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Luminex PLC Project Details

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12 STARS INTERNATIONAL TECHNOLOGY

BOQ: LKR 0.00 · Status: SO approval pending

BOQ: LKR 0.00 · Status: Invoice pending

Ahamad Tea Pvt Ltd

BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment received

BOQ: LKR 0.00 · Status: SES pending

Ambalanmulla Reloc

BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment pending @ DF

PO: 5700014648 / Date: 20.07.2017

BOQ: LKR 0.00 · Status: Cancelled

Angulugaha 5G_BBU_Pooling

BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: SES pending

ARAE MARKETING (PVT) LTD

BOQ: LKR 0.00 · Status: Authority payment pending

BOQ: LKR 0.00 · Status: SO approval pending

Assetline_Ambalantota

BOQ: LKR 0.00 · CR: Yes · After CR: LKR 406,846.30 · Status: Payment received

Assetline_Ampara

BOQ: LKR 0.00 · Status: SO approval pending

Assetline_Elpitiya

BOQ: LKR 0.00 · Status: On-Hold

Assetline_Embilipitiya

BOQ: LKR 0.00 · Status: WIP

Assetline_Kandy

BOQ: LKR 460,228.00 · CR: Yes · After CR: LKR 378,368.00 · Status: Payment received

Assetline_Kandy

BOQ: LKR 0.00 · Status: Design approval pending

Assetline_Kurunagala

BOQ: LKR 0.00 · Status: Design approval pending

Assetline_Mannar

BOQ: LKR 0.00 · Status: SO approval pending

Assetline_Matale

BOQ: LKR 572,996.00 · Status: On-Hold

ATLAS GLOBAL BPO PVT LTD

BOQ: LKR 0.00 · Status: Survey permission request pending

Balungala 1 2026_DM_RFP 01

BOQ: LKR 2,904,582.00 · Status: Design approval pending

Battaramulla East

BOQ: LKR 0.00 · Status: Live Splicing pending

BOQ: LKR 0.00 · Status: Design approval pending

BEE HEAVEN PVT LTD

BOQ: LKR 0.00 · Status: Invoice pending

Bellanwila_Park_Lamp

BOQ: LKR 263,325.00 · Status: SO approval pending

Bokundara_South_Lamp

BOQ: LKR 1,371,371.00 · Status: WIP

Braincode Technologies (Pvt) Ltd

BOQ: LKR 0.00 · Status: On-Hold

Bujjomuwa_Railway_Lamp

BOQ: LKR 0.00 · Status: Cancelled

CBC TEC SOLUTIONS LTD

BOQ: LKR 0.00 · Status: Payment pending @ DF

CEYLON DEVELOPMENT PLANTATION EMPIRE

BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment pending @ DF

PO: 3100046724 / Date: 2026-11-10

Cheddikulam_South_2_Lamp

BOQ: LKR 0.00 · Status: WLA letter pending

Cheenagahakotunna Lamp

BOQ: LKR 638,553.00 · Status: FAT request pending

BOQ: LKR 587,581.00 · Status: Test reports/As-built/FAT doc. Pending

COLOMBO DOCKYARD PLC_Redundancy

BOQ: LKR 0.00 · Status: On-Hold

COMMANDER OF THE NAVY

BOQ: LKR 0.00 · Status: WIP

COMMANDER OF THE NAVY_CX030693

BOQ: LKR 108,242.00 · After CR: LKR 0.00 · Status: Payment pending @ DF

D & H Premier Ventures

BOQ: LKR 0.00 · Status: Survey permission request pending

DAFFODILS_MANAGEMENT_COMPANY_PVT_LTD

BOQ: LKR 0.00 · Status: On-Hold

Dambahena_Rd_Lamp

BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment pending @ DF

PO: 3100046464 / Date: 2026-11-06

Dandagamuwa Town Lamp

BOQ: LKR 0.00 · Status: Test reports/As-built/FAT doc. Pending

Defence_HQ_B3_Ind

BOQ: LKR 28,736.00 · After CR: LKR 0.00 · Status: Payment received

PO: 6100110833 / Date: 2026-10-27

DHL KEELLS (PVT) LTD - Katunayake

BOQ: LKR 0.00 · Status: Live Splicing pending

Dickwella North Lamp

BOQ: LKR 0.00 · Status: On-Hold

DIESEL & MOTOR ENGINEERING PLC

BOQ: LKR 516,751.50 · Status: Test reports/As-built/FAT doc. Pending

DIESEL & MOTOR ENGINEERING PLC

BOQ: LKR 0.00 · Status: Design approval pending

DPO LANKA PVT LTD

BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment received

Dunes Unawatuna Hotel

BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment pending @ DF

BOQ: LKR 0.00 · Status: Design approval pending

EAM MALIBAN TEXTILES

BOQ: LKR 531,169.30 · After CR: LKR 0.00 · Status: Payment received

PO: 3100045831 / Date: 2026-10-20

EARLS COURT HOTEL MANAGEMENT

BOQ: LKR 495,365.00 · After CR: LKR 0.00 · Status: SES pending

Epitome_Hotel_EBTS

BOQ: LKR 0.00 · Status: Invoice pending

ESAFE GLOBAL (PVT) LTD

BOQ: LKR 297,842.00 · After CR: LKR 0.00 · Status: SES pending

Exel BPO (Pvt) Ltd

BOQ: LKR 0.00 · Status: Work Permission Pending

Expansion of Internet Service for Aircom DaaS, Flight Tracker Service and Mission Watch Services

