Local Government Engineering Department (LGED)

Rural Road, Bridge and Culvert Maintenance Program

Reporting Month: December, 2024-25
Contract Status Report Date of Reporting: 09/12/2024

SL. Financial Date of Package No. Sub Component Scheme Name Name of Contractor Road Road Structure Gross Contract Contract Amount Paid Work Work Elapsed Phy. Progress Contract Status Remarks
No. Year Approval (Road Id) Segment Length Length Estimated Sign Date Amount (lakh taka) Start Date Completion Day (%)
(km) (m) Cost (lakh taka) (As per Date (%)
Contract) This Cumulat
(lakh taka)
Month ive
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
District: PABNA
Component: Bridge
Upazila: PABNA-S
1 2024-25 04-Sep-24 e-Tender/LG Periodic Periodic Maintenance of M/S AZAD 0.00 90.00 11.20 31-Oct-24 10.64 0.00 0 0 0 -
ED/GOBM/Pa Maintenance 90m Long Bridge on Char CONSTRUCTION
b/24-25/BW- (Bridge) Khankra-Bharormari Road (Gopalpur, Pabna
01 at Ch. 350m [Pabna-S] Sadar, Pabna-6600),
(176555005) Gopalpur, Pabna
Sadar, Pabna-6600)/
01720-621272
Upazila Sub-Total: PABNA-S 0.00 90.00 11.20 10.64 0.00

Component Sub-Total: Bridge 0.00 90.00 11.20 10.64 0.00

Component: Culvert
Upazila: CHATMOHAR
2 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation of 1 no. Munni Traders, 0.00 2.00 12.88 21-Oct-24 12.24 0.00 0 0 0 -
ED/GOBM/Pa (Culvert) single vent 2.00mx2.00m Sujanagar Bazar,
b/24-25/CW- RCC Box Culvert on Pabna
01 Upazila H/Q (T&T
more)-Jonail GC road at
house of Golap via Horipur
UP office & Gopalpur ghat
Road at Ch. 3460m
[Chatmohar](176223019)
Upazila Sub-Total: CHATMOHAR 0.00 2.00 12.88 12.24 0.00
Upazila: PABNA-S
3 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation of 1 no. M/S MD. PANNA 0.00 4.00 34.23 03-Nov-24 32.52 0.00 0 0 0 -
ED/GOBM/Pa (Culvert) single vent 4.00mx4.00m SARKAR, Sanirdia;
b/24-25/CW- RCC Box Culvert on Pabna Sadar PS;
02 Maligacha UP office Pabna -6600;
(Tebunnia) to Jhobjobia Bangladesh
Bazar Via Dhorbila GPS
Road at Ch. 3950m
[Pabna-S](176554366)
Upazila Sub-Total: PABNA-S 0.00 4.00 34.23 32.52 0.00

Component Sub-Total: Culvert 0.00 6.00 47.11 44.76 0.00

Component: Rural Road

Upazila: ATGHORIA

09/12/2024 Page 1 of 16
 SL. Financial Date of Package No. Sub Component Scheme Name Name of Contractor Road Road Structure Gross Contract Contract Amount Paid Work Work Elapsed Phy. Progress Contract Status Remarks
No. Year Approval (Road Id) Segment Length Length Estimated Sign Date Amount (lakh taka) Start Date Completion Day (%)
(km) (m) Cost (lakh taka) (As per Date (%)
Contract) This Cumulat
(lakh taka)
Month ive
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
4 2024-25 04-Sep-24 e-Tender/LG Reseal Periodic Maintenance of M/S Ahmed Ranju, 480-1350=0.8 0.87 0.00 40.26 09-Oct-24 38.25 0.00 0 0 0 -
70
ED/GOBM/Pa Dapunia ghat Foot Library Bazar, Atua,
b/24-25/RW- Bridge-Laxmipur Baro Pabna Sadar,
04 Mosjid road from Ch. Pabna-6600.
480m-1350m [Atghoria]
(176054035)
5 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of Mustaque Ahmes, 6860-8550=1. 1.69 0.00 80.28 17-Oct-24 76.26 0.00 0 0 20 -
690
ED/GOBM/Pa Laxmipur U.P Office-Falia Holding
b/24-25/RW- Saratgonj Road from Ch. No-2557/1;B.K Road,
13 6860m-8550m [Atghoria] Shalgaria, Pabna
(176053002) Sadar PS;
Pabna-6600
6 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of Md. Ashraful Alam, 0-1000=1.000 1.00 0.00 40.07 16-Oct-24 38.07 0.00 0 0 0 -
ED/GOBM/Pa Majpara UP Krishnapur, DC
b/24-25/RW- office-Rameswarpur bazar Road, Pabna.
14 Road via Rajib moor, Rana
Sweater factory
Kachuarampur School &
Kakmary GPS from Ch.
0m-1000m [Atghoria]
(176053008)
7 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S Sonar Modina 0-1800=1.800 1.80 0.00 70.57 20-Oct-24 67.04 0.00 0 0 0 -
ED/GOBM/Pa Saratgonj GC at Balughata Enterprise, 16/04,
b/24-25/RW- Trimatha-Ayangonj bazar Char Vobanipur,;
15 via Baoikola road (Atghoria Sujanagar PS;
Part) from Ch. 0m-1800m Pabna-6660;
[Atghoria](176054036) Bangladesh
8 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S SHAHARIAR 0-2500=2.500 2.50 0.00 103.63 24-Oct-24 98.45 0.00 0 0 0 -
ED/GOBM/Pa Khidirpur Bazar-Fulbaria ENTERPRISE, CHALK
b/24-25/RW- Via Ramchandrapur Bazar GOBINDA, PABNA
59 Road from Ch. 0m-2500m SADAR, PABNA.
[Atghoria](176054031)
9 2024-25 20-Dec-22 e-Tender/LG Carried-over Periodic Maintenance of AIMAN TRADING 0-3075=3.075 3.08 0.00 29.06 16-Feb-23 29.06 29.04 0 0 100 -
ED/Pab/GOB Chandai more UZR - CORPORATION,
M/22-23/W-4 Jatrapur Bazar Via Chalk Gobinda,
6 [CO] [CO] Chandai GPS Road from Chandmari, Pabna
Ch. 00m- 3075m. Sadar, Pabna-6600.
(176054072)
10 2024-25 26-Apr-23 e-Tender/LG Carried-over Rehabilitation of M/S ANOWER 0-900=0.900 0.90 0.00 59.88 21-Jun-23 59.88 59.83 0 0 100 -
ED/Pab/GOB Kodimbogdi Ahmed House TRADERS, Holding
M/22-23/W-6 to Ismail sarder House via No: 1140,
5 [CO] [CO] Osimuddin Master house Raghobpur, Pabna
Road from Ch. 00m-900m
[Atghoria](176055081)
11 2024-25 26-Apr-23 e-Tender/LG Carried-over Rehabilitation of Laxmipur M/S. Hasan Hossain 0-2029=2.029 2.03 0.00 54.68 21-Jun-23 54.68 53.00 0 0 100 -
ED/Pab/GOB chowrashta UZR HO Construction, Char
M/22-23/W-6 Kashem military - Baoikola Ghospur,
6 [CO] [CO] bazar via Bill Chatra Road Hemayetpur, Pabna
from Ch. 00m-2029m
[Atghoria](176054040)

