e `wkk mvnvh cyó cökí AwWU Awa`ßi (cö_g LÐ) evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij Gi Kvh vjq evwl K AwWU wi cvu

Transcription

1 evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij Gi Kvh vjq evwl K AwWU wi cvu vbxq mikvi, cjøx Dbœqb I mgevq gš Yvjq ( vbxq mikvi wefvm), we`ÿ r, R vjvbx I LwbR m ú` gš Yvjq (we`ÿ r wefvm),cvwb m ú` gš Yvjq, mok cwienb I mzz gš Yvjq (mok cwienb I gnvmok wefvm) Ges ijc_ gš Yvjq Gi A_ eq ii e `wkk mvnvh cyó cökí m úwk Z (cö_g LÐ) e `wkk mvnvh cyó cökí AwWU Awa`ßi MYcÖRvZš x evsjv ` ki msweav bi Aby Q`-132 Abyhvqx gnvgvb ivóªcwzi wbku ckk Z - 1 -

2 evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij Gi Kvh vjq evwl K AwWU wi cvu vbxq mikvi, cjøx Dbœqb I mgevq gš Yvjq ( vbxq mikvi wefvm), we`ÿ r, R vjvbx I LwbR m ú` gš Yvjq (we`ÿ r wefvm),cvwb m ú` gš Yvjq, mok cwienb I mzz gš Yvjq (mok cwienb I gnvmok wefvm) Ges ijc_ gš Yvjq Gi A_ eq ii e `wkk mvnvh cyó cökí m úwk Z (cö_g LÐ) e `wkk mvnvh cyó cökí AwWU Awa`ßi MYcÖRvZš x evsjv ` ki msweav bi Aby Q`-132 Abyhvqx gnvgvb ivóªcwzi wbku ckk Z - 2 -

3 m~wpcî µwgk b ^i weeiy c ôv b ^i 1. K ú Uªvjvi GÛ AwWUi Rbv ij Gi cöz qb K 2. gnvcwipvj Ki e³e L 3. cö_g Aa vq 1 4. AwWU AvcwËmg~ ni msw ß weeiy 2 5. Abbreviations & Glossary 3 6. AwWU welqk Z_ 4 7. g v br g U Bmÿ 5 8. Awbqg I wzmg~ ni KviY 5 9. AwW Ui mycvwik wøzxq Aa vq AwWU AvcwËi we ÍvwiZ weeiy gnvcwipvj Ki ^v i

4 K MYcÖRvZš x evsjv ` ki msweav bi Aby Q` 128, K ú Uªvjvi GÛ AwWUi Rbv ij (GwWkbvj dvský) G v±, 1974 Ges K ú Uªvjvi GÛ AwWUi Rbv ij (GwWkbvj dvský) (G v gû g U) A v±, 1975 Abyhvqx gnvcwipvjk, ˆe `wkk mvnvh cyó cökí AwWU Awa`ßi KZ K cöyxz G AwWU wi cvu RvZxq msm ` Dc vc bi j msweav bi Aby Q` 132 Abyhvqx gnvgvb ivó«cwzi wbku ck Kiv n jv e½vã ZvwiL wlªóvã gvmỳ Avn g` K ú Uªvjvi GÛ AwWUi Rbv ij evsjv `k - 4 -

5 L gnvcwipvj Ki e³e e `wkk mvnvh cyó cökí AwWU Awa`ß ii wbix vaxb vbxq mikvi wefvm, we`ÿ r wefvm,cvwb m ú` gš Yvjq, mok cwienb I gnvmok wefvm Ges ijc_ gš Yvjq Gi A_ eq ii e `wkk mvnvh cyó cökímg~ ni wnmve m úwk Z wewfbœ cök íi Avw_ K Kg KvÛ bgybvg~jk hvpvb qi gva g AwWU Kiv n q Q G wi cv U mswkøó cöwzôvbmg~ ni h mkj Avw_ K Awbqg AšÍf y³ Kiv n q Q Zv we ep mg qi A_ev c~e ezx mg qi mgmö jb ` bi h Ask we kl wbix v Kiv n q Q ZviB cöwzdjb gvî G wi cv U i AvcwË I gšíe D`vniYg~jK Ges Zv Kvb µ gb DwjøwLZ cöwzôvbmg~ ni Avw_ K k Ljvi gvb m úwk Z c~y v½ wpî bq wi cvu wu `y L Ð cöyxz n q Q cö_g L Ði cö_g Aa v q g v br g U Bmÿ Ges AwWU Aby Q`mg~ ni mvi-ms c Ges wøzxq Aa v q AwWU Aby Q`mg~ ni we ÍvwiZ weeiy cö`vb Kiv n q Q g~j wi cv U i K jei e w bv K i AvcwË mswkøó cögvyk I we ÍvwiZ cwimsl vb (cwiwkómg~n) c _K GKwU L Ð A_ vr wøzxq L Ð AšÍf y³ Kiv n q Q G wi cv U AšÍf y³ Awbqg jv ch v jvpbv K i cözxqgvb nq h, wbixw Z cöwzôvb jvi Af šíixy wbqš Y e e v ch vß bv niqvq Awbqg jv msnwuz n q Q Awbqgmg~n `~ixki Yi Rb Awej ^ c` c MÖnY Kiv cö qvrb e½vã ZvwiL wlªóvã gvnv ` RvwKi nv mb gnvcwipvjk ˆe `wkk mvnvh cyó cökí AwWU Awa`ßi XvKv - 5 -