BOQ: LKR 0.00 · Status: Design approval pending

EXPELOGIX (PVT) LTD

BOQ: LKR 0.00 · Status: Survey permission request pending

FINE VISION HOLDINGS PVT LTD

BOQ: LKR 0.00 · Status: Design approval pending

First_Capital_Ltd

BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: SES pending

FITS EXPRESS PVT LTD

BOQ: LKR 0.00 · Status: On-Hold

Galle City Center Indoor

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

BOQ: LKR 0.00 · Status: Survey permission request pending

Gijidagama_1_Lamp

BOQ: LKR 0.00 · Status: Design approval pending

GLOBAL CONNECT FX SOLUTIONS (PVT) LTD

BOQ: LKR 0.00 · Status: Authority payment pending

Global Rubber Industries

BOQ: LKR 0.00 · Status: Design submission pending

Godagama_East_Lamp

BOQ: LKR 0.00 · Status: On-Hold

Gongawela Bus Stand

BOQ: LKR 0.00 · Status: WLA pending

HAFELE INDIAPVT LTD

BOQ: LKR 0.00 · Status: Design approval pending

HAMPDEN PROPERTY

BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment pending @ DF

Handapangoda Relocation

BOQ: LKR 616,905.50 · Status: FAT request pending

Himbutana_South_Lamp

BOQ: LKR 1,599,363.00 · Status: Authority estimate pending

Hiniduma Hospital FP

BOQ: LKR 230,385.35 · Status: Invoice pending

Imbulgoda North Dialog

BOQ: LKR 1,025,886.20 · Status: Design approval pending

INNOVATION QUOTIENT

BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment received

PO: 3100042312 / Date: 2026-10-27

INTERNATIONAL COLLEGE OF BUSINESS & TECH LTD

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

BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Invoice pending

ITX 360 PVT LTD

BOQ: LKR 766,736.00 · After CR: LKR 0.00 · Status: Payment pending @ DF

PO: 3100045200 / Date: 2026-11-10

Jaffna Cargills Lamp

BOQ: LKR 0.00 · Status: FAT request pending

JAINDI EXPORT PVT LTD

BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: SES pending

JAINDI EXPORT PVT LTD NEW FACTORY 1

BOQ: LKR 2,250,293.00 · Status: Design approval pending

JAINDI EXPORT PVT LTD NEW FACTORY 2

BOQ: LKR 0.00 · Status: On-Hold

JOHN FORD CREDIT MANAGMENT PVT LTD

BOQ: LKR 0.00 · Status: FAT request pending

Jubilant Foodworks

BOQ: LKR 0.00 · Status: Authority estimate pending

BOQ: LKR 0.00 · Status: Test reports/As-built/FAT doc. Pending

Kandawala_South_AP_ODF Shifting

BOQ: LKR 0.00 · Status: FAT request pending

Kapuwattta_Rd_Lamp

BOQ: LKR 580,031.00 · Status: SO approval pending

Katuwellegama_West

BOQ: LKR 2,344,398.00 · Status: Design approval pending

KDU Werahera Ind

BOQ: LKR 3,371,338.00 · Status: SO approval pending

