for Morontota Water Treatment Plant in Kegalle Water Supply Scheme | RSC(SAB)/AGM(KE)/CAPITAL (GALIGAMUWA)/KEGALLE/M&E/2014/148 | Hydro Serve Engineering (Pvt) Ltd | 29.05.2015 | LKR.7,300,000/- | 90 days |
| Vehicle for Manager’s Office Kegalle | RSC(SAB)/AGM(KEG)/O&M/KEGALLE/SER/2015/02 | Mr. E R Mahinda Athula Bandara | 29.05.2015 | LKR.87,500/- | 12 months |
| Renting Period of Premises for Manager (Maharagama) Office at No.295/1, Highlevel Road, Makumbura, Pannipitiya | – | Mr. Dharmarathne Perera | 25.05.2015 | LKR.100,000/- per month | 01 year |
| Supply & Delivery of 44 Tonne of Hydrated Lime (Jumbo Bags) | SUP&MM/HLJUMBO/2015/01 | Ceegreen Engineering Services | 22.05.2015 | LKR.1,760,000/- | 90days |
| Waste Water Disposal System for Ratmalana/ Moratuwa & Ja-Ela / Ekala Completion of Critical Works in Pipelines, Manholes & Lateral Connections | SP/SIDA/RM/JE/WW/01/02 | China Geo Engineering Corporation | 14.05.2015 | USD. 6,240,820/- + USD. 200,000/- | 06 months |
| Balance Pipe Laying and Miscellaneous in Kilinochchi Water Supply Scheme-Rehabilitation of Kilinochchi WSS | PD/KILI/BW&MIS./2015/01 | Finite Lanka (Pvt) Ltd | 18.03.2015 | LKR.70,630,886/- + LKR 7,063,088.60 | 270 days |
| Supply & Installation of Submersible Electrically Driven Dry Well Type Sewage Pumping Sets & Accessories for Ethulkotte Pump House | GCS/PUMPS/ETHULKOTTE/2014/04 | Romasha-BMK JV | 12.03.2015 | LKR.10,323,966.30 | 182 days |
| Laying of uPVC & DI pipes, Fittings & Specials, Fixing of DI Valves with Accessories and Construction of Valve Chambers for Distribution System for Deyata Kirula (Dampalla Junction to Ambalangoda Junction) | RSC(S)/LAYING/UPVC & DI/D’LA A’GODA/MATARA/2014-64 | Weerarathna Builders | 12.03.2015 | LKR.22,075,680/- | 90days |
| Supply & Delivery of uPVC Pipes, Fittings, and Specials for Eheliyagoda WSS | RSC(SAB)/P&D/PVC/SUP/CAPITAL/EHE/2014/28 | Sierra Industries (Pvt) Ltd | 12.03.2015 | LKR.7,692,427.50 | 30 days |
| Supply & Delivery of 1400 Metric Tons of Hydrated Lime | SUP&MM/CHEM/HL/2014/02/R1 | Fruntrunner International | 12.03.2015 | USD 184,800/- + LKR 3,822,000/- | 161 days |
| System Rehabilitation for NRW Reduction in East Part of the Colombo City. ADB Assisted Greater Colombo Water & Waste Water Management Improvement Investment Programme-Project 1 | CWSSIP/ADB/CIVIL/ICB/02 | Kolon Global Corporation | 12.03.2015 | USD 18,609,193.60 + LKR 4,499,481,328/- +LKR 497,020,000 + USD 1,860,919.36 + LKR 449,948,132.80 | 1456 days |
| Supply & Installation of IT Equipment | WSDP/JICA/TNC/2014/EM/2 | Amerasian (Pvt) Ltd | 12.03.2015 | LKR 3,660,000/- | 45 days |
| Hiring of a Crew Cab for Devinuwara, Gandara & Kottegoda WSS | P&C/DEVI.GAN.K’GODA/HIRING/CREW CAB/2014-45 | Mr.D P Mahagamage | 12.03.215 | LKR. 80,000/- | 02 years |
| Hiring of a Crew Cab for Karagoda Uyangoda WSS | P&C/K’GODA-U’GODA/HIRING/CREW CAB/2014-43 | P Mohotti | 11.03.2015 | LKR 79,950/- | 02 years |
| Laying of Pipes along Aluthgama-Mathugama Highway Access Road | RSC/W-S/P&D/CIVIL/2013 | B M G/ K D A Weerasinghe Co. Ltd | 11.03.2015 | LKR 37,000,000/- | 03 months |
| Hiring of 01 Van and 5 light Lories for OIC Offices under Kurunegala Regional Manager’s Office – RSC (NW) | O&M(NW)/HV/O&M/Dan, Giri, Pol, Putt, Natt, Maho/2014/126 | Mr. R A D C Pradeep Kumara | 10.03.2015 | LKR. 37,125/- | 12 months |
| Hiring of 01 Van and 5 light Lories for OIC Offices under Kurunegala Regional Manager’s Office – RSC (NW) | O&M(NW)/HV/O&M/Dan, Giri, Pol, Putt, Natt, Maho/2014/126 | Mr. H Indulanka Namal Fonseka | 10.03.2015 | LKR.52,500/- | 12 months |
| Hiring of 01 Van and 5 light Lories for OIC Offices under Kurunegala Regional Manager’s Office – RSC (NW) | O&M(NW)/HV/O&M/Dan, Giri, Pol, Putt, Natt, Maho/2014/126 | Mr. P A Milton Perera | 10.03.2015 | LKR.76,000/- | 12 months |
| Hiring of 01 Van and 5 light Lories for OIC Offices under Kurunegala Regional Manager’s Office – RSC (NW) | O&M(NW)/HV/O&M/Dan, Giri, Pol, Putt, Natt, Maho/2014/126 | Mr. C H H K Sarath Jayasiri | 10.03.2015 | LKR.42,000/- | 12 months |
| Hiring of 01 Van and 5 light Lories for OIC Offices under Kurunegala Regional Manager’s Office – RSC (NW) | O&M(NW)/HV/O&M/Dan, Giri, Pol, Putt, Natt, Maho/2014/126 | Mr.Weerakulasuriya Dinesh Anuradha Fernando | 10.03.2015 | LKR.49,700/- | 12 months |
| Hiring of a Vehicle for Kegalle WSS | RSC(SAB)/AGM(KEG)/RECH(DK)/SER/2014/194 | Mr. M R P K Marasinghe | 10.03.2015 | LKR.82,000/- | 12 months |
| Provision of Unskilled & Semi Skilled Workmen Services for Construction Section in RSC (WN) & TNC Region | RSC(WN)/LS/TNC(O&M)/2014/38 | Chamara Engineers (Pvt) Ltd | 10.03.2015 | as per the Bill No 2 | 365 days |
| Provision of Unskilled & Semi Skilled Workmen Services for Construction Section in RSC (WN) & TNC Region | RSC(WN)/LS/TNC(O&M)/2014/38 | L M Abeywardene & Company | 10.03.2015 | as per the Bill No 3 | 365 days |
| Provision of Unskilled & Semi Skilled Workmen Services for Construction Section in RSC (WN) & TNC Region | RSC(WN)/LS/TNC(O&M)/2014/38 | A D Senadeera & Company (Pvt) Ltd | 10.03.2015 | as per the Bill No 1 | 365 days |
| Supply & Delivery of Loader Backhoe (01 no) for North Central RSC | CKD/NC/DGM/BACKO/NCP/2014/292R | Senok Trade Combine (Pvt) Ltd | 09.03.2015 | LKR 11,200,000/- | 28 days |
| Supply and Delivery of 100 Mt of Aluminium Sulphate | NWSD/SS/IM/2015/11 | Romek Co- Fab (Pvt) Ltd | 09.03.2015 | LKR. 3,290,000/- | 14 days |
| Supply and Delivery of 100 Mt of Aluminium Sulphate | NWSD/SS/IM/2015/11 | Ceegreen Engineering (Pvt) Ltd | 09.03.2015 | LKR 13,800,000/- | 14 days |
| Laptops, desktop comp, printers, photocopier, server etc | GCWWMIIP/EQUIP/COMP/2014/08 | Metropolitan Computers (Pvt) Ltd | 13.02.2015 | USD. 71,633/- | 01 month |
| Improvements to Internal Road and Strom Water Disposal System of NWSDB Head Office Premises at Rathmalana | P&D/C/BC/HEAD OFFICE/2014/01R | STC Constructions (Pvt) Ltd | 13.02.2015 | LKR 24,914,230/- | 90 days |
| Supply & Delivery of DI Pipes, Fittings, Specials, Accessories DI/CI Valves and Manhole Covers and Surface Boxes for Yabunawala Extension of Kegall Water Supply Scheme | RSC(SAB)/AGM(KEG)/RECH (DK)/SUP-DI/ YABUNWALA /2014/143 | Lanka Development Network (Pvt) Ltd | 11.02.2015 | LKR 1,023,200/- | 91days |
| Supply & Delivery of DI Pipes, Fittings, Specials. Accessories DI/CI Valves and Manhole Covers and Surface Boxes for Yabunwala Extension of Kegalle WSS | RSC(SAB)/AGM(KEG)/RECH (DK)/SUP-DI/YABUNWALA/2014/143 | Jedara International (Pvt Ltd | 11.02.2015 | USD 43,500/- + LKR 300,000/- | 91 days |
| Individual consultant for NRW Mgt. | GCWWMIIP/MASIC/NRW/ICS/04 | Mark Hodgson,UK | 06.02.2015 | USD. 164,340/- | 240 days |
| Individual consultant for Hydraulic Network Modelling | GCWWMIIP/MASIC/HNM/ICS/08 | Riggier Viser, Netherland | 06.02.2015 | USD. 133,350/- | 180 days |
| Hiring of a Passenger Van for Cancer Institute WWD Project- Stage II | GCS/VEHICLE HIRE/CANCER INSTITUTE/2014/17R | Mr. P A Piyasena | 26.01.2015 | LKR.88,000/- | 12 months |
| Supply & Delivery of Hydrated Lime for Main Stores/ Ambatale/Biyagama/Kalatuwawa WTP | NWSD/SS/IM/2014/113 | Ceegreen Engineering Services | 08.01.2015 | LKR.6,500,000/- | 7 days |
| Supply & Delivery of Hydrated Lime for Main Stores/ Ambatale/Biyagama/Kalatuwawa WTP | NWSD/SS/IM/2014/113 | Romek Con-Fab (Pvt) Ltd | 08.01.2015 | LKR.8,775,000/- | 04 weeks |
| Supply & Delivery of uPVC Pipes, Fittings and Specials for Balangoda WSS | P&D/KBWSP/SUP PVC/2014/04 | Central Industries PLC | 06.01.2015 | LKR.3,374,633/- | 30 days |
| Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region | RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 | Mr. Silman Wickramanayake | 06.01.2015 | LKR.90,000/- | 12 months |
| Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region | RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 | Mr. L A Athula Perera | 06.01.2015 | LKR. 87,500/- | |
| Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region | RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 | Mr. S M D M Subasinghe | 05.01.2015 | LKR.90,000/- | 12 months |
| Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region | RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 | Mr.Saman Kumara Edward Suraweera | 05.01.2015 | LKR. 78,500/- | 12 months |
| Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region | RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 | Ms. M C J Jayasekara | 05.01.2015 | LKR.78,500/- | 12 months |
| Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region | RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 | Mr. K K Amila Sampath | 05.01.2015 | LKR.90,000/- | 12 months |
| Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region | RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 | Ms. Nilanthi Wickramage | 05.01.2015 | LKR.78,500/- | |
| Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region | RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 | Mr. K Sarath Pushpakumara Fernando | 01.01.2015 | LKR.78,500/- | 12 months |
| Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region | RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 | Mr. S E R De Silva | 01.01.2015 | LKR.74,880/- | 12 months |
| Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region | RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 | Mr. W A Jayalath | 01.01.2015 | LKR.79,845/- | 12 months |
| Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region | RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 | Ms. W A Irangani | 01.01.2015 | LKR.78,500/- | 12 months |
| Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region | RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 | Mr. M M A Chaminda Kumara Maheepala | 01.01.2015 | LKR.87,500/- | 12 months |
| Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region | RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 | Mr. K G H Jayasinghe | 01.01.2015 | LKR.80,000/- | 12 months |
| 2014 Year | |||||
| Construction of 18,000 m3 Capacity Ground Reservoir, Supply & Laying of 1,000 mm Dia. Di Transmission Main and Other Civil Works | P&D/C/RFP/LB/TECDWSP/2013/02 | Maga Engineering (Pvt) Ltd | 16.12.2014 | LKR.3,663,606,994.04+ LKR.366,360,699.40+ LKR.793,000,000.00 | 730 days |
| Construction of upper two floors of AE office, Maharagama | GCWWMIIP/ADB/BUILD/MAHA/NCB/01 | Luminex (Pvt) Ltd. | 08.12.2014 | USD.427,775.50 | 10 months |
| System rehabilitation for NRW Reduction in North of Colombo City | CWSSIP/ADB/CIVIL/01/ICB/01 | TODA/SIERRA JV | 30.10.2014 | USD. Mn. 62.3 | 1695 days |
| Supply & Delivery of furniture for PMU, No.65, St Lawrence rd., Colombo 6 | PD/ADB/CWSSIP/QUO/2014/41 | D R Industries (pvt) Ltd | 26/09/2014 | USD.11,200/- | |
| Supply, Delivery of DI Pipe Fittings, Specials & Accessories for Replace Existing Pipe Line | RSC(UVA)/DGM(UVA)/RECH/RDA/2013/174 | Lanka Development Network(pvt)Ltd. | 05.08.2014 | LKR.7,351,900/- | 01 month |
| Supply & Delivery uPVC Pipes, Fittings & Specials for Muthukandiya water supply project | RSC(U)/DGM(U)/RWS/MUTHUKANDIYA/2013/113 | St. Anthony’s Industries Group(pvt)Ltd | 11.08.2014 | LKR.76,437,490.47 | 05 months |
| Supply, Delivery of DI Pipe Fittings, Specials, Accessories, DI/CI Valves, Manhole covers & surface boxes | P&D/DI/STOCKS/2014/02 | Lanka Development Network(pvt)Ltd. | 11.08.2014 | LKR.1,599,000/- | 90 days |
| Supply, Delivery of DI Pipe Fittings, Specials, Accessories, DI/CI Valves, Manhole covers & surface boxes | P&D/DI/STOCKS/2014/02 | M&E Turnkey Engineers(pvt)Ltd | 11.08.2014 | LKR.15,550,410/- | 150 days |
| Rehabilitation/Augmentation of Wastewater pump stations at Dehiwala, Mount Lavinia and Kolonnawa Greater Colombo Wastewater Management Project ADB Loan No:2558 SRI(SF) | GCWMP/NWSDB/01 | CCB Envico Pty Ltd | 11.08.2014 | ||
| Supply, Delivery of DI Pipe & Accessories for Connection of N30 Line & Church hill 900 mm dia Pumping main at Amabathale | DPC/PD/CIVIL/P/2014/01 | Lanka Development Network(pvt)Ltd. | 14.08.2014 | LKR.1,009,350/- | 150 days |
| Consultancy Services to develop Quality management system for sewerage section | SEW/CONSULT/2013/01 | System care International | 22.08.2014 | LKR.240,000 | 8 months |
| 80 m3 Capacity clear water sump & panel room for Ibbangamuwa water supply scheme | P&D(NW)/C/CB/IBBA/2014/02 | Sajeeni Builders | 20.08.2014 | LKR.6,516,678.16 | 150 days |
| Event Support services for 3rd International conference on community & water services – 2014 | MWS/ICCWS III /CONFERENCE/2014/01 | Heritage Television Sri Lanka | 19.08.2014 | LKR.11,566,275/- | 14 days |
| K-type collars for regional support center (Western Production) | Megatech (pvt)Ltd | 19.08.2014 | LKR.740,000/- | 02 months | |
| Supply, Delivery of DI Pipe Fittings, Specials, Accessories, DI Valves for 500m3 Capacity package water treatment plant at seethawaka Industrial Park | CWS/DI/BOI SEETHAWAKA/2014/01 | Allied Trading International (pvt)Ltd | 11.08.2014 | LKR.2,827,515/- | 90 days |
| Supply, Delivery of DI Pipe Fittings, Specials , Accessories, DI/CI Valves, Manhole covers & surface boxes | P&D/DI/STOCKS/2014/02 | Lanka Development Network(pvt)Ltd. | 15.08.2014 | LKR.1,696,000/- | 150 days |
| Consultancy Services for Design Review, Design & Construction Supervision water Sector Development Project Towns North of Colombo water supply project- stage II | TN/JBIC/CONSULT/2007/1 | Nihon suido consultants company limited | 15.08.2014 | JPY.3,450,040/- | |
| Laying of uPVC & DI Pipes & special along Glasiswatta & Akkara 80 in Payagala water supply Scheme | RSC/W-S/P&D/CIVIL/2014/01 | U.B.Construction (pvt)Ltd | 21.08.2014 | LKR.13,657,820/- | 180 days |
| Laying of Pipe line along Amabalankanda-Aranayaka road Mawanella water supply scheme | RSC(sab)/AGM(keg)/Utility Shifting/Capital/Laying/2014/09 | V.V.Karunarathna & Co. | 20.08.2014 | LKR.33,362,670/- | 151 days |
| Supply, Delivery of DI Pipe Fittings, Specials, Accessories, DI/CI Valves, Manhole covers for Ibbagamuwa water supply scheme | P&D(NW)/DI/CB/IBBA/2014/19 | Allied Trading International (pvt)Ltd | 27.08.2014 | LKR.11,336,285/- | 120 days |
| Construction of 4500 cum capacity flocculator & sedimentation tank | P&D/(NW)/C/CB/GIRI-DAMBA/2013/122 | Subasinghe Construction | 23.07.2014 | LKR.18,769,418.80 | 240 days |
| Construction of 450 m3 capacity ground reservoir at Meegahakotuwa for Deyata Kirula-2014 | RSC(NW)/C/CB(DK-14)/KULI/2013/76 | Subasinghe Construction | 03.07.2014 | LKR.16,841,247.50 | 90 days |
| Supply & delivery of 60,000 nos. volumetric displacement type 15mm water meters & spare parts | M&E/WM/15/2013/03 | Rovintech Engineering company (pvt)Ltd | 30.07.2014 | LKR.4,980,000/- | 6 ½ months |
| Consultancy Services for Design Review, Design & Construction Supervision for Greater Colombo water rehabilitation project-water sector development project | GCWRP/JBIC/CONSULT/2007/01 | Nihon suido consultants company limited | 12.08.2014 | JPY.123,885,874/- | |
| Supply, Delivery of DI Pipe Fittings, Specials, Accessories, DI/CI Valves, Manhole covers & surface boxes | P&D/DI/STOCKS/2014/03 | M&E Turnkey Engineers(pvt)Ltd | 15.08.2014 | LKR.141,250.38 | 150 days |
| Supply & Delivery of Active Leakage Control Activities (Lot A & B) | CWSSIP/ADB/EQUIP/ICB/04 | Primeyer Ltd | 20.05.2014 | USD. 346,15/- | 06 months |
| Supply & Delivery of Computers | GCWWMIIP/ADB/EQUIP/COMP/2013/05 | E-Globe Solutions (Pvt) Ltd | 2014.04.22 | USD.22,917.98 | 01 months |
| Supply of 12 Nos. Double Cabs | CWSSIP/ADB/VEHI/ICB/06 | United Motors Lanka (Pvt) Ltd | 2014.03.19 | USD.500,700/- | 06 months |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. G.Sundaralingam | 2014.01.02 | LKR 1,148.840.00 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. M.N.M.Asmee | 2014.01.02 | LKR 582,321.60 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. S.H.Lalith Priyankara | 2014.01.02 | LKR 198,293.76 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. N.M.Sideek | 2014.01.02 | LKR 297,222.24 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. W.W.G.Saranapala | 2014.01.02 | LKR 42,560.00 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. T.Daniel Raj | 2014.01.02 | LKR 306,521.60 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. W.A.Mahinda Padmasiri | 2014.01.02 | LKR 1,162,470.40 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. K.L.Janaka | 2014.01.02 | LKR 127,624.00 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. H.A.J.Bandara | 2014.01.02 | LKR28,168.00 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. A.H.Nazardeen | 2014.01.02 | LKR 520,800.00 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. M.A.B.Y.Mayadunna | 2014.01.02 | LKR 1,197,616.00 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. M.Nawas | 2014.01.02 | LKR 398,160.00 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. W.A.H.P.C.Ranasinghe | 2014.01.02 | LKR 179,200.00 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. A.M.M.Rizvi | 2014.01.02 | LKR 38,864.00 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. A.D.weerarathna | 2014.01.02 | LKR 198,800.00 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. R.A.Somarathna | 2014.01.02 | LKR 355,488.00 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. H.A.Chalitha Lahiru | 2014.01.02 | LKR 389,480.00 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Ms. Niroshanee De Silva | 2014.01.02 | LKR 52,976.00 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. M.M.Sanhaj | 2014.01.02 | LKR 1,128,400.00 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. H.P.Dharmathilaka | 2014.01.02 | LKR 948,640.00 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. G.S.Perera | 2014.01.02 | LKR 337,232.00 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr. A.S.R.Silva | 2014.01.02 | LKR 16,534,108.43 | |
