DRRRP · Sri Lanka

Project Monitoring Dashboard

Comprehensive overview of 15 infrastructure projects
under the Disaster Rebuild and Rural Road Project — Sri Lanka.

Updated 2026-11-02 10:30Live

Graphs reflect current view:15 awarded · Gampaha· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

75% awarded

Awarded

20 total projects 20 roads in portfolio

279.0M

279.0 Mn

Contract Value

Spent 25.6% Remaining 74.4%

Avg

88.6%

works in progress

6 completed

Avg Progress

71.5M

71.5 Mn

Total Expenditure (incl. VAT)

25.6% of contract incl. VAT

46.7%

On Progress

7 / 15 awarded

Delay

0 / 15 awarded

13.3%

Critical Delay

2 / 15 awarded

40%

Completed

6 / 15 awarded

Portfolio Breakdown · Gampaha · District

15Awarded20Total

Category	Implementation Method	Total Portfolio								Awarded Portfolio				Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Category	Implementation Method	Total Roads	Total Projects	Est. Sanctioned Projects	Est. Sanctioned Roads	Pending Sanctioned Roads	Sanctioned Length km	Sanctioned Amount LKR Mn	Estimate LKR Mn	LOA Issued Projects	LOA Issued Roads	Awarded Est LKR Mn	Contract LKR Mn	Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Tender	Tender Above 50Mn	2	2	2	2	0	3.70	123.8	123.8	1	1	69.7	45.0	1	50%	—	2.76% of contract	0.0%	20.0%	1	—	—	—
	Tender Below 50Mn	13	13	13	13	0	9.16	266.9	266.9	9	9	189.4	145.3	4	69%	29.1	14.910% of contract	33.3%	100.0%	1	—	2	6
	Tender Total	15	15	15	15	0	12.86	390.6	390.6	10	10	259.2	190.3	5	67%	29.1	17.79% of contract	30.0%	92.0%	2	0	2	6
Direct Labour	DL Stage 01	3	3	3	3	0	1.65	49.7	49.7	3	3	49.7	49.7	0	100%	49.7	31.864% of contract	100.0%	100.0%	3	—	—	—
	DL Stage 03	1	1	1	1	0	0.46	12.1	12.1	1	1	12.1	12.1	0	100%	—	9.478% of contract	0.0%	100.0%	1	—	—	—
	DL Stage 04	1	1	1	1	0	0.87	26.9	23.5	1	1	23.5	26.9	0	100%	—	12.647% of contract	0.0%	100.0%	1	—	—	—
	Direct Labour Total	5	5	5	5	0	2.98	88.7	85.3	5	5	85.3	88.7	0	100%	49.7	53.861% of contract	60.0%	100.0%	5	0	0	0
—	All Provinces	20	20	20	20	0	15.84	479.3	475.9	15	15	344.4	279.0	5	75%	78.8	71.526% of contract	40.0%	94.7%	7	0	2	6

Western Province 15 awarded of 20 Open filtered view

Category	Implementation Method	Total Portfolio								Awarded Portfolio				Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Category	Implementation Method	Total Roads	Total Projects	Est. Sanctioned Projects	Est. Sanctioned Roads	Pending Sanctioned Roads	Sanctioned Length km	Sanctioned Amount LKR Mn	Estimate LKR Mn	LOA Issued Projects	LOA Issued Roads	Awarded Est LKR Mn	Contract LKR Mn	Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Tender	Tender Above 50Mn	2	2	2	2	0	3.70	123.8	123.8	1	1	69.7	45.0	1	50%	—	2.76% of contract	0.0%	20.0%	1	—	—	—
	Tender Below 50Mn	13	13	13	13	0	9.16	266.9	266.9	9	9	189.4	145.3	4	69%	29.1	14.910% of contract	33.3%	100.0%	1	—	2	6
	Tender Total	15	15	15	15	0	12.86	390.6	390.6	10	10	259.2	190.3	5	67%	29.1	17.79% of contract	30.0%	92.0%	2	0	2	6
Direct Labour	DL Stage 01	3	3	3	3	0	1.65	49.7	49.7	3	3	49.7	49.7	0	100%	49.7	31.864% of contract	100.0%	100.0%	3	—	—	—
	DL Stage 03	1	1	1	1	0	0.46	12.1	12.1	1	1	12.1	12.1	0	100%	—	9.478% of contract	0.0%	100.0%	1	—	—	—
	DL Stage 04	1	1	1	1	0	0.87	26.9	23.5	1	1	23.5	26.9	0	100%	—	12.647% of contract	0.0%	100.0%	1	—	—	—
	Direct Labour Total	5	5	5	5	0	2.98	88.7	85.3	5	5	85.3	88.7	0	100%	49.7	53.861% of contract	60.0%	100.0%	5	0	0	0
—	Western Province	20	20	20	20	0	15.84	479.3	475.9	15	15	344.4	279.0	5	75%	78.8	71.526% of contract	40.0%	94.7%	7	0	2	6

