Luminex PLC Project Details

🔒
Luminex PLC Tracker
Enter password to continue
Loading...

📍 Select Site

↻ 📊 Report
12 STARS INTERNATIONAL TECHNOLOGY
CX033074 MHG
BOQ: LKR 0.00 · Status: SO approval pending
A B STAR SANDS
CX032850 MHG
BOQ: LKR 0.00 · Status: Invoice pending
Ahamad Tea Pvt Ltd
CX032291 MHG
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment received
Amana Bank PLC
CX032515 MHG
BOQ: LKR 0.00 · Status: SES pending
Ambalanmulla Reloc
GM1299 NG
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment pending @ DF
PO: 5700014648 / Date: 20.07.2017
Ambegoda
KL0389 KT
BOQ: LKR 0.00 · Status: Cancelled
Angulugaha 5G_BBU_Pooling
GA0034 GL
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: SES pending
ARAE MARKETING (PVT) LTD
CX032673 MHG
BOQ: LKR 0.00 · Status: Authority payment pending
ARIMAC LANKA
CX031552 MHG
BOQ: LKR 0.00 · Status: SO approval pending
Assetline_Ambalantota
CX031873 GL
BOQ: LKR 0.00 · CR: Yes · After CR: LKR 406,846.30 · Status: Payment received
Assetline_Ampara
CX031868 KG
BOQ: LKR 0.00 · Status: SO approval pending
Assetline_Elpitiya
CX031864 GL
BOQ: LKR 0.00 · Status: On-Hold
Assetline_Embilipitiya
CX031856 GL
BOQ: LKR 0.00 · Status: WIP
Assetline_Kandy
CX031861 KG
BOQ: LKR 460,228.00 · CR: Yes · After CR: LKR 378,368.00 · Status: Payment received
Assetline_Kandy
CX031871 KG
BOQ: LKR 0.00 · Status: Design approval pending
Assetline_Kurunagala
CX031865 KG
BOQ: LKR 0.00 · Status: Design approval pending
Assetline_Mannar
CX031876 JA
BOQ: LKR 0.00 · Status: SO approval pending
Assetline_Matale
CX031862 KG
BOQ: LKR 572,996.00 · Status: On-Hold
ATLAS GLOBAL BPO PVT LTD
CX033663 MHG
BOQ: LKR 0.00 · Status: Survey permission request pending
Balungala 1 2026_DM_RFP 01
KA0003 KG
BOQ: LKR 2,904,582.00 · Status: Design approval pending
Battaramulla East
CM0965 MHG
BOQ: LKR 0.00 · Status: Live Splicing pending
Beddewewa
HA0274 GL
BOQ: LKR 0.00 · Status: Design approval pending
BEE HEAVEN PVT LTD
CX033237 GL
BOQ: LKR 0.00 · Status: Invoice pending
Bellanwila_Park_Lamp
CM5451 MHG
BOQ: LKR 263,325.00 · Status: SO approval pending
Bokundara_South_Lamp
CM5731 MHG
BOQ: LKR 1,371,371.00 · Status: WIP
Braincode Technologies (Pvt) Ltd
CX029399 MHG
BOQ: LKR 0.00 · Status: On-Hold
Bujjomuwa_Railway_Lamp
KU5086 KG
BOQ: LKR 0.00 · Status: Cancelled
CBC TEC SOLUTIONS LTD
CX020871 MHG
BOQ: LKR 0.00 · Status: Payment pending @ DF
CEYLON DEVELOPMENT PLANTATION EMPIRE
CX032805 MHG
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment pending @ DF
PO: 3100046724 / Date: 2026-11-10
Cheddikulam_South_2_Lamp
VA5034 KG
BOQ: LKR 0.00 · Status: WLA letter pending
Cheenagahakotunna Lamp
CM5745 MHG
BOQ: LKR 638,553.00 · Status: FAT request pending
Chilaw Bazar
PU0379 KG
BOQ: LKR 587,581.00 · Status: Test reports/As-built/FAT doc. Pending
COLOMBO DOCKYARD PLC_Redundancy
CX02641 MHG
BOQ: LKR 0.00 · Status: On-Hold
COMMANDER OF THE NAVY
CX032617 MHG
BOQ: LKR 0.00 · Status: WIP
COMMANDER OF THE NAVY_CX030693
CX030693 MHG
BOQ: LKR 108,242.00 · After CR: LKR 0.00 · Status: Payment pending @ DF
D & H Premier Ventures
CX033669 GL
BOQ: LKR 0.00 · Status: Survey permission request pending
DAFFODILS_MANAGEMENT_COMPANY_PVT_LTD