| Tender For Sales of Redundant & Obsolete Items | MS/SUP/RED/2013/01 | Mr.W.A.A.P.Rupasinghe | 2014.01.02 | LKR 2,586,522.40 | |
| Published on 2014.01.27 | |||||
| Supply & Dilivery of DI Pipes & Fittings for Rathupaswala Area in Mahara Water Supply Scheme | RSC (W/N)/DI/RATHU (REC)/2013/53 | M/S Lanka Development Network (Pvt) Ltd | 2014.10.08 | LKR 28,495,080.00 | |
| Construction of Water Treatment Plants & Storage Structures With Supply & Installation of Pumps Automation System & M&E Equipment in Chillaw & Puttalam | WTP/C&P/04A | M/S Kolon Global Corporation | 2014.03.18 | LKR 3,809,123,297.39 | 720 days |
| 2013 Year | |||||
| Tender For Construction of Solar Sludge Drying Beds for Moratuwa/Rathmalana Water Treatment Plant | P&D/SEW/C/GOSL/MR-JE WWDP/2013/01 | M/S U.B.Construction (Pvt) Ltd | 2013.11.25 | LKR 54,849,496.90 | 120 days |
| Published on 2014.01.23 | |||||
| Tender For Rehabilitation of Secondary Distribution System in slave Island & Hultsdorf Areas in Colombo Kalu Gaga Water Supply Project Phase 1 stage 2 (JICA Loan No.SL-P93) | WSDP/CIVIL/JICA/KGWSP-P1 S2/2013/NCB-PACKAGE (A) | M/S Squire Mech Engineering (Pvt) Ltd | 2013.06.26 | LKR 525,288,679.67 | 450 days |
| Tender For Provision of Unskilled Workmen Services for Kaluthara Region in RSC (Western – South ) | RSC/ (W-S) / LABOUR(01)/KALU/O&M/2013/68 | M/S Metropolitan Computers (Pvt) Ltd | 2013.11.21 | LKR 23,271,300.00 | 18 months |
| Tender For Rehabilitation of Secondary Distribution System in slave Island & Hultsdorf Areas in Colombo Kalu Gaga Water Supply Project Phase 1 stage 2 (JICA Loan No.SL-P93) | WSDP/CIVIL/JICA/KGWSP-P1 S2/2013/NCB-PACKAGE (A) | M/S Squire Mech Engineering (Pvt) Ltd | 2013.06.26 | LKR 41,855,504.97 | 450 days |
| Published on 2014.01.22 | |||||
| Tender For Supply & Installation of 08 NOS. Personal Computers & 03 NOS. of Laser Printers | HS/Q/213 | M/S L.M.Abeywardene & Company | 2013.10.31 | LKR 410,400.00 | 90 days |
| Published on 2014.01.21 | |||||
| Tender For Supply & Delivery of uPVC Pipes for Balance Pipe Laying at Udamapitigama | RSC/ (W/N)/uPVC/UDA (REC)/2013/51 | M/S Central Industries PLC | 2013.12.09 | LKR 17,539,574.00 | 121 days |
| Supply & Delivery of Woltman (Turbine Type) Bulk Water Meters & Spare Parts (Foreign Currency) | M&E/BULK METER/2013/01 | M/S Access International (Pvt) Ltd | 2013.10.22 | LKR 75,250.00 | 02 months |
| Published on 2014.01.20 | |||||
| Tender For Hiring of Passenger Van for Construction Section at Kurunegala RSC Office | RSC(NW)/HV/CB(DAMBA)/CON/2013/126 | Mrs.M.M.Dayawathi | 2013.12.26 | 14 months | |
| Published on 2014.01.17 | |||||
| Tender For Hiring Vehicle for Regional Manager’s Office Kegalle | RSC(Sab)/RMKG/SER/O&M/KEGALLE/2013/51 | Mr. S.M.Tikiri Banda | 2013.12.19 | 14 months | |
| Published on 2014.01.13 | |||||
| Tender For Supply & Delivery of 1200 Tonne of Hydrated Lime | SUP&MM/CHEM/HL/2013/03 | M/S Ceegreen Engineering Services | 2013.11.20 | 186 days | |
| Tender For Supply & Delivery of 1200 Tonne of Hydrated Lime | SUP&MM /CHEM /HL /2013 /03 | M/S Fruntrunner International | 2013.11.20 | 137 days | |
| Published on 2014.01.10 | |||||
| Tender For Supply & Delivery of Mild Steel Plates, Flat Iron, Angle Iron & Other Accessories For Fabrication of a Standby Package Water Treatment Plant by Central Workshop, Rathmalana | CE (WS) REH 2013 /03 | M/S RowerInternational | 2013.08.16 | LKR 1,933,040.00 | 81 days |
| Published on 2014.01.06 | |||||
| Tender For Global Partnership on Output – Based Aid (GPOBA) Project for Increasing Household Sewerage Connections & Off-Network Sanitary Solutions in Greater Colombo Wastewater Collection & Disposal System for Badovita | PD /GPOBA /SEP /2013 /04 | M/S Squire Mech Engineering (Pvt) Ltd | 2013.11.02 | LKR 498,423,140.14 | 546 days |
| Published on 2014.01.02 | |||||
| Supply & Delivery of DI Pipes, Fittings & Specials for Extension of Narammala Water Supply Scheme | RSC (NW) / DI/ CB/ (GIRI) /NARAM /2013/106 | M/S Megatech (Pvt) Ltd | 2013.10.30 | LKR 4,834,425.00 | 180 days |
| Published on 2013.12.23 | |||||
| Tender For Provision of Document Scanning Services for National Water Supply & Drainage Board | T&C /DGM /IT /2013 /03 | M/S Softwave Reprographers(Pvt) Ltd | 2013.12.11 | LKR 2,720,000.00 | 60 days |
| Published on 2013.12.26 | |||||
| Tender For Shifting of Pipe Line along Kandy Colombo Road from St.Joshep’s College to Rathmalawatta | RSC(SAB) /AGM(KEG) /DAYATA KIRULA /RECH /CIVIL /2013 /21 | M/S Ruhunu Development Contractors & Engineers (Pvt) Ltd | 2013.12.05 | LKR 20,769,980.00 | 90 days |
| Published on 2013.12.19 | |||||
| Tender For Shifting of Pipe Line along Kalugalla Mawatha in Kegalle Water Supply Scheme | RSC(SAB) /AGM(KEG) /DAYATA KIRULA /RECH /CIVIL /2013 /17 | M/S Ruhunu Development Contractors & Engineers (Pvt) Ltd | 2013.12.04 | LKR 4,695,124.50 | 90 days |
| Published on 2013.12.10 | |||||
| Tender For Supply & Delivery of 15MM [1/2″] & 20MM Gunmetal Ferrules | AGM /SUP /GUNMETAL FERRULES /2013 /01 | M/S Hovael Holdings (Pvt) Ltd | 2013.05.09 | LKR 4,650,000.00 | 91 days |
| Published on 2013.12.08 | |||||
| Supply & Delivery of DI / CI Valves & Specials for Towns North of Colombo Region | RSC (W /N) /DI-VAL /TNC (NRW) /2013 /46 | M/S Savinda Enterprises(Pvt) Ltd | 2013.10.04 | LKR 6,610,500.00 | 03 months |
| Published on 2013.11.12 | |||||
| Tender For Supply & Delivery of uPVC Pipes for Ground Water Section | Addl.GM /P&P /GWP /2013/ 02 | M/S Central Industries PLC | 2013.10.17 | LKR5,156,180.00 | 45 days |
| Published on 2013.10.15 | |||||
| Tender For Construction of 60M3 capasity 10M High Ferro Cement Water Tower and 100M3 capasity 10M High Ferro Cement Ground Sump at Kuliyapitiya Technical College Premises for “Deyata Kirula – 2014” | RSC(NW)/C/CB(KD14)/Kuli/2013/68 | M/S Lolitha Construction | 2013.09.02 | LKR 8,139.227.80 | 90 days |
| Tender forExcavation, Backfiling & Temporary road Reinstalment work for Pipe Laying works on Malwatta Road, Wijayamangalarama Road, Green Path, Peters Lane and Rathnamali Road in Dehiwala Region | W-S/P&C/DEHI/Civil(16)/CAP/2013/45 | M/S State Development & Construction Corporation | 2013.10.03 | LKR 7,493,437.60 | 02 months |
| Tender for Supply & Delivery of 1200 Tonnne of Hydrated Lime | AGM/SUP/CHEM/HL/2013/02 | M/S Ceylon Supplies (pvt) Ltd | 2013.10.13 | LKR6,216,000.00 | 161 days |
| Tender for Supply & Delivery of 1200 Tonnne of Hydrated Lime | AGM/SUP/CHEM/HL/2013/02 | M/S Ceylon Supplies (pvt) Ltd | 2013.10.03 | LKR 5,952,000.00 | 161 days |
| Tender For Construction of Water Storage Structures in Mannar | STRU/M/12 | M/S Sierra Construction (pvt) Ltd | 2013.10.09 | LKR 74,204,465.31 | 540 days |
| Tender for Painting works at Water Board Quarters “B20, B23” Soysapura, Rathmalana | DGM/M&E/BM/2013/04 | M/s. Hiru Construction & Suppliers | 2013.09.20 | LKR. 2,169,200.00 | 10 days |
| Extension to Renting Period of the Office Building for Aria Engineer (Pamankada) and OIC (Pamankada) | WC/Manager/CC-S/Rent/2013/01 | M/s. S-Lon Lanka (Pvt.) Ltd. | 2013.09.25 | LKR. 110,000.00 | 02 years |
| Tender for Supply and Delivery of uPVC Pipes, Fittongs for Pumping Main of Jayawardanagama | GCS/PVC/DHQ/Jayawardanagama/2013/05 | M/s. S-Lon Lanka (Pvt.) Ltd. | 2013.09.30 | LKR. 2,583,310.96 | 30 days |
| Tender for Supply, Delivery and Installation of Submersible Edwatering type Pumping set & Accessories | RSC/SAB/M&E/Ruwanwella/RCH/2013/81 | M/s. Omata Water Management (Pvt.) Ltd. | 2013.09.10 | LKR. 7,804,500.00 | 90 days |
| Tender for Supply and Installation of Aluminum Windows for Addl. Renaeral Manager (Sewerage) office | SEW/Aluminum Windows/2013/02 | M/s. Link Engineering (Pvt.) Ltd. | 2013.09.16 | LKR. 292,397.50 | 30 days |
| Tender For Construction of 80M3 capasity 13M High Ferro Cement Water Tower at Wayaba University Premises for “Deyata Kirula – 2014” | RSC(NW)/C/CB(KD14)/Kuli/2013/69 | M/S Lolitha Construction | 2013.08.21 | LKR 8,525,187.00 | 90 days |
| Tender for Laying of UPVC/DI pipes, Fittings, Specials and values for Old Town Tower Pumping Main | RSC(NC)/PL/Medirigiriya/2013/20 | M/s. Sonakma Engineers (pvt) Ltd | 2013.08.08 | LKR 8,288,193.76 | 91 days |
| Tender For Construction of 450M3 capasity Ground reservoir for Wariyapola Water Supply Scheme | RSC(NW)/C/CB(KD14)/WARI/2013/67 | M/S Ceyoka (pvt) Ltd | 2013.08.16 | LKR 17,809,101.53 | 90 days |
| Tender For Hiring of four numbers of Vans | PD/CWSSIP/ADB/2013/2 | M/S H.M. Indika Ravindra Jayawardena | 2013.08.01 | LKR 83,995.00 | 12 months |
| Tender for Supply & Delivery of uPVC Pipes, Fittings and Specials for Pipe Shifting Work due to Road Rehabilitation Project in Galigamuwa – Avissawella Road in Ruwanwella, Dehiowia & Kannanthota Water Supply Scheme | RSC(SAB)/P&D/SUP/CAP(US)/RDA(KEGALLE)/2013/13 | M/s. S-Lon Lanka (Pvt.) Ltd. | 2013.09.13 | LKR. 38,250,915.82 | 03 months |