579Awarded739Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	168	106	62	63%	16,772.9	8,082.6	4,049.9	1,572.919% of contract	51.7%	48.5%
Tender Below 50Mn	358	300	58	84%	10,457.4	6,498.8	3,509.5	2,506.039% of contract	55.3%	75.2%
DL Stage 01	57	57	0	100%	2,469.5	2,471.6	1,885.8	1,984.980% of contract	91.2%	100.0%
DL Stage 02	43	43	0	100%	1,358.5	1,357.2	910.8	1,059.578% of contract	67.4%	99.9%
DL Stage 03	27	27	0	100%	952.2	949.4	478.1	642.968% of contract	63.0%	94.6%
DL Stage 04	43	43	0	100%	1,766.9	2,349.7	558.5	976.642% of contract	23.3%	80.2%
PIU	7	3	4	43%	3,493.9	2,119.9	—	—	0.0%	0.0%
Not Specified	36	0	36	0%	209.3	0.0	—	—	—	—
All Districts	739	579	160	78%	37,480.5	23,829.3	11,392.6	8,742.837% of contract	56.8%	75.5%

Anuradhapura 38 awarded of 63 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	12	5	7	42%	989.6	209.2	—	54.626% of contract	0.0%	70.0%
Tender Below 50Mn	34	22	12	65%	1,154.3	634.1	—	148.623% of contract	0.0%	41.7%
DL Stage 01	3	3	0	100%	109.0	109.0	58.2	101.593% of contract	66.7%	100.0%
DL Stage 02	3	3	0	100%	84.6	84.6	—	38.846% of contract	0.0%	100.0%
DL Stage 03	2	2	0	100%	99.7	99.7	—	77.578% of contract	0.0%	100.0%
DL Stage 04	3	3	0	100%	159.6	159.6	—	125.779% of contract	0.0%	100.0%
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	6	0	6	0%	0.0	0.0	—	—	—	—
Anuradhapura	63	38	25	60%	2,596.8	1,296.2	58.2	546.742% of contract	5.3%	62.3%

Vavuniya 54 awarded of 55 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	10	10	0	100%	632.3	429.0	254.9	58.314% of contract	30.0%	41.7%
Tender Below 50Mn	41	41	0	100%	1,242.6	904.1	350.8	351.739% of contract	41.5%	69.5%
DL Stage 01	1	1	0	100%	11.1	11.1	11.1	7.870% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	18.7	17.4	17.4	12.773% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	21.4	21.4	21.4	5.827% of contract	100.0%	100.0%
DL Stage 04	0	0	0	0%	0.0	0.0	—	—	—	—
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	1	0	1	0%	0.0	0.0	—	—	—	—
Vavuniya	55	54	1	98%	1,926.1	1,382.9	655.5	436.332% of contract	42.6%	66.0%