6 cö_g Aa vq (AwWU Aby Q `i mvi-ms c I g v br g U Bmy ) - 6 -

7 Aby Q` bs AwWU AvcwËmg~ ni msw ß weeiy wk ivbvg vbxq mikvi, cjøx Dbœqb I mgevq gš Yvjq ( vbxq mikvi wefvm) 01 cökí mgvwßi ci Ae wqz A_, Ae wqz wmww f vu Ges e vsk mỳ mikvwi KvlvMv i RwoZ A_ (UvKv) 113,59,80, Rgv nqwb 02 cökí mgvwßi cii cök íi Ae wqz A_ mikvix KvlvMv i Rgv Kiv nqwb 97,35, Pzw³ Abyhvqx cökí KZ cÿ KZ K f vu I AvqKi mikvwi KvlvMv i Rgv nqwb 5,67,29, f vu I AvqKi mikvix KvlvMv i Rgv Kiv nqwb 97,51, cökí mgvwß ci Ae wqz A_ AwbqwgZ LiP cª`k b 5,63,83, we`ÿ r, R vjvbx I LwbR m ú` gš Yvjq (we`ÿ r wefvm) gvut 1,26,85,80, Ae wqz CD-VAT Ges e vsk e v jý mikvwi wnmve Rgv Kiv nqwb 51,97, civgk K cöwzôvb/wvkv`v ii we ji wecix Z AvqKi I f vu mikvwi KvlvMv i 5,55,26, Rgv cö`vb Kiv nqwb 08 hvmvb`v ii wej n Z f vu Av`vq Kiv nqwb 21,62,28, mok cwienb I mzz gš Yvjq (mok cwienb I gnvmok wefvm) 09 hvbevnb µ q cövc Zv ewnf~ Zfv e wvkv`vi K g~j mgš^q myweav cö`vb Kivq wz Ges wwwcwc ewnf yz 7wU Mvox µ q AwbqwgZ e q ijc_ gš Yvjq 10 wcwcavi-2008 Abyhvqx `ic Îi ˆeaZvi gqv`kvjxb mg qi g a KvwiMix g~j vqb gvut 27,69,52, ,67,88, Ges 20,09, gvut 1,87,98, ,65,26, KwgwU (wubwm) KZ K `ic Îi KvwiMix g~j vqb bv Kivq cök íi AwZwi³ e q 11 wvkv`vi K Am ú~b Kv Ri Rb Ges Kvb KvR bv Kiv m Ë I A_ cwi kva Kivq 1,46,16, mikvwi ^v_ cökœwe 12 KvR m úbœ bv K ib AwbqwgZ cwi kva 9,61,00, Station and Yard Drain KvR wbe vn QvovB A_ cwi kva 23,20, gvut 23,95,62, me gvut GKkZ Avwk KvwU AvUwÎk jÿ PzivbeŸB nvrvi GK kz ZZvwjøk UvKv wqqvëi cqmv 180,38,94, gvî - 7 -

8 Abbreviations & Glossary 1 ADB = Asian Development Bank. 2 AIT = Advance Income Tax. 3 BOQ = Bill of Quantity. 4 CD = Custom Duty. 5 DPP = Development Project Proforma. 6 GCC = General Conditions of Contract. 7 IDA = International Development Agency. 8 JDCF = Japan Debt Cancellation Fund. 9 KFID = Kuait Fund for International Development. 10 LGED = Local Government Engineering Department. 11 LGSP = Local Governance Support Project. 12 NBR = National Board of Revenue. 13 PPR = Public Procurement Rules. 14 RFQ = Request For Quotation. 15 UPHCP = Urban Primary Health Care Service Project. 16 VAT = Value Added Tax. 17 STD = Short Term Deposit

9 AwWU welqk Z_ t- wbix v A_ eqit wbixw Z cöwzôvbt- 01 vbxq mikvi, cjøx Dbœqb I mgevq gš Yvjq ( vbxq mikvi wefvm) vbxq mikvi wefvm vbxq mikvi cö KŠkj Awa`ßi XvKv Iqvmv PÆMÖvg Iqvmv 02 we`ÿ r, R vjvbx I LwbR m ú` gš Yvjq (we`ÿ r wefvm) evsjv `k we`ÿ r Dbœqb evw cviqvi MÖxW Kvs evsjv `k wjwg UW evsjv `k cjøx we`ÿ Zvqb evw 03 cvwb m ú` gš Yvjq evsjv `k cvwb Dbœqb evw 04 mok cwienb I mzz gš Yvjq (mok cwienb I gnvmok wefvm) mok I Rbc_ Awa`ßi 05 ijc_ gš Yvjq wbix vi cök wzt evsjv `k iji q Avw_ K I wbqgvbym wbix v AwWU c wzt- mswkøó cökímg~n AwW Ui Rb wbe vp bi ci cökí cwipvj Ki Awdm n Z wb gv³ Z_ vw` msmön Kiv nqt- Avw_ K weeiyx wwwcwc/wuwcwc/wwwmg A_ QvocÎ (GwWwc eivï Abyhvqx) cök íi e vsk weeiyx cö qvrbxq Ab vb Z_ vw` we kœly Dc i ewy Z I cövmswmk Ab vb Z_ vw` we kœly Ges cix vg~jk cökí wbix v - 9 -

10 AwWU wi cvu cöyq b mvwe K ZË veav b wq jbt- 1 Rbve G K Gg Rmxg DwÏb, gnvcwipvjk, ˆe `wkk mvnvh cyó cökí AwWU Awa`ßi g v br g U Bmÿ t- wwwcwc/wwwmg gvzv ek cövß m ú `i e envi m ú K wbwðz niqv mikvwi m ú `i AcPq, Pzwi, NvUwZ, wz BZ vw` wbiƒcy Ges ivr ^ (AvqKi/f vu) Av`vq I mikvwi KvlvMv i Rgv m ú K wbwðz niqv Avw_ K Ae e vcbvi welqvw` wpwýz Kiv Ges mikvwi Avw_ K k sljv wbwðzkiy Awbqg I wzmg~ ni KviYt- Kvh Ki cwikíbvi Afve wwwcwc/wuwcwc/wwwmg ewnf yz e q mikvwi Avw_ K wewa-weavb h_vh_fv e cwicvjb bv Kiv AwW Ui mycvwikt- cök íi Ae wqz I Av`vqK Z A_ mikvwi KvlvMv i Rgv `qvi e e v MÖnY Kiv cö qvrb Aby gvw`z wwwcwcõi g a hvezxq e q mxgve ivlv Avek K mikvwi wewa-weavb Abyhvqx e q Kiv Avek K ` Rbej M o Zvjvi j wbqwgz cöwk Yi e e v Kiv Avek K Af šíixy wbqš Y Ges Af šíixy wbix v e e v Rvi`vi Kiv Avek K mkj Î Awbqgmg~ ni Rb `vq-`vwqz wba viy I cö qvrbxq e e v MÖnY Avek K µq/rbej I civgk K wb qvm/fvûvi e e vcbvi Î mikvwi/dbœqb mn hvmxi wbqgbxwz AbymiY Kiv Avek K wbix vi wbku wbix v hvm KvMRcÎ Dc vcb wbwðz Kiv Avek K