09/12/2024 Page 2 of 16
 SL. Financial Date of Package No. Sub Component Scheme Name Name of Contractor Road Road Structure Gross Contract Contract Amount Paid Work Work Elapsed Phy. Progress Contract Status Remarks
No. Year Approval (Road Id) Segment Length Length Estimated Sign Date Amount (lakh taka) Start Date Completion Day (%)
(km) (m) Cost (lakh taka) (As per Date (%)
Contract) This Cumulat
(lakh taka)
Month ive
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
12 2024-25 30-Aug-23 e-Tender/LG Carried-over Periodic Maintenance of M/S. JOY 1700-3876=2. 2.18 0.00 54.77 25-Oct-23 54.77 54.24 0 0 100 -
176
ED/Pab/GOB Gopalpur Hat – Hidoskol ENTERPRISE, Niogir
M/23-24/RW Road. from Bonogram
-08 [CO] Ch.1700m-3876m
[ATGHORIA](176054060)
13 2024-25 30-Aug-23 e-Tender/LG Carried-over Rehabilitation of Md. Zakir Hasan, 0-306=0.306 0.31 0.00 18.97 08-Nov-23 18.97 18.89 0 0 100 -
ED/Pab/GOB Kodimbogdi Younus Nazirpur, Post:
M/23-24/RW Bahadur house-Sabur B.P. Nazirpur, Pabna
-36 [CO] Mullah House Road. from Sadar, Pabna.
Ch.00-306m [ATGHORIA]
(176055148)
14 2024-25 02-Nov-23 e-Tender/LG Carried-over Rehabilitation-Widening of Barendra 1100-3100=2. 2.00 0.00 263.62 13-Feb-24 263.62 85.00 0 0 50 -
000
ED/Pab/GoB Debottor RHD - Dasuria Construction Ltd.,
M/23-24/RW GCM (Part - Atghoria) Shaheb Bazar,
-55 [CO] Road from Ghoramara; Boalia
Ch.1100m-3100m. PS; Rajshahi-6100;
[Atghoria](176052005) Bangladesh
15 2024-25 02-Nov-23 e-Tender/LG Carried-over Rehabilitation-Widening of Barendra 3100-4600=1. 1.50 0.00 210.12 13-Feb-24 210.12 77.69 0 0 50 -
500
ED/Pab/GoB Debottor RHD - Dasuria Construction Ltd.,
M/23-24/RW GCM (Part - Atghoria) Shaheb Bazar,
-56 [CO] Road from Ch. Ghoramara; Boalia
3100m-4600m.[Atghoria] PS; Rajshahi-6100;
(176052005) Bangladesh
Upazila Sub-Total: ATGHORIA 19.85 0.00 1,025.91 1,009.17 377.69
Upazila: BERA
16 2024-25 04-Sep-24 e-Tender/LG Reseal Periodic Maintenance of ms. safa 0-2000=2.000 2.00 0.00 85.41 23-Oct-24 81.14 0.00 0 0 0 -
ED/GOBM/Pa Aminpur R&H-WDB construction, IK
b/24-25/RW- Sannasibadha road from Road, Alhajmore,
08 Ch. 0m-2000m [Bera] Ishdardi, pabna
(176164062)
17 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of RUHIMA TRADERS, 9000-10050= 1.05 0.00 67.28 24-Oct-24 63.92 0.00 0 0 0 -
1.050
ED/GOBM/Pa Upazila H/Q Mohendropur, Kaliko
b/24-25/RW- (GC)-Shaidnagar R&H via Cotton Mills; Pabna
28 Chakla Kali Bazar road Sadar PS; Pabna
from Ch. 9000m-10050m -6600; Bangladesh
[Bera](176162009)
18 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S MAMUN 4150-5600=1. 1.45 0.00 73.26 24-Oct-24 69.60 0.00 0 0 0 -
450
ED/GOBM/Pa Raksha bazar-Kasinathpur ELECTRONICS,
b/24-25/RW- up Via Digholkandi road DHULAURI BAZAR,
29 from Ch. 4150m-5600m SANTHIA, PABNA.
[Bera](176163021)
19 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S HASAN 0-750=0.750 0.75 0.00 45.71 23-Oct-24 43.43 0.00 0 0 0 -
ED/GOBM/Pa Nuton Varangha UP-Nuton CONSTRUCTION,
b/24-25/RW- Varangha Bazar road from Holding No:
30 Ch. 0m-750m [Bera] 1183,Shalgaria ;
(176163018) Pabna Sadar PS;
Pabna -6600;
Bangladesh

09/12/2024 Page 3 of 16
 SL. Financial Date of Package No. Sub Component Scheme Name Name of Contractor Road Road Structure Gross Contract Contract Amount Paid Work Work Elapsed Phy. Progress Contract Status Remarks
No. Year Approval (Road Id) Segment Length Length Estimated Sign Date Amount (lakh taka) Start Date Completion Day (%)
(km) (m) Cost (lakh taka) (As per Date (%)
Contract) This Cumulat
(lakh taka)
Month ive
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
20 2024-25 04-Sep-24 e-Tender/LG Reseal Periodic Maintenance of M/S ADARSHA 0-2550=2.550 2.55 0.00 107.18 03-Nov-24 101.82 0.00 0 0 0 -
ED/GOBM/Pa Tangbari Graveyard TRADERS, Soyodpur,
b/24-25/RW- (R&H)-Shinduri RHD from Aminpur, Sujanagar
55 Ch. 00m-2550m [Bera] PS; Pabna.-6682
(176164068)
21 2024-25 04-Sep-24 e-Tender/LG Reseal Periodic Maintenance of Md. Saiful Islam, 0-4557=4.557 4.56 0.00 143.73 03-Nov-24 136.55 0.00 0 0 0 -
ED/GOBM/Pa Aminpur R&H-Nalkhala GC Village/Ward:
b/24-25/RW- via Ranigram road from Radhanagar,
56 Ch. 0m-4557m [Bera] Uttarpara, Post
(176162007) Office: Pabna-6600,
Pabna Pouroshova,
Pabna Sadar, Pabna
22 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of R ISLAM 0-2210=2.210 2.21 0.00 127.02 03-Nov-24 120.67 0.00 0 0 0 -
ED/GOBM/Pa Nuton Varangha UP-Batiya ENGINEERING,
b/24-25/RW- Khora Bazar Road from Poradonga;
64 Ch. 0m-2210m [Bera] Sujanagar PS;
(176163019) Pabna-6660;
Bangladesh
Upazila Sub-Total: BERA 14.57 0.00 649.59 617.13 0.00
Upazila: BHANGURA
23 2024-25 04-Sep-24 e-Tender/LG Reseal Periodic Maintenance of M/S ADARSHA 0-1023=1.023 1.02 0.00 24.81 15-Oct-24 23.57 0.00 0 0 0 -
ED/GOBM/Pa Kaidanga Rail Line-Paibeel TRADERS,
b/24-25/RW- hat road from Ch. Soyodpur,
02 0m-1023m [Bhangura] Aminpur, Sujanagar
(176195117) PS; Pabna.-6682
24 2024-25 04-Sep-24 e-Tender/LG Reseal Periodic Maintenance of Md. Goher Ali, Singa; 5250-8000=2. 2.75 0.00 71.68 17-Oct-24 68.09 0.00 0 0 0 -
750
ED/GOBM/Pa Khanmorich UP Pabna Sadar PS;
b/24-25/RW- H/Q-Mirzapur GCM road Pabna
03 from Ch. 5250m-8000m
[Bhangura](176193004)
25 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of SHABIR HASSAN , 0-1365=1.365 1.37 0.00 88.63 17-Oct-24 84.19 0.00 0 0 0 -
ED/GOBM/Pa Bhangura UZ holding
b/24-25/RW- H/Q-Dilpashar UP Office no:329/01,Shibramp
12 Road from Ch. 0m-1365m ur,Nobab Salimullah
[Bhangura](176193002) Road.Pabna
26 2024-25 30-Aug-23 e-Tender/LG Carried-over Periodic Maintenance of Barendra 13100-17800 4.70 0.00 205.06 15-Feb-24 205.06 50.00 0 0 90 -
=4.700
ED/Pab/GOB Bhangura - Noagoan GCM Construction Ltd.,
M/23-24/RW Rd. from Shaheb Bazar,
-47 [CO] Ch.13100m-17800m Ghoramara; Boalia
[BHANGURA](176192002) PS; Rajshahi-6100;
Bangladesh
Upazila Sub-Total: BHANGURA 9.84 0.00 390.18 380.91 50.00
Upazila: CHATMOHAR
27 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S SAMIR 0-1290=1.290 1.29 0.00 57.08 17-Oct-24 54.22 0.00 0 0 0 -
ED/GOBM/Pa Kandipara Mosque-Baro TRADERS, Holding
b/24-25/RW- Garfa road from Ch. No:137, Doaharpara;
09 0m-1290m [Chatmohar] Pabna Sadar PS;
(176224119) Pabna-6600