CX032935 NG
BOQ: LKR 0.00 · Status: On-Hold
Dambahena_Rd_Lamp
CM5471 MHG
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment pending @ DF
PO: 3100046464 / Date: 2026-11-06
Dandagamuwa Town Lamp
KU5182 KG
BOQ: LKR 0.00 · Status: Test reports/As-built/FAT doc. Pending
Defence_HQ_B3_Ind
CM1346 MHG
BOQ: LKR 28,736.00 · After CR: LKR 0.00 · Status: Payment received
PO: 6100110833 / Date: 2026-10-27
DHL KEELLS (PVT) LTD - Katunayake
CX023328 NG
BOQ: LKR 0.00 · Status: Live Splicing pending
Dickwella North Lamp
MR5040 GL
BOQ: LKR 0.00 · Status: On-Hold
DIESEL & MOTOR ENGINEERING PLC
CX019449 KG
BOQ: LKR 516,751.50 · Status: Test reports/As-built/FAT doc. Pending
DIESEL & MOTOR ENGINEERING PLC
CX19472 MHG
BOQ: LKR 0.00 · Status: Design approval pending
DPO LANKA PVT LTD
CX032747 MHG
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment received
Dunes Unawatuna Hotel
CX032143 GL
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment pending @ DF
D_TECH
CX031340 KG
BOQ: LKR 0.00 · Status: Design approval pending
EAM MALIBAN TEXTILES
CX033077 KG
BOQ: LKR 531,169.30 · After CR: LKR 0.00 · Status: Payment received
PO: 3100045831 / Date: 2026-10-20
EARLS COURT HOTEL MANAGEMENT
CX027460 KT
BOQ: LKR 495,365.00 · After CR: LKR 0.00 · Status: SES pending
Epitome_Hotel_EBTS
KU9001 KG
BOQ: LKR 0.00 · Status: Invoice pending
ESAFE GLOBAL (PVT) LTD
CX033131 MHG
BOQ: LKR 297,842.00 · After CR: LKR 0.00 · Status: SES pending
Exel BPO (Pvt) Ltd
CX032681 MHG
BOQ: LKR 0.00 · Status: Work Permission Pending
Expansion of Internet Service for Aircom DaaS, Flight Tracker Service and Mission Watch Services
Pending NG
BOQ: LKR 0.00 · Status: Design approval pending
EXPELOGIX (PVT) LTD
CX033696 NG
BOQ: LKR 0.00 · Status: Survey permission request pending
FINE VISION HOLDINGS PVT LTD
CX033201 MHG
BOQ: LKR 0.00 · Status: Design approval pending
First_Capital_Ltd
CX032685 MHG
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: SES pending
FITS EXPRESS PVT LTD
CX032248 NG
BOQ: LKR 0.00 · Status: On-Hold
Galle City Center Indoor
GA0316 GL
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment pending @ DF
PO: 3100046939 / Date: 2026-11-10
GALLE CORPORATIVE HOSPITAL SOCIETY PVT LTD
CX006190 GL
BOQ: LKR 0.00 · Status: Survey permission request pending
Gijidagama_1_Lamp
KU5109 KG
BOQ: LKR 0.00 · Status: Design approval pending
GLOBAL CONNECT FX SOLUTIONS (PVT) LTD
CX031150 MHG
BOQ: LKR 0.00 · Status: Authority payment pending
Global Rubber Industries
CX031217 MHG
BOQ: LKR 0.00 · Status: Design submission pending
Godagama_East_Lamp
GM5780 MHG
BOQ: LKR 0.00 · Status: On-Hold
Gongawela Bus Stand
MT0268 KG
BOQ: LKR 0.00 · Status: WLA pending
HAFELE INDIAPVT LTD
CX000876 MHG
BOQ: LKR 0.00 · Status: Design approval pending
HAMPDEN PROPERTY
CX031710 MHG
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment pending @ DF
Handapangoda Relocation
KL0201 MHG
BOQ: LKR 616,905.50 · Status: FAT request pending
Himbutana_South_Lamp
CM5744 MHG
BOQ: LKR 1,599,363.00 · Status: Authority estimate pending
Hiniduma Hospital FP
GA7006 GL
BOQ: LKR 230,385.35 · Status: Invoice pending
Imbulgoda North Dialog
GM0209 NG
BOQ: LKR 1,025,886.20 · Status: Design approval pending