11 wøzxq Aa vq (AwWU Aby Q`mg~n)

12 vbxq mikvi wefvm vbxq mikvi, cjø øx Dbœ œqb I mgevq gš Yvjq Aby Q`-01 wk ivbvgt cökí mgvwßi ci Ae wqz A_, Ae wqz wmww f vu Ges e vsk mỳ eve` me gvu 113,59,80, UvKv mikvwi KvlvMv i Rgv nqwb weeiyt vbxq mikvi, cjøx Dbœqb I mgevq gš Yvj qi wbqš Yvaxb WvwbWvi A_ vq b XvKv Iqvmv KZ K ev ÍevwqZ mv q`vev` cvwb kvabvmvi cøv U-2 cªk íi mv ji wbixÿv 08/06/2014 wlªt n Z 22/06/2014 wlªt ch ší mg q m úbœ Kiv nq cökí mgvwßi ci e vsk M vivw U, vqx Avgvb Zi mỳ, Ae wqz A_, Ae wqz wmww f vu Ges e vsk mỳ eve` me gvu 113,59,80, UvKv mikvwi KvlvMv i Rgv Kiv nqwb wbixÿvkv j wej,avw_ K weeiyx I Ab vb Z_ vw` hvpvb G wb œv³ Awbqg cwijwÿz nqt K) (1) gvjvgvj cybt ißvwbi Rb e vsk M vivw U eve` jÿ UvKv e vs K ivlv nq cªªkí KZ cÿ (XvKv Iqvmv) D³ UvKv e vsk n Z vbvšíi K i vqx AvgvbZ wnmv e jÿ UvKv cök í diz cª`vb K i evwk jÿ UvKv mikvwi KvlvMv i Rgv Kiv nqwb (2) Ab w` K D³ vqx AvgvbZ bs Zvs 14/06/2011 G RgvK Z UvKvi Dci 12.65% mỳ eve` 1,75,14, UvKv mikvwi KvlvMv i Rgv Kiv nqwb myzivs e vsk M vivw U eve` iwÿz vqx Avgvb Zi Aewkó jÿ UvKv Ges mỳ eve` jÿ UvKv gvu = jÿ UvKv cökí KZ c ÿi wbku n Z Av`vq hvm we ÍvwiZ weeiy cwiwkó- 1(1) G `Lv bv n jv L) K vkeb,e vsk weeiyx n Z `Lv hvq h, cªkí mgvwßi ci e vs Ki GKvD U Ae wqz jÿ UvKv c o Av Q Ae wqz A_ mikvwi KvlvMv i Rgv Kiv nqwb we ÍvwiZ weeiy cwiwkó- 1(2) G `Lv bv n jv M) e vsk I Avw_ K weeiyx cixÿv ší cwijwÿz nq h, Ae wqz wmww f vu eve` jÿ UvKv wmww f vu, Kv g nvdm, PÆMÖvg wnmv e cökí mgvwßi ci Rgv i q Q, hv mikvwi KvlvMv i Rgv Kiv Avek K we ÍvwiZ weeiy cwiwkó- 1(3) G `Lv bv n jv N) Avw_ K weeiyx I Ab vb Z_ vw` hvpvb K i `Lv hvq h e vsk mỳ eve` 1,84,17, UvKv AwR Z nq Ges 10% mvi PvR eve` 18,41, UvKv ev` w` q Aewkó 1,65,75, UvKv mikvwi KvlvMv i Rgv cª`vb Kiv cö qvrb we ÍvwiZ weeiy cwiwkó- 1(4) G `Lv bv n jv A_ vr me gvu {4,33,37,516+94,04,76,000+13,55,91,000+1,65,75,984 (K+L+M+N) }= 113,59,80,500 UvKv mikvwi KvlvMv i Rgv Kiv nqwb Rbve gvt wmivr DwÏb D³ mg q cªªkí cwipvjk wnmv e `vwq Z wb qvwrz wq jb Awbq gi KviYt A_ gš Yvj qi A_ wefv Mi vik bs ZvwiLt 13/11/2012 wlªt Gi Dbœqb cökímg~ ni A_ Aegyw³ I e envi wb ` wkkv Gi 2 bs µwg Ki AbymiYxq kz vejxi µwgk bs-8 Abyhvqx Ae wqz wmww f vu Ges 14(2) gvzv ek cökí mgvwßi ci Ae wqz A_ mikvwi KvlvMv i Rgv cö`vb Ki Z n e wkš Zv Kiv nqwb D jøl cökíwu RyjvB/2013 Zvwi L mgvß n q Q

13 cökí KZ c ÿi Revet (K+L+N) Iqvmvi wnmve wefv Mi mv _ Av jvpbv K i AvcwËK Z UvKv Rgv `qv n e (M) cökí KZ cÿ XvKv Iqvmv I PÆMÖvg Kvóg nvdr Gi mv _ Av jvpbv K i D³ A_ mikvwi KvlvMv i Rgv cö`vb Kiv n e e j Rvbvb wbixÿvi gšíe t Reve ^xk wzg~jk mikvwi KvlvMv i Rgv bv `qvq Avw_ K ÿwz mikv ii Avw_ K wzi welq D jøl K i wlªt Zvwi L gš Yvjq Gi mwpe eivei cî `qv nq ciezx Z wlªt Zvwi L ZvwM` cî Rvwi Kiv nq Reve bv cviqvq me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvwi Kiv nq wkš Kvb Reve cviqv hvqwb wbixÿvi mycvwikt Ae wqz A_, Ae wqz wmww f vu Ges e vsk mỳ mikvwi KvlvMv i Rgv K i wbixÿv K AewnZ Kiv Avek K