Galle 29 awarded of 47 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	5	3	2	60%	321.8	127.5	61.2	50.940% of contract	66.7%	96.5%
Tender Below 50Mn	26	17	9	65%	771.1	422.5	316.2	150.636% of contract	77.4%	92.9%
DL Stage 01	2	2	0	100%	58.1	58.1	58.1	54.494% of contract	100.0%	100.0%
DL Stage 02	3	3	0	100%	84.9	84.9	84.9	67.880% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	21.2	21.2	21.2	12.961% of contract	100.0%	100.0%
DL Stage 04	3	3	0	100%	133.4	133.4	56.8	97.173% of contract	66.7%	99.3%
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	7	0	7	0%	0.0	0.0	—	—	—	—
Galle	47	29	18	62%	1,390.6	847.6	598.4	433.851% of contract	79.9%	95.4%

Kandy 37 awarded of 42 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	8	7	1	88%	706.5	515.0	512.0	57.811% of contract	99.5%	35.0%
Tender Below 50Mn	24	20	4	83%	716.0	454.4	332.1	162.036% of contract	80.0%	78.1%
DL Stage 01	4	4	0	100%	110.3	110.3	110.3	89.381% of contract	100.0%	100.0%
DL Stage 02	4	4	0	100%	140.3	140.3	140.3	86.962% of contract	100.0%	100.0%
DL Stage 03	2	2	0	100%	24.3	24.3	24.3	18.074% of contract	100.0%	100.0%
DL Stage 04	0	0	0	0%	0.0	0.0	—	—	—	—
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Kandy	42	37	5	88%	1,697.4	1,244.4	1,119.1	414.133% of contract	89.1%	75.9%

Kurunegala 34 awarded of 40 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	13	9	4	69%	972.8	525.1	483.3	85.216% of contract	88.9%	65.6%
Tender Below 50Mn	11	10	1	91%	340.9	226.6	226.6	140.662% of contract	100.0%	82.0%
DL Stage 01	4	4	0	100%	409.1	409.4	96.6	346.485% of contract	75.0%	100.0%
DL Stage 02	5	5	0	100%	176.1	176.0	122.7	131.675% of contract	60.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	6	6	0	100%	217.8	217.8	—	140.464% of contract	0.0%	97.8%
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	1	0	1	0%	0.0	0.0	—	—	—	—
Kurunegala	40	34	6	85%	2,116.8	1,554.9	929.2	844.254% of contract	70.6%	85.2%

Puttalam 25 awarded of 39 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	5	4	1	80%	326.3	165.5	110.2	7.95% of contract	75.0%	57.5%
Tender Below 50Mn	23	14	9	61%	615.2	302.4	302.4	88.429% of contract	100.0%	74.2%
DL Stage 01	2	2	0	100%	35.6	35.6	35.6	38.9109% of contract	100.0%	100.0%
DL Stage 02	2	2	0	100%	88.2	88.2	—	80.992% of contract	0.0%	100.0%
DL Stage 03	1	1	0	100%	25.2	25.2	—	17.971% of contract	0.0%	100.0%
DL Stage 04	2	2	0	100%	30.0	30.0	—	28.896% of contract	0.0%	82.5%
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	4	0	4	0%	0.0	0.0	—	—	—	—
Puttalam	39	25	14	64%	1,120.6	646.9	448.3	262.841% of contract	76.0%	77.4%

Ratnapura 27 awarded of 37 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	9	3	6	33%	1,181.8	225.6	155.2	22.110% of contract	66.7%	65.0%
Tender Below 50Mn	15	14	1	93%	426.7	279.2	270.0	82.329% of contract	95.7%	98.1%
DL Stage 01	3	3	0	100%	113.5	113.5	113.5	104.092% of contract	100.0%	100.0%
DL Stage 02	2	2	0	100%	56.8	56.8	56.8	55.598% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	27.8	27.8	27.8	13.950% of contract	100.0%	100.0%
DL Stage 04	4	4	0	100%	335.0	335.0	335.0	55.216% of contract	100.0%	22.5%
PIU	2	0	2	0%	0.0	0.0	—	—	—	—
Not Specified	1	0	1	0%	0.0	0.0	—	—	—	—
Ratnapura	37	27	10	73%	2,141.6	1,037.9	958.4	332.932% of contract	94.1%	83.7%