INNOVATION QUOTIENT
CX032348 MHG
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment received
PO: 3100042312 / Date: 2026-10-27
INTERNATIONAL COLLEGE OF BUSINESS & TECH LTD
CX033107 KG
BOQ: LKR 331,164.00 · CR: Yes · After CR: LKR 198,856.50 · Status: Payment pending @ DF
INTERNATIONAL DISTILLERS LTD _Testin and Rectification of EX path
CX41307 MHG
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Invoice pending
ITX 360 PVT LTD
CX032804 MHG
BOQ: LKR 766,736.00 · After CR: LKR 0.00 · Status: Payment pending @ DF
PO: 3100045200 / Date: 2026-11-10
Jaffna Cargills Lamp
JA5010 JA
BOQ: LKR 0.00 · Status: FAT request pending
JAINDI EXPORT PVT LTD
CX020540 NG
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: SES pending
JAINDI EXPORT PVT LTD NEW FACTORY 1
CX033234 NG
BOQ: LKR 2,250,293.00 · Status: Design approval pending
JAINDI EXPORT PVT LTD NEW FACTORY 2
CX033235 NG
BOQ: LKR 0.00 · Status: On-Hold
JOHN FORD CREDIT MANAGMENT PVT LTD
CX032301 MHG
BOQ: LKR 0.00 · Status: FAT request pending
Jubilant Foodworks
CX027272 MHG
BOQ: LKR 0.00 · Status: Authority estimate pending
Kalegana Reloc
GA0191 GL
BOQ: LKR 0.00 · Status: Test reports/As-built/FAT doc. Pending
Kandawala_South_AP_ODF Shifting
CM0809 MHG
BOQ: LKR 0.00 · Status: FAT request pending
Kapuwattta_Rd_Lamp
CM5768 MHG
BOQ: LKR 580,031.00 · Status: SO approval pending
Katuwellegama_West
GM1142 NG
BOQ: LKR 2,344,398.00 · Status: Design approval pending
KDU Werahera Ind
CM1528 MHG
BOQ: LKR 3,371,338.00 · Status: SO approval pending
KINGS CITY CENTER PVT LTD
CX033162 KG
BOQ: LKR 1,191,327.00 · Status: Test reports/As-built/FAT doc. Pending
Kondagammulla Lamp
GM5330 NG
BOQ: LKR 1,313,380.00 · Status: Authority estimate pending
Konnect BPO Vanderwert Place
MHG
BOQ: LKR 0.00 · Status: On-Hold
Koralawella_South_Lamp
CM5748 MHG
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment received
PO: 3100046960 / Date: 2026-10-27
Kotuvila_Lamp
CM5540 MHG
BOQ: LKR 479,990.80 · After CR: LKR 0.00 · Status: SES pending
PO: 5700014648 / Date: 20.07.2017
Kuru Hospital 2 Lamp
KU5004 KG
BOQ: LKR 0.00 · Status: Authority estimate pending
Kurunegala Hospital Nursing College Lamp
KU5005 KG
BOQ: LKR 2,122,363.00 · Status: Authority estimate pending
LADIES COLLEGE
CX020844 MHG
BOQ: LKR 0.00 · Status: Survey permission request pending
LANKA_XING_TRADING_COMPANY_PVT_LTD
CX032858 MHG
BOQ: LKR 562,831.00 · Status: Design approval pending
LANKA_XING_TRADING_COMPANY_PVT_LTD
CX032857 MHG
BOQ: LKR 562,831.00 · Status: Design approval pending
LIKUID SPACES_CX033072
CX033072 MHG
BOQ: LKR 0.00 · Status: FAT request pending
LOLC_HO_EBTS
CM9020 MHG
BOQ: LKR 140,008.00 · Status: FAT request pending
LULU LEMON ATHLETICA LANKA PVTLTD
CX032391 MHG
BOQ: LKR 0.00 · Status: On-Hold
M H T DIGITAL TECHNOLOGIES
CX033641 KG
BOQ: LKR 1,065,080.00 · Status: Design approval pending
Madampe North RDA Lamp
PU5022 CW
BOQ: LKR 991,484.00 · Status: Test reports/As-built/FAT doc. Pending
Madampitiya_West
CM2490 MHG
BOQ: LKR 2,332,078.00 · Status: FAT request pending
Maddeketiya Lamp
HA5039 GL
BOQ: LKR 1,239,679.00 · Status: Authority estimate pending
Madiwela East Lamp
CM5782 MHG