14 Aby Q` bs-02 wk ivbvgt cökí mgvwßi cii cök íi Ae wqz 97,35, UvKv mikvwi KvlvMv i Rgv Kiv nqwb weeiyt vbxq mikvi, cjøx Dbœqb I mgevq gš Yvj qi wbqš bvaxb vbxq mikvi wefvm KZ K ev ÍevwqZ GwWwe jvb bs-2878 e vb (GmGd), wmwv MÖv U bs e vb (BGd) Ges wwgdavbww Gi Avw_ K mnvqzvq Urban Primary Health Care Services Delivery Project Gi mv ji wnmve n Z ZvwiL ch ší mg q wbix v Kiv nq wbix v Kv j cökí cwipvjk Awdm, wcavbbd wm ju I Lyjbv Awd mi e vsk weeiyx I Avq-e q weeiyx n Z `Lv hvq Urban Primary Health Care (2q) cök íi 97,35, UvKv cökí mgvwßi ci (cökí mgvwß ) Ae wqz Ae vq c o Av Q we ÍvwiZ weeiy cwiwkó - 02 G `Lv bv n jv Rbve Gm. K. PµeZ x D³ mg q cökí cwipvj Ki `vwq Z wb qvwrz wq jb Awbq gi KviYt A_ wefv Mi bs ZvwiLt 13/11/2012 wlªt Gi Dbœqb cökímg~ ni A_ Aegyw³ I e envi wb ` wkkv Gi 14 bs µwg Ki AbymiYxq kz vejxi µwgk bs- 2 Abyhvqx Ae wqz A_ mikvwi KvlvMv i Rgv cö`vb Ki Z n e wkšíy Zv Kiv nqwb cökí mgvwßi ci cökí wnmv e Kvb UvKv a i ivlvi my hvm bb wkš AwWU Kvjxb mgq ch ší cökí KZ c Ae wqz UvKv mikvwi KvlvMv i Rgv cö`vb K iwb cökí KZ c i Revet ikw cî hvpvb c~e K Dc iv³ UvKv mikvwi KvlvMv i Rgv cö`vb Kiv n e Exit Meeting G Ae wqz UvKv mikvwi KvlvMv i Rgv cö`v bi wm vší M nxz nq wbix vi gšíe t Reve ^xk wzg~jk Avw_ K wewa Agvb K i cökí KZ c KZ K Ae wqz A_ a i ivlv n q Q mikv ii Avw_ K wzi welq D jøl K i wlªt Zvwi L gš Yvjq Gi mwpe eivei cî `qv nq ciezx Z wlªt Zvwi L ZvwM` cî Rvwi Kiv nq Reve bv cviqvq me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvwi Kiv nq wkš Kvb Reve cviqv hvqwb wbix vi mycvwikt Ae wqz A_ mikvwi KvlvMv i Rgv cö`vb c~e K wbixÿv K Rvbv bv Ave k K

15 Aby Q`t 03 wk ivbvgt Pzw³ Abyhvqx cökí KZ cÿ KZ K f vu I AvqKi eve` 5,67,29, UvKv mikvwi KvlvMv i Rgv Kiv nqwb weeiyt vbxq mikvi, cjøx Dbœqb I mgevq gš Yvj qi vbxq mikvi wefv Mi Aaxb PÆMÖvg Iqvmv KZ K ev Íevqbvaxb Ges RwWwmGd Gi A_ vq b ÒKY dzjx cvwb mieivn cökíó Gi A_ eq ii wnmve wlªt n Z wlªt ch ší wbix v Kiv nq K vk ewn, Pzw³bvgv, wej/fvdpvi, cwigvc ewn, bvu kxu Ges Ab vb Avbylvw½K `wjjvw` cix vq `Lv hvq h, ((i) M/s China National Technical Import & Export Corp. Beijing and Sound Environmental Engineering Co. Ltd. JV, Beijing China Ges (ii) M/s Kubota-Marubeni Joint Venture, Japan, (iii) M/s Kolon Engineering and Construction Co. Ltd. South Korea) 03wU wvkv`vix cöwzôvb K me gvu 54,02,79, UvKv wej cwi kva Kiv nq wkš D³ wej eve` f vu Ges AvqKi gvu 5,67,29, UvKv (f vu 2,97,15, UvKv+ AvqKi 2,70,13, UvKv) cökí KZ c KZ K (Ctg WASA) mikvwi KvlvMv i Rgv Kiv nqwb we ÍvwiZ weeiy cwiwkó- 3-3/1 G `Lv bv n jv Rbve gvt Avãyj Kwig PŠayix D jøwlz mg q cökí cwipvjk wnmv e `vwq Z wq jb Awbq gi KviYt wvkv`v ii mv _ m úvw`z Pzw³bvgvi GCC Clause bs-14.1 Abyhvqx Òevsjv ` ki Tax Law and Regulation Ò gvzv ek wvkv`vi K cwi kv ai Rb f vu Ges AwMÖg AvqKi wvkv`v ii cwie Z wb qvmkvix enb Ki eó Pzw³ bvgv Abyhvqx f vu I AvqKi wb qvmkvix KZ K mikvwi KvlvMv i Rgv bv Kivq ivr ^ ÿwz cökí KZ c i Revet cökí KZ c Rvbvb h, ciezx Z Reve cöiy Kiv n e wbix vi gšíe t Reve MÖnb hvm bq ciez x Z Avi Kvb Reve cviqv hvqwb mikv ii Avw_ K wzi welq D jøl K i wlªt Zvwi L gš Yvjq Gi mwpe eivei cî `qv nq ciezx Z wlªt Zvwi L ZvwM` cî Rvwi Kiv nq Reve bv cviqvq me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvwi Kiv nq wkš Kvb Reve cviqv hvqwb wbix vi mycvwikt f vu I AvqKi eve` A_ mikvwi KvlvMv i Rgv Kiv Avek K