Trincomalee 31 awarded of 37 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	8	4	4	50%	788.5	304.7	284.3	46.715% of contract	95.2%	40.5%
Tender Below 50Mn	26	24	2	92%	745.7	521.5	—	195.738% of contract	0.0%	61.5%
DL Stage 01	1	1	0	100%	32.2	32.2	32.2	30.194% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	15.4	15.4	15.4	15.6101% of contract	100.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	1	1	0	100%	43.2	43.2	43.2	28.967% of contract	100.0%	90.0%
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Trincomalee	37	31	6	84%	1,625.1	917.1	375.1	317.035% of contract	22.0%	62.2%

Matale 25 awarded of 30 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	9	6	3	67%	731.7	388.8	157.2	120.931% of contract	50.0%	76.0%
Tender Below 50Mn	14	14	0	100%	473.3	359.6	261.6	297.483% of contract	71.4%	95.7%
DL Stage 01	2	2	0	100%	65.8	65.2	65.2	48.474% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	31.7	31.7	31.7	26.483% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	28.4	28.4	28.4	—	100.0%	60.0%
DL Stage 04	1	1	0	100%	56.2	56.2	56.2	18.834% of contract	100.0%	75.0%
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	2	0	2	0%	209.3	0.0	—	—	—	—
Matale	30	25	5	83%	1,596.3	929.9	600.3	511.955% of contract	72.0%	89.2%

Matara 20 awarded of 30 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	3	2	1	67%	362.1	216.4	—	—	0.0%	0.0%
Tender Below 50Mn	11	11	0	100%	195.8	140.0	140.0	117.184% of contract	100.0%	100.0%
DL Stage 01	2	2	0	100%	107.1	107.1	107.1	62.658% of contract	100.0%	100.0%
DL Stage 02	2	2	0	100%	26.3	26.4	26.4	21.883% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	7.2	7.2	7.2	3.650% of contract	100.0%	100.0%
DL Stage 04	2	2	0	100%	47.6	47.6	—	24.551% of contract	0.0%	100.0%
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	9	0	9	0%	0.0	0.0	—	—	—	—
Matara	30	20	10	67%	746.2	544.8	280.8	229.642% of contract	80.0%	90.0%

Kegalle 23 awarded of 29 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	6	3	3	50%	494.2	210.0	108.0	132.163% of contract	66.7%	90.0%
Tender Below 50Mn	17	15	2	88%	564.7	355.0	290.6	113.532% of contract	66.7%	87.9%
DL Stage 01	2	2	0	100%	67.6	71.0	71.0	37.753% of contract	100.0%	100.0%
DL Stage 02	2	2	0	100%	63.0	63.0	63.0	47.475% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	7.0	7.0	7.0	0.913% of contract	100.0%	100.0%
DL Stage 04	0	0	0	0%	0.0	0.0	—	—	—	—
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	1	0	1	0%	0.0	0.0	—	—	—	—
Kegalle	29	23	6	79%	1,196.5	706.0	539.5	331.747% of contract	73.9%	90.8%

Colombo 19 awarded of 27 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	2	1	1	50%	113.9	33.6	—	7.723% of contract	0.0%	68.0%
Tender Below 50Mn	11	6	5	55%	173.6	86.6	—	18.221% of contract	0.0%	79.0%
DL Stage 01	2	2	0	100%	69.1	69.1	69.1	62.691% of contract	100.0%	100.0%
DL Stage 02	2	2	0	100%	20.0	20.0	20.0	8.241% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	8.0	8.0	8.0	6.379% of contract	100.0%	100.0%
DL Stage 04	7	7	0	100%	52.7	632.2	—	—	0.0%	45.7%
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	2	0	2	0%	0.0	0.0	—	—	—	—
Colombo	27	19	8	70%	437.3	849.3	97.0	103.012% of contract	26.3%	71.7%