BOQ: LKR 0.00 · Status: Invoice pending
Maha Ambalangoda
GA5098 GL
BOQ: LKR 0.00 · Status: On-Hold
Maha Ambalangoda Lamp
GA5098 GL
BOQ: LKR 0.00 · Status: Survey pending
Marawila_Hospital_Lamp
PU5093 CW
BOQ: LKR 410,281.00 · Status: Test reports/As-built/FAT doc. Pending
MAS PVT LTD
CX031559 MHG
BOQ: LKR 0.00 · Status: Work Permission Pending
MIAMI EXPORTS PVT LTD - Piliyandala
CX023095 MHG
BOQ: LKR 0.00 · Status: Authority estimate pending
MIAMI EXPORTS PVT LTD_RANNA
CX033031 GL
BOQ: LKR 398,478.00 · After CR: LKR 0.00 · Status: Payment received
Miami Exports Ranna EBTS
HA9001 GL
BOQ: LKR 517,136.00 · After CR: LKR 0.00 · Status: Payment received
PO: 3100046934 / Date: 2026-10-20
Midigama Lamp
MR5049 GL
BOQ: LKR 675,055.00 · Status: FAT request pending
MIREKA SEASCAPE (PVT) LTD
CX033085 GL
BOQ: LKR 665,435.00 · After CR: LKR 0.00 · Status: Payment received
PO: 3100045842 / Date: 2026-10-17
MOHAMED HANIFA AND COMPANY_2nd Location
CX032126 MHG
BOQ: LKR 0.00 · Status: Design approval pending
Monterio Enterprises
NSUR103162 MHG
BOQ: LKR 0.00 · Status: Design approval pending
Moraketiya_Railway_1_Lamp
CM5358 MHG
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment pending @ DF
PO: 6100107847 / Date: 2026-11-06
Mt_Lavinia_Beach_North
CM1647 MHG
BOQ: LKR 609,838.00 · Status: FAT pending
Muthurajawela South Lamp
GM5323 NG
BOQ: LKR 0.00 · Status: Authority estimate pending
N P MANPOWER_CONSULTANTS_PVT_LTD
CX030651 MHG
BOQ: LKR 0.00 · Status: On-Hold
Narampola_North
GM1160 NG
BOQ: LKR 2,374,938.00 · Status: Design approval pending
National Development Bank
CX023235 MHG
BOQ: LKR 0.00 · Status: Authority payment pending
National Hospital IBS 2026_DM_RFP 01
CM0777 MHG
BOQ: LKR 0.00 · Status: Design approval pending
NATIONAL INSTITUTE OF BUSINESS MANAGEMENT
CX032823 KG
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment received
NATIONAL INSTITUTE OF BUSINESS MANAGEMENT
CX033168 GL
BOQ: LKR 636,864.50 · Status: Invoice pending
Nattandiya West Lamp
PU5085 KG
BOQ: LKR 468,734.00 · Status: Authority estimate pending
Naturub_Panadura_Ind - SEC 04
KL0223_Sec 04 RRU KT
BOQ: LKR 441,894.00 · Status: Test reports/As-built/FAT doc. Pending
Naturub_Panadura_Ind - SEC 05
KL0223_Sec 05 RRU KT
BOQ: LKR 268,143.00 · Status: Test reports/As-built/FAT doc. Pending
Nawala School Lane
CM0934 MHG
BOQ: LKR 0.00 · Status: SO approval pending
NOVUSTECH TRANSCAT LANKA PVT LTD
CX033090 MHG
BOQ: LKR 0.00 · Status: Invoice pending
Nuwarawewa_South_Lamp
AN5011 KG
BOQ: LKR 0.00 · Status: Authority estimate pending
OPAL RESIDENCIES
CX031758 MHG
BOQ: LKR 0.00 · Status: WIP
Pelwatte Dairy
CX031846 MHG
BOQ: LKR 0.00 · Status: On-Hold
PO0191 Habarana Minneriya 11 SMC 1
PO0191 KG
BOQ: LKR 57,580.00 · After CR: LKR 0.00 · Status: Payment pending @ DF
Poruwalkanda_South
GM0616 NG
BOQ: LKR 1,577,312.00 · Status: Design approval pending
Prompt Xpress (Pvt) Ltd
NSUR103072 MHG
BOQ: LKR 0.00 · Status: On-Hold
PULSE LANKA HOLDINGS (PVT) LTD
CX031324 MHG
BOQ: LKR 0.00 · Status: SES pending
PULSE LANKA HOLDINGS (PVT) LTD
CX032203 MHG
BOQ: LKR 0.00 · Status: SES pending
Punix
CX031563 MHG
BOQ: LKR 0.00 · Status: SES pending
RANI_BEACH_HOTELS _PVT_LTD
CX032928 NG