| Tender for Supply and Delivert of Brand New Crane Mounted Truck for Central Workshop | CE(W/S)/REH/2013/02 | M/s. Sathosa Motors PLC | 2013.09.16 | LKR. 11,000,000.00 | 03 months |
| Tender for Hiring of Vehicle for Kolonna Balangoda Water Supply Project | PD/KOLONNA-BALANGODA/WSP/VEHICLE HIRE/2013/01 | Mr. H. A. D. L. U. Darshana Somasiri | 2013.09.16 | 12 months | |
| Tender for Supply and Installation of Low Lift Pumping Sets & Accessories at Ellathota Intake of Bandarawela Water Supply Scheme | RSC(UVA)/AGM(U)/REH/BANDARAWELA/2013/53 | M/s. Hydroserve Engineering (Pvt.) Ltd. | 2013.09.17 | LKR. 17,000,000.00 | 180 days |
| Tender for Rehabilitation Work at Soysapura Bechelor Quarters, Ratmalana | DGM(M&E)/BM/2013/02 | M/s. Gamini Construction | 2013.09.17 | LKR. 2,148,107.00 | 91 days |
| Tender for Hiring of a Vehicle for Central Laboratory | T&C/CLS(CL)/VEH(01)/2012/01 | M/s. K. A. D. G. S. Kuruppu | 2013.09.25 | 12 months | |
| Tender for Laying of Transmission Mains & Distribution Systems (Stage I) Wayamba University & Urban Council Premises | RSC(NW)/PL/CB-(DK-14)/KULI/2013/88 | M/s. Lohitha Constructions | 2013.09.27 | LKR. 10,744,470.00 | 30 days |
| Tender for Supply & Delivery of uPVC Pipes, Fittings and Specials for Distribution System and Transmission Mains | RSC(NW)/uPVC/CB(DK-14)/Kuliya/2012/79 | M/s. S-Lon Lanka (Pvt.) Ltd. | 2013.10.02 | LKR. 16,668,223.72 | 45 days |
| Published on 2013.10.09 | |||||
| Tender for Printing & Delivery of Management, General & Medium Sizes Diaries for the Year – 2014 | DGM /SUP /DIARY /2013 /01 | M/s. Tharanjee Prints | 2013.09.20 | LKR. 2,276,360.00 | 60 days |
| Published on 2013.10.08 | |||||
| Tender for Supply and Delivert of Trench Shield & Trench Shores for Manager Office of Jayawadanagama & Dehiwala, Mountlavinia | SEW /TRENCH SHORING /O&M /2013/01 | M/s. Denarsh Industries | 2013.05.22 | LKR. 2,761,000.00 | 90 days |
| Published on 2013.10.01 | |||||
| The Construction of 30m3 Ferrocement, 12m High Elevated Water Tower for Akkarayan RWSS | PD/CBRWSSP/2012/RQ/TOWER/AKKARAYAN/01 | M/s. Jeeyoga Construction | 2013.09.26 | LKR. 2,904,637.59 | 120 days |
| Published on 2013.09.26 | |||||
| Supply & Installation New 7KVA UPS and Accessories for JICA Project Office, Anuradhapura | AN/JICA/QUO/UPS/2013/03 | M/s. Sanit Technologies | 2013.09.02 | LKR. 395,000.00 | 14 days |
| Supply & Installation of New Telephone Exchange Unit & Network System, Anuradhapura North Water Supply Project | AN/JICA/TEL & NET/2013/03 | M/s. Sanit Technologies | 2013.09.02 | LKR. 569,350.00 | 14 days |
| Supply & Intallation of Digital Photocopier for JICA Project Office, Anuradhapura | AN/JICA/QUO/DPC/2013/04 | M/s. Vanoj Office Automation | 2013.09.02 | LKR. 610,000.00 | 14 days |
| Supply & Installation of Computer & Accessories, Anuradhapura North Water Supply Project | AN/JICA/QUO/COM/2013/02 | M/s. Vanoj Office Automation | 2013.09.02 | LKR. 194,800.00 | 14 days |
| Supply & Installation New 7KVA UPS and Accessories for JICA Project Office, Anuradhapura | AN/JICA/QUO/COM/2013/02 | M/s. Debug Computers & Pheripherals | 2013.09.02 | LKR. 597,780.00 | 14 days |
| Supply & Installation of Computer & Accessories, Anuradhapura North Water Supply Project | AN/JICA/QUO/COM/2013/02 | M/s. Softlogin Information Technologies (Pvt.) Ltd. | 2013.09.02 | LKR. 524,560.00 | 14 days |
| Tender for Laying of uPVC/ DI Pipes, Fittings, Specials and Other Ancillary Works in Unserved (Welmilla & Kindelpitiya) and Extended (Piliyandala, Jamburaliya, Kesbewa, Gonapola, Kumbuka, Kiriwaththuduwa & Kiriberiya) Areas under Kalu Ganga Water Supply Project Kalu Ganga Water Supply Project (KGWSP) Phase I Stage II | WSDP/CIVIL/JICA/KGWSP-P1S2/2012/ NCB-PACKAGE(C) | M/s. Isuru Builders (Pvt.) Ltd. | 2013.09.09 | LKR. 430,053,682.51 | 455 days |
| Tender for Laying of uPVC/ DI Pipes, Fittings, Specials, Valves and Accessories for Pipe Extension Work at Wilgamvihara | RSC/TRINCOMALEE/DAYATAKIRULA/2012/47 | M/s. Vasiri Construction Company (Pvt.) Ltd. | 2013.09.13 | LKR. 23,088,683.75 | 90 days |
| Tender for Laying & Jointing of DI Pipes & Specials for Gravity Main at Ambagasduwa Water Supply Scheme | RSC/(UVA)/AGM/(U)/CB/AMBAGASDOWA/2012/149 | M/s. Brians Engineers (Pvt.) Ltd. | 2013.09.24 | LKR. 15,200,130.00 | 182 days |
| Published on 2013.09.17 | |||||
| Tender for Extension of Area Engineer’s Office & Managers’ Office – Dehiwala | RSC/W-S/P&D/CVIL/2013/01 | M/s. Kandy Construction | 2013.09.11 | LKR. 13,899,801.30 | 240 days |
| Published on 2013.09.11 | |||||
| Supply and Delivery of uPVC/ DI Pipes, Fittings and Specials for Community Based Rural Water Supply Schemes – Package 2 | PD/CBRWSSP/ADB/PVC&DI/PACKAGE-02/2013/01 | M/s. Duro Pipe Industrial (Pvt.) Ltd. | 2013.09.02 | LKR. 3,474,546.00 | 180 days |
| Published on 2013.09.04 | |||||
| Tender for Complete the Balance Work of 60*2 CUM Capacity Ferrocement Elevated Tank | RSC (UVA) /DGM (U) /RECH /KIRI’WEWA /2013 /62 | M/s. Nethsiri Construction | 2013.05.22 | LKR. 6,845,578.57 | 90 days |
| Published on 2013.08.29 | |||||
| Tender for Repairing Pipeline Leaks in Area of Manager (Colombo North) | WC/P&D/LR/CN/2013/01 | M/s. Lakshika Construction | 2013.08.01 | LKR. 4,954,514.40 | 120 days |
| Tender for Supply and Installation of 01 No. of Horizontal Multistage Side Suction Verticle Delivery Centrifugal Pumping Set, Motor Control Panel & Accessories for High Lift Pump House at Marassana Treatment Plant | T&C/RSC-C/P&D/RH 2012/MARASSANA/2012/16 | M/s. Mech Pump Systems (Pvt.) Ltd. | 2013.08.06 | LKR. 10,301,000.00 | 120 days |
| Supply & Laying of DI & PVC Pipes, Specials, Fittings and Valves for Distribution Systems in Mannar & Vavuniya WSS Dry Zone Urban Water and Sanitation Project | PIPES/V&M/19 | M/s. Squire Mech Engineering (Pvt.) Ltd. | 2013.08.12 | 540 days | |
| Tender for Supply and Delivery Trench Shields & Trench Shores for Manager Office of Jayawadanagama & Dehiwala, Mount Lavinia | SEW/TRENCH SHORING/O&M/2013/01 | M/s. Janatha Enterprises | 2013.08.13 | LKR. 2,404,000.00 | 90 days |
| Tender for Excavation, Laying & Backfilling of 500mm dia DI Connection Works with Road Crossing at Belekkade Junction in Dehiwala Region | W-S/P&C/DEHI/CIVIL(05)/CAP/2013/21 | M/s. Chithula Builders | 2013.08.21 | LKR. 8,353,329.60 | 21 days |
| Tender for Construction of 1,000 cu.m. Capacity Elevated Water Tower at Welmilla, Kindelpitiya | WSDP/CIVIL/JICA/KGWSP-P1S2/2013/NCB-PACKAGE(D) | M/s. Finite Lanka (Pvt.) Ltd. | 2013.07.26 | LKR. 108,828,469.20 | 450 days |
| Published on 2013.08.16 | |||||
| Supply & Installation of Maintenance Plat Form and Three Phase Power Supply Facilities for Air Conditioning System in Planning and Designing Section | P&D/M&E/EQUIPMENT/2013/02 | M/s. Osma Engineering Services (Pvt.) Ltd. | 2013.08.12 | LKR. 2,249,360.00 | 45 days |
| Tender for Construction of Gonigoda Pump House and Medawala Service Reservoir for Water Supply Improvement in Medawala & Rajapihilla Area | GR.KANDY/CIVIL/PC-05/2012-61 | M/s. Vonlan Constructions (Pvt.) Ltd. | 2013.08.12 | LKR. 194,173,669.40 & USD 149,182.10 | 420 days |
| Tender for Supply & Delivery of 15mm (1/2″) & 20mm (3/4″) Gumetal Ferrules | AGM/SUP/GUNMETAL FERRULES/2013/01 | M/s. Access International (Pvt.) Ltd. | 2013.08.21 | LKR. 29,800,000.00 | 91 days |
| Published on 2013.08.16 | |||||
| Tender for Supply & Delivery of Gunmetal Ferrules | AGM/SUP/GF/2012/02/02 | M/s. Hovael Holdings (Pvt.) Ltd. | 2013.07.10 | LKR. 16,100,000.00 | 91 days |
| Plant & Design – Build Contract for Civil Works – Colombo City Water Supply Improvement Project – Phase I – Port City Water Supply Scheme | P&D/WS/DB/CWSIP/2012/04 | M/s. V. V. Karunaratne & Company | 2013.08.01 | LKR. 1,948,925,000.00 & USD 6,308,593.75 | 730 days |
| Tender for Construction of Dormitory at Vavuniya – Phase II | RSC(NORTH)/REHABILITATION/CIVIL/2013/01 | M/s. R. C. J. Construction | 2013.08.06 | LKR. 9,392,722.08 | 180 days |
| Tender for Supply and Delivery of Mechanical Couplings & Flange Adaptors | AGM/SUP/MECOUP&FLA/2012/01R | M/s. Romadha Engineers (Pvt.) Ltd. | 2013.08.08 | LKR. 468,000.00 & USD 93,950.00 | 91 days |
| Published on 2013.08.13 | |||||
| Tender for Supply & Laying of DI. HDPE & PVC Pipes, Specials, Fittings and Valves for Transmission Main and Distribution System in Puttalam WSS Dry Zone Urban Water and Sanitation Project | PIPES/P/09 | M/s. Nagarjuna Construction Company Ltd. & M/s. Sierra Construction (Pvt.) Ltd. Joint Venture | 2013.08.01 | 720 days | |
| Tender for Construction of Chemical House & Access Road at Elpitiya Treatment Plant | P&D/C/TSK/ELPITIYA/2012/20 | M/s. Brians Engineering (Pvt.) Ltd. | 2013.08.02 | LKR. 9,566,870.50 | 90 days |
| Published on 2013.08.12 | |||||
| Tender for Construction of Boundary Wall, Watcher’s Hut & Fence for Main Stores at Polwatte | P&D/CIVIL/STORES BOUNDARY/2011/01 R | M/s. Southern Aluminium | 2013.07.31 | LKR. 3,131,378.80 | 150 days |