Ampara 25 awarded of 26 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	2	2	0	100%	366.9	261.7	261.7	105.340% of contract	100.0%	49.5%
Tender Below 50Mn	17	16	1	94%	505.2	303.1	303.1	112.137% of contract	100.0%	53.1%
DL Stage 01	4	4	0	100%	247.1	247.1	75.4	157.864% of contract	75.0%	100.0%
DL Stage 02	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 03	1	1	0	100%	48.8	48.8	—	50.6104% of contract	0.0%	100.0%
DL Stage 04	2	2	0	100%	50.7	50.7	—	43.786% of contract	0.0%	100.0%
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Ampara	26	25	1	96%	1,218.7	911.4	640.1	469.652% of contract	84.0%	65.9%

Nuwara Eliya 18 awarded of 25 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	10	6	4	60%	988.7	494.6	365.0	111.923% of contract	66.7%	42.0%
Tender Below 50Mn	6	3	3	50%	170.2	98.8	98.8	47.048% of contract	100.0%	38.3%
DL Stage 01	3	3	0	100%	185.3	184.3	184.3	186.1101% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	40.7	40.7	40.7	45.3111% of contract	100.0%	100.0%
DL Stage 03	5	5	0	100%	126.7	126.7	126.7	60.147% of contract	100.0%	79.6%
DL Stage 04	0	0	0	0%	0.0	0.0	—	—	—	—
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Nuwara Eliya	25	18	7	72%	1,511.5	945.1	815.4	450.548% of contract	88.9%	64.7%

Kalutara 21 awarded of 24 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	3	2	1	67%	337.9	128.4	—	—	0.0%	0.0%
Tender Below 50Mn	11	11	0	100%	216.6	159.8	73.4	61.739% of contract	45.5%	81.1%
DL Stage 01	3	3	0	100%	93.1	93.1	93.1	76.082% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	14.7	14.7	14.7	11.478% of contract	100.0%	100.0%
DL Stage 03	2	2	0	100%	53.5	53.5	14.8	25.648% of contract	50.0%	100.0%
DL Stage 04	1	1	0	100%	12.5	12.5	12.5	6.149% of contract	100.0%	100.0%
PIU	3	1	2	33%	2,149.0	659.1	—	—	0.0%	0.0%
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Kalutara	24	21	3	88%	2,877.2	1,121.0	208.5	180.816% of contract	52.4%	75.8%

Batticaloa 17 awarded of 23 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	6	0	6	0%	473.7	0.0	—	—	—	—
Tender Below 50Mn	15	15	0	100%	565.7	339.5	132.4	68.520% of contract	46.7%	47.0%
DL Stage 01	1	1	0	100%	32.4	32.4	32.4	32.199% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	33.9	33.9	33.9	24.572% of contract	100.0%	95.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0	0%	0.0	0.0	—	—	—	—
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Batticaloa	23	17	6	74%	1,105.7	405.9	198.7	125.131% of contract	53.0%	52.9%

Jaffna 21 awarded of 23 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	8	6	2	75%	662.2	431.5	295.6	84.420% of contract	83.3%	52.5%
Tender Below 50Mn	10	10	0	100%	281.6	188.5	188.5	112.159% of contract	100.0%	96.0%
DL Stage 01	2	2	0	100%	46.4	46.4	46.4	43.594% of contract	100.0%	100.0%
DL Stage 02	2	2	0	100%	58.2	58.2	34.4	30.452% of contract	50.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	1	1	0	100%	12.1	12.1	—	6.856% of contract	0.0%	100.0%
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Jaffna	23	21	2	91%	1,060.5	736.7	564.8	277.238% of contract	85.7%	84.5%