KINGS CITY CENTER PVT LTD

BOQ: LKR 1,191,327.00 · Status: Test reports/As-built/FAT doc. Pending

Kondagammulla Lamp

BOQ: LKR 1,313,380.00 · Status: Authority estimate pending

Konnect BPO Vanderwert Place

BOQ: LKR 0.00 · Status: On-Hold

Koralawella_South_Lamp

BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment received

PO: 3100046960 / Date: 2026-10-27

BOQ: LKR 479,990.80 · After CR: LKR 0.00 · Status: SES pending

PO: 5700014648 / Date: 20.07.2017

Kuru Hospital 2 Lamp

BOQ: LKR 0.00 · Status: Authority estimate pending

Kurunegala Hospital Nursing College Lamp

BOQ: LKR 2,122,363.00 · Status: Authority estimate pending

BOQ: LKR 0.00 · Status: Survey permission request pending

LANKA_XING_TRADING_COMPANY_PVT_LTD

BOQ: LKR 562,831.00 · Status: Design approval pending

LANKA_XING_TRADING_COMPANY_PVT_LTD

BOQ: LKR 562,831.00 · Status: Design approval pending

LIKUID SPACES_CX033072

BOQ: LKR 0.00 · Status: FAT request pending

BOQ: LKR 140,008.00 · Status: FAT request pending

LULU LEMON ATHLETICA LANKA PVTLTD

BOQ: LKR 0.00 · Status: On-Hold

M H T DIGITAL TECHNOLOGIES

BOQ: LKR 1,065,080.00 · Status: Design approval pending

Madampe North RDA Lamp

BOQ: LKR 991,484.00 · Status: Test reports/As-built/FAT doc. Pending

Madampitiya_West

BOQ: LKR 2,332,078.00 · Status: FAT request pending

Maddeketiya Lamp

BOQ: LKR 1,239,679.00 · Status: Authority estimate pending

Madiwela East Lamp

BOQ: LKR 0.00 · Status: Invoice pending

Maha Ambalangoda

BOQ: LKR 0.00 · Status: On-Hold

Maha Ambalangoda Lamp

BOQ: LKR 0.00 · Status: Survey pending

Marawila_Hospital_Lamp

BOQ: LKR 410,281.00 · Status: Test reports/As-built/FAT doc. Pending

BOQ: LKR 0.00 · Status: Work Permission Pending

MIAMI EXPORTS PVT LTD - Piliyandala

BOQ: LKR 0.00 · Status: Authority estimate pending

MIAMI EXPORTS PVT LTD_RANNA

BOQ: LKR 398,478.00 · After CR: LKR 0.00 · Status: Payment received

Miami Exports Ranna EBTS

BOQ: LKR 517,136.00 · After CR: LKR 0.00 · Status: Payment received

PO: 3100046934 / Date: 2026-10-20

BOQ: LKR 675,055.00 · Status: FAT request pending

MIREKA SEASCAPE (PVT) LTD

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

BOQ: LKR 0.00 · Status: Design approval pending

Monterio Enterprises

BOQ: LKR 0.00 · Status: Design approval pending

Moraketiya_Railway_1_Lamp

BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment pending @ DF

PO: 6100107847 / Date: 2026-11-06

Mt_Lavinia_Beach_North

BOQ: LKR 609,838.00 · Status: FAT pending

Muthurajawela South Lamp

BOQ: LKR 0.00 · Status: Authority estimate pending

