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Work account
Repair & Seal Coat at 3rdp km 10thp km to 12thp km 13thp km to 14thp km & 15thp km to 16thp km of…
Linked through an office; work location is not verified. Amounts from listings may be approximate.
The evidenced situation
Awarded contract: ৳6,574,862.916 · 18 December 2018
Evidence needed · Delivery date unknown
Payment and present condition remain separate questions.
Repair & Seal Coat at 3rdp km 10thp km to 12thp km 13thp km to 14thp km & 15thp km to 16thp km of… · Questions, observations & replies
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Awarded contract৳65.75 lakh18 December 2018Amounts from listings may be approximate.
PaidUnknownBills and payments not obtained
WorkNo reportNo dated reportAcceptance and today's condition unverified
Tender7 bidsOpen tender (OTM)
Where the money is
Each step is a separate stage; amounts are never added together.
Estimate or approved cost
Record not obtainedFunds released
Record not obtained · unknown is not zero
Contract
৳65.75 lakhAwarded contract · ৳6,574,862.916 · 18 December 2018What this figure is
Award detail where available; listing-only amounts are approximate. This is not a payment.
Spending in a report
Record not obtainedCertified bill
Record not obtained · unknown is not zero
Payment made
Record not obtained · unknown is not zero
Cost by part
The list of what each part of this work costs (an estimate or BOQ) has not been obtained. It cannot be worked out from the contract total.
What happened when
Contract signed
Contract recordToday
A date in a report or certificate is not an inspection.
Who answers for it
Responsible officeThakurgaon Road Division, RHDThe office's information officers
Contractor in the recordM. M. Builders & Engineers Ltd.
1 more contract under the same name in the Thakurgaon records
All works under this nameThe same name is not proof of the same firm. These counts are questions, not findings.
What you can do
Keep trackHear when records, questions or replies change.
For safety, keep faces, house numbers and phone numbers out of photos and posts.
Full account and evidence
Every figure, date and document with its source. Open a topic to check it.
Every amount and its source
1 sourced amount · 3 stages not collected
Separate financial stages · never added together
- Awarded contract৳6,574,862.91618 December 2018
Award detail where available; listing-only amounts are approximate. This is not a payment.
Not collectedExecuted paymentsFunds releasedCertified bills
- Executed payments No complete invoice or payment ledger collected.
- Funds released The required evidence has not been collected. Unknown does not mean zero.
- Certified bills The required evidence has not been collected. Unknown does not mean zero.
Payment ledger incompleteCash balance unknown
Unknown payments are not zero. Differences between financial stages do not establish unspent or missing money. A comparable ledger and reconciliation are needed for a balance.
Dates in the records
1 dated entries
Contract signed Contract record
A dated source report, not an independent inspection, acceptance or executed-payment record.
A completed date field or certificate claim does not establish independent acceptance. An actual start or completion date is only identified when the source establishes it.
Work reports
No dated report
No dated progress report held
A contract amount alone does not show how much work was delivered.
Independent acceptance and the present condition are not established here. A dated resident observation appears in the conversation as a citizen account.
Scope & responsibility
A specific work package
Only this record’s scope. Related plans, contracts and programme budgets cannot be added together. Associated through the procuring office; local delivery and district share are not verified.
- Responsible office in source
- Roads and Highways, ThakurgaonIn source: Thakurgaon Road Division
- Selected contractor or supplier
- M. M. Builders & Engineers Ltd.
- Record
- contract-731965
The purchasing office connects this record to Thakurgaon; the work location must be read from its scope.
Original record title
Repair & Seal Coat at 3rdp km 10thp km to 12thp km 13thp km to 14thp km & 15thp km to 16thp km of Thakurgaon-Ruhea Road Z-5059 under Road Division Thakurgaon during the year 2018-2019.
Record details
Identifiers, procurement and bids
Planned quantities are separate from measured or accepted work.
Record and package identifiers
- Tender ID
- 245591
- Package
- eGP-002/EE/TRD/2018-2019
- Ministry
- Ministry of Road Transport and Bridges and Road Transport and Highways Division
Funding and procurement
- Method
- OTM
- Rounded listing amount (BDT)
- ৳6,570,000Retained listing precision. Do not substitute it for the more precise award or count it as another amount.
Participation in the tender
- Bids received
- 7
- Responsive bids
- 7
Counts as printed in the procurement source. These counts alone do not establish misconduct.
Differences & limits
1 points to check
These are questions to check. Missing records, money differences and reported completion do not establish corruption.
- Associated through an office or source text. Delivery location and the Thakurgaon share are not verified.
Missing documents
5 records · who holds them
The work’s current stage and document availability have not yet been reviewed. A plan or tender record does not establish that work took place or that a final bill is due. The records below still need checks for applicability and a collection route.
Office holding all of these: Thakurgaon Road Division
Approved scope and item prices
Availability not reviewedA title and total price do not establish quantities, specifications or unit rates.
Work order, start and approved changes
Availability not reviewedSigning, planned dates and source-reported dates have different meanings.
Measurements and acceptance
Availability not reviewedA progress percentage or completion claim is not itemized accepted work.
Certified bills and deductions
Availability not reviewedA Final Bill remark does not supply the signed bill, retention, tax or adjustments.
Executed payments and reconciliation
Availability not reviewedReported expenditure does not identify every executed transaction or a current balance.
Related records
1 connections · exact and possible matches
Exact identifiers and possible matches remain distinct, and a programme total is not this work’s share.
Procurement plans1 connections
Planned purchases and quantities. A plan does not prove an award, delivery or payment.
Keep a private follow-up
Your own notes on requests and replies
Original documents · open a page to check the claim
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