BOQ: LKR 0.00 · Status: On-Hold
Ranmuthu_Uyana_Road
GM1155 NG
BOQ: LKR 3,077,855.00 · Status: Design approval pending
Rassapana_Rd_Lamp
CM5623 MHG
BOQ: LKR 951,629.00 · Status: Authority payment pending
RDK Revenue
CX033136 KG
BOQ: LKR 0.00 · Status: On-Hold
RENUKA CITY HOTELS PLC
CX013803 MHG
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment received
Robinson Logistics Lanka (Private) Limited
CX024389 MHG
BOQ: LKR 0.00 · Status: Survey permission request pending
ROYAL COLOMBO GOLF CLUB
CX013776 MHG
BOQ: LKR 0.00 · Status: WLA pending
SCB_Branch_Moratuwa
CX033147 MHG
BOQ: LKR 0.00 · Status: SO approval pending
SCB_Branch_Pinnacle
CX033148 MHG
BOQ: LKR 0.00 · Status: Design approval pending
SCB_Branch_Rajagiriya
CX033145 MHG
BOQ: LKR 0.00 · Status: Design approval pending
SCB_Branch_Wellawatte
CX033144 MHG
BOQ: LKR 0.00 · Status: Design approval pending
Sedawatta Reloc Lamp
CM5740 MHG
BOQ: LKR 196,690.50 · Status: SES pending
Seethawaka Regency EBTS
CM9019 MHG
BOQ: LKR 0.00 · Status: FAT pending
Senora_Warehouse_Uswetakeiyawa
CX032964 NG
BOQ: LKR 667,181.00 · Status: SES pending
Seylan Bank_Katunayake
CX032633 NG
BOQ: LKR 147,462.00 · Status: Payment pending @ DF
Siam_City_Cement_EBTS
PU9000 CW
BOQ: LKR 1,225,823.90 · Status: Design approval pending
Sirigal_Av_Lamp
CM5148 MHG
BOQ: LKR 1,274,809.00 · CR: Yes · After CR: LKR 1,177,083.00 · Status: Test reports/As-built/FAT doc. Pending
SLIIT Matara
CX032381 GL
BOQ: LKR 360,287.50 · Status: Design approval pending
Somnasa PVT LTD
CX032183 GL
BOQ: LKR 1,008,041.20 · After CR: LKR 0.00 · Status: Payment pending @ DF
PO: 3100041644 / Date: 2026-10-21
SPRING COURT CHARLMONT ROAD_OSP
CX032050 MHG
BOQ: LKR 0.00 · Status: FAT request pending
SRI LANKA POLICE_CX032876_STF Akkaraipattu
CX032876 KG
BOQ: LKR 310,011.00 · After CR: LKR 0.00 · Status: SES pending
Sudharmarama Reloc
CM2452 MHG
BOQ: LKR 0.00 · Status: On-Hold
Sunshine_Health
CX026819 NG
BOQ: LKR 467,208.00 · Status: Design approval pending
Suriya_Place_Lamp
CM5751 MHG
BOQ: LKR 891,459.00 · Status: FAT request pending
Sweet Bing Chun Colombo 04
CX032638 MHG
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment received
TABULA RASA PVT LTD
CX033083 GL
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment received
TATA SCB Bank Kirulapone
CX33146 MHG
BOQ: LKR 0.00 · Status: Design approval pending
TECHNOFIN PVT LTD
CX028861 MHG
BOQ: LKR 0.00 · Status: SES pending
Tech_Faculty_Kamburupitiya
MR9000 GL
BOQ: LKR 0.00 · Status: Cancelled
Thabbowa Junction Lamp
PU5091 KG
BOQ: LKR 901,231.50 · Status: Authority estimate pending
Thal Aramba
MR0233 GL
BOQ: LKR 0.00 · Status: Authority estimate pending
Thalagala_North
KL0441 KT
BOQ: LKR 1,285,066.00 · Status: WLA letter pending
Thalpe_East_Lamp
GA5093 GL
BOQ: LKR 758,995.00 · After CR: LKR 0.00 · Status: Payment pending @ DF
PO: 3100048147 / Date: 2026-10-21
THAMBAPANNI LEISURE PVT LTD
CX005079 GL
BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: SES pending
THANAM TRAVELS AND TOURS
CX032669 MHG
BOQ: LKR 0.00 · Status: Invoice pending
TIMEX GARMENTS PVT LTD_HORANA
CX012270 KT
BOQ: LKR 464,507.20 · After CR: LKR 0.00 · Status: SES pending
TIMEX GARMENTS PVT LTD_KADAWATHA