16 Aby Q`t 04 wk ivbvgt f vu I AvqKi eve` 97,51, UvKv mikvwi KvlvMv i Rgv Kiv nqwb weeiyt vbxq mikvi, cjøx Dbœqb I mgevq gš Yvj qi vbxq mikvi wefv Mi Aaxb PÆMÖvg Iqvmv KZ K ev Íevqbvaxb Ges RwWwmGd Gi A_ vq b ÒKY dzjx cvwb mieivn cökíó Gi A_ eq ii wnmve cökí cwipvjk Gi Kvh vj q wlªt n Z wlªt ch ší wbix v Kiv nq civgk K dvg M/S NJS Consultants Co. Ltd, Japan Gi mv _ Engineering Consultancy services for detailed design, construction, supervision & retail services Kv Ri Rb 219,677, UvKv Ges B qb 948,951, Pyw³ Kiv nq civgk K dvg Gi mv _ Pzw³, Bbf qm, mswkøó bw_ Ges Ab vb `wjjvw` n Z `Lv hvq h, civgk K `i wej eve` A_ eq i 4,27,08, UvKv cwi kva Kiv n q Q wkš civgk K Gi we ji wecix Z f vu I AvqKi eve` 97,51, UvKv (AvqKi 42,70, f vu 54,81,129.00) wb qvmkvix KZ cÿ KZ K mikvwi KvlvMv i Rgv Kiv nqwb we ÍvwiZ weeiy cwiwkó- 04 G `Lv bv n jv Rbve gvt Avãyj Kwig PŠayix D jøwlz mg q cökí cwipvjk wnmv e `vwq Z wq jb Awbq gi KviYt wvkv`v ii mv _ m úvw`z Pzw³bvgvi GCC Clause bs-14.1 Abyhvqx Òevsjv ` ki Tax Law and Regulation gvzv ek wvkv`vi K cwi kv ai Rb f vu Ges AwMÖg AvqKi wvkv`v ii cwie Z wb qvmkvix enb Ki e Pzw³bvgv Abyhvqx f vu I AvqKi wb qvmkvix KZ K mikvwi KvlvMv i Rgv bv Kivq ivr ^ ÿwz cökí KZ c i Revet cökí KZ c Rvbvb h, ciezx Z Reve cöiy Kiv n e wbix vi gšíe t Reve MÖnb hvm bq ciez x Z Avi Kvb Reve cviqv hvqwb GbweAvi Gi Av `k I Pzw³cÎ j Nb Ges mikvi ivr ^ Avq _ K ewâz mikv ii Avw_ K wzi welq D jøl K i wlªt Zvwi L gš Yvjq Gi mwpe eivei cî `qv nq ciezx Z wlªt Zvwi L ZvwM` cî Rvwi Kiv nq Reve bv cviqvq me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvwi Kiv nq wkš Kvb Reve cviqv hvqwb wbix vi mycvwikt AvqKi I f vu eve` mgỳ q A_ mikvwi KvlvMv i Rgv Kiv Avek K

17 Aby Q`-5 wk ivbvgt cökí mgvwßi ci Ae wqz 5,63,83, UvKv AwbqwgZ LiP cª`k b weeiyt vbxq mikvi, cjøx Dbœqb I mgevq gš Yvj qi wbqš Yvaxb vbxq mikvi wefv Mi Aaxb vbxq mikvi cö Ö KŠkj Awa`ßi KZ K GwWweÕi Avw_ K mnvqzvq ev Í ÍevwqZ Ò2004 mv ji eb vq wzmö Ö cjø øx AeKvVv gv c~ ~be vmb mgvß Dbœ œqb (24wU Rjvi) mnvqzv cö ÖK íió mv ji wnmve wlª ªt n Z mg q we kl wbixÿv Kiv nq cö ÖKíwU 31/03/2008 Zvwi L mgvß n q Q wbixÿvq `Lv hvq cökí mgvwßi ci vbxq mikvi cö Ö KŠkj Awa`ß ii Aaxb wewfbœ œ wbe vnx cö Ö KŠkjx Kvh vj q jÿ UvKv Ae wqz Ae vq _v K ciezx Z jÿ UvKvi wel q vbxq mikvi cö Ö KŠkj Awa`ßi KZ K Z`šÍ Í Kiv nq Z`šÍ Í K i Z`šÍ Í cö ÖwZ e`b wbixÿv Kvh vj q cª ªiY Kiv nq D³ Z`šÍ Í cö ÖwZ e` bi Av jv K wbixÿv Kvh vjq KZ K ev Í Íe hvpvb Kiv nq ev Í Íe hvpvbkv j jÿ UvKvi j jÿ UvKv Ae wqz cviqv hvq D³ UvKvi g a cö ÖKí PjvKvjxb mg q UÛvi I Kvh v `k cö Ö`vb Kivq jÿ UvKv Ges Ae wqz A_ jÿ UvKv mikvwi KvlvMv i Rgv niqvq gvu ( )= jÿ UvKv wb úwë Kiv nq Ges Aewkó jÿ ( ) UvKv cö ÖKí k l AwbqwgZ LiP cª`k b Kiv n q Q we ÍvwiZ weeiy cwiwkó-5 G `Lv bv n jv GQvovI ev Íe hvpvb G Av iv cwijwÿz n q Q h, `icî Avnev bi ci h _ó mgq `qv nqwb, KvR mgvwßi ci wbg vy mvgmªx cixÿv Kiv n q Q, cixÿvi c~ e B wej cwi kva Kiv n q Q Ges AwZwi³ D ` i G Kvh v `k cö`vb K i AwbqwgZ fv e LiP cö`k b Kiv n q Q we ÍvwiZ weeiy cwiwkó-5/1-5/9 G `Lv bv n jv Awbq gi KviYt vbxq mikvi, cjøx Dbœqb I mgevq gš Yvjq, vbxq mikvi wefvm Gi vik bs-gjwr/cwi- 1/GjwRBwW-14/2014(Ask-2)/149 Zvs wlªt Gi gva g 31 k gvp, 2008 ch ší cök íi gqv` ewa Z Kiv n q Q D³ ewa Z mg qi c i cök íi AbyK~ j Kvb A_ D Ëvjb I e q Kiv hv e bv A_P D³ mg qi c i Ae wqz A_ n Z Kvh v `k cö`v bi gva g e q `Lv bv n q Q wbixÿv cªkí KZ c ÿi Reve t cökí KZ cÿ KZ K D³ A _ i Z`šÍ Kiv nq Z`šÍ cöwz e` bi g~j welq ÒThree members committee has opted all possible channels to gather information regarding the mentioned issue of the said project. As the project was closed on june,2008 and all the project personnel were not available, it took much time to obtain relevant papers and even some of the documents were yet to be received which could help prepare revised financial statement (Fs). From the analysis in paragraph-5, it can