| Tender for Supply & Delivery of Balance uPVC Pipes, Fittings & Specials for Jalthara – Ranala Water Supply Scheme Phase I – Stage II | WC/P&D/PVC/JALTHARA-RANALA/2012/34 | M/s. S-Lon Lanka (Pvt.) Ltd. | 2013.08.02 | LKR. 6,774,929.49 | |
| Published on 2013.08.07 | |||||
| Tender for the Supply and Delivery of 15,000 Sets of Spare Parts for Ningbo Water Meters – Model LXH – 15A | NWSD/SS/IM/2012/42&43 | M/s. Rovintech Engineering Company (Pvt.) Ltd. | 2013.07.19 | US$ 135,000.00 | 2.5 months |
| Published on 2013.08.02 | |||||
| Tender for Supply and Installation of Electromechanical Equipment & Accessories Required to Install New High Lift Pumping Sets at Matale Treatment Plant | RSC(C)/P&D/M&E/CAPITAL/MATALE/2013/57 | M/s. Megatech (Pvt.) Ltd. | 2013.07.09 | LKR. 8,725,000.00 | 90 days |
| Tender for Supply and Installation of Split Type Air Conditioning Units & Accessories for Planning & Designs Section | P&D/M&E/AC/2013/01 | M/s. Abans (Pvt.) Ltd. | 2013.07.26 | LKR. 1,960,780.25 | 45 days |
| Tender for Renting Out of Building for the Project Management Units (PMU) Office, ADB Assisted Colombo Water Supply Service Improvement Project | Mr. Angelo Anthony | 2013.07.26 | 12 months | ||
| Tender for Construction of 1,000 cu.m. Capacity Elevated Water Tower at Welmilla, Kindelpitiya | WSDP/CIVIL/JICA/KGWSP-P1S2/2013/NCB PACKAGE(D) | M/s. Finite Lanka (Pvt.) Ltd. | 2013.07.26 | LKR. 108,828,469.20 | 450 days |
| Published on 2013.08.01 | |||||
| Tender for Supply and Delivery of Mechanical Coupling & Flange Adaptors | AGM/SUP/MECOUP&FLA/2012/01r | M/s. Romek Con Fab (Pvt.) Ltd. | 2013.07.11 | USD 52,465.00 & LKR. 2,002,683.61 | 91 days |
| Tender for Hiring of Light Vehicle for Polgahawela Water Supply Scheme – Manager Office (RSC – NW) | O&M(NW)/HV/O&M/POL/2013/36 | Mr. K. D. Karunarathna | 2013.07.17 | 12 months | |
| Supply and Delivery of uPVC/ DI Pipes, Fittings and Specials for Community Based Rural Water Supply Schemes – Package I | PD/CBRWSSP/ADB/PVC & DI/ PACKAGE-01/2013/01 | M/s. Isuru Builders (Pvt.) Ltd. | 2013.07.19 | LKR. 1,214,682.00 | 25 days |
| Supply and Delivery of uPVC/ DI Pipes, Fittings and Specials for Community Based Rural Water Supply Schemes – Package I | PD/CBRWSSP/ADB/PVC & DI/ PACKAGE-01/2013/01 | M/s. Duro Pipe Industries (Pvt.) Ltd. | 2013.07.19 | LKR. 9,057,209.00 | 25 days |
| Published on 2013.07.24 | |||||
| Tender for Provision of Janitorial Services for NWSDB Head Office at Ratmalana, Bachelors Quarters at Soysapura Central Workshop & Meter Workshop at Polwatte | DGM/M&E SERVICES/MAINT/2012/01 | M/s. Supreme Furbishers | 2013.06.28 | LKR. 3,454,232.60 | 365 days |
| Tender for Laying of PVC/DI Pipes Fittings & Related Works for Transmission Mains from Treatment Plant to Reservoirs of Giriulla-Dambadeniya Water Supply Scheme | P&D(NW)/PL/CB/GIRI-DAMBA/2012/120 | M/s. Vasiri Construction Company (Pvt.) Ltd. | 2013.07.02 | LKR. 7,565,173.00 | 90 days |
| Tender for Construction of 450m3 Capacity Ground Reservoir for Dankotuwa Water Supply Scheme | P&D(NW)/C/RH/DAN/2013/23 | M/s. C&C Engineering (Pvt.) Ltd. | 2013.07.08 | LKR. 14,344,110.00 | 120 days |
| Tender for Construction of Valve Chamber at Pannipitiya | P&D/C/RDA/PANNIPITIYA/2012/03 | M/s. Nekro Construction & Engineering (Pvt.) Ltd. | 2013.07.08 | LKR. 512,600.00 | 45 days |
| Tender for Supply & Delivery of 44 Tonne of Hydrated Lime (Jumbo Bags) | NWSDB/SS/IM/2013/13A | Ceegreen Engineering Services | 2013.07.09 | LKR. 1,826,000.00 | 90 days |
| Tender for Supply and Delivery of Equipment for O&M in Eastern Province Water Supply Development Project | P&D/EQUIPMENT/JICA/EP12/2012/02R | M/s. General Sales Company (Pvt.) Ltd. | 2013.07.12 | LKR. 3,001,511.00 | 120 days |
| Quotation for Printing of Annual Reports & Accounts – 2011 for National Water Supply & Drainage Board | M/s. Samayawardana Printers (Pvt.) Ltd. | 2013.07.12 | |||
| Tender for Supply and Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves & Manhole Covers for Gonapinuwala Water Supply Scheme | RSC-S/P&D/DI/GONAPINUWALA/2012/02 | M/s. M&E Turnkey Engineers (Pvt.) Ltd. | 2013.07.12 | 120 days | |
| Tender for Construction of 450m3 Capacity Ground Reservoir for Ibbagamuwa Water Supply Scheme | P&D(NW)/C/CB/IBBA/2013/10 | M/s. Sonakma Engineering (Pvt.) Ltd. | 2013.07.12 | LKR. 23,948,168.86 | 180 days |
| Tender for Supply and Delivery of DI Pipes, Fittings, Specials, Accessories and Valves for Thalawakele Water Supply Scheme | RSC-C/P&D/DI/RECH/THALAWAKELE/2013/89 | M/s. Thahirs (Pvt.) Ltd. | 2013.07.12 | LKR. 5,322,750.00 | 02 months |
| Published on 2013.07.16 | |||||
| Tender for Supply & Delivery of uPVC Pipes, Fittings and Specials for Bentota Distribution System | RSC(S)/P&D/UPVC/BENTOTA/W/2013/01 | M/s. Central Industries PLC | 2013.06.12 | LKR. 23,197,292.40 | 03 months |
| Tender for Supply and Installation of High Lift Pumps at Siribopura Booster Pump House | RSC(S)/SS/M&E/SIRIBOPURA/2013/24 | M/s. Dimo (Pvt.) Ltd. | 2013.06.26 | LKR. 7,364,264.00 | 04 months |
| Tender for Supply & Delivery of uPVC Pipes, Fittings & Specials for Thalawakele Water Supply Scheme Pipe Laying along Hatton-Nuwaraeliya Road | RSC-C/P&D/PVC/RECH/THALAWAKELE/2013/74 | M/s. S-Lon Lanka (Pvt.) Ltd. | 2013.07.02 | LKR. 5,073,383.44 | 45 days |
| Appointment of an Actuarial Consultant to obtain Actuarial Valuation of Employees Benefits in accordance with new LKAS 19 (Employee Benefits) | M/s. Actuarial & Management Consultants (Pvt.) Ltd. | 2013.07.04 | LKR. 75,000.00 | 10 days | |
| Supply & Delivery of Multi Purpose Backhoe Excavators (02 Nos.) | WSDP/TNC/PLANT/01 | M/s. Senok Trade Combine (Pvt.) Ltd. | 2013.07.04 | LKR. 24,432,874.00 | 180 days |
| Tender for Construction of Boundary Wall for LS Yard at Thelawala | P&D/Civil/LS Yard Boundary Wall/2013/01 | M/s. Welko (Pvt.) Ltd. | 2013.07.04 | LKR. 2,524,219.46 | 56 days |
| Published on 2013.07.06 | |||||
| Tender for Supply and Installation of 06 Nos. of Ultraviolate Disinfection Systems with all Accessories for Sri Padha Water Supply Scheme | RSC(C)/P&D/M&E/REH/SIRIPADHA/2012/413 | M/s. R. S. Projects (Pvt.) Ltd. | 2013.05.30 | LKR. 6,091,190.00 | 90 days |
| Tender for Supply & Laying of DI, HDPE, PVC Pipes, Specials, Fittings and Valves for Transmission Main and Distribution System in Vavuniya WSS Dry Zone Urban Water and Sanitation Project | PIPES/V/10 | M/s. Engineering Projects (India) Ltd. | 2013.05.31 | 720 days | |
| Tender for Hiring of Three Vehicles for Regional Support Centre – NWP | DGM(NW)/HV/CB-O&M/AGM’S OFFICE/2013/24 | Mr. S.N.I.W.M.P.R. Illankoon | 2013.06.20 | 12 months | |
| Tender for Hiring of Three Vehicles for Regional Support Centre – NWP | DGM(NW)/HV/CB-O&M/AGM’S OFFICE/2013/24 | Mr. A. K. Dodangoda | 2013.06.20 | 12 months | |
| Tender for Hiring of a Van for Chief Chemist RSC Southern Province | P&C/RSC(S)/C.CHEMIST/HIRING/VAN/2013-12 | Mr. B. G. I. S. Jayawardene | 2013.06.27 | 12 months | |
| Tender for Supply & Delivery of Office Furniture for Project Director’s Office | AN/JICA/QUO/FURNITURE/2013/01 | M/s. D. R. Industries (Pvt.) Ltd. | 2013.06.28 | LKR. 565,458.71 | 30 days |
| Published on 2013.07.01 | |||||
| ADB Assisted Jaffna – Kilinochchi Water Supply and Sanitation Project (JKWSSP) – Single Source Selection for Road Selection for Road Crossing Works on Vallai – Thellipalai – Araly Road | PD/JKWSSP/RS/2011/15 | KDWA – TUDAWE Joint Venture | 2013.05.12 | LKR. 651,428.54 | 119 days |
| Tender for Hiring of Four Numbers of Vans | PD/CWSSIP/ADB/2013/02 | Mr. H. W. Ajantha Dayarathna | 2013.06.17 | 12 months | |
| Tender for Hiring of Four Numbers of Vans | PD/CWSSIP/ADB/2013/02 | Mr. M. D. K. Rodrigo | 2013.06.17 | 12 months | |
| Published on 2013.06.24 | |||||
| Tender for Supply of Double Cabs 2WD, Cargo Boom Truck, Pipe Cutter, Road Breaker, Submersible Sludge Pump, Single Phase Generator, Engineering Level Instrument, Leak Detection Instruments, Hand Held GPS Receiver, Computers under Kalu Ganga Water Supply Project | WDSP/EQUP/JICA/KGWSP-P1 S2/2012/NCB-PACKAGE(J) | M/s. Megatech (Pvt.) Ltd. | 2013.06.20 | LKR. 9,240,000.00 | 120 days |
| Published on 2013.06.20 | |||||
| Supply & Delivery of 2 Wheel Drive Diesel Powered Double Cabs (03 Nos.), Crew Cabs – 3.5 Ton (05 Nos.) and Tipping Truck 1 Cube (01 Nos.) | WSDP/TNC/VEHICLES/02 | M/s. United Motors Lanka PLC | 2013.06.17 | LKR. 48,934,290.00 | 180 days |
| Published on 2013.06.06 | |||||
| Tender for Supply of Double Cabs 2WD, Cargo Boom Truck, Pipe Cutter, Road Breakers, Submersible Sludge Pump, Single Phase Generator, Engineering Level Instrument, Leak Detection Instruments, Hand Held GPS Receiver, Computers under Kalu Ganga Water Supply Project | WDSP/EQUP/JICA/KGWSP-P1 S2/2012/NCB-PAKCGAE (J) | M/s. Toyota Lanka (Pvt.) Ltd. | 2013.06.03 | LKR. 38,500,000.00 | 120 days |
| M/s. Hi Fi Centre | 2013.06.03 | LKR. 1,136,150.00 | 04 months | ||
| M/s. Integrated Communication System (Pvt.) Ltd. | 2013.06.03 | LKR. 6,097,300.00 | 120 days | ||