09/12/2024 Page 4 of 16
 SL. Financial Date of Package No. Sub Component Scheme Name Name of Contractor Road Road Structure Gross Contract Contract Amount Paid Work Work Elapsed Phy. Progress Contract Status Remarks
No. Year Approval (Road Id) Segment Length Length Estimated Sign Date Amount (lakh taka) Start Date Completion Day (%)
(km) (m) Cost (lakh taka) (As per Date (%)
Contract) This Cumulat
(lakh taka)
Month ive
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
28 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S ABDULLAH 0-600=0.600 1.62 0.00 87.30 17-Oct-24 82.94 0.00 0 0 0 -
5500-6520=1.
ED/GOBM/Pa Haripur UP-Khairash hat HABIB, SHALGARIA,
020
b/24-25/RW- (Graveyard) Via Katakhali PABNA SADAR,
10 hat Road from Ch. PABNA.
00m-600m &
5500m-6520m
[Chatmohar](176223007)
29 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/s Fatema Traders, 3087-4900=1. 1.81 0.00 81.18 17-Oct-24 77.12 0.00 0 0 0 -
813
ED/GOBM/Pa Upazila H/Q (T&T Chakpoilanpur, Sara
b/24-25/RW- more)-Jonail GC road at Road; Pabna Sadar
11 house of Golap via Horipur PS; Pabna-6600
UP office & Gopalpur ghat
road from Ch.
3087m-4900m
[Chatmohar](176223019)
30 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation (Uniblock) of M/S. Tanvir 0-200=0.200 0.20 0.00 13.46 03-Nov-24 12.79 0.00 0 0 0 -
ED/GOBM/Pa (Uniblock) Jaleswar Jahurul Master Enterprise, M/S.
b/24-25/RW- house pucca Tanvir Enterprise
48 road-Paikpara Altab house Aminpur, Mirzapara
road from Ch. 0m-200m Bazar Aminpur-6682
[Chatmohar](176224092) Bera, Pabna
31 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation (Uniblock) of M/S MAYER DOA 0-255=0.255 0.26 0.00 16.87 31-Oct-24 16.03 0.00 0 0 0 -
ED/GOBM/Pa (Uniblock) Chikola Nodipara-Taj ENTERPRISE,
b/24-25/RW- Mahmud House road from Holding No:337,
49 Ch. 0m-255m [Chatmohar] Atua kha Para,
(176225034) Pabna.
32 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation (Uniblock) of MS SHAHJAHAN AND 0-800=0.800 0.80 0.00 53.67 31-Oct-24 50.99 0.00 0 0 0 -
ED/GOBM/Pa (Uniblock) Nengri Joynar SONS,
b/24-25/RW- ghat-Pabakhali Diraj more Hatigara,Bera,Pabna
50 UNR Road from Ch.
0m-800m [Chatmohar]
(176224030)
33 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S Nodi Enterprise, 1940-4380=2. 2.44 0.00 187.30 27-Oct-24 177.93 0.00 0 0 0 -
440
ED/GOBM/Pa Mohela GC to Diarpara Bhawanipur,
b/24-25/RW- R&H Via Boalia road from Sujanagar, Pabna.
57 Ch. 1940m-4380m
[Chatmohar](176222003)
34 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S. A. R Traders, 0-1020=1.020 1.02 0.00 127.44 30-Oct-24 119.62 0.00 0 0 0 -
ED/GOBM/Pa Samaj Bazar-Ashraf Choto Sonatola,
b/24-25/RW- Jindani (R.) Mazar road Sathia, Pabna-6670,
58 from Ch. 0m-1020m Bangladesh.
[Chatmohar](176225116)
35 2024-25 26-Apr-23 e-Tender/LG Carried-over Rehabilitation of M/S MOSHARROF 0-2125=2.125 2.13 0.00 79.28 25-Jun-23 79.28 30.00 0 0 100 -
ED/Pab/GOB Ramchandrapur Madrasha ENTERPRISE, Holding
M/22-23/W-6 more-Dahpara WAPDA via No: 32/13
1 [CO] [CO] Jaleshar Road from Ch. Loskarpur,Pabna
00m-2125m [Chatmohar] Sadar,Pabna
(176225048)

09/12/2024 Page 5 of 16
 SL. Financial Date of Package No. Sub Component Scheme Name Name of Contractor Road Road Structure Gross Contract Contract Amount Paid Work Work Elapsed Phy. Progress Contract Status Remarks
No. Year Approval (Road Id) Segment Length Length Estimated Sign Date Amount (lakh taka) Start Date Completion Day (%)
(km) (m) Cost (lakh taka) (As per Date (%)
Contract) This Cumulat
(lakh taka)
Month ive
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
36 2024-25 26-Apr-23 e-Tender/LG Carried-over Rehabilitation of Bothor M/S BISWASH 0-515=0.515 0.52 0.00 31.03 21-Jun-23 31.03 29.16 0 0 100 -
ED/Pab/GOB carpetting road (near the TRADERS,
M/22-23/W-6 H/O Kingkor shah) Road Chatmohar;
4 [CO] [CO] from Ch. 00m-515m Chatmohar PS;
[Chatmohar](176225044) Pabna-6610;
Bangladesh
37 2024-25 30-Aug-23 e-Tender/LG Carried-over Periodic Maintenance of Md. Zakir Hasan, 0-640=0.640 0.64 0.00 22.92 23-Oct-23 22.92 22.81 0 0 100 -
ED/Pab/GOB Agshoail house of Sabur Nazirpur, Post: B.P.
M/23-24/RW more-Dharoil Bridge R&H Nazirpur, Pabna
-09 [CO] road from Ch. 00m-640m Sadar, Pabna.
[CHATMOHAR]
(176224090)
38 2024-25 30-Aug-23 e-Tender/LG Carried-over Periodic Maintenance of AHNAF ABID SURJO, 0-2900=2.900 2.90 0.00 105.96 08-Nov-23 105.96 0.00 0 0 35 -
ED/Pab/GOB Sajnai Ahmed house - Chamorpur; Pabna
M/23-24/RW Alam nagar Road (Kheta Sadar PS;
-39 [CO] bhaga GPS) from Ch. Pabna-6600;
00m-2900m Bangladesh
[CHATMOHAR]
(176225023)
39 2024-25 30-Aug-23 e-Tender/LG Carried-over Periodic Maintenance of Barendra 0-6583=6.583 6.58 0.00 386.63 15-Feb-24 386.63 160.50 0 0 100 -
ED/Pab/GOB Mulgram RHD - Dashuria Construction Ltd.,
M/23-24/RW GC(Kamalpur Moslque) Via Shaheb Bazar,
-48 [CO] D.B.gram U.P Road from Ghoramara; Boalia
Ch. 00m-6583m PS; Rajshahi-6100;
[CHATMOHAR] Bangladesh
(176223001)
Upazila Sub-Total: CHATMOHAR 22.20 0.00 1,250.12 1,217.46 242.47
Upazila: FARIDPUR
40 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation of Faridpur M/S. Manha 1280-1778=0. 0.50 0.00 25.75 23-Oct-24 24.46 0.00 0 0 0 -
498
ED/GOBM/Pa UZ H/Q-Bhangura UZ H/Q Enterprise, Tilakpur,
b/24-25/RW- road (Via B.L. Bari UP Babulchara, Digha,
38 Office) road from Ch. Ishwardi, Pabna
1280m-1778m [Faridpur]
(176332004)
41 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation of Md. Shahidur 2550-5075=2. 2.53 0.00 69.96 24-Oct-24 66.46 0.00 0 0 0 -
525
ED/GOBM/Pa Banwarinagar GCM-Punguli Rahman,
b/24-25/RW- UP Office road from Ch. Bhawanipur,
39 2550m-5075m [Faridpur] Sujanagar, Pabna
(176333001)
42 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation of M/S ASAD 0-800=0.800 0.80 0.00 27.83 17-Oct-24 26.44 0.00 0 0 0 -
ED/GOBM/Pa Khagorbaria GCM-H/O ENTERPRISE,
b/24-25/RW- Bashed Master road Via Raipur,Khetupara,
40 Jomin Member house from Sujanagar PS;
Ch. 00m-800m [Faridpur] Pabna-6660;
(176335028) Bangladesh

