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

Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx
LKR 2,122,363.00 · 23 items · 10 matched · 13 unmatched · 06-Oct-2026

📍 Kurunegala Hospital Nursing College Lamp KU5005

📍
Kurunegala Hospital Nursing College Lamp
ID: KU5005 · Region: KG · Status: Authority estimate pending
BOQ Value
LKR 2,122,363.00
Site ID
KU5005
Region
KG
Status
Authority estimate pending
BOQ Value
LKR 2,122,363.00

📝 BOQ Line Items 23 items

#UploadService CodeItem CodeDescriptionUnitRate QtyTotal
1 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109830 OSP-OFN-WLA Obtaining way leave Per Authority 68,750.00 1.0 68,750.00
2 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109862 OSP-OFN-SR12000 Service cost per location for OFN rearrangement work Each 18,000.00 3.0 54,000.00
3 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109865 OSP-OFN-TT4730 Splicing 2 core Each 3,400.00 1.0 3,400.00
4 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109813 OSP-OFN-AC0770 Installation of Poles and Accessories; 6.7m pole Per pole 6,944.00 6.0 41,664.00
5 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109814 OSP-OFN-AC0780 Installation of Poles and Accessories; 8m pole Per pole 7,616.00 5.0 38,080.00
6 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109818 OSP-OFN-SU9970 Supply Poles; 6.7m pole (LL)_(AGGA, PATHMA or any other Dialog approved) per pole 15,300.00 6.0 91,800.00
7 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109819 OSP-OFN-SU9980 Supply Poles; 8m pole_(AGGA, PATHMA or any other Dialog approved) per pole 26,000.00 5.0 130,000.00
8 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109822 OSP-OFN-AC1060 Normal pole concreting per pole 8,350.00 2.0 16,700.00
9 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109861 OSP-OFN-FTD7130 Grounding Messenger wire of Aerial Fiber Cables Each 4,790.00 1.0 4,790.00
10 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.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
11 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109828 OSP-OFN-SU10100 Supply and Installation of extension bracket Horizontal, 1m Each 13,100.00 1.0 13,100.00
12 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109855 OSP-OFN-IBW8020 Supply and installation of Fiber wall socket (with 2 SC/UPC adoptors) Each 2,240.00 1.0 2,240.00
13 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109856 OSP-OFN-IBW8090 Supply and Installation of one No.of Pigtail (SC/UPC) and terminating one indoor fiber core inside the Fiber Wall Socket (FWS) Each 3,000.00 2.0 6,000.00
14 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109871 OSP-OFN-TT4510 Termination of 2 core in OFC Each 3,668.00 1.0 3,668.00
15 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109874 OSP-OFN-TT4620 Testing of 2 core in OFC Each 644.00 1.0 644.00
16 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109876 OSP-OFN-50PVCRP Supply and Installation of 50mm PVC Riser pipe for concrete pole m 3,200.00 16.5 52,800.00
17 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109894 OSP-OFN-UG2040 Supply & Installation of 40mm HDPE duct underground at 350mm depth with slab protection & sand/Quarry dust, warning tapes, backfilling and Reinstatement with Asphalt/Concrete - 2 way m 6,680.00 171.0 1,142,280.00
18 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109908 OSP-OFN-IBW8350 Supply and Installation of flexible hose including all accessories(Green Hose) - 56mm m 2,300.00 2.0 4,600.00
19 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109909 OSP-OFN-IBW8520 Supply and Installation of flexible hose including all accessories(Green Hose) - 25mm m 1,850.00 3.0 5,550.00
20 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109910 OSP-OFN-IBW8750 Supply and Installation of PVC including all accessories - 25mm m 1,640.00 2.0 3,280.00
21 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109911 Installation of fiber Cable through PVC/flexible conduit/Green hose/GI flexible/Casing or any attachment m 1,520.00 5.0 7,600.00
22 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.xlsx 2000109774 OSP-OFN-AC0130 Installation of 8C fiber cable with 4 core tubes (G.652.d) - Aerial m 383.00 654.0 250,482.00
23 Survey BOQ KU5005_Kurunegala Hospital Nursing College Lamp.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 247.00 725.0 179,075.00

📦 Computed Materials 10 items

Service CodeMaterial NameBOQ QtyQty for 1Computed Qty
2000109779 8C Aerial Cable 725.0 1.0000 725.00
2000109818 Concrete Pole - 6.7m 6.0 1.0000 6.00
2000109819 Concrete Pole - 8m 5.0 1.0000 5.00
2000109828 Horizontal Bracket 1m 1.0 1.0000 1.00
2000109855 2 SC FWS 1.0 1.0000 1.00
2000109856 Pigtail (SC/UPC) 2.0 1.0000 2.00
2000109876 50mm PVC Riser 16.5 1.0000 16.50
2000109908 56mm Green Hose 2.0 1.0000 2.00
2000109909 25mm Green Hose 3.0 1.0000 3.00
2000109910 25mm PVC 2.0 1.0000 2.00

📜 Stock Gap Analysis KG

Required MaterialComputed QtyRegion StockWarehouse StockStatus
8C Aerial Cable 725.00 1,597.00 0.00 ✅ Sufficient
Concrete Pole - 6.7m 6.00 7.00 0.00 ✅ Sufficient
Concrete Pole - 8m 5.00 7.00 0.00 ✅ Sufficient
Horizontal Bracket 1m 1.00 6.00 38.00 ✅ Sufficient
2 SC FWS 1.00 0.00 0.00 ❌ Short 1.00
Pigtail (SC/UPC) 2.00 0.00 0.00 ❌ Short 2.00
50mm PVC Riser 16.50 40.00 0.00 ✅ Sufficient
56mm Green Hose 2.00 67.50 0.00 ✅ Sufficient
25mm Green Hose 3.00 67.50 0.00 ✅ Sufficient
25mm PVC 2.00 0.00 0.00 ❌ Short 2.00