N P MANPOWER_CONSULTANTS_PVT_LTD

BOQ: LKR 0.00 · Status: On-Hold

Narampola_North

BOQ: LKR 2,374,938.00 · Status: Design approval pending

National Development Bank

BOQ: LKR 0.00 · Status: Authority payment pending

National Hospital IBS 2026_DM_RFP 01

BOQ: LKR 0.00 · Status: Design approval pending

NATIONAL INSTITUTE OF BUSINESS MANAGEMENT

BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment received

NATIONAL INSTITUTE OF BUSINESS MANAGEMENT

BOQ: LKR 636,864.50 · Status: Invoice pending

Nattandiya West Lamp

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

BOQ: LKR 0.00 · Status: SO approval pending

NOVUSTECH TRANSCAT LANKA PVT LTD

BOQ: LKR 0.00 · Status: Invoice pending

Nuwarawewa_South_Lamp

BOQ: LKR 0.00 · Status: Authority estimate pending

OPAL RESIDENCIES

BOQ: LKR 0.00 · Status: WIP

BOQ: LKR 0.00 · Status: On-Hold

PO0191 Habarana Minneriya 11 SMC 1

BOQ: LKR 57,580.00 · After CR: LKR 0.00 · Status: Payment pending @ DF

Poruwalkanda_South

BOQ: LKR 1,577,312.00 · Status: Design approval pending

Prompt Xpress (Pvt) Ltd

BOQ: LKR 0.00 · Status: On-Hold

PULSE LANKA HOLDINGS (PVT) LTD

BOQ: LKR 0.00 · Status: SES pending

PULSE LANKA HOLDINGS (PVT) LTD

BOQ: LKR 0.00 · Status: SES pending

BOQ: LKR 0.00 · Status: SES pending

RANI_BEACH_HOTELS _PVT_LTD

BOQ: LKR 0.00 · Status: On-Hold

Ranmuthu_Uyana_Road

BOQ: LKR 3,077,855.00 · Status: Design approval pending

Rassapana_Rd_Lamp

BOQ: LKR 951,629.00 · Status: Authority payment pending

BOQ: LKR 0.00 · Status: On-Hold

RENUKA CITY HOTELS PLC

BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment received

Robinson Logistics Lanka (Private) Limited

BOQ: LKR 0.00 · Status: Survey permission request pending

ROYAL COLOMBO GOLF CLUB

BOQ: LKR 0.00 · Status: WLA pending

SCB_Branch_Moratuwa

BOQ: LKR 0.00 · Status: SO approval pending

SCB_Branch_Pinnacle

BOQ: LKR 0.00 · Status: Design approval pending

SCB_Branch_Rajagiriya

BOQ: LKR 0.00 · Status: Design approval pending

SCB_Branch_Wellawatte

BOQ: LKR 0.00 · Status: Design approval pending

Sedawatta Reloc Lamp

BOQ: LKR 196,690.50 · Status: SES pending

Seethawaka Regency EBTS

BOQ: LKR 0.00 · Status: FAT pending

Senora_Warehouse_Uswetakeiyawa

BOQ: LKR 667,181.00 · Status: SES pending

Seylan Bank_Katunayake

BOQ: LKR 147,462.00 · Status: Payment pending @ DF

Siam_City_Cement_EBTS

BOQ: LKR 1,225,823.90 · Status: Design approval pending

Sirigal_Av_Lamp

BOQ: LKR 1,274,809.00 · CR: Yes · After CR: LKR 1,177,083.00 · Status: Test reports/As-built/FAT doc. Pending