09/12/2024 Page 6 of 16
 SL. Financial Date of Package No. Sub Component Scheme Name Name of Contractor Road Road Structure Gross Contract Contract Amount Paid Work Work Elapsed Phy. Progress Contract Status Remarks
No. Year Approval (Road Id) Segment Length Length Estimated Sign Date Amount (lakh taka) Start Date Completion Day (%)
(km) (m) Cost (lakh taka) (As per Date (%)
Contract) This Cumulat
(lakh taka)
Month ive
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
43 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation of M/S ADARSHA 0-820=0.820 0.82 0.00 23.15 23-Oct-24 21.99 0.00 0 0 0 -
ED/GOBM/Pa Khagorbaria GCM-Roul bill TRADERS, Soyodpur,
b/24-25/RW- Perghata via House of Aminpur, Sujanagar
41 Sangbadik Abu Based road PS; Pabna.-6682
from Ch. 00m-820m
[Faridpur](176335029)
44 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation of M/S Asif & Sakib 0-2315=2.315 2.32 0.00 100.53 05-Nov-24 97.21 0.00 0 0 0 -
ED/GOBM/Pa Mangalgram hat-Hadol UP Traders, Shanirdiyer,
b/24-25/RW- Office road (Ayangonj) Pabna Sdar
66 road from Ch. 0m-2315m
[Faridpur](176333003)
Upazila Sub-Total: FARIDPUR 6.96 0.00 247.22 236.56 0.00
Upazila: ISHWARDI
45 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of Isfar Araf 0-650=0.650 0.65 0.00 43.19 17-Oct-24 41.03 19.00 0 0 40 -
ED/GOBM/Pa Shahpur Malithapara Associates, Holding-
b/24-25/RW- Mosque UZR-Shahpur 96, Chalkgobinda,
20 Paschim Malithapara (H/O Pabna
Mithu Khandoker) via
Habib Leader road from
Ch. 0m-650 [Ishwardi]
(176395182)
46 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/s Aparupa 1535-2200=0. 0.67 0.00 86.94 17-Oct-24 82.59 42.90 0 0 40 -
665
ED/GOBM/Pa Upazila H/Q (Post Office Jewellers, Tati
b/24-25/RW- More)-Ruppur More RHD Sombay Market,
21 road via Baghol Railway Sonapotty, Pabna.
Shako road from Ch.
1535m-2200m [Ishwardi]
(176393004)
47 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S. Progoti 0-1035=1.035 1.04 0.00 45.44 17-Oct-24 43.16 0.00 0 0 0 -
ED/GOBM/Pa Kalikapur Dewanpara Rice Enterprise,
b/24-25/RW- Mill of Hafiz-Dargatala hat Holding:1905,
22 road from Ch. 0m-1035m Balihalot, P.I Road;
[Ishwardi](176394031) Pabna Sadar PS;
Pabna-6600;
Bangladesh
48 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S. A. R Traders, 0-1355=1.355 1.36 0.00 58.68 31-Oct-24 55.75 0.00 0 0 0 -
ED/GOBM/Pa Kalikapur hat Choto Sonatola,
b/24-25/RW- (R&H)-Dadpur Battalla via Sathia, Pabna-6670,
23 H/O Kuddus road from Ch. Bangladesh.
0m-1355m [Ishwardi]
(176394001)
49 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation (Uniblock) of M/S. MAYA 0-340=0.340 0.34 0.00 27.42 03-Nov-24 26.05 0.00 0 0 0 -
ED/GOBM/Pa (Uniblock) Dashuria Karigorpara ENTERPRISE,
b/24-25/RW- (R&H)-Dashuria College Jigatola sharsha
51 road from Ch. 0m-340m road, Ishwardi,
[Ishwardi](176394035) Pabna.

09/12/2024 Page 7 of 16
 SL. Financial Date of Package No. Sub Component Scheme Name Name of Contractor Road Road Structure Gross Contract Contract Amount Paid Work Work Elapsed Phy. Progress Contract Status Remarks
No. Year Approval (Road Id) Segment Length Length Estimated Sign Date Amount (lakh taka) Start Date Completion Day (%)
(km) (m) Cost (lakh taka) (As per Date (%)
Contract) This Cumulat
(lakh taka)
Month ive
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
50 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S. OHI AND 3600-6280=2. 2.68 0.00 135.43 30-Oct-24 128.66 0.00 0 0 0 -
680
ED/GOBM/Pa Laxmikunda TAYEM BUILDERS,
b/24-25/RW- UP-Charkurulia hat via KAROMJA, SANTHIA,
61 Billkadar GPS road from PABNA.
Ch. 3600m-6280m
[Ishwardi](176393005)
51 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S. SUMI TRADERS, 0-2763=2.763 2.76 0.00 136.15 31-Oct-24 129.34 0.00 0 0 0 -
ED/GOBM/Pa Muladuli UP-Bhuiya Bazar VILL: TIKORY,
b/24-25/RW- road (Ishwardi Part) road DAPUNIA,
62 from Ch. 0m-2763m PABNA-6600, PABNA
[Ishwardi](176393011) SADAR, PABNA.
Upazila Sub-Total: ISHWARDI 9.49 0.00 533.25 506.58 61.90
Upazila: PABNA-S
52 2024-25 31-Jul-24 e-Tender/LG RM Supply of Materials, Isfar Araf 0.00 0.00 50.00 02-Oct-24 48.30 18.49 0 0 50 -
ED/Pab/GOB (On-Pavement) Equipment, Labour & Associates, Holding-
M/24-25/On- Other Accessories for 96, Chalkgobinda
Pavement Routine Maintenance
(On-Pavement) in Pabna
District()
53 2024-25 14-Aug-24 e-Tender/LG Overlay Periodic Maintenance of M/S ASAD 0-595=0.595 0.60 0.00 35.76 09-Oct-24 33.97 0.00 0 0 0 -
ED/GOBM/Pa Dakhin Bolorampur R.B Oill ENTERPRISE,
b/24-25/RW- to Chunnu Doctor house Raipur,Khetupara,
01 via GPS Road from Ch. Sujanagar PS;
00m-595m (Pabna-S). Pabna-6660;
(176554202) Bangladesh
54 2024-25 13-Jun-24 e-Tender/LG RM Routine Maintenance , 0.00 0.00 389.12 30-Jun-24 389.12 122.17 0 0 25 -
ED/Pab/GOB (Off-Pavement (Off-Pavement) of
M/24-25/Off- ) Different Roads by LCS in
Pavement Pabna District()

