DRRRP Awarded Emergency

RDA/DRP/CEN/KDY/KUN/22

Improvement to Damaged Road Section on Weeragantota - Randenigala Road. (From CH 19+000 To CH 27+200)

KandyCentral ProvinceKundasaleDivisional SecretariatSD Civil Construction (Pvt) LtdContractorLKR 224,968,435.78Contract Sum182 daysProject Duration

67%

Complete

Physical Progress67%

Planned Progress100%

Time Elapsed100%

Schedule Delay42 daysbehind schedule

42 days behind schedule

Project Timeline

LOA

2026-03-12

Completed

Possession

2026-05-25

Completed

Commencement

2026-03-25

Completed

Scheduled Completion

2026-09-23

Completed

Anticipated Completion Date

–

Delayed

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Location & Package

ProvinceCentral Province

DistrictKandy

PD RegionCentral Province

CE RegionKandy

EE DivisionKundasale

Package No.3

Tender By-

Scope

Contract NameImprovement to Damaged Road Section on Weeragantota - Randenigala Road. (From CH 19+000 To CH 27+200)

Estimated Road Lengths- km

Number of Roads0

Scope SummaryGabion Wall Construction and Asphlt Overlaying

Contractor & Award

Contract No.RDA/DRP/CEN/KDY/KUN/22

Tender Batch No.4

Contractor NameSD Civil Construction (Pvt) Ltd

ConsultantTeam Leader

Tender StatusAwarded

LOA Date2026-03-12

Contract Amount224,968,435.78

Engineer Estimate Amount (LKR)333,005,906.52

Duration (Days)182

CategoryEmergency

IPC Paid - excl. VAT

LKR 34,738,972.19

exclusive VAT

IPC Pending - excl. VAT

LKR 0.00

certified, not yet paid - excl. VAT

Total Paid (IPC + Adv) - excl. VAT

LKR 74,931,854.82

of contract 33.3% - excl. VAT

Total Paid (IPC + Adv) - incl. VAT

LKR 88,419,588.68

incl. VAT

IPCs Summary

Cert	Requested	CE Certified	PD Certified	Paid	Adv. Recovered	Retention
IPC 2Paid	2026-08-05 LKR 63,706,316.72	2026-08-21 LKR 46,324,861.66	2026-08-21 LKR 40,991,987.18	2026-09-30 LKR 40,991,987.18	-	-
Total IPC Paid				LKR 40,991,987.18

IPC 2 (IPC)Paid

DateAmount
(excl. VAT)Amount
(incl. VAT)

Request2026-08-05

LKR 53,988,404.00LKR 63,706,316.72

CE Certified2026-08-21

LKR 39,258,357.34LKR 46,324,861.66

PD Certified2026-08-21

LKR 34,738,972.19LKR 40,991,987.18

Paid2026-09-30

——

Advance Recovered—

—

Retention—

—

IPC 3Not Started

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IPC 21Not Started

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Retention Amount

Planned

100%

Physical

Actual

67%

Physical

Presentage

67.0%

Actual physical

Time

100%

Elapsed - 42 Days in Delay

Overall Progress

Overall67%

Planned: 100%Behind by 33%

Financial Actual: 74.93 Mn / Planned 224.97 MnBehind 150.04 Mn

Variation Orders: 31,522,538.00/ Contract incl. VOs 256,490,973.78VO

Critical Issues-

Kandy - Kundasale