BOQ: LKR 360,287.50 · Status: Design approval pending

Somnasa PVT LTD

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

BOQ: LKR 0.00 · Status: FAT request pending

SRI LANKA POLICE_CX032876_STF Akkaraipattu

BOQ: LKR 310,011.00 · After CR: LKR 0.00 · Status: SES pending

Sudharmarama Reloc

BOQ: LKR 0.00 · Status: On-Hold

Sunshine_Health

BOQ: LKR 467,208.00 · Status: Design approval pending

Suriya_Place_Lamp

BOQ: LKR 891,459.00 · Status: FAT request pending

Sweet Bing Chun Colombo 04

BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment received

TABULA RASA PVT LTD

BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: Payment received

TATA SCB Bank Kirulapone

BOQ: LKR 0.00 · Status: Design approval pending

TECHNOFIN PVT LTD

BOQ: LKR 0.00 · Status: SES pending

Tech_Faculty_Kamburupitiya

BOQ: LKR 0.00 · Status: Cancelled

Thabbowa Junction Lamp

BOQ: LKR 901,231.50 · Status: Authority estimate pending

BOQ: LKR 0.00 · Status: Authority estimate pending

Thalagala_North

BOQ: LKR 1,285,066.00 · Status: WLA letter pending

Thalpe_East_Lamp

BOQ: LKR 758,995.00 · After CR: LKR 0.00 · Status: Payment pending @ DF

PO: 3100048147 / Date: 2026-10-21

THAMBAPANNI LEISURE PVT LTD

BOQ: LKR 0.00 · After CR: LKR 0.00 · Status: SES pending

THANAM TRAVELS AND TOURS

BOQ: LKR 0.00 · Status: Invoice pending

TIMEX GARMENTS PVT LTD_HORANA

BOQ: LKR 464,507.20 · After CR: LKR 0.00 · Status: SES pending

TIMEX GARMENTS PVT LTD_KADAWATHA

BOQ: LKR 301,361.00 · After CR: LKR 0.00 · Status: SES pending

TIMEX GARMENTS PVT LTD_WATTALA

BOQ: LKR 1,065,320.00 · After CR: LKR 0.00 · Status: SES pending

TROPIKAL LIFE INTERNATIONAL_COL03

BOQ: LKR 420,055.40 · Status: FAT request pending

UB FINANCE COMPANY_COLOMBO 04

BOQ: LKR 0.00 · Status: On-Hold

UGA ESCAPES YALA

BOQ: LKR 1,126,717.00 · Status: Authority estimate pending

Ullalapola Lamp

BOQ: LKR 494,286.00 · After CR: LKR 0.00 · Status: Payment pending @ DF

PO: 3100046938 / Date: 2026-11-10

BOQ: LKR 951,629.00 · Status: SO approval pending

UNITED MOTORS LANKA PLC

BOQ: LKR 1,450,215.50 · Status: FAT request pending

Vallibel Finance HO EBTS

BOQ: LKR 189,181.00 · Status: SES pending

Vallible Finance - 987540445 - PEP Relocation

BOQ: LKR 0.00 · Status: Authority payment pending

Veyangoda_Interchange_Lamp

BOQ: LKR 0.00 · Status: Design approval pending

W A S RESORTS PVT LTD

BOQ: LKR 865,105.00 · After CR: LKR 0.00 · Status: SES pending

Waraketiya_Rd_Lamp

BOQ: LKR 0.00 · Status: SO approval pending

Weeramunai_Reloc

BOQ: LKR 1,751,866.00 · Status: Authority estimate pending

Welimanana_GS_KAL_05

BOQ: LKR 3,231,497.00 · Status: WLA pending

Wellawatte Police Station

BOQ: LKR 0.00 · Status: On-Hold

Wewaldeniya_Town

BOQ: LKR 0.00 · Status: Design approval pending

ZUSE_TECHNOLOGIES_PRIVATE_LIMITED

BOQ: LKR 0.00 · Status: Design submission pending

📋 BOQ Uploads 1

Survey BOQ - HA0274_Beddewewa - WOR.xlsx

LKR 2,461,341.00 · 19 items · 5 matched · 14 unmatched · 21-Sep-2026

📍 Beddewewa HA0274

📍

Beddewewa
ID: HA0274 · Region: GL · Status: Design approval pending

BOQ Value

LKR 0.00

Site ID

HA0274

Region

GL

Status

Design approval pending

BOQ Value

LKR 0.00

📝 BOQ Line Items 19 items

#	Upload	Service Code	Item Code	Description	Unit	Rate	Qty	Total
1	Survey BOQ - HA0274_Beddewewa - WOR.xlsx	`2000109862`	`OSP-OFN-SR12000`	Service cost per location for OFN rearrangement work	Each	22,500.00	5.0	112,500.00