18 be observed that BDT Lakh instead of lakh (mentioned by FAPAD) was unspent in the field offices of the project area. Out of this unspent money,bdt lakh was spent after 30 june 2008 and BDT lakh was deposited to the Govt. treasury. The committee recommends that revised FS can be sent to FAPAD and its authority can be requested to resolve the issue after verifying the field offices. wbixÿvi gšíe t Reve ^xk wzg~jk cökí mgvwßi c ii AwbqwgZ e q cö Ö`k b Kiv n q Q mikv ii Avw_ K wzi welq D jøl K i wlªt Zvwi L gš Yvjq Gi mwpe eivei cî `qv nq wlªt Zvwi L ZvwM` cî Rvwi Kivi ci Zvwi L Reve cviqv hvq Rev ei cöwÿ Z wlªt Ges wlªt Zvwi L G Kvh vj qi gšíe cö`vb Kiv nq m šívlrbk Reve cöi Yi Rb wlªt Zvwi L cî (ZvwM`) jlv nq Ges Reve bv cviqvq me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvwi Kiv nq ciez x Z D³ AvcwËi wel q cªkí KZ K 1wU Z`šÍ Kiv nq Ges Z`šÍ cöwz e`b Abyhvqx ev Íe hvpvb Kiv nq Ges ev Íe hvpvb Abyhvqx G Kvh vj qi gšíe gš Yvjq, cökí KZ c ÿi wbku cöiy Kiv nq wbixÿvi mycvwikt `vqx e w³i weiæ e e v MÖnY Ges AwbqwgZ fv e LiP cö`k b K Z A_ Av`vq Kiv Aek K

19 we`y y r, R we`y y r wefvm vjvbx I LwbR m ú` gš Yvjq Aby Q`-6 wk ivbvgt Ae wqz CD-VAT Ges e vsk e v jý 51,97, UvKv mikvwi wnmv e Rgv Kiv nqwb weeiy t we`ÿ r, R vjvbx I LwbR m ú` gš Yvj qi wbqš bvaxb evsjv `k we`ÿ r Dbœqb evw KZ K ivwkqvb A_ vq b ev ÍevwqZ Nvovkvj Zvc we`ÿ r K `ª BDwbU 1 I 2 Gi cybe vmb I AvaywbKvqb cök íi wlªt mv ji AwWU wlªt n Z wlªt ZvwiL ch ší mgq m úv`b Kiv nq wwwcwc Abymv i Zvwi L cökí mgvß n q Q wkš Ae wqz UvKv mikvwi KvlvMv i Rgv Kiv nqwb K) cökí Awd mi bm`vb ewn, wej/ fvdpvi I mswkøó bw_ cî ch v jvpbv K i `Lv hvq h, CD/VAT Lv Z 11,12, UvKv Kvógm A_wiwU, PÆMÖvg Gi wbku Ae wqz i q Q L) RbZv e vsk wjt, cjvk, biwms`x Z msiw Z STD wnmve bs- 22 Ges 24 Gi e vsk weeiyx n Z `Lv hvq h, STD wnmve bs- 22 G Zvwi Li mgvcyx e v jý 15,82, Ges STD wnmve bs,12, G Zvwi Li mgvcyx e v jý 25,02,584.5 mn me gvu mgvcyx e vsk e v jý 40,85, UvKv Ae wqz CD/VAT I e vsk w wz eve` me gvu 11,12, ,85,173.50= 51,97, UvKv mikvwi KvlvMv i Rgv Kiv Aek K D³ mg q Rbve gäyiæj Avjg cökí cwipvj Ki `vwq Z wb qvwrz wq jb Awbq gi KviYt A_ gš Yvj qi A_ wefv Mi vik bs ZvwiLt 13/11/2012 wlªt Gi Dbœqb cökímg~ ni A_ Aegyw³ I e envi wb ` wkkv Gi 2(8) bs Abyhvqx Ae wqz wmww f vu Ges 14(2) Gi gvzv ek cökí mgvwßi ci Ae wqz A_ mikvwi KvlvMv i Rgv cö`vb Ki Z n e wkšíy Zv Kiv nqwb cökí KZ c i Reve t CD/VAT Lv Zi D³ UvKv Kvógm A_wiwUi wbku _ K msmön c~e K mikvwi Znwe j Rgv Kiv n e Ae wqz UvKv evsjv `k we`ÿ r Dbœqb ev W vbvšíi Kiv n q Q, hv mikvwi Znwe j Rgv K i wbix v K AewnZ Kiv n e wbix vi gšíe t Reve ^xk wzg~jk mikv ii Avw_ K wzi welq D jøl K i wlªt Zvwi L gš Yvjq Gi mwpe eivei cî `qv nq ciezx Z wlªt Zvwi L ZvwM` cî Rvwi Kiv nq Reve bv cviqvq me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvwi Kiv nq ZviciI Kvb Reve cviqv hvqwb wbix vi mycvwikt Ae wqz A_ mikvwi Znwe j Rgv K i wbix v K AewnZ Kiv Avek K