| M/s. General Sales Company (Pvt.) Ltd. | 2013.06.03 | LKR. 4,416,417.00 | 120 days | ||
| M/s. Jinasena (Pvt.) Ltd | 2013.06.03 | LKR. 1,752,684.00 | 120 days | ||
| M/s. Sathosa Motors PLC | 2013.06.03 | LKR. 8,750,000.00 | 120 days | ||
| M/s. Megatech (Pvt.) Ltd. | 2013.06.03 | LKR. 3,900,000.00 | 120 days | ||
| Published on 2013.06.04 | |||||
| Tender for Supply and Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers & Surface Boxes for Water Transmission Mains Relocation at Polduwa Bridge, Battaramulla | P&D/DI/RDA/POLDUWA/2012/02 | M/s. Megatech (Pvt.) Ltd. | 2013.05.09 | LKR. 10,746,000.00 & US$ 729,582.00 & & € 17175.00 | 04 months |
| Implementation of Gampaha, Attanagalla & Minuwangoda Integrated Water Supply Scheme | P&P/DB/CHINA EXIM/GAMIWSS/2013/01 | M/s. China Machinary Engineering Corporation (CMEC) | 2013.05.14 | US$ 229,500,000.00 | 1,095 days |
| Tender for Supply & Delivery of 1,200 metric tons of Hydrated Lime | AGM/SUP/CHEM/HL/2013/01 | Ceegreen Engineering Services | 2013.05.14 | LKR. 6,983,200.00 & US$ 162,000.00 | 161 days |
| Tender for Laying of uPVC/ DI Pipes, Fittings, Specials & Valves for Old Town Distribution Main up to Medirigiriya Town | RSC(NC)/PL/MEDIRIGIRIYA/2012/126 | M/s. Edward & Christie | 2013.05.15 | LKR. 20,287,327.50 | 84 days |
| Tender for Site Preparation Works Including Storm Water Disposal Systems Landscaping & Other Ancillary Works at Intake and Tower Sites | RSC(NC)/C/PL/MEDIRIGIRIYA/2012/252 | M/s. Square Mech Engineering (Pvt.) Ltd. | 2013.05.20 | LKR. 10,586,422.27 | 154 days |
| Tender for the Supply and Delivery of 10,000 Sets of Spare Parts for 1/2″ Donghai Water Meters – Model LXH – 15 | NWSD/SS/IM/2012/42&43 | M/s. Rise International (Pvt.) Ltd. | 2013.05.20 | US$ 80,000.00 | 2 1/2 months |
| Tender for Supply & Delivery of uPVC Pipes, Fittings and Specials for Pumping Main from Scared City Treatment Plant to Lolugaswewa Water Tank Sacred City Water Supply Scheme | RSC(NC)/PVC/SACRED CITY/2012/207 | M/s. S-Lon Lanka (Pvt.) Ltd. | 2013.05.23 | LKR. 16,172,669.90 | 84 days |
| Tender for Surface Water Development in Vavuniya Dry Zone Water and Sanitation Project | SW/V/02 | M/s. Beijing Municipal Construction Group Co. Ltd. & M/s. K. D. A. Weerasinghe & Co. (Pvt.) Ltd. (BMG-KDAW JV) | 2013.05.30 | LKR 956,816,800.00 | 900 days |
| Procurement of Supply & Installation of Mechanical, Electrical and Instrumentation Works of Echchalampattu Water Supply Scheme ADB Assisted Conflict Affected Region Emergency Project | P&D/M&E/ADB/CARE/EP/2013/01 | Squire Mech – Lanka Tech – Hydro Mech Joint Venture | 2013.05.31 | LKR. 158,754,312.50 & US$ 213,293.79 & 76071 | 04 months |
| Tender for Laying and Jointing of DI Pipes and Specials for Pumping Main at Aluthwela & Diyatalawa Water Supply Scheme | RSC(UVA)/CB/PL/DIYATHALAWA/2012/178 | M/s. C&C Engineering (Pvt.) Ltd. | 2013.06.03 | LKR. 9,182,866.00 | 91 days |
| Published on 2013.06.01 | |||||
| Supply and Installation of Mechanical, Electrical and Instrumentation Works of Echchalampattu Water Supply Scheme | P&D/M&E/ADB/CARE/EP/2013/01 | View Awarding Letter | |||
| Published on 2013.05.21 | |||||
| Tender for Supply & Delivery of DI Pipes, Fittings for Temporary Shifting of Existing Sewer Line at Polduwa Brudge on Kollupitiya – Sri Jayawardenapura Road Greater Colombo Sewerage Section | GCS/DI/RDA/JAYAWARDANAGAMA/2012/07 | M/s. Thahirs (Pvt.) Ltd. | 2013.05.10 | LKR. 2,962,640.00 | 01 month |
| Published on 2013.05.15 | |||||
| Tender for the Supply and Delivery DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Wastewater Transmission Main Relacotions at Polduwa Bridge, Battaramulla | P&D(SEW)/DI/RDA/POLDUWA/2012/03 | M/s. M&E Turnkey Engineer (Pvt.) Ltd. | 2013.05.07 | US$ 117,679.19 & LKR. 6,300,023.00 | 04 months |
| Published on 2013.05.07 | |||||
| Tender for the Supply and Delivery of 30,000 Sets of Spare Parts for NINGBO Water Meters – Model LXH – 15A | NWSD/SS/IM/2012/42&43 | M/s. Rovintech Engineering Company (Pvt.) Ltd. | 2013.04.23 | US$ 265,500.00 | 2.5 months |
| Tender for Supply. Delivery & Laying of HDPE Sewer Pumping Main and Construction of Pumping Station Wastewater Disposal System for National Cancer Institute – Maharagama | P&D(SEW)/C/PL/CANCER INSTITUTE/2012/01 | M/s. Subasingha Constractors & Earth Movers | 2013.04.23 | LKR. 95,359,785.00 | 365 days |
| Tender for Renting/ Leasing of a Building to Use as Office for Government Audit/ Internal Audit Sections | DGM(IA)/LEASE/BUILDING/2012/01 | M/s. Elcardo Industries (Pvt.) Ltd. | 2013.05.02 | LKR. 951,314.00 | |
| Published on 2013.05.02 | |||||
| Tender for Renting a Building for the Project Director’s Office Anuradhapura North Water Supply Project | PD/AN/JICA/Building Rent/2013/02 | Mr. K. U. Kumarasinghe | 2013.03.29 | LKR. 75,000.00 per month | 03 years |
| Tender for Supply and Delivery of 60,000 Nos. Volumetric Displacement Type 15mm Water Meters & Spare Parts | M&E/WM/15/2012/04 | M/s. U. S. S. Engineering (Pvt.) Ltd. | 2013.04.11 | US$ 915,160.00 & LKR. 6,676,982.00 | |
| Tender for Rehabilitation Works at Old Intake of Avissawella Water Supply Scheme | WC/P&D/C/Avissawella/2012/14R | M/s. Masha Construction Co. (Pvt.) Ltd. | 2013.04.22 | LKR. 16,631,998.90 | 365 days |
| Tender for Hiring of 05 Nos. Crew Cabs for OIC (Dehiwala), OIC (Soysapura) and OIC (Horana) and 01 No. Van for Special Investigation Unit | RSC/W-S/H(05)/2012/77 | Mr. O. Ruwan Aravinda de Silva | 2013.04.22 | 12 months | |
| Tender for Hiring of 05 Nos. Crew Cabs for OIC (Dehiwala), OIC (Soysapura) and OIC (Horana) and 01 No. Van for Special Investigation Unit | RSC/W-S/H(05)/2012/77 | Mr. S. L. A. Nonis | 2013.04.22 | 12 months | |
| Tender for Hiring of 05 Nos. Crew Cabs for OIC (Dehiwala), OIC (Soysapura) and OIC (Horana) and 01 No. Van for Special Investigation Unit | RSC/W-S/H(05)/2012/77 | Mr. R. M. P. V. Bandara | 2013.04.22 | 12 months | |
| Tender for Hiring of 05 Nos. Crew Cabs for OIC (Dehiwala), OIC (Soysapura) and OIC (Horana) and 01 No. Van for Special Investigation Unit | RSC/W-S/H(05)/2012/77 | Mr. S. A. D. Hapuarachchi | 2013.04.22 | 12 months | |
| Published on 2013.04.24 | |||||
| Tender for Supply & Laying PVC Pipes as Replacement of AC Pipelines in Kelaniya and Wattala Areas Towns North of Colombo Water Supply Project – Stage II Water Sector Development Project | WSDP/Pipes Supply & Laying/JICA/TNC/2012/C8 | M/s. Sunken Construction (Pvt.) Ltd. | 2013.04.04 | LKR. 282,452,518.20 | 365 days |
| Tender for Balance Pipe Laying for Pumping Main along Wariyapola – Hiripitiya Road at Wariyapola Water Supply Scheme | RSC(NW)/C/PL/ENG.SAV/WARI/2012/96 | M/s. Indika Construction | 2013.04.11 | LKR. 5,257,900.00 | 90 days |
| Tender for Supply & Delivery of DI Double Flanged Pipes, Specials, DI/ CI Valves, Manhole Covers and Surface Boxes for Wavinna Distribution System Kundasale Water Supply Scheme | P&D/DI/CAPITAL/KUNDASALE/2012/19 | M/s. Allied Trading International (Pvt.) Ltd. | 2013.04.17 | LKR. 4,433,492.63 & US$ 182,442.21 | 45 days |
| Published on 2013.04.11 | |||||
| Bid for Augmentation of Existing Water Treatment Plant Katharagama Water Supply Scheme | P&D/C/KATARAGAMA-AUG/2012/01 | M/s. Subasinghe Contractors & Earth Movers | 2013.04.05 | LKR. 79,602,752.25 | 126 days |
| Tender for Supply & Delivery of uPVC Pipes, Fittings and Specials for Gonapinuwala Water Supply Scheme | RSC(S)/P&D/UPVC/GONAPINUWALA/2013/01 | M/s. Duro Pipes Industrial (Pvt.) Ltd. | 2013.04.05 | LKR. 16,857,405.00 | 03 months |
| Published on 2013.04.02 | |||||
| Tender for Supply and Delivery of DI Pipes, Fittings, Specials, Accessories, DI Valves, Manhole Covers & Surface Boxes for the Distribution Systems in Kalu Ganga Water Supply Project Kalu Ganga Water Supply Project Phase I Stage II | WSDP/DI/JICA/KGWSP-P1 S2/2012/NCB-PACKAGE (F) | M/s. Hovael Holdings (Pvt.) Ltd. | 2013.01.28 | LKR. 50,046,822.00 | 120 days |
| Tender for Supply and Delivery of DI Pipes, Fittings, Specials, Accessories, DI Valves, Manhole Covers & Surface Boxes for the Distribution Systems in Kalu Ganga Water Supply Project Kalu Ganga Water Supply Project Phase I Stage II | WSDP/DI/JICA/KGWSP-P1 S2/2012/NCB-PACKAGE (F) | M/s. Lanka Development Network (Pvt.) Ltd. | 2013.01.28 | LKR. 28,809,000.00 | 120 days |
| Tender for Supply and Delivery of DI Pipes, Fittings, Specials, Accessories, DI Valves, Manhole Covers & Surface Boxes for the Distribution Systems in Kalu Ganga Water Supply Project Kalu Ganga Water Supply Project Phase I Stage II | WSDP/DI/JICA/KGWSP-P1 S2/2012/NCB-PACKAGE (F) | M/s. Access International (Pvt.) Ltd. | 2013.01.28 | LKR. 67,607,496.40 | 120 days |
| Tender for Supply and Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers & Surface Boxes for Hambantota Water Supply Scheme | RSC(S)/P&D/DI/HAMBANTOTA/2012/01 | M/s. Lanka Development Network (Pvt.) Ltd. | 2013.02.12 | LKR. 5,667,442.00 & US$ 154,510.00 | 04 months |
