Get documents about "kari roads reasearch progress
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check out on the regional progress of areal project...
Document Sample
Amount Paid as at 31st Dec 2010
Amount Certified as at 31st Dec
Date of Taking Over Meeting
Contract Period (Months)
Commencement date
Contract Sum (Kshs)
Documentation Status
Completion Date
Delivery Method
Overall Progress as
Date of Award
Length (Km)
Contract No.
Road No.
at………2010
2010
Remarks
Scope of
S/N Project
Contractor Work/
o Name
Activity
Acceptance
Date Contract
Letter Km %
Signed
Received
completed
KENHA/C/07/2010--11
18/11/2010
18/02/2011
8/10/2010
Buxton- Duale Investments Pothole
A14
8.1
1 2,245,296
C
3
Likoni Ltd Patching
Rtn mtce
KeNHA/C/10/2010-11
Awaiting
commence
17/12/2010
Likoni- Pothole ment
A14
104
2 Rodmik LTD 9,330,478.56
C
LungaLunga patching
062/2
Voi-
A23
010
3
26
6,350,000
C
Mwatate
Periodic
Mtnc
KENHA/RD/M/211/2010
Periodic
28/10/2010
15/12/2010
15/03/2010
mtce
A109
4 Msa-Miritinii
27
GACHAME LTD 6,133,488.40
C
3
On-going
Opened and
Miritini-Maji
5
35
8,750,000 evaluated at
C
Ya Chumvi
region
A1
09
Maji Ya
A109
100
6 Chumvi- 18,050,000
C
Tsavo River
-
Sabasaba-
118
7
B8
15,400,000
C
Malindi
Malindi-
128
8
B8
11,200,000
C
Kokani
NHA/C/09/2010--11
28/11/2010
Hola-
131
9
B8
ILSAN LTD 13,778,016 -Rtne mtce
C
Madogo
Funds
cannot be
utilized as a
Mwatate- reconstructi
C104
10
30
3,650,000
C
Wundanyi on
Project is to
commence
soon
C105
11 Voi-Loop 1,625,000
7
C
Kombani-
C106
12
18
4,550,000
C
Kwale
Mtongwe-
C109
4.5
13 1,975,000
C
Kenya Navy
Kipevu-Moi
C110
1.7
14 International 1,675,000
C
Airport
Minijila-
C112
15
30
7,375,000
C
Nyangore
Makande-
C114
5.8
16 1,775,000
C
Moi Avenue
7 85
Mwatate-
A23
17
C
Taveta 11,050,000
KENHA/C/07/2010 - KENHA /C/05/2010 -
On-going
RTNE
8/10/2010
22/11/10
Salagate- MAINTAINA
C103
108
11
BLUE CHIP 2,383,173.60
C
Malindi NCE
18
Rtne mtce
17/12/2010
Kwale-
A14
19
11
80
TELESAT 14,078,110
C
Lungalunga Not
commenced
Kinango-
C107
20
42
4,704,000
C
Mariakani
7% 30
Periodic
34,400,302,.67
21 Mtnc
052/2010
6/4/2010
8/6/2010
Emergency
14/4/10
28/4/10
8/o6/11
Mazeras-
C111
21
12
S.S Mehta Maintenanc ############
3
C
Kaloleni
e Works Periodic
mtce
On-going
Rtne Mtce
KENHA/C/12/2010 - 11
Not yet
17/12/2010
Mrima- commenced
C108
22
51
ZAMZAM 16,999,974
C
Mwabugo
Nyangoro-
C112
23
85
8,960,000
C
Mokowe
Tezo-
C115
24
38
4,704,000
C
Dzitsoni
SUB TOTAL
PERIODIC
MAINTENA
NCE
A.I.E issued
under
emergency
works
Voi-River
Works on-
A23
1 Bridge-
16
IN-HOUSE 22,500,000
C
going
Mwatate
15
Ukunda-Tiwi 22,500,000
C
2
RESEALING
WRKS
KENHA/C/140/2010
18/11/2010
Bachuma HARBOUR RESEALING
A109
100