20 [ Aby Q`-7 wk ivbvgt civgk K cöwzôvb/wvkv`v ii we ji wecix Z AvqKi I f vu eve` 5,55,26, UvKv mikvwi KvlvMv i Rgv cö`vb Kiv nqwb weeiyt we`ÿ r wefvm, we`ÿ r, R vjvbx I LwbR m ú` gš Yvjq Gi wbqš Yvaxb cviqvi MÖxW Kv úvbx evsjv `k wjwg UW KZ K GwWwe Gi A_ vq b ev ÍevwqZ Aminbazar-Old Airport 230 KV Transmission Line & Associated Substations Project Gi Avw_ K mv ji wnmve wlªt n Z wlªt ch ší mg q cökí cwipvj Ki Awd m, wbix v Kiv nq Bbf qm, wvkv`vi/civgk K cöwzôv bi Pzw³cÎ I `vex cwi kva bw_, Kvóg G mm g U Ges Ab vb Avbylw½K KvMR cîvw` wbixÿvq `Lv hvq h, cökí KZ cÿ KZ K wewfbœ wvkv`vi/civgk K cöwzôv bi mv _ cök íi KvR m úv` bi Rb Pzw³cÎ ^vÿi Kiv nq Ges Pzw³cÎ gvzv ek `kxq I e `wkk gỳ ªvq wej cwi kva Kiv nq m gvzv ek cökí KZ cÿ KZ K `kxq gỳ ªvq cwi kvwaz we ji wecix Z AvqKi I f vu mikvwi KvlvMv i Rgv cö`vb Kiv n q Q wkš e `wkk gỳ ªvq cwi kvwaz we ji wecix Z cö hvr AvqKi I f vu mikvwi KvlvMv i Rgv cö`vb Kiv nqwb d j mikvi AvqKi I f vu eve` 5,55,26, UvKv (AvqKi 1,06,60, UvKv Ges f vu 4,48,66, UvKv) ivr ^ Avq n Z ewâz n q Q we ÍvwiZ weeiy cwiwkó- 6/1-6/2 G `Lv bv n jv Rbve BwÄwbqvi dwi` DwÏb Avn g` D³ mg q cökí cwipvjk wnmv e `vwq Z wb qvwrz wq jb Awbq gi Kvibt Pzw³c Îi kz gvzv ek cök íi KvR m úv` bi Rb wvkv`vi/civgk K cöwzôv bi Gi Dci evsjv ` k cö hvr mkj cökvi U v, f vu wb qvmkz v (cökí KZ cÿ) KZ K cwi kva Ki Z n e cökí KZ c i Reve t AvcwËi Rev e cökí KZ cÿ Rvbvb h, civgk K cöwzôv bi wej, withdrawal application Gi gva g mivmwi GwWwe KZ K cwi kvwaz nq `kxq gỳ ªvq cwi kvwaz we ji wecix Z AvqKi I f vu h_vh_fv e Rgv cö`vb Kiv n q Q Pzw³ gvzv ek e `wkk gỳ ªvq cwi kvwaz we ji Dci AvqKi I f vu cö hvr bq cökí KZ cÿ AviI Rvbvb h, Avg`vbx ch v q cv U CD/VAT Ges AIT cwi kva Kiv n q Q, GLb ch ší GB cök íi AvIZvq e `wkk gỳ ªvq cwi kvwaz we ji Dci Kvbiƒc AvqKi I f vu cö`vb Kiv nqwb wcwrwmwe ev W i Aby gv`bµ g AwWU AvcwË wb úwëi cö qvrbxq e e v MÖnb Kiv n e wbix vi gšíe t cökí KZ c ÿi Reve MÖnb hvm bq Kvib cökí KZ cÿ KZ K Bmÿ K Z c g U mvwu wd KU Gi cöwÿ Z GwWwe KZ K e `wkk gỳ ªvq `vexk Z wej cwi kvwaz nq Ges Pzw³cÎ gvzv ek D³ we ji Dci cö hvr AvqKi Ges f vu cökí KZ cÿ KZ K cwi kva hvm mikv ii Avw_ K wzi welq D jøl K i wlªt Zvwi L gš Yvjq Gi mwpe eivei cî `qv nq ciezx Z wlªt Zvwi L ZvwM` cî Rvwi Kiv nq Ges wlªt Zvwi L GKwU Reve cviqv hvq Reve m šívlrbk bv niqvq wlªt Zvwi L G Kvh vj qi gšíe cö`vb Kiv nq me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvwi Kiv nq ZviciI Kvb Reve cviqv hvqwb wbix vi mycvwikt DwjøwLZ UvKv AwZmË i mikvwi KvlvMv i Rgv cö`v bi cö qvrbxq c` c MÖnY K i wbix v K AewnZ Kiv Avek K