CX011446 NG
BOQ: LKR 301,361.00 · After CR: LKR 0.00 · Status: SES pending
TIMEX GARMENTS PVT LTD_WATTALA
CX023798 NG
BOQ: LKR 1,065,320.00 · After CR: LKR 0.00 · Status: SES pending
TROPIKAL LIFE INTERNATIONAL_COL03
CX011228 MHG
BOQ: LKR 420,055.40 · Status: FAT request pending
UB FINANCE COMPANY_COLOMBO 04
CX030749 MHG
BOQ: LKR 0.00 · Status: On-Hold
UGA ESCAPES YALA
CX033040 GL
BOQ: LKR 1,126,717.00 · Status: Authority estimate pending
Ullalapola Lamp
GM5369 NG
BOQ: LKR 494,286.00 · After CR: LKR 0.00 · Status: Payment pending @ DF
PO: 3100046938 / Date: 2026-11-10
UNICO MANPOWER
CX031815 KG
BOQ: LKR 951,629.00 · Status: SO approval pending
UNITED MOTORS LANKA PLC
CX033184 GL
BOQ: LKR 1,450,215.50 · Status: FAT request pending
Vallibel Finance HO EBTS
CM9025 MHG
BOQ: LKR 189,181.00 · Status: SES pending
Vallible Finance - 987540445 - PEP Relocation
CX021900 MHG
BOQ: LKR 0.00 · Status: Authority payment pending
Veyangoda_Interchange_Lamp
GM5321 NG
BOQ: LKR 0.00 · Status: Design approval pending
W A S RESORTS PVT LTD
CX032799 KG
BOQ: LKR 865,105.00 · After CR: LKR 0.00 · Status: SES pending
Waraketiya_Rd_Lamp
CM5678 MHG
BOQ: LKR 0.00 · Status: SO approval pending
Weeramunai_Reloc
AM0232 KG
BOQ: LKR 1,751,866.00 · Status: Authority estimate pending
Welimanana_GS_KAL_05
KL0347 KT
BOQ: LKR 3,231,497.00 · Status: WLA pending
Wellawatte Police Station
MHG
BOQ: LKR 0.00 · Status: On-Hold
Wewaldeniya_Town
GM0753 NG
BOQ: LKR 0.00 · Status: Design approval pending
ZUSE_TECHNOLOGIES_PRIVATE_LIMITED
CX032156 MHG
BOQ: LKR 0.00 · Status: Design submission pending

📋 BOQ Uploads 1

CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx
LKR 2,600,897.00 · 34 items · 13 matched · 21 unmatched · 24-Jul-2026

📍 National Hospital IBS 2026_DM_RFP 01 CM0777

📍
National Hospital IBS 2026_DM_RFP 01
ID: CM0777 · Region: MHG · Status: Design approval pending
BOQ Value
LKR 0.00
Site ID
CM0777
Region
MHG
Status
Design approval pending
BOQ Value
LKR 0.00

📝 BOQ Line Items 34 items

#UploadService CodeItem CodeDescriptionUnitRate QtyTotal
1 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109831 OSP-OFN-SU9460 Supply of 48 fiber Dome type closure_(Commscope, Grandway or anyother Dialog approved brands) Each 27,500.00 2.0 55,000.00
2 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109837 OSP-OFN-UG3040 Installation of 48 Splicing Closure in the existing UG Fiber Network. Each 8,400.00 2.0 16,800.00
3 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109871 OSP-OFN-TT4510 Termination of 2 core in OFC Each 3,668.00 1.0 3,668.00
4 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109874 OSP-OFN-TT4620 Testing of 2 core in OFC Each 644.00 1.0 644.00
5 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109872 OSP-OFN-TT4520 Termination of 4 core in OFC Each 6,048.00 1.0 6,048.00
6 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109875 OSP-OFN-TT4630 Testing of 4 core in OFC Each 1,204.00 1.0 1,204.00
7 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109862 OSP-OFN-SR12000 Service cost per location for OFN rearrangement work Each 18,000.00 3.0 54,000.00
8 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109864 OSP-OFN-TT4720 Splicing 1 core Each 2,219.00 1.0 2,219.00