Mannar 22 awarded of 22 Open filtered view

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	9	9	100%	1,652.1	1,140.8	—	155.414% of contract	0.0%	45.6%
Tender Below 50Mn	11	11	100%	334.5	229.1	—	51.823% of contract	0.0%	79.1%
DL Stage 01	1	1	100%	25.2	25.2	25.2	14.558% of contract	100.0%	100.0%
DL Stage 02	1	1	100%	25.1	25.1	25.1	6.727% of contract	100.0%	100.0%
DL Stage 03	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
PIU	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0%	0.0	0.0	—	—	—	—
Mannar	22	22	100%	2,036.9	1,420.3	50.3	228.316% of contract	9.1%	67.3%

Mullaitivu 12 awarded of 22 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	12	7	5	58%	1,550.7	843.0	732.6	260.131% of contract	85.7%	47.1%
Tender Below 50Mn	3	0	3	0%	130.4	0.0	—	—	—	—
DL Stage 01	1	1	0	100%	46.4	46.4	—	28.862% of contract	0.0%	100.0%
DL Stage 02	1	1	0	100%	110.8	110.8	110.8	91.783% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	63.9	63.9	63.9	43.067% of contract	100.0%	100.0%
DL Stage 04	1	1	0	100%	26.4	26.4	—	15.960% of contract	0.0%	100.0%
PIU	1	1	0	100%	586.7	659.1	—	—	0.0%	0.0%
Not Specified	2	0	2	0%	0.0	0.0	—	—	—	—
Mullaitivu	22	12	10	55%	2,515.3	1,749.7	907.3	439.525% of contract	66.7%	60.8%

Polonnaruwa 20 awarded of 21 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	9	8	1	89%	706.9	506.0	87.4	22.95% of contract	25.0%	28.5%
Tender Below 50Mn	1	1	0	100%	33.1	18.9	—	18.9100% of contract	0.0%	100.0%
DL Stage 01	2	2	0	100%	123.8	123.8	123.8	100.982% of contract	100.0%	100.0%
DL Stage 02	2	2	0	100%	88.6	88.6	34.9	95.0107% of contract	50.0%	100.0%
DL Stage 03	4	4	0	100%	249.5	246.7	—	208.384% of contract	0.0%	100.0%
DL Stage 04	3	3	0	100%	240.9	240.9	—	187.178% of contract	0.0%	93.3%
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Polonnaruwa	21	20	1	95%	1,442.8	1,224.9	246.1	633.152% of contract	25.0%	70.4%

Gampaha 15 awarded of 20 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	2	1	1	50%	123.8	45.0	—	2.76% of contract	0.0%	20.0%
Tender Below 50Mn	13	9	4	69%	266.9	145.3	29.1	14.910% of contract	33.3%	100.0%
DL Stage 01	3	3	0	100%	49.7	49.7	49.7	31.864% of contract	100.0%	100.0%
DL Stage 02	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 03	1	1	0	100%	12.1	12.1	—	9.478% of contract	0.0%	100.0%
DL Stage 04	1	1	0	100%	23.5	26.9	—	12.647% of contract	0.0%	100.0%
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Gampaha	20	15	5	75%	475.9	279.0	78.8	71.526% of contract	40.0%	94.7%

Badulla 18 awarded of 18 Open filtered view

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	1	1	100%	54.6	38.5	—	24.163% of contract	0.0%	10.0%
Tender Below 50Mn	11	11	100%	242.4	176.2	57.5	125.671% of contract	27.3%	92.0%
DL Stage 01	4	4	100%	139.7	139.7	139.7	102.874% of contract	100.0%	100.0%
DL Stage 02	2	2	100%	26.3	26.3	—	29.3111% of contract	0.0%	100.0%
DL Stage 03	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
PIU	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0%	0.0	0.0	—	—	—	—
Badulla	18	18	100%	463.0	380.7	197.2	281.874% of contract	38.9%	90.1%