21 Aby Q`-8 wk ivbvgt mieivnkvixi wej n Z f vu eve` 21,62,28, UvKv Av`vq Kiv nqwb weeiyt we`ÿ r, R vjvbx I LwbR m ú` gš Yvj qi Aaxb evsjv `k cjøx we`ÿ Zvqb evw, wlj Z, XvKv KZ K RvBKvi A_ vq b ev ÍevwqZ Rural Electrification Up-gradation Project Gi mv ji wnmve 08/10/2013 wlªt n Z 24/10/2013 wlªt ch ší mg q wbix v Kiv n q Q e q weeiyx, Avw_ K weeibx, wej fvdpvi mgyn Ges Ab vb KvMRcÎ wbix v ší `Lv hvq h, (1) Castle Contractor Company Ltd,(2) Poles & Concrete Company Ltd, (3) Contech Construction Ltd Ges (4) M/s consortium of Era Construction & MRM International Gmwcwm cvj Drcv`bKvix I mieivnkvix wnmv e cvj mieivn/ hvmvb w` q _v K wkš hvmvb`vi wnmv e Gb.we.Avi-Gi Av `k gvzv ek 15 % nv i f vu KZ b bv K i 7.5 % nv i f vu KZ b Kivq hvmvb`v ii wej mg~n n Z f vu eve` 21,62,28, UvKv Kg KZ b Kiv n q Q we ÍvwiZ weeiy cwiwkó-7 G `Lv bv n jv Rbve gvt gvneye Avjg D³ mg q cökí cwipvjk wnmv e `vwq Z wb qvwrz wq jb Awbq gi Kvibt Gb.we.Avi-Gi Av `k bs- 5(8)/f vu-b út mvwf m GÛ B /93/29(12) ZvwiLt gvzv ek hvmvb`v bi wej n Z hz ZvovZvwo m e f vu Av`vq K i mikvwi KvlvMv i Rgv Kiv Avek K cökí KZ c i Reve t cökí KZ c Rvbvb h, mieivn Kvjxb mg q g~mk-11 Pvjv bi gva g cwi kvwaz we ji 50% Gi 15% f vu Av`vq Kiv nq Aewkó f vu Gi wel q gnvgvb mycöxg KvU G wepvivaxb i q Q wbix vi gšíe t Gmwcwm cvj Drcv`bKvix I mieivnkvixi Rb NBR Gi Av `k bs-bw_ bs- 5(8) g~mkev Ít mev I Aet/93/61(8) ZvwiLt wlªt Ges bw_ bs-5(8) gymk- ev Ít mev I Avet/93/29(12) ZvwiLt wlªt Supreme Court of Bangladesh, Appellate Division, Civil Appeal no. 70 of 2004 Gi wm vší gvzv ek cvj Drcv` bi Dci 15% nv i Drcv`bKvix I mieivnkvix wnmv e f vu Av`vq bv Kivq mikv ii ivr ^ wz n q Q wlªt Supreme Court of Bangladesh, Appellate Division, Civil Appeal no. 70 of 2004 Gi wb ` kbvi cöw Z mieivnkvixi wbku n Z 15 % nv i AvcwËK Z Ges H mgq n Z Rwigvbvmn A_ Av`vq hvm mikv ii Avw_ K wzi welq D jøl K i wlªt Zvwi L gš Yvjq Gi mwpe eivei cî `qv nq Reve bv cviqvq wlªt Zvwi L ZvwM` cî Rvwi Kiv nq ciezx Z wlªt Zvwi L GKwU Reve cviqv hvq Reve m šívlrbk bv niqvq me kl e e v wnmv e wlªt Zvwi L AvavmiKvwi cî Rvwi Kiv nq ZviciI Kvb Reve cviqv hvqwb wbix vi mycvwikt D jøwlz UvKv Av`vq Ges mikvwi KvlvMv i Rgv Kiv Avek K

22 mok cwienb I gnvmok wefvm mok cwienb I mzz gš Yvjq Aby Q`t- 09 wk ivbvgt wwwcwc ewnfy Z 7wU Mvox µ q 1,67,88, UvKv AwbqwgZ e q Ges Mvoxµ q cövc Zv ewnfy Zfv e wvkv`vi K g~j mgš^q myweav cö`vb Kivq 20,09, UvKv wz weeiyt mok cwienb I mzz gš Yvj qi wbqš Yvaxb mok I Rbc_ Awa`ßi KZ K KFID Gi Avw_ K mnvqzvq ev Íevqbaxb 3wU mzz Kb ªvKkb cökí Gi cökí cwipvj Ki Kvh vj q A_ erm ii wnmve wbix v Kiv nq `icî, Pzw³cÎ, AvBwcwm Ges mswkøó Ab vb KvMRcÎvw` wbix vkv j `Lv hvq h, w_ª weª Rm Kb ªvKkb cö R ±i Aax b iscyi-kzwomövg mo K wz Ív weªr wbg vy Kv Ri Rb M/S AMIN- DALIM K j UvKv Pzw³g~ j Kvh v `k cö`vb Kiv nq wemz wlªt Zvwi L Pzw³ ^v wiz nq Ges m gvzv ek wlªt Zvwi L weªr wbg vy KvR mgvß nq DPP ch v jvpbvq `Lv hvq DPP Z Capital Investment G cökí cwipvjk Gi Rb 1wU Mvox Ges Bridge Construction Kv Ri Rb 1wU Mvoxi ms vb i q Q Ges m gvzv ek µq Kiv n q Q BOQ Z wewa ewnfy Zfv e Rbv ij mvbw item wnmv e Mvox AšÍfy ³ K i Rbv ij GÛ mvbu úwmwd Kkb AvB Ug bs- 1.2 (2) Gi Aax b AvBwcwm bs-2 Gi gva g b f ^i/2006 gv m mwvb Kvi (2wU), Rxc (2wU), wck-avc (2wU), gvb µvevm (1wU) mn gvu 7wU Mvox µ qi Rb 1,67,88, UvKv cwi kva Kiv nq wwwcwc Z Mvoxi ms vb _vkv Ges Mvox BOQ AvB Ug bv niqv m Ë I wbr ^ myweavi Rb BOQ Z Mvoxi AšÍ fyw³i Kvb my hvm bb ZvQvov Mvox Construction item bv niqvq A_ vr Mvox Goods item niqvq c _K UÛvi Gi gva g µq hvm Mvox Goods item niqvq c _K UÛvi bv K i BOQ Z AšÍfy ³ Kivq Av ikwu Awbqg msnwuz n q Q Aby gv`b wenxb wwwcwc ewnfz Z Mvox µq iæzi Avw_ K Awbq gi ch vqfy ³ G QvovI D³ 7wU hvbevnb µ qi wecix Z ( Rbv ij GÛ mvbu úwmwd Kkb AvB Ug bs- 1.2(2) AvBwcwm bs 21G g~j mgš^q Gi myweav cö`vb K i AwZwi³ 20,09, UvKv cwi kva Kiv nq