55 2024-25 04-Sep-24 e-Tender/LG Reseal Periodic Maintenance of M/s Tapu Enterprise, 5250-7200=1. 1.95 0.00 95.97 17-Oct-24 91.17 0.00 0 0 0 -
950
ED/GOBM/Pa Dapunia GC-Maligacha mdalamgirpabna@gm
b/24-25/RW- RHD via Bangabaria ail.com
05 Kalambagan hat road from
Ch. 5250m-7200m
[Pabna-S](176552028)
56 2024-25 04-Sep-24 e-Tender/LG Reseal Periodic Maintenance of M/S Nodi Enterprise, 0-1090=1.090 1.09 0.00 42.96 16-Oct-24 40.81 0.00 0 0 0 -
ED/GOBM/Pa Ruppur GPS to Ghornagra Bhawanipur,
b/24-25/RW- Mahatab Jula's House road Sujanagar, Pabna.
06 from Ch. 0m-1090m
[Pabna-S](176554132)
57 2024-25 04-Sep-24 e-Tender/LG Reseal Periodic Maintenance of M/S. SHULOV 0-1730=1.730 1.73 0.00 76.02 16-Oct-24 72.22 0.00 0 0 0 -
ED/GOBM/Pa Hamchipur Junior high POULTRY FEEDS,
b/24-25/RW- school more to Hamchiapur POILANPUR,
07 Bipoder more road from RUPKOTHA ROAD,
Ch. 0m-1730m [Pabna-S] PABNA SADAR,
(176554218) PABNA.

09/12/2024 Page 8 of 16
 SL. Financial Date of Package No. Sub Component Scheme Name Name of Contractor Road Road Structure Gross Contract Contract Amount Paid Work Work Elapsed Phy. Progress Contract Status Remarks
No. Year Approval (Road Id) Segment Length Length Estimated Sign Date Amount (lakh taka) Start Date Completion Day (%)
(km) (m) Cost (lakh taka) (As per Date (%)
Contract) This Cumulat
(lakh taka)
Month ive
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
58 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S TAWHID 0-1220=1.220 1.22 0.00 61.86 17-Oct-24 58.76 0.00 0 0 0 -
ED/GOBM/Pa Noorpur Charmatha Taleb ENTERPRISE, Mental
b/24-25/RW- Ali house (UZR)-Haribari Road, Pabna
16 road from Ch. 00m-1220m
[Pabna-S](176554028)
59 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/s Ovi 0-1045=1.045 1.05 0.00 64.83 17-Oct-24 61.59 0.00 0 0 0 -
ED/GOBM/Pa Jahirpur-Dobkola road via Construction,
b/24-25/RW- Belal Shaheb house road Soyadpur Adarso
17 from Ch. 0m-1045m Nagari, Aminpur,
[Pabna-S](176554068) Sujanagar, PS.
Pabna-6682,
Bangladesh.
60 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S NOOR 0-1250=1.250 1.25 0.00 61.49 24-Oct-24 58.42 0.00 0 0 0 -
ED/GOBM/Pa Nazirpur GPS-Hemayetpur ENGINEERING & CO,
b/24-25/RW- Alam Chairman house road HARIDEBPUR,
18 from Ch. 0m-1250m KASHINATHPUR,
[Pabna-S](176554044) BERA, PABNA.
61 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S. CHOWDHURY 0-1000=1.000 1.00 0.00 52.07 31-Mar-25 49.47 0.00 0 0 0 -
ED/GOBM/Pa Calico Mills RHD-Dobkola CONSTRUCTION,
b/24-25/RW- road from Ch. 0m-1000m SOUTH RAGHABPUR,
19 [Pabna-S](176554027) PABNA-6600, PABNA
POUROSHOBHA,
PABNA SADAR,
PABNA.
62 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation of Kashipur M/S DULKI 400-1200=0.8 0.80 0.00 88.55 24-Oct-24 84.12 0.00 0 0 0 -
00
ED/GOBM/Pa hat- Charprotabpur via ENTERPRISE,
b/24-25/RW- Hemayetpur UP Office Dapunia, Pabna
42 road from Ch. Sadar, Pabna
400m-1200m [Pabna-S]
(176553001)
63 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation of Darul R ISLAM 0-670=0.670 0.67 0.00 95.73 24-Oct-24 90.94 0.00 0 0 0 -
ED/GOBM/Pa Aman Trust Road from Ch. ENGINEERING,
b/24-25/RW- 0m-670m [Pabna-S] Poradonga;
43 (176555012) Sujanagar PS;
Pabna-6660;
Bangladesh
64 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation of Dublia M/S Nipa Traders, 9500-11200= 1.70 0.00 86.13 24-Oct-24 81.82 0.00 0 0 0 -
1.700
ED/GOBM/Pa GCM-Gongarampur RHD Ramcantapur, Pabna
b/24-25/RW- via Nondonpur Westpara
44 Graveyard & Shakharipara
College road from Ch.
9500m-11200m [Pabna-S]
(176552023)

09/12/2024 Page 9 of 16
 SL. Financial Date of Package No. Sub Component Scheme Name Name of Contractor Road Road Structure Gross Contract Contract Amount Paid Work Work Elapsed Phy. Progress Contract Status Remarks
No. Year Approval (Road Id) Segment Length Length Estimated Sign Date Amount (lakh taka) Start Date Completion Day (%)
(km) (m) Cost (lakh taka) (As per Date (%)
Contract) This Cumulat
(lakh taka)
Month ive
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
65 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation of Bakch M/S Akhi 0-750=0.750 0.75 0.00 51.08 24-Oct-24 48.53 0.00 0 0 0 -
ED/GOBM/Pa para BWDB Construction, Holding
b/24-25/RW- Embankment-Baherchar No:1030,
45 Via Hogla Dangi road from Chakramanondonpur
Ch. 0m-750m [Pabna-S] , Hemayetpur; Pabna
(176555107) Sadar PS;
Pabna-6602;
Bangladesh
66 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation of Balia M/S Nice Traders, 1057-1307=0. 0.25 0.00 73.88 31-Oct-24 70.19 0.00 0 0 0 -
250
ED/GOBM/Pa Halot Graveyerd Bhawanipur,
b/24-25/RW- RHD-Chalk Chatiani Sujanagar
46 Mosque RHD road from Paurashova, Pabna.
Ch. 1057m-1307m
[Pabna-S](176554023)
67 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation (Uniblock) of M/S ROZA 0-500=0.500 0.50 0.00 33.28 23-Oct-24 31.62 0.00 0 0 0 -
ED/GOBM/Pa (Uniblock) Deepchar Darul Aman ENTERPRISE, Holding
b/24-25/RW- Madrasha-Bolorampur Al No: 2552, Shalgaria;
47 Aksa Mosque via H/o Pabna Sadar PS;
Azimuddin & Intra Food Pabna-6600;
Industry road from Ch.
0m-500m [Pabna-S]
(176554056)
68 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of MANYEM 0-2267=2.267 2.27 0.00 114.29 03-Nov-24 108.58 0.00 0 0 0 -
ED/GOBM/Pa Tekori Char ENTERPRISE, Vill:
b/24-25/RW- Mata-Charprotabpur via Baghil, PO: Pakshi
60 BWDB Embankment road
from Ch. 0m-2267m
[Pabna-S](176554330)
69 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation of M/S ABDULLAH 0-1350=1.350 1.35 0.00 199.17 24-Oct-24 184.23 0.00 0 0 0 -
ED/GOBM/Pa Chadakhar Bastola HABIB,
b/24-25/RW- RHD-Kushtia Sadar Upazila SHALGARIA,
67 Road via Buder Hat from PABNA SADAR,
Ch. 0m-1350 [Pabna-S] PABNA
(176552010)
70 2024-25 04-Sep-24 e-Tender/LG Widening Rehabilitation-Widening of M/S AZAD 3715-6420=2. 2.71 0.00 205.76 06-Nov-24 195.48 0.00 0 0 0 -
705
ED/GOBM/Pa Dapunia GCM-Tebunia CONSTRUCTION,
b/24-25/RW- GCM Road from Ch. Gopalpur, Pabna
69 3715m-6420m [Pabna Sadar, Pabna-6600
Sadar](176552012)
71 2024-25 26-Apr-23 e-Tender/LG Carried-over Rehabilitation of Sulekha Enterprise, 0-1515=1.515 1.52 0.00 61.07 25-Jun-23 61.07 61.07 0 0 100 -
ED/Pab/GOB Haludbaria GPS - Bhadrapara,
M/22-23/W-5 Baropakhia - Nandanpur Bhangura, Pabna
5 [CO] [CO] Road from Ch. 00m-1515m
[Pabna-S](176554065)
72 2024-25 30-Aug-23 e-Tender/LG Carried-over Rehabilitation of Pabna M/S. Five Brothers 0-865=0.865 0.87 0.00 40.99 27-Nov-23 40.99 0.00 0 0 70 -
ED/Pab/GOB Madical College Construction,
M/23-24/RW more-Buder hat Road. Sonahar ,
-46 [CO] from Ch.00-865m Gopalnagar, Faridur,
[PABNA-S](176554333) Pabna