| Tender for Hiring of 06 Nos. Vans for RSC (W-S), AE (Panadura), AE (Bandaragama), Construction (Kalutara) & 02 Nos. Crew Cabs for OIC (Panadura) & OIC (Wadduwa) | RSC(W-S)/H(03)/2012/60 | Mr. W. G. Sarath | 2013.02.14 | 12 months | |
| Tender for Hiring of 06 Nos. Vans for RSC (W-S), AE (Panadura), AE (Bandaragama), Construction (Kalutara) & 02 Nos. Crew Cabs for OIC (Panadura) & OIC (Wadduwa) | RSC(W-S)/H(03)/2012/60 | Mr. I. D. C. Perera | 2013.02.14 | 12 months | |
| Tender for Hiring of 06 Nos. Vans for RSC (W-S), AE (Panadura), AE (Bandaragama), Construction (Kalutara) & 02 Nos. Crew Cabs for OIC (Panadura) & OIC (Wadduwa) | RSC(W-S)/H(03)/2012/60 | Mr. M. D. S. A. Rodrigo | 2013.02.14 | 12 months | |
| Tender for Hiring of 06 Nos. Vans for RSC (W-S), AE (Panadura), AE (Bandaragama), Construction (Kalutara) & 02 Nos. Crew Cabs for OIC (Panadura) & OIC (Wadduwa) | RSC(W-S)/H(03)/2012/60 | Mr. S. A. D. Hapuarachchi | 2013.02.14 | 12 months | |
| Tender for Hiring of 06 Nos. Vans for RSC (W-S), AE (Panadura), AE (Bandaragama), Construction (Kalutara) & 02 Nos. Crew Cabs for OIC (Panadura) & OIC (Wadduwa) | RSC(W-S)/H(03)/2012/60 | Mr. S. P. Rathnayake | 2013.02.14 | 12 months | |
| Tender for Hiring of 06 Nos. Vans for RSC (W-S), AE (Panadura), AE (Bandaragama), Construction (Kalutara) & 02 Nos. Crew Cabs for OIC (Panadura) & OIC (Wadduwa) | RSC(W-S)/H(03)/2012/60 | MLKR. Dilum Kumari Weerasinghe | 2013.02.14 | 12 months | |
| Tender for Supply & Delivery of uPVC Pipes and Accessories for Improvement of Distribution Lines at Vavunativu Water Supply Scheme | RSC(E)/AGM(E)/D’KIR/PVC/VAVU-BAT/2012/62 | M/s. Kamal PVC Industries (Pvt.) Ltd. | 2013.02.14 | LKR. 9,116,512.71 | 75 days |
| Tender for Construction of Regional Office Building at Jaffna Jaffna & Kilinochchi Water Supply & Sanitation Project | PD/JKWSSP/BUILDING/2012/18 | M/s. Link Engineering (Pvt.) Ltd. | 2013.01.23 | LKR. 256,690,442.57 | 550 days |
| Tender for Hiring of 01 Nos. of Tipper for Construction Unit in RSC (W/N) | RSC(W-N)/HIRING/CON(CAP)/2012/63R | M/s. Shakthi Construction (Pvt.) Ltd. | 2013.03.01 | 12 months | |
| Appointment of a Consultant (A Firm of Chartered Accountants) for Preparation of Annual Accounts in Complying with International Financial Reporting Standards (IFRS) | DGM(F)/CONSULTANT,IFRS/2013/01 | M/s. Ernst & Young | 2013.03.06 | 08 weeks | |
| Tender for Construction of 750m3 Elevated Tower Wanela Water Supply Scheme | RSC/E/Trincomalee/P&D/CB/Wanela/2012/23 | M/s. Isuru Engineering (Pvt.) Ltd. | 2013.03.06 | LKR. 87,685,869.70 | 280 days |
| Tender for Supply and Installation of Surge Vassels & Accessories for Thalawakele & Matale WSS | P&D/M&E/CAPITAL/THALAWAKELE & MATALE/2012/12 | M/s. Hydro Serve Engineering (Pvt.) Ltd. | 2013.03.07 | LKR. 13,300,000.00 | 120 days |
| Tender for Supply & Delivery of Gunmetal Ferrules | AGM/SUP/GF/2012/02 | M/s. Hovael Holdings (Pvt.) Ltd. | 2013.03.08 | LKR. 37,125,000.00 | 91 days |
| Tender for Supply & Delivery of Gunmetal Ferrules | AGM/SUP/GF/2012/02 | M/s. Lanka Development Network (Pvt.) Ltd. | 2013.03.08 | LKR. 1,620,000.00 | 91 days |
| Tender for Construction of Treatment Plant and Towers at Mahaoya, Augmentation of Treatment Plant/ Intake at Dehiattakandiya and Construction of Sumps/ Pump House and Other Civil Works at Saddatissa, Kondawatuwana, Uhana, Damana, Hingurana and Pothuwil Eastern Province Water Supply Development Project | P&D/CIVIL/JICA/EP9-1/2011/10 | M/s. Squire Mech Engineering (Pvt.) Ltd. | 2013.03.12 | LKR. 568,967,742.83 | 455 days |
| Tender for Hiring of a Vehicle for Central Laboratory | T&C/CLS(CL)/VEH(01)/2012/01 | MLKR. H. L. Aberathne | 2013.03.13 | 12 months | |
| Supply & Delivery of 150 MTS of Bleaching Powder | AGM/SUP/CHEM/BP/2012/02 | M/s. Ceegreen Engineering (Pvt.) Ltd. | 2013.03.19 | LKR. 14,250,000.00 | 180 days |
| Tender for Supply and Installation of Low Lift Pumps and Accessories at Aluthwela Intakes of Diyatalawa Water Supply Scheme | RSC(UVA)/AGM(UVA)/CB/DIYATALAWA/2012/142 | M/s. Dimo (Pvt.) Ltd. | 2013.03.19 | LKR. 39,702,005.00 | 180 days |
| Tender for Supply & Delivery of uPVC Pipes. Fittings and Specials for Pipe Extension Work at Wilgamvihara and Seenipura Villages Trincomalee Water Supply Scheme | RSC/E/TRINCOMALEE/P&D/DAYATAKIRULA/UPVC/2012/34 | M/s. Industrial Plastics (Pvt.) Ltd. | 2013.03.19 | LKR. 9,732,089.47 | 60 days |
| Tender for Supply & Placing of Filter Media for Two Numbers of Slow Sand Filters | RSC(S)/P&D/C/FM/KATARAGAMA/2012/02 | M/s. Weerarathna Builders | 2013.03.19 | LKR. 16,483,610.00 | 182 days |
| Kataragama Water Supply Scheme | |||||
| Supply & Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers & Surface Boxes for Elpitiya Yard Piping Elpitiya Water Supply Scheme | RSC(CENTRAL)/P&D/DI/TSK/ELPITIYA/2012/18 | M/s. M&E Turnkey Engineers (Pvt.) Ltd. | 2013.03.20 | LKR. 1,692,135.34 & US$ 46,099.69 | 60 days |
| Tender for Hiring of a Car Anuradhapura North Water Spply Project at Anuradhapura | PD/AN/JICA/Vehicle Hire/2013/01 | Mr. W. M. Ranbanda | 2013.03.29 | 730 days | |
| Published on 2013.04.02 | |||||
| Tender for Supply & Installation of Aluminium Windows for Planning & Design Section | P&D/ALUMINIUMWINDOWS/2012/01 | M/s. IshaAlu Design & Distribution (Pvt.) Ltd. | 2013.03.25 | LKR. 2,776,371.40 | 30 days |
| Tender for Construction of Remaining Incomplete Works of Clear Water Reservoir at Water Treatment Plant, Katugastota | GR.KANDY/CIVIL/PC-05/2013-04 | M/s. Sanken Construction (Pvt.) Ltd. | 2013.03.27 | LKR. 211,500,960.00 | |
| Published on 2013.03.28 | |||||
| Tender for Construction of Chemical House, Fence, Sump Roof, Renovation of Filter House & Chemical Stores at Tissawewa Water Treatment Plant | RSC/NC/C/SACRED CITY/2012/95 | M/s. Wijekamal Construction (Pvt.) Ltd. | 2013.03.25 | LKR. 22,550,013.00 | 84 days |
| Tender for the Sale of Redundant and Obsolete Items | MS/SUP/RED/2012/02 | View Details | |||
| Published on 2013.03.20 | |||||
| Quotation for Designing & Printing of Souvenir | ADDL.GM(CS)/DESIGNING & PRINTING/2013/02 | M/s. KSU Graphic (Pvt.) Ltd. | 2013.03.05 | LKR. 376,675.00 | 07 days |
| Quototation for Printing of Books “Water Heritage of Sri Lanka” | ADDL.GM(CS)/PRINTING/2013/03 | M/s. Tharanjee Printers | 2013.03.05 | LKR. 982,000.00 | 07 days |
| Tender for the Service Provider for World Water Day Function at BMICH | ADDL.GM(CS)/SERVICE PROVIDER/2013/01 | M/s. Swedish Trading | 2013.03.05 | LKR. 1,430,000.00 | |
| Tender for Supply & Delivery of uPVC Pipes, Fittings and Specials for Welvita Road | WC/P&D/PVC/WELVITA ROAD/2012/29 | M/s. Central Industries PLC | 2013.03.06 | LKR. 12,554,685.80 | 03 months |
| Tender for Laying of Distribution Main & Rider Main of Madagalla Road from Ibbagamuwa to Kadulawa Junction | RSC(NW)/C/PL/CB/IBBAGAMUWA/2012/88 | M/s. Thilanka Enterprises | 2013.03.07 | LKR. 6,582,409.30 | 90 days |
| Tender for Construction of Office Building for Regional Support Centre (Western – South) Kalu Ganga Water Supply Project – Phase 1 Stage 2 | WSDP/CIVIL/KGWSP-P1 S2/2012/NCB-PACKAGE-G | M/s. Central Engineering Consultancy Bureau | 2013.03.08 | LKR. 337,607,615.95 | 540 days |
| The Construction of Kandana Water Treatment Plant Extension – Civil, Mechanical/ Electrical and ICM Works | WSDP/KGWSP-P1 S2/ICB-01 | M/s. Salcon Engineering Berhad | 2013.03.11 | LKR. 1,375,187,319.50 JY 301,742,333.00 | |
| Tender for Hiring of 03 Nos. Vans, 03 Nos. Crew Cabs & 01 No. of Mini Lorry for RSC (W-N) Office | RSC(W/N)/HIRING/RSC(O&M)/2013/92 | MLKR. S. A. Sriyalatha | 2013.03.13 | 12 months | |
| Tender for Hiring of 03 Nos. Vans, 03 Nos. Crew Cabs & 01 No. of Mini Lorry for RSC (W-N) Office | RSC(W/N)/HIRING/RSC(O&M)/2013/92 | MLKR. D. D. Surangani | 2013.03.13 | 12 months | |
| Tender for Hiring of 03 Nos. Vans, 03 Nos. Crew Cabs & 01 No. of Mini Lorry for RSC (W-N) Office | RSC(W/N)/HIRING/RSC(O&M)/2013/92 | Mr. Aruna Sri Jayasekara | 2013.03.13 | 12 months | |
| Tender for Hiring of 03 Nos. Vans, 03 Nos. Crew Cabs & 01 No. of Mini Lorry for RSC (W-N) Office | RSC(W/N)/HIRING/RSC(O&M)/2013/92 | Mr. K. K. R. M. S. Kodithuwakku | 2013.03.13 | 12 months | |
| Tender for Hiring of 03 Nos. Vans, 03 Nos. Crew Cabs & 01 No. of Mini Lorry for RSC (W-N) Office | RSC(W/N)/HIRING/RSC(O&M)/2013/92 | Mr. H. A. N. A. Senarath | 2013.03.13 | 12 months | |
| Tender for Hiring of 03 Nos. Vans, 03 Nos. Crew Cabs & 01 No. of Mini Lorry for RSC (W-N) Office | RSC(W/N)/HIRING/RSC(O&M)/2013/92 | Mr. A. Walpola | 2013.03.13 | 12 months | |
| Tender for Hiring of 03 Nos. Vans, 03 Nos. Crew Cabs & 01 No. of Mini Lorry for RSC (W-N) Office | RSC(W/N)/HIRING/RSC(O&M)/2013/92 | Mr. S. A. D. A. Kumara | 2013.03.13 | 12 months | |
| Supply of Corporate Uniforms | ADD.GM(C&S)/UNIFORMS/WWD2013/01 | M/s. Emerald International (Pvt.) Ltd. | 2013.03.14 | LKR. 176,150.00 | |