9 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109865 OSP-OFN-TT4730 Splicing 2 core Each 3,400.00 1.0 3,400.00
10 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109866 OSP-OFN-TT4740 Splicing 4core Each 5,100.00 1.0 5,100.00
11 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109867 OSP-OFN-TT4750 Splicing 8core Each 9,800.00 1.0 9,800.00
12 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109868 OSP-OFN-TT4760 Splicing 12 core Each 13,930.00 1.0 13,930.00
13 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109774 OSP-OFN-AC0130 Installation of 8C fiber cable with 4 core tubes (G.652.d) - Aerial m 383.00 30.0 11,490.00
14 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109792 OSP-OFN-UG2780 Installation of 8C fiber cable with 4 core tubes (G.652.d) -UG m 294.00 150.0 44,100.00
15 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109779 OSP-OFN-SU9040 Supply of 8C fiber cable with 4 core tubes (G.652.d) - Aerial (Corning core, Prysmian,YOFC, ZTT or anyother Dialog approved cables) m 247.00 205.0 50,635.00
16 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109802 OSP-OFN-MT5190 Installtion of 8C fiber cable with 4 core tubes (G.652.d) - UG -Micro Cable_(Corning core, Prysmian,YOFC, ZTT or any other Dialog approved cables) m 294.00 224.0 65,856.00
17 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109807 OSP-OFN-SU9240 Supply of 8C fiber cable with 4 core tubes (G.652.d) - UG -Micro Cable_(Corning core, Prysmian,YOFC, ZTT or any other Dialog approved cables) m 82.00 254.0 20,828.00
18 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109841 OSP-OFN-IBW8PP Installation of 8 fiber Patch Panel Each 3,270.00 1.0 3,270.00
19 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109848 OSP-OFN-SU8PP Supply of 8 fiber Patch Panel_(Commscope, Grandway, C&D or anyother Dialog approved brands) Each 17,700.00 1.0 17,700.00
20 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109814 OSP-OFN-AC0780 Installation of Poles and Accessories; 8m pole Per pole 7,616.00 1.0 7,616.00
21 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109819 OSP-OFN-SU9980 Supply Poles; 8m pole_(AGGA, PATHMA or any other Dialog approved) per pole 26,000.00 1.0 26,000.00
22 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109887 OSP-OFN-UG3230 Supply & Installation of 14/10mm ID micro ducts (4 way composite duct x1) by using manual trenching method with warning tape and slab protection(Trench size 150mmx300mm), backfilling and reinstatement with asphalt,Concrete or paving blocks m 6,610.00 4.0 26,440.00
23 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109881 OSP-OFN-MT5040 Supply Installation of 14/10mm ID micro ducts (4 way composite duct ) &7/3.5mm ID Multi Type micro ducts (24 way duct) using Dry Micro Trenching method (Trench size 38mm width 300 mm depth) m 7,100.00 216.0 1,533,600.00
24 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109899 OSP-OFN-MT5560 Supply and installation of 7/3.5mm, 2-way micro tube with outer sheath along the wall/service duct/ex duct/slab/soffit/cable tray using GI protection m 6,700.00 10.0 67,000.00