2	Survey BOQ - HA0274_Beddewewa - WOR.xlsx	`2000109835`	`OSP-OFN-SU9470`	Installation of 96 Splicing Closure in the existing aerial Fiber Network	Each	12,720.00	1.0	12,720.00
3	Survey BOQ - HA0274_Beddewewa - WOR.xlsx	`2000109832`	`OSP-OFN-SU9460`	Supply of 96 fiber Dome type closure_(Commscope, Grandway or anyother Dialog approved brands)	Each	37,500.00	1.0	37,500.00
4	Survey BOQ - HA0274_Beddewewa - WOR.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	365.00	1,002.0	365,730.00
5	Survey BOQ - HA0274_Beddewewa - WOR.xlsx	`2000109774`	`OSP-OFN-AC0130`	Installation of 8C fiber cable with 4 core tubes (G.652.d) - Aerial	m	547.00	1,152.0	630,144.00
6	Survey BOQ - HA0274_Beddewewa - WOR.xlsx	`2000109871`	`OSP-OFN-TT4510`	Termination of 2 core in OFC	Each	4,585.00	1.0	4,585.00
7	Survey BOQ - HA0274_Beddewewa - WOR.xlsx	`2000109872`	`OSP-OFN-TT4520`	Termination of 4 core in OFC	Each	7,560.00	1.0	7,560.00
8	Survey BOQ - HA0274_Beddewewa - WOR.xlsx	`2000109874`	`OSP-OFN-TT4620`	Testing of 2 core in OFC	Each	805.00	1.0	805.00
9	Survey BOQ - HA0274_Beddewewa - WOR.xlsx	`2000109875`	`OSP-OFN-TT4630`	Testing of 4 core in OFC	Each	1,505.00	1.0	1,505.00
10	Survey BOQ - HA0274_Beddewewa - WOR.xlsx	`2000109865`	`OSP-OFN-TT4730`	Splicing 2 core	Each	4,250.00	1.0	4,250.00
11	Survey BOQ - HA0274_Beddewewa - WOR.xlsx	`2000109866`	`OSP-OFN-TT4740`	Splicing 4core	Each	6,375.00	1.0	6,375.00
12	Survey BOQ - HA0274_Beddewewa - WOR.xlsx	`2000109867`	`OSP-OFN-TT4750`	Splicing 8core	Each	12,250.00	1.0	12,250.00
13	Survey BOQ - HA0274_Beddewewa - WOR.xlsx	`2000109827`	`OSP-OFN-SU10110`	Supply and Installation of extension bracket Horizontal 0.6m	Each	14,943.00	1.0	14,943.00
14	Survey BOQ - HA0274_Beddewewa - WOR.xlsx	`2000109822`		Normal pole concreting	per pole	11,929.00	2.0	23,858.00
15	Survey BOQ - HA0274_Beddewewa - WOR.xlsx	`2000109818`	`OSP-OFN-SU9970`	Supply Poles; 6.7m pole (LL)_(AGGA, PATHMA or any other Dialog approved)	per pole	23,879.00	24.0	573,096.00
16	Survey BOQ - HA0274_Beddewewa - WOR.xlsx	`2000109819`	`OSP-OFN-SU9980`	Supply Poles; 8m pole_(AGGA, PATHMA or any other Dialog approved)	per pole	37,083.00	5.0	185,415.00
17	Survey BOQ - HA0274_Beddewewa - WOR.xlsx	`2000109813`		Installation of Poles and Accessories; 6.7m pole	Per pole	15,171.00	24.0	364,104.00
18	Survey BOQ - HA0274_Beddewewa - WOR.xlsx	`2000109814`		Installation of Poles and Accessories; 8m pole	Per pole	18,063.00	5.0	90,315.00
19	Survey BOQ - HA0274_Beddewewa - WOR.xlsx	`2000109861`	`OSP-OFN-FTD7130`	Grounding Messenger wire of Aerial Fiber Cables	Each	6,843.00	2.0	13,686.00

📦 Computed Materials 5 items

Service Code	Material Name	BOQ Qty	Qty for 1	Computed Qty
`2000109779`	8C Aerial Cable	1,002.0	1.0000	1,002.00
`2000109818`	Concrete Pole - 6.7m	24.0	1.0000	24.00
`2000109819`	Concrete Pole - 8m	5.0	1.0000	5.00
`2000109827`	Horizontal Bracket 0.6m	1.0	1.0000	1.00
`2000109832`	96C Closure	1.0	1.0000	1.00

📜 Stock Gap Analysis GL

Required Material	Computed Qty	Region Stock	Warehouse Stock	Status
8C Aerial Cable	1,002.00	2,263.00	0.00	✅ Sufficient
Concrete Pole - 6.7m	24.00	65.00	0.00	✅ Sufficient
Concrete Pole - 8m	5.00	65.00	0.00	✅ Sufficient
Horizontal Bracket 0.6m	1.00	8.00	38.00	✅ Sufficient
96C Closure	1.00	0.00	0.00	❌ Short 1.00