09/12/2024 Page 10 of 16
 SL. Financial Date of Package No. Sub Component Scheme Name Name of Contractor Road Road Structure Gross Contract Contract Amount Paid Work Work Elapsed Phy. Progress Contract Status Remarks
No. Year Approval (Road Id) Segment Length Length Estimated Sign Date Amount (lakh taka) Start Date Completion Day (%)
(km) (m) Cost (lakh taka) (As per Date (%)
Contract) This Cumulat
(lakh taka)
Month ive
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
73 2024-25 30-Aug-23 e-Tender/LG Carried-over Rehabilitation (Widening) Barendra 0-3715=3.715 3.88 0.00 256.28 08-Feb-24 256.28 0.00 0 0 15 -
5040-5200=0.
ED/Pab/GOB of Dapunia GCM - Tebunia Construction Ltd.,
160
M/23-24/RW GCM road from Ch. Shaheb Bazar,
-51 [CO] 00m-3715m&Ch.5040m-52 Ghoramara; Boalia
00m [PABNA-S] PS; Rajshahi-6100;
(176552012) Bangladesh
74 2024-25 28-Dec-23 e-Tender/LG Carried-over Rehabilitation (Widening) JAKAULLAH AND 0-6000=6.000 6.00 0.00 274.41 03-Sep-24 274.41 0.00 0 0 0 -
ED/Pab/GOB of Kuchiamara RHD - BROTHERS LIMITED,
M/23-24/RW Shadullapur UP office road Molla Tower,
-60 [CO] from Ch.00m - Ch.6000m Thana Mour,
[Pabna-S](176554360) Jibannagar,
Chuadanga
75 2024-25 14-May-24 LGED/GoBM/ Carried-over Periodic Maintenance of M/S Asha Enterprise, 0-175=0.175 0.18 0.00 11.05 18-Jul-24 11.05 0.00 0 0 0 -
Pab/23-24/R Sreepur UZR - H/o. Saidul Manikdir, Sujanagar,
W-62 [CO] Kazi road from Ch. 00m - Pabna
Ch. 175m [Pabna-S]
(176555176)
76 2024-25 07-Nov-24 e-Tender/LG Emergency Emergency Maintenance , 3840-3850=0. 0.01 0.00 2.20 0.00 0.00 0 0 0 -
010
ED/GOBM/Pa of Upazila H.Q. - Bauikula
b/24-25/RW- RHD Via Pustigacha road
70 from Ch. 3840-3850m
[Pabna-S](176552008)
77 2024-25 07-Nov-24 e-Tender/LG Emergency Emergency Maintenance , 1150-1165=0. 0.02 0.00 2.58 0.00 0.00 0 0 0 -
015
ED/GOBM/Pa of Monohorpur RHD
b/24-25/RW- Mosque - Jotkosa Khokon
71 house Viaa H/O Bablu
Boyra village Road from
Ch. 1150-1165m
[Pabna-S](176554109)
Upazila Sub-Total: PABNA-S 33.33 0.00 2,526.53 2,443.14 201.73
Upazila: SANTHIA
78 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S NUR RUHI 0-1019=1.019 1.02 0.00 31.00 23-Oct-24 29.45 0.00 0 0 0 -
ED/GOBM/Pa Beelmahisher Char RHD TRADERS,
b/24-25/RW- (khallil Jaerder ATIAPARA,
31 house)-Sangkarepasha SANTHIA, PABNA.
Ismail house via Char
Pakuria road Ch.
0m-1019m [Santhia]
(176724062)
79 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of MD CONSTRUCTION, 0-1013=1.013 1.01 0.00 48.27 23-Oct-24 45.85 0.00 0 0 0 -
ED/GOBM/Pa Gupinathpur Flat-11A, Manama
b/24-25/RW- UZR-Gourigram GCCR road Aranya Apartment,
32 from Ch. 0m-1013m KG Shaha Road,
[Santhia](176724016) Square Gate,
Shalgaria, Pabna

09/12/2024 Page 11 of 16
 SL. Financial Date of Package No. Sub Component Scheme Name Name of Contractor Road Road Structure Gross Contract Contract Amount Paid Work Work Elapsed Phy. Progress Contract Status Remarks
No. Year Approval (Road Id) Segment Length Length Estimated Sign Date Amount (lakh taka) Start Date Completion Day (%)
(km) (m) Cost (lakh taka) (As per Date (%)
Contract) This Cumulat
(lakh taka)
Month ive
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
80 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of MS SHAHJAHAN AND 1005-2000=0. 1.00 0.00 42.16 23-Oct-24 40.05 0.00 0 0 0 -
995
ED/GOBM/Pa Boholebaria R&H SONS,
b/24-25/RW- (GPS)-Santipur bazar road Hatigara,Bera,Pabna
33 from Ch. 1005m-2000m
[Santhia](176724044)
81 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S Nasim 0-900=0.900 0.90 0.00 39.61 20-Oct-24 37.63 0.00 0 0 0 -
ED/GOBM/Pa Doyrampur Enterprise, Haribaria,
b/24-25/RW- (Chakmodupur) Pucca Malonchi; Pabna
34 road-Nagdemra UP Sadar PS;
(Sonatola near H/O Taleb Pabna-6600
Chairman) Via Motka road
from Ch. 0m-900m
[Santhia](176724201)
82 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S. MAYA 0-1440=1.440 1.44 0.00 68.37 17-Oct-24 64.95 0.00 0 0 0 -
ED/GOBM/Pa Talot Pry School-BWD ENTERPRISE,
b/24-25/RW- Embankment from Ch. Jigatola sharsha
35 0m-1440m [Santhia] road, Ishwardi,
(176725023) Pabna.
83 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S NASIMA 0-780=0.780 0.78 0.00 26.48 21-Oct-24 25.15 0.00 0 0 0 -
ED/GOBM/Pa Nagdemra Sarderpara TRADERS, Khakchra,
b/24-25/RW- RHD-Nagdemra-2 GPS via Chalkchapi; Bera PS;
36 Graveyard road from Ch. Pabna-6681;
0m-780m [Santhia] Bangladesh
(176725270)
84 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S S.R 0-910=0.910 0.91 0.00 40.73 23-Oct-24 38.70 0.00 0 0 0 -
ED/GOBM/Pa Ataikula UP office ENTERPRISE, Holding
b/24-25/RW- (G/school)-Laxmipur bazer No :1858;Shop No:
37 via Breehospatipur road 0;T.P Road,Shalgaria
Ch. 0m-910m [Santhia]
(176723011)
85 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation of Madhpur M/S. OHI AND 0-615=0.615 0.62 0.00 34.66 03-Nov-24 32.93 0.00 0 0 0 -
ED/GOBM/Pa R&H-Ganghuhati via TAYEM BUILDERS,
b/24-25/RW- Charpara road from Ch. KAROMJA, SANTHIA,
52 0m-615m [Santhia] PABNA.
(176724022)
86 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation (Uniblock) of M/S BISSHONATH 0-1330=1.330 1.33 0.00 86.95 31-Oct-24 82.61 0.00 0 0 0 -
ED/GOBM/Pa (Uniblock) Nurdoha roath bottola TRADERS,
b/24-25/RW- (Ataikula Demra Sujanagar,
53 GC)-Priahati road from Ch. Ghospara, Sujanagar
0m-1330m [Santhia] PS; Pabna-6660;
(176724076) Bangladesh
87 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of MIHRIMAH 0-4120=4.120 4.12 0.00 163.12 03-Nov-24 154.96 0.00 0 0 0 -
ED/GOBM/Pa Santhia Upazila CONSTRUCTION,
b/24-25/RW- H/Q-Shelonda GC via NAZIRPUR,PO-BP
65 Sonatala Bazer road from NAZIRPUR,; Pabna
Ch. 0m-4120m [Santhia] Sadar PS;
(176722006) Pabna-6600;
Bangladesh

