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Work account
33/11 KVGoalpara and DPS Sub-station maintanence work and Earthing of Sub-station Yard.
Linked through an office; work location is not verified.
The evidenced situation
Estimate: ৳300,000 · Date not known
Evidence needed · Delivery date unknown
Payment and present condition remain separate questions.
33/11 KVGoalpara and DPS Sub-station maintanence work and Earthing of Sub-station Yard. · Questions, observations & replies
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Estimate৳3 lakhDate not known · 2025-2026
PaidUnknownBills and payments not obtained
WorkNo reportNo dated reportAcceptance and today's condition unverified
RecordProcurement planLinked through an office; work location is not verified.
Where the money is
Each step is a separate stage; amounts are never added together.
Estimate or approved cost
৳3 lakhEstimate · ৳300,000 · Date not known · 2025-2026What this figure is
Procurement planning estimate; not an appropriation, award or payment.
Funds released
This record does not cover this stage
Contract
This record does not cover this stage
Spending in a report
This record does not cover this stage
Certified bill
This record does not cover this stage
Payment made
This record does not cover this stage
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
Planned evaluation report
PlannedPlanned award approval
PlannedPlanned notification of award
PlannedPlanned signing
PlannedPlanned completion
PlannedToday
A date in a report or certificate is not an inspection.
Who answers for it
Responsible officeSales and Distribution Division, NESCO, ThakurgaonHow to request information
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.
Planned scope
Plan quantities and estimates; not measured delivery or payments.
- 33/11 KVGoalpara and DPS Sub-station maintanence work and Earthing of Sub-station Yard.
1.0 Lot · ৳300,000
Procurement-plan lot quantity and estimate, not measured work, a priced bill, delivered quantity or executed payment. Package and lot estimates may overlap and must not be added.
Plan source
Every amount and its source
1 sourced amount · 3 stages not collected
Separate financial stages · never added together
- Estimate৳300,000Reporting date unknown · 2025-2026
Procurement planning estimate; not an appropriation, award or payment.
Not collectedFunds releasedCertified billsExecuted payments
The required evidence has not been collected. Unknown does not mean zero.
- Funds released
- Certified bills
- Executed payments
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
5 dated entries
Planned evaluation report Planned
Planned award approval Planned
Planned notification of award Planned
Planned signing Planned
Planned completion Planned
Every date above: A planned date, not proof the event occurred.
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
- Sales & Distribution Division-Thakurgaon, Nesco
- Record
- plan-884098
The purchasing office connects this record to Thakurgaon; the work location must be read from its scope.
Original record title
33/11 KVGoalpara and DPS Sub-station maintanence work and Earthing of Sub-station Yard.
Record details
Identifiers, procurement and bids
Planned quantities are separate from measured or accepted work.
Record and package identifiers
- APP ID
- 222036
- Package ID
- 1310475
- Package
- WR-06/Snd_Thakurgaon
- Plan grain
- Package
- Project
- Not Applicable
- Procurement nature
- Works
- Procurement type
- NCT
- Procurement category
- Repair, maintenance and installation services; Repair, maintenance and associated services of vehicles and related equipment; Repair and maintenance services of motor vehicles and associated equipment; Demolition services of vehicles; Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment; Repair, maintenance and associated services related to aircraft and other equipment; Repair, maintenance and associated services related to railways and other equipment; Repair, maintenance and associated services related to roads and other equipment; Repair, maintenance and associated services related to marine and other equipment; Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment; Maintenance and repair of office machinery; Repair and maintenance services of personal computers; Maintenance services of telecommunications equipment; Repair and maintenance services of audio-visual and optical equipment; Repair and maintenance services of medical and precision equipment; Repair and maintenance services of measuring, testing and checking apparatus; Repair and maintenance services of medical and surgical equipment; Repair and maintenance services of precision equipment; Repair and maintenance services for pumps, valves, taps and metal containers and machinery; Repair and maintenance services of pumps, valves, taps and metal containers; Repair and maintenance services of machinery; Repair and maintenance services of building installations; Repair and maintenance services of electrical and mechanical building installations; Repair and maintenance services of central heating; Repair and maintenance services of cooler groups; Repair and maintenance services of escalators; Lift-maintenance services; Miscellaneous repair and maintenance services; Repair services of jewellery; Repair services of leather personal goods; Repair services of garments and textiles; Repair and maintenance services of weapons and weapon systems; Repair and maintenance services of furniture; Repair and maintenance services of musical instruments; Repair and maintenance services of playground equipment; Repair and maintenance services of hotel and restaurant equipment; Installation services; Installation services of electrical and mechanical equipment; Installation services of equipment for measuring, checking, testing and navigating; Installation services of communications equipment; Installation services of medical and surgical equipment; Installation services of machinery and equipment; Installation services of computers and office equipment; Installation services of metal containers
- Budget type
- Own Fund
- Prequalification required
- No
- Ministry
- Ministry of Energy, Power and Mineral Resources
- Division
- Power Division
- Organization
- Northern Electricity Supply Company Ltd.
- APP code
- APP 25-26 Thakurgaon
- Days planned to signing
- 42
Funding and procurement
- Fiscal year
- 2025-2026
- Funding
- Own Fund
- Procurement method
- Request For Quotation Lump Sum
- Approving authority
- AOAn annual procurement-plan field. It does not establish accepted contract quantities, delivered work, measured quantities or payment.
Work, quantity and source details
- Lot number
- 1An annual procurement-plan field. It does not establish accepted contract quantities, delivered work, measured quantities or payment.
- Planned lot description
- 33/11 KVGoalpara and DPS Sub-station maintanence work and Earthing of Sub-station Yard.An annual procurement-plan field. It does not establish accepted contract quantities, delivered work, measured quantities or payment.
- Planned lot quantity
- 1.0An annual procurement-plan field. It does not establish accepted contract quantities, delivered work, measured quantities or payment.
- Planned lot unit
- LotAn annual procurement-plan field. It does not establish accepted contract quantities, delivered work, measured quantities or payment.
- Planned lot estimate (BDT)
- ৳300,000An annual procurement-plan field. It does not establish accepted contract quantities, delivered work, measured quantities or payment.
- Source lot count
- 1
- Source district
- ThakurgaonRetain the record’s geographic qualification: office association or a mention does not establish local delivery.
Differences & limits
2 points to check
These are questions to check. Missing records, money differences and reported completion do not establish corruption.
- Plan dates are intentions. Package and lot estimates may overlap; they are not added together.
- Procurement-plan lot quantity and estimate, not measured work, a priced bill, delivered quantity or executed payment. Package and lot estimates may overlap and must not be added.
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: Sales & Distribution Division-Thakurgaon, Nesco
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.
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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