1 Gate- Mtito CONTRACTORS 65,480,492
C
Andei LTD Not yet
commenced
Mombasa-
C111 A109
2
14
32,853,200 RESEALING
C
Miritini
Mazeras –
3
21
100,000,000 RESEALING
C
Kaloleni
RESEALING
Malindi-
4
85
85,000,000
C
Kokani Bids opened
HQ
Prdc Mtce
KENHA/C/139/
18/11/2010
2010
5 Bura – Hola
B8
42
ILSAN LTD 66,990,000
C
Not
commenced
SUB TOTAL
SPOT
IMPROVEM
ENT
Mwatate -
A23
1
85
22,950,000
C
Taveta
Bids opened
Kinango -
C107
2
42
11,340,000 awaiting
C
Mariakani
evaluation
Malindi -
C103
108
3 28,050,000
C
Salagate
Kwale –
C106
4
80
14,580,000
C
Lunga Lunga
Mrima -
C108
5
51
13,770,000
C
Mwabugo
Nyagoro -
6
85
21,600,000
C
Mokowe
Tezo -
37
9,990,000
C
Dzitsoni
SUB TOTAL
TOTAL
9
8
7
6
5
4
3
2
1
S/
No
Gate
Hola -
Lunga
Lunga
Likoni
Miritini
Malindi
Chumvi
Likoni -
Maji Ya
Maji Ya
Madogo
Buxton -
Miritini -
Bachuma
Chumvi -
Voi Loop
Name
Mwatate -
Wundanyi
Project
Mombasa -
Mombasa -
Request for Restricted Restricted Restricted Restricted Restricted Restricted Restricted Delivery Method
Quotations Tender Tender Tender Tender Tender Tender Tender
Contract No.
Paved Roads - Routine Maintenance
Road No.
C104 C104 B8 B8 A109 A109 A109 A14 A14
14 8 Length (Km)
35
date of award
28/11/2010 28/10/2010 17/12/2010 8/10/2010
Acceptance Letter
5/11/2010 29/12/2010 13/10/2010 Received
Date Contract
Signed
Documentation Status
1/12/2010 27/1/2011 14/11/2010
Commencement date
15/11/2010 10/1/2011 18/11/2010
Contract Period
(Months)
3 3 3
Completion Date
15/04/2011 10/4/2011 18/02/2011
Date of Taking Over
Meeting
Amount Certified as at
28 FEB 2011
5,287,490 1,726,100
Amount Paid as at 28
Feb 2011
5642809.33 1842093.92
as
Km
2011
28 feb
Overall
Progress
at………
%
100
On going
100 completed
completed
under procurement process
under procurement process
under constrution contracts.
Remarks
Awaiting order to commence
Opened and evaluated at region.
Amount Certified as at 28
Amount Paid as at 28 Feb
Date of Taking Over
Overall Progress as
Completion Date
Delivery Method
date of award
Length (Km)
Contract No.
at………28 feb 2011
FEB 2011
Road No.
Meeting
2011
S/ Project
Remarks
No Name
Km %
Restricted
Tender
Kombani -
10
Kwale
under procurement process
Request for
Quotations
A14 -
11
Mtongwe
under procurement process
Restricted Request for
Quotations
Kipevu -
12 Moi Inter
Airport
under procurement process
Makande-
Tender
13 Moi Av.
Digo Rd. Jn.
under procurement process
Paved Roads - Periodic Maintenance
Amount Paid as at 28 Feb 2011
Amount Certified as at 28 FEB
Overall Progress
Date of Taking Over Meeting
Documentation Status as at………28 feb
2011
Completion Date
Contract Period (Months)
Delivery Method
date of award
Length (Km)
Contract No.
Road No.