09/12/2024 Page 12 of 16
 SL. Financial Date of Package No. Sub Component Scheme Name Name of Contractor Road Road Structure Gross Contract Contract Amount Paid Work Work Elapsed Phy. Progress Contract Status Remarks
No. Year Approval (Road Id) Segment Length Length Estimated Sign Date Amount (lakh taka) Start Date Completion Day (%)
(km) (m) Cost (lakh taka) (As per Date (%)
Contract) This Cumulat
(lakh taka)
Month ive
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
88 2024-25 21-Jun-23 e-Tender/LG Carried-over Rehabilitation of Sondah Md. Roknuzzaman, 0-300=0.300 0.30 0.00 18.18 04-Sep-23 18.18 16.67 0 0 100 -
ED/Pab/GOB Village H/O Abed Ali - H/O Brishalikha, Bera,
M/23-24/W-0 of Khabir Sardar Road Pabna
3 [CO] from Ch.00m-300m.
[Santhia](176725043)
89 2024-25 21-Jul-23 e-Tender/LG Carried-over Rehabilitation of Sattiakola ZAYED TRADING, 0-1303=1.303 1.30 0.00 76.37 12-Sep-23 76.37 76.37 0 0 100 -
ED/Pab/GOB amtala - House of Firoz M.M Ali Road
M/23-24/W-0 Road from Ch. Dilalpur; Pabna Sadar
4 [CO] 00m-1303m.[Santhia] PS; Pabna-6600;
(176725069) Bangladesh
90 2024-25 23-Jul-23 e-Tender/LG Carried-over Rehabilitation of Pabna M/S MD. PANNA 0-2100=2.100 2.10 0.00 45.98 08-Nov-23 45.98 45.96 0 0 100 -
ED/Pab/GOB nagarbari R&H (Tetulltala SARKAR, Sanirdia;
M/23-24/W-0 more) - Mahmmad Pabna Sadar PS;
5 [CO] meamber house via Afaz Pabna -6600;
meamber house Road from Bangladesh
Ch.00m-2100m.[Santhia]
(176724054)
91 2024-25 30-Aug-23 e-Tender/LG Carried-over Periodic Maintenance of Barendra 0-7700=7.700 7.70 0.00 135.51 15-Feb-24 135.51 134.57 0 0 100 -
ED/Pab/GOB Kashinathpur UP - Shahid Construction Ltd.,
M/23-24/RW nagar Bazer via Shaheb Bazar,
-50 [CO] C/Paikarhati road. from Ghoramara; Boalia
Ch.00-7700m [SANTHIA] PS; Rajshahi-6100;
(176723001) Bangladesh
Upazila Sub-Total: SANTHIA 24.53 0.00 857.39 828.32 273.57
Upazila: SUJANAGAR
92 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of FEROJ ENTERPRISE, 0-770=0.770 0.77 0.00 33.85 17-Oct-24 32.16 0.00 0 0 0 -
ED/GOBM/Pa Beel Khetupara H/O Krishnodiar, Sanirdiar
b/24-25/RW- Kamar-H/O Wahab Khan
24 road from Ch. 0m-770m
[Sujanagar](176835140)
93 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S AZAD 0-1100=1.100 1.10 0.00 65.89 23-Oct-24 62.60 0.00 0 0 0 -
ED/GOBM/Pa Sonatala CONSTRUCTION,
b/24-25/RW- Moddhopara-Sonatala Gopalpur, Pabna
25 West para from Ch. Sadar, Pabna-6600
0m-1100m [Sujanagar]
(176835062)
94 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S. Five Brothers 0-1125=1.125 1.13 0.00 67.38 24-Oct-24 64.01 0.00 0 0 0 -
ED/GOBM/Pa Kamarurdulia Construction,
b/24-25/RW- R&H-Kamarurdulia Road Sonahara,
26 Ch. 0m-1125m Gopalnagar, Faridur,
[Sujanagar](176835003) Pabna
95 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/S RENU TRADERS, 0-950=0.950 0.95 0.00 48.74 17-Oct-24 46.30 0.00 0 0 0 -
ED/GOBM/Pa R&H at Hakimpur Charpara,
b/24-25/RW- Bottala-Kamarhat road Sujanagar; Pabna
27 from Ch. 0m-950m Sadar PS;
[Sujanagar](176834003) Pabna-6600;
Bangladesh