25 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109895 OSP-OFN-UG2060 Supply & Installation of 40mm HDPE duct underground at 350mm depth with slab protection & sand/Quarry dust, warning tapes, backfilling and Reinstatement with Gravel - 2 way m 5,860.00 4.0 23,440.00
26 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109876 OSP-OFN-50PVCRP Supply and Installation of 50mm PVC Riser pipe for concrete pole m 3,200.00 6.0 19,200.00
27 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109860 OSP-OFN-FTD7140 Bonding Messenger wire of Aerial Fiber Cables to an existing earth Each 1,860.00 1.0 1,860.00
28 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109861 OSP-OFN-FTD7130 Grounding Messenger wire of Aerial Fiber Cables Each 4,790.00 1.0 4,790.00
29 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109906 OSP-OFN-IBW8530 Supply & installation of 25mm flexible conduit (Indoor spiral) m 1,100.00 33.0 36,300.00
30 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109909 OSP-OFN-IBW8520 Supply and Installation of flexible hose including all accessories(Green Hose) - 25mm m 1,850.00 3.5 6,475.00
31 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109910 OSP-OFN-IBW8750 Supply and Installation of PVC including all accessories - 25mm m 1,640.00 132.5 217,300.00
32 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109880 OSP-OFN-SU10070 Supply of Box type HH-Type 2 (600*1000-Inner diameter) Each 182,000.00 1.0 182,000.00
33 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109879 OSP-OFN-UG2700 Installation of HH-Type 2 at the same time of network development Each 61,824.00 1.0 61,824.00
34 CM0777_NATIONAL HOSPITAL IBS_Proposed BOQ.xlsx 2000109858 OSP-OFN-IBW8790 Supply and installation of patch cord (SC/UPC) - 1m Each 1,360.00 1.0 1,360.00

📦 Computed Materials 13 items

Service CodeMaterial NameBOQ QtyQty for 1Computed Qty
2000109779 8C Aerial Cable 205.0 1.0000 205.00
2000109807 8C - UG Micro Cable 254.0 1.0000 254.00
2000109819 Concrete Pole - 8m 1.0 1.0000 1.00
2000109831 48C Closure 2.0 1.0000 2.00
2000109848 8 Port Patch Panel 1.0 1.0000 1.00
2000109858 1m SC Patch Code 1.0 1.0000 1.00
2000109876 50mm PVC Riser 6.0 1.0000 6.00
2000109880 HH-Type 2 HandHole 1.0 1.0000 1.00
2000109881 4Way & 24Way MD 216.0 1.0000 216.00
2000109887 4Way Micro Duct 4.0 1.0000 4.00
2000109906 25mm Indoor Spiral 33.0 1.0000 33.00
2000109909 25mm Green Hose 3.5 1.0000 3.50
2000109910 25mm PVC 132.5 1.0000 132.50

📜 Stock Gap Analysis MHG

Required MaterialComputed QtyRegion StockWarehouse StockStatus
8C Aerial Cable 205.00 0.00 0.00 ❌ Short 205.00
8C - UG Micro Cable 254.00 0.00 0.00 ❌ Short 254.00
Concrete Pole - 8m 1.00 0.00 0.00 ❌ Short 1.00
48C Closure 2.00 0.00 0.00 ❌ Short 2.00
8 Port Patch Panel 1.00 0.00 1.00 ⚠ Short 1.00 (WH: 1.00)
1m SC Patch Code 1.00 0.00 0.00 ❌ Short 1.00
50mm PVC Riser 6.00 0.00 0.00 ❌ Short 6.00
HH-Type 2 HandHole 1.00 0.00 0.00 ❌ Short 1.00
4Way & 24Way MD 216.00 0.00 0.00 ❌ Short 216.00
4Way Micro Duct 4.00 0.00 30,000.00 ⚠ Short 4.00 (WH: 30,000.00)
25mm Indoor Spiral 33.00 0.00 0.00 ❌ Short 33.00
25mm Green Hose 3.50 0.00 0.00 ❌ Short 3.50
25mm PVC 132.50 0.00 0.00 ❌ Short 132.50