Date Contract Signed
Commencement date
2011
S/ Project
Remarks
Acceptance Letter
No Name
Km %
Received
Open Tender
/D&C230/2 KeNHA/RD/
M/095/2011
Likoni -
A14,C106
14 Lunga
Lunga
24/5/2010 17/6/2010 7/7/2010 3 1/10/2010 792,140 845,305.10 100
KeNHA/RD
Voi -
15
Tender
Mwatate
Open
A23 26 24 Project due to commence
0
Bachuma
16 Gate- Mtito
Open Tender Open Tender Tender
Open
Andei
A109 100 18/11/2010
KeNHA/RD/ KeNHA/RD/
M/160/2010
Malindi -
17
Kokani
B8 89 8/9/2010 19/10/2010 3/11/2010 2 7/1/2011 3,730,600 3,981,296.32 100 Completed
052/2010
Mazeras -
6/4/2010
18
Kaloleni
C111 22 13/04/2010 28/04/2010 8/6/2010 12 8/6/2011 181,846,491.34 nil 53.6 in progress
Paved Roads - Bridge Maintenance
Pereni
19
Bridge
under procurement process
Kagera
20
Culverts
under procurement process
Mkurumudzi
21
culverts
under procurement process
ATC/45/1-
09,45/3-09
Kibarani
22
Causeway
A109 2 18,900,525.44 19,074,410.30 161 COMPLETED
Amount Certified as at 28
Amount Paid as at 28 Feb
Overall Progress
Date of Taking Over
Completion Date
Delivery Method
as at………28 feb
commencement date
date of award
Length (Km)
Contract No.
FEB 2011
Road No.
2011
Meeting
contract period
2011
S/ Project Documentation Status
Remarks
No Name
Acceptance
Received
Contract
Km %
Signed
Letter
Date
Voi River
23
Bridge A.I.E Issued under emergency works on -
going
24 Nyali Bridge
under procurement process
Mtwapa
25
Bridge
under procurement process
26 Kilifi Bridge
under procurement process
Sabaki
27
Bridge
under procurement process
UnPaved Roads - Routine Maintenance
Amount Paid as at 28 Feb 2011
Amount Certified as at 28 FEB
Date of Taking Over Meeting
Overall Progress
Documentation Status as at………28 feb
Contract Period (Months)
Completion Date
Delivery Method
2011
date of award
Length (Km)
Contract No.
Commencement date
Road No.
2011
S/ Project
Acceptance Letter
Remarks
No Name
Date Contract
Km %
Received
Signed
KeNHA/RD/ KeNHA/RD/
M/287/2011 M/144/2010
Restricted
Mwatate -
28
Tender
Taveta
A23 89 28/6/2010 10/8/2010 22/8/2010 3 22/11/2010
Restricted
Mrima -
29
Tender
Mwabungo
C108 50 4/1/2011 25/1/2011 8/2/2011 3 8/5/2011 in progress
Restricted
Nyangoro -
30
Tender
Mokowe
Under procurement
Restricted
Tezo -
31
Tender
Dzitsoni
Under procurement
UnPaved Roads - Regravelling & Spot Improvement
KeNHA/RD/
M/288/2011
Restricted
Kwale-
32
Tender
LungaLunga
C106 80 28/12/2010 25/1/2011 8/2/2011 4 8/6/2011
Kinango-
Restricted
33
Tender
Mariakani
Bids opened awaiting evaluation
KeNHA/RD/M/287/2
Restricted Tender
Mrima -
34
Mwabungo
011
C108 50 4/1/2011 25/1/2011 8/2/2011 3 8/5/2011 in progress
S/
35
No
36 Bailey
Bridge
Marere
Kikoneni
Name
EshuEshu
Project
Box Culvert
37 River Bridge
Open Delivery Method
Tender Open Tender
KeNHA/RD/ KeNHA/RD/ Contract No.
105/2010 062/2010
UnPaved Roads - Bridge Maintenance
B8
C108
Road No.
Length (Km)
date of award
Acceptance Letter
Received
23/04/2010
Documentation Status
Date Contract Signed
Commencement date
10/6/2010 30/06/2010 28/07/2010
7/6/2010 21/06/2010
Contract Period (Months)
8
3
Completion Date
28/03/2011 21/09/2010
Date of Taking Over Meeting
Amount Certified as at 28 FEB 2011
12,461,601.60
Amount Paid as at 28 Feb 2011
Km
2011
%
Overall Progress
as at………28 feb
66.32 on going
Remarks
Under evaluation and procurement