09/12/2024 Page 13 of 16
 SL. Financial Date of Package No. Sub Component Scheme Name Name of Contractor Road Road Structure Gross Contract Contract Amount Paid Work Work Elapsed Phy. Progress Contract Status Remarks
No. Year Approval (Road Id) Segment Length Length Estimated Sign Date Amount (lakh taka) Start Date Completion Day (%)
(km) (m) Cost (lakh taka) (As per Date (%)
Contract) This Cumulat
(lakh taka)
Month ive
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
96 2024-25 04-Sep-24 e-Tender/LG Widening Rehabilitation (Widening) M/S RENU TRADERS, 0-475=0.475 0.48 0.00 25.97 23-Oct-24 24.67 0.00 0 0 0 -
ED/GOBM/Pa of Ramchandrapur Charpara,
b/24-25/RW- GPS-Tailekapur road from Sujanagar; Pabna
54 Ch. 0m-475m [Sujanagar] Sadar PS;
(176835083) Pabna-6600;
Bangladesh
97 2024-25 04-Sep-24 e-Tender/LG Overlay Periodic Maintenance of M/s Aparupa 0-2260=2.260 2.26 0.00 124.29 03-Nov-24 118.08 0.00 0 0 0 -
ED/GOBM/Pa Sujanagar-Nazirgonj RHD Jewellers, Tati
b/24-25/RW- at Vaina Nurul Sombay Market,
63 Shop-Durgapur Bottala Sonapotty, Pabna.
(UNR) via Vaina UP Office
road from Ch. 0m-2260m
[Sujanagar](176834037)
98 2024-25 04-Sep-24 e-Tender/LG Rehabilitation Rehabilitation of , 0-6590=6.590 6.59 0.00 323.62 0.00 0.00 0 0 0 -
ED/GOBM/Pa Shayemganj GC-Raninagar
b/24-25/RW- UP Office via Bhatshala
68 Hat Road from Ch.
00m-6590m [Sujanagar]
(176833006)
99 2024-25 26-Apr-23 e-Tender/LG Carried-over Rehabilitation of Hatkhali Dynamic 0-1700=1.700 1.70 0.00 116.46 25-Jun-23 116.46 18.70 0 0 100 -
ED/Pab/GOB R&H - Hatkhali GPS Road Construction,
M/22-23/W-5 from Ch. 00m-1700m Dipchar Road
9 [CO] [CO] [Sujanagar](176835074) Balorampur, Dogachi,
Pabna Sadar, Pabna.
100 2024-25 26-Apr-23 e-Tender/LG Carried-over Rehabilitation of Aminpur M/S SAUDA 0-1500=1.500 1.50 0.00 15.32 25-Jun-23 15.32 12.00 0 0 100 -
ED/Pab/GOB Nutun Bazar - Uzankoya ENTERPRISE,
M/22-23/W-6 Moniruddin house Road Nazirpur; Pabna
0 [CO] [CO] from Ch. 00m-1500m Sadar PS;
[Sujanagar](176835021) Pabna-6600;
Bangladesh
101 2024-25 30-Aug-23 e-Tender/LG Carried-over Rehabilitation of Durgapur M/S MariaEnterprise, 0-405=0.405 0.41 0.00 16.57 08-Nov-23 16.57 0.00 0 0 100 -
ED/Pab/GOB Khairan Chowrasta more - CharBhawanipur
M/23-24/RW H/O Mohammad Pk ,Sujanagar,Pabna
-32 [CO] roadfrom Ch. 00m-405m
[SUJANAGAR]
(176835110)
102 2024-25 30-Aug-23 e-Tender/LG Carried-over Periodic Maintenance of Barendra 0-7220=7.220 7.22 0.00 84.83 11-Feb-24 84.83 10.00 0 0 100 -
ED/Pab/GOB Ahamedpur hat - Badai Construction Ltd.,
M/23-24/RW Hat road via Raninagar UP Shaheb Bazar,
-49 [CO] Office (Habib road) from Ghoramara; Boalia
Ch.00-7220m PS; Rajshahi-6100;
[SUJANAGAR] Bangladesh
(176833007)
103 2024-25 02-Nov-23 e-Tender/LG Carried-over Periodic Maintenance of Barendra 0-1300=1.300 1.30 0.00 1.95 13-Feb-24 1.95 1.91 0 0 100 -
ED/Pab/GoB Ulat Bazar- Deverghona Construction Ltd.,
M/23-24/RW Road from Ch. 00m - Shaheb Bazar,
-54 [CO] 1300m. [Sujanagar] Ghoramara; Boalia
(176834095) PS; Rajshahi-6100;
Bangladesh

09/12/2024 Page 14 of 16
 SL. Financial Date of Package No. Sub Component Scheme Name Name of Contractor Road Road Structure Gross Contract Contract Amount Paid Work Work Elapsed Phy. Progress Contract Status Remarks
No. Year Approval (Road Id) Segment Length Length Estimated Sign Date Amount (lakh taka) Start Date Completion Day (%)
(km) (m) Cost (lakh taka) (As per Date (%)
Contract) This Cumulat
(lakh taka)
Month ive
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
104 2024-25 02-Nov-23 e-Tender/LG Carried-over Periodic Maintenance of Barendra 0-1020=1.020 1.02 0.00 10.02 13-Feb-24 10.02 10.02 0 0 100 -
ED/Pab/GoB Mominpara GPS at Kazir Construction Ltd.,
M/23-24/RW more - Despara Shaheb Bazar,
-54 [CO] Bicromaditta Road from Ghoramara; Boalia
Ch. 00m- 1020m. PS; Rajshahi-6100;
[Sujanagar](176834097) Bangladesh
105 2024-25 02-Nov-23 e-Tender/LG Carried-over Periodic Maintenance of Barendra 0-710=0.710 0.71 0.00 11.28 13-Feb-24 11.28 11.28 0 0 100 -
ED/Pab/GoB Ulat Bazar - Mollapara Construction Ltd.,
M/23-24/RW Road from Ch. 00m- Shaheb Bazar,
-54 [CO] 710m. Ghoramara; Boalia
[Sujanagar] PS; Rajshahi-6100;
(176835107) Bangladesh
106 2024-25 02-Nov-23 e-Tender/LG Carried-over Periodic Maintenance of Barendra 0-600=0.600 0.60 0.00 0.00 13-Feb-24 0.00 0.00 0 0 100 -
ED/Pab/GoB Manikhat Ulat pacca road - Construction Ltd.,
M/23-24/RW Kakiyan pacca road via Shaheb Bazar,
-54 [CO] Rizia member house Road Ghoramara; Boalia
from Ch. 00m-600m. PS; Rajshahi-6100;
[Sujanagar](176835206) Bangladesh
107 2024-25 20-Nov-23 e-Tender/LG Carried-over Rehabilitation (Widening) Sazin Construction 0-2325=2.325 2.33 0.00 444.86 15-Jan-24 444.86 216.90 0 0 60 -
ED/Pab/GOB of Manikhat UP Office - Ltd., Senpara
M/23-24/RW Binnadangi UZR Road Via Parbata, Mirpur-10,
-57 [CO] Ulat Bazar Road from Ch. Dhaka-1216.
00m - Ch. 2325m
[Sujanagar](176833016)
108 2024-25 20-Nov-23 e-Tender/LG Carried-over Rehabilitation (Widening) Sazin Construction 2325-3475=1. 1.15 0.00 235.88 15-Jan-24 235.88 128.40 0 0 60 -
150
ED/Pab/GoB of Manikhat UP Office - Ltd., Senpara
M/23-24/RW Binnadangi UZR Road via Parbata, Mirpur-10,
-58 [CO] Ulat Bazar Road from Ch. Dhaka-1216.
2325m - Ch. 3475m
[Sujanagar](176833016)
109 2024-25 20-Nov-23 e-Tender/LG Carried-over Rehabilitation (Widening) Sazin Construction 3475-4650=1. 1.18 0.00 318.41 15-Jan-24 318.41 138.50 0 0 60 -
175
ED/Pab/GoB of Manikhat UP Office - Ltd., Senpara
M/23-24/RW BInnadangi UZR Road via Parbata, Mirpur-10,
-59 [CO] Ulat Bazar Road from Ch. Dhaka-1216.
3475m - Ch. 4650m
[Sujanagar](176833016)
110 2024-25 02-Jun-24 LGED/GoBM/ Carried-over Rehabilitation (Widening) Md. Mokshed Ali, 0-650=0.650 0.65 0.00 81.89 06-Aug-24 81.89 0.00 0 0 0 -
Pab/23-24/R of Manikhat Ulat Bazar - Bhawanipur ,
W-63 [CO] Khayran Road from Ch. Sujanagar
00m - Ch. 650m
[Sujanagar](176834126)
111 2024-25 21-Nov-24 e-Tender/LG Overlay Periodic Maintenance of , 0-1590=1.590 1.59 0.00 66.28 0.00 0.00 0 0 0 -
ED/GOBM/Pa Shayemnagar at Shutkar
b/24-25/RW- more - Vartpara DC road
72 from Ch. 00m-1590m
[Sujanagar](176834019)
Upazila Sub-Total: SUJANAGAR 34.62 0.00 2,093.49 1,685.29 547.71

Component Sub-Total: Rural Road 175.37 0.00 9,573.68 8,924.56 1,755.07

District Sub-Total: PABNA 175.37 96.00 9,631.99 8,979.96 1,755.07

09/12/2024 Page 15 of 16
 SL. Financial Date of Package No. Sub Component Scheme Name Name of Contractor Road Road Structure Gross Contract Contract Amount Paid Work Work Elapsed Phy. Progress Contract Status Remarks
No. Year Approval (Road Id) Segment Length Length Estimated Sign Date Amount (lakh taka) Start Date Completion Day (%)
(km) (m) Cost (lakh taka) (As per Date (%)
Contract) This Cumulat
(lakh taka)
Month ive
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Grand Total: 175.37 96.00 9,631.99 8,979.96 1,755.07

09/12/2024 Page 16 of 16