| Uniforms of Lady Ushers of World Water Day | ADD.GM(C&S)/UNIFORMS/WWD/2013/01 | M/s. Roop Kala | 2013.03.14 | LKR. 118,350.00 | |
| Uniforms of Lady Ushers of World Water Day | ADD.GM(C&S)/UNIFORMS/WWD/2013/01 | M/s. Wijaya Saree Centre | 2013.03.14 | LKR. 49,980.00 | |
| Uniforms of Lady Ushers of World Water Day | ADD.GM(C&S)/UNIFORMS/WWD/2013/01 | M/s Golden Tex | 2013.03.14 | LKR. 53,600.00 | |
| Published on 2013.03.12 | |||||
| Tender for Supply & Delivery of 400 Metric Tons of Poly Aluminium Chloride | AGM?SUP/CHEM/PAC/2012/01 | Devi Trading Company | 2012.11.14 | LKR. 28,560,000.00 | 154 days |
| Tender for Laying of 400mm diameter DI & 630mm diameter Polyethylene (PE) Pipes, Fittings, Specials, Accessories, DI Valves, Manhole Covers and Surface Boxes for Tranmission Main from Maggona to Beruwala Kalutara Water Supply Scheme (Augmentation) – Stage II | P&D/C/PL/KALUTARA/2012/01 | M/s. Subasinghe Contractoris & Earth Movers | 2012.11.30 | LKR. 98,035,950.00 | 182 days |
| Tender for Supply & Delivery of 1,650 Metric Tons of Aluminium Sulphate | AGM/SUP/CHEM/ALS/2012/02 | Ceegreen Engineering (Pvt.) Ltd. | 2012.12.05 | US$ 316,800.00 & LKR. 6,920,100.00 | 133 days |
| Tender for Replacement of Cast Iron Pipe Lines in Ananda Rajakaruna Mawatha & Serpentine Road | WC/P&D/C/PL/ARMW&SR/CC-E/2012/17 | M/s. State Engineering Corporation of Sri Lanka | 2012.12.12 | LKR. 21,868,490.22 | 180 days |
| Tender for Sewer Extensions with Connection to Fairline Flats at Dehiwala | GCS/C/PL/Dehiwala/2012/05 | M/s. Sahan Builders | 2012.12.14 | LKR. 648,340.00 | 91 days |
| Tender for Supply, Delivery & Installation of Server for Manager’s Office, Batticaloa | AGM/SUP/SERVER/2011/79 | M/s. Informatics (Pvt.) Ltd. | 2012.12.17 | LKR. 684,275.00 | 30 days |
| Supply and Delivery of 60,000 nos. Volumetric Displacement Type 15mm Water Meters and Spare Parts | M&E/WM/15/2012/02 | M/s. Rovintech Engineering Company (Pvt.) Ltd. | 2012.12.21 | US$ 979,560.00 & LKR. 4,980,000.00 | |
| Tender for Supply and Installation of Verticle Turbine Water Pumping Sets and Accessories for Weeragoda Intake of Banglawady Treatment Plant at Samanthurai | RSC(E)/AGM(E)/PUMP/D’KIR./WEER-SAM/2012/38 | M/s. Dimo (Pvt.) Ltd. | 2013.01.01 | LKR. 12,288,074.00 | 120 days |
| Tender for Transporting & Laying of uPVC/ DI Pipes for Improvement of Distribution Lines at Vavunativu Water Supply Scheme in Batticaloa | RSC(E)/AGM(E)/PUMP/D’KIR./C/PL/VAN-BAT/2012/63 | M/s. Edward and Chiristie | 2013.01.01 | LKR. 6,878,740.00 | 119 days |
| Tender for Supply & Delivery of uPVC Pipes, Fittings and Specials for Pipe Laying in Dompe Area | RSC(W/N)/UPVC/DOMPE(TNC PROJ)/2012/80 | M/s. Industrial Plastics (Pvt.) Ltd. | 2013.01.01 | LKR. 15,663,745.17 | 02 months |
| Tender for Hiring of One Number Van for Ruhunupura Water Supply Scheme | PD/RUHUNUPURA WSP/VEHICLE HIRE/2011/01R | Mr. K. K. Hemachandra | 2013.01.11 | 12 months | |
| Tender for Hiring of 04 Nos. Crew Cabs for TNC Region | RSC(W/N)/HIRING/TNC/O&M/2012/70 | Mr. P. A. Upali Dhammika | 2013.01.15 | 12 months | |
| Tender for Hiring of 04 Nos. Crew Cabs for TNC Region | RSC(W/N)/HIRING/TNC/O&M/2012/70 | Mr. L. A. Athula Perera | 2013.01.15 | 12 months | |
| Tender for Hiring of 04 Nos. Crew Cabs for TNC Region | RSC(W/N)/HIRING/TNC/O&M/2012/70 | Mr. K. K. R. M. S. Kodithuwakku | 2013.01.15 | 12 months | |
| Tender for Hiring of 04 Nos. Crew Cabs for TNC Region | RSC(W/N)/HIRING/TNC/O&M/2012/70 | Mr. G. D. P. M. Handunge | 2013.01.15 | 12 months | |
| Tender for Supply and Delivery of DI Pipes, Fittings, Specials Accessories DI/CI Valves, Manhole Covers and Surface Boxes for Eastern Province Water Sector Development Project | P&D/DI/JICA/EP1/2010/02 | M/s. Access International (Pvt.) Ltd. | 2013.02.22 | LKR. 97,932,053.18 & US$ 6,559,685.50 | 240 days |
| Renovation of Existing Pump House, Existing Well and Cistern Tanks, Supplying and Installation of Pump, Boundary Fencing and Construction of Box Culvert at Vaddakarachchi | PD/CBRWSSP/2012/RQ/VADDAKACHCHI/09 | Helman Engineering Works | 2013.02.28 | LKR. 1,205,200.00 | 90 days |
| Tender for Laying of DI/uPVC Pipes, Fittings, Specials, DI Valves & Accessories for the Tranmission Mains from Saddatissa Mw., Ampara to Kalmunai Tower Eastern Province Water Supply Development Project | P&D/LAYING/JICA/EP2/2010/05 | M/s. Sanken Contruction (Pvt.) Ltd. | 2013.03.04 | LKR. 346,390,231.00 | 574 days |
| Published on 2013.03.08 | |||||
| Tender for Hiring of 03 Vehicles for Water Supply Schemes in Kurunegala Region | O&M(NW)/HV/O&M/KURU.REG/2012/106 | Mr. R. M. C. B. Ratnayake | 2013.02.20 | 12 months | |
| Tender for Septage Treatment Facility and Associated Construction and E&M Equipment in Chilaw and Puttalam Dry Zone Urban Water and Sanitation Project | SEP/C&P/06 | M/s. Squire Mech Engineering (Pvt.) Ltd. | 2013.02.23 | LKR. 203,269,530.18 | 450 days |
| Tender for Hiring a Van for RSC (S) Commercial Section | RSC(S)/COMMERCIAL/HIRING/VAN/2012/65 | Mr. P. M. Gunarathne | 2013.02.27 | ||
| Published on 2013.03.01 | |||||
| Tender for Supply & Delivery of uPVC Pipes, Fittings and Specials for Regional Stores – Kurunegala | O&M(NW)/PVC/O&M/REG.STO/2012/125 | M/s. Duro Pipe Industrial (Pvt.) Ltd. | 2013.02.13 | LKR. 5,080,750.00 | 45 days |
| Tender for Renting/ Leasing of a Building to use as office for Government Audit/ Internal Audit Sections | DGM(IA)/LEASE/BUILDING/2012/01 | M/s. Elcardo Industries | 2013.02.18 | . | 24 months |
| Tender for Supply and Delivery of DI Pipes, Fittings, Specials, Accessories DI/CI Valves, Manhole Covers & Surface Boxes for Wavinna Distribution System | P&D/DI/CAPITAL/KUNDASALE/2012/06 | M/s. M&E Turnkey Engineers (Pvt.) Ltd. | 2013.02.20 | LKR. 5,497,866.00 & US$ 179,694.68 & GBP 22,073.01 | 02 months |
| Published on 2013.02.19 | |||||
| Extension to the Renting Period of the Building to use as office for ADB Assisted Colombo Water Supply Service Improvement Project | Mr. B. W. Pushpawansa | 2012.12.14 | 01 year | ||
| Supply & Delivery of 300mm & 250mm dia. DI Pipes, Fittings, Specials, Accessories, DI/CI Valves & Manhole Covers for Medirigiriya Old Town Distribution Main | RSC-NC/DI/MEDIRIGIRIYA/2012/138 | M/s. Allied Trading International (Pvt.) Ltd. | 2013.01.02 | LKR. 5,030,500.00 & US$ 206,027.20 | 119 days |
| Tender for Supply and Installation of Vertical Split Casing Centrifugal Pumping Sets & Accessories for Deduruoya Intake of Kurunegala Water Supply Scheme | E&M(NW)/P/ES/KURUNEGALA/2012/53 | M/s. K. P. Projects International (Pvt.) Ltd. | 2013.02.07 | LKR. 30,000,000.00 | 04 months |
| Tender for Construction of 02 Nos. 450m3 Capacity Reservoirs for Dambadeniya Water Supply Scheme | CONS(NW)/C/CB/DAM/2012/52 | M/s. Vasiri Construction Company (Pvt.) Ltd. | 2013.01.08 | LKR. 38,584,582.63 | 180 days |
| Tender for Hiring of 03 Vehicles for Water Supply Schemes in Kurunegala Region | O&M(NW)/HV/O&M/KURU.REG/2012/106 | Mr. H. P. S. D. Karunarathna | 2013.01.15 | 12 months | |
| Tender for Hiring of 03 Vehicles for Water Supply Schemes in Kurunegala Region | O&M(NW)/HV/O&M/KURU.REG/2012/106 | Mr. B. A. Vensal | 2013.01.15 | 12 months | |
| Tender for Hiring of 03 Vehicles for Water Supply Schemes in Kurunegala Region | O&M(NW)/HV/O&M/KURU.REG/2012/106 | Mr. S. K. H. Sabaragamuwa | 2013.01.15 | 12 months | |
| Tender for Advertising on Water Towers Belonging to the NWSDB | T&C/PRU/Advertising/2012/01 | M/s. Mediart (Pvt.) Ltd. | 2013.01.23 | LKR. 50,000.00 | |
| Tender for Construction of 750m3 Water Tower Inginiyagala, 750m3 Water Tower Namal Oya, 600m3 Water Tower Thottama, Staff Quarters and Ancillary Works Integrated Water Supply Scheme for Un-Served Areas of Ampara District – Phase III Project | P&D/UAADP III/GOSL/WTBK/2011/02R | M/s. Isuru Engineering (Pvt.) Ltd. | 2013.01.23 | LKR. 213,337,140.80 | 546 days |
| Tender for Construction Office Building, Stores & Vehicle Park for Gampaha (Production) Water Supply Scheme | RSC(W/N)/CIVIL/YAKKALA(REH)/2011/122 | M/s. Sunil Construction | 2013.01.28 | Rs, 7,240,152.90 | 91 days |
| Procurement for Supply, Delivery and Installation of Lime & Alum Dosing Packages and Accessories for Thalawakele Water Supply Scheme | RSC-C/M&E/CAPITAL/THALAWAKELE/2012/227 | M/s. Hydro-Serve Engineering (Pvt.) Ltd. | 2013.01.28 | LKR. 5,600,000.00 | 120 days |
| Tender for Consultancy Services for Construction of Proposed Office Building for Manager (O&M), Galle | RSC(S)/GALLE/M(O&M)/OFFICE/2012-92 | The Dean, Faculty of Engineering, University of Ruhunu | 2013.01.28 | ||
| Tender for Provision of Unskilled Workmen for Western Production Region on Year 2011/2012 | DPC/W/PD/LABOUR/C/22/2011 | M/s. E. A. P. Enterprises | 2013.01.29 | LKR. 6,263,572.50 | 06 months |
| Tender for Water Leak Repair Works of Ground Reservoir at Saunder’s Place Negombo Water Supply Scheme | RSC(W/N)/CIVIL/NEG(RECH-BIW)/2012/57 | M/s. Contec (Pvt.) Ltd. | 2013.01.30 | LKR. 7,110,950.00 | 182 days |