Hambantota 15 awarded of 15 Open filtered view

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	0	0	0%	0.0	0.0	—	—	—	—
Tender Below 50Mn	5	5	100%	204.8	153.6	136.3	27.418% of contract	89.0%	59.5%
DL Stage 01	3	3	100%	153.2	153.2	149.2	102.767% of contract	66.7%	100.0%
DL Stage 02	1	1	100%	37.7	37.7	37.7	29.779% of contract	100.0%	100.0%
DL Stage 03	1	1	100%	127.6	127.6	127.6	89.070% of contract	100.0%	95.0%
DL Stage 04	5	5	100%	325.0	325.0	54.8	184.957% of contract	20.0%	89.0%
PIU	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0%	0.0	0.0	—	—	—	—
Hambantota	15	15	100%	848.2	797.0	505.6	433.754% of contract	63.0%	82.5%

Kilinochchi 8 awarded of 14 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	10	6	4	60%	1,676.8	808.7	181.2	127.816% of contract	33.3%	17.0%
Tender Below 50Mn	2	0	2	0%	86.1	0.0	—	—	—	—
DL Stage 01	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 02	1	1	0	100%	43.6	43.6	—	32.073% of contract	0.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0	0%	0.0	0.0	—	—	—	—
PIU	1	1	0	100%	758.3	801.7	—	—	0.0%	0.0%
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Kilinochchi	14	8	6	57%	2,564.7	1,654.1	181.2	159.810% of contract	25.0%	25.3%

Monaragala 5 awarded of 10 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	6	1	5	17%	557.0	34.1	—	34.2100% of contract	0.0%	100.0%
Tender Below 50Mn	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 01	2	2	0	100%	138.7	138.7	138.7	124.089% of contract	100.0%	100.0%
DL Stage 02	2	2	0	100%	73.0	73.0	—	69.896% of contract	0.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0	0%	0.0	0.0	—	—	—	—
PIU	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Monaragala	10	5	5	50%	768.6	245.8	138.7	228.093% of contract	40.0%	100.0%

15Awarded19Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	2	1	1	50%	123.8	45.0	—	2.76% of contract	0.0%	20.0%
Tender Below 50Mn	12	9	3	75%	256.6	145.3	29.1	14.910% of contract	33.3%	55.6%
DL Stage 01	3	3	0	100%	49.7	49.7	49.7	31.864% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	12.1	12.1	—	9.478% of contract	0.0%	100.0%
DL Stage 04	1	1	0	100%	23.5	26.9	—	12.647% of contract	0.0%	100.0%
All EE Offices	19	15	4	79%	465.7	279.0	78.8	71.526% of contract	40.0%	68.0%

Negombo 7 awarded of 9 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	0	0	0	0%	0.0	0.0	—	—	—	—
Tender Below 50Mn	7	5	2	71%	156.7	91.9	21.7	14.916% of contract	40.0%	100.0%
DL Stage 01	1	1	0	100%	26.0	26.0	26.0	18.170% of contract	100.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	1	1	0	100%	23.5	26.9	—	12.647% of contract	0.0%	100.0%
Negombo	9	7	2	78%	206.2	144.8	47.7	45.631% of contract	42.9%	100.0%

Gampaha 5 awarded of 5 Open filtered view

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	0	0	0%	0.0	0.0	—	—	—	—
Tender Below 50Mn	3	3	100%	46.8	38.0	7.4	—	33.3%	0.0%
DL Stage 01	1	1	100%	10.5	10.5	10.5	4.845% of contract	100.0%	100.0%
DL Stage 03	1	1	100%	12.1	12.1	—	9.478% of contract	0.0%	100.0%
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
Gampaha	5	5	100%	69.4	60.6	17.9	14.223% of contract	40.0%	40.0%

Nittambuwa 3 awarded of 5 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	2	1	1	50%	123.8	45.0	—	2.76% of contract	0.0%	20.0%
Tender Below 50Mn	2	1	1	50%	53.2	15.5	—	—	0.0%	0.0%
DL Stage 01	1	1	0	100%	13.1	13.1	13.1	9.068% of contract	100.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0	0%	0.0	0.0	—	—	—	—
Nittambuwa	5	3	2	60%	190.1	73.6	13.1	11.716% of contract	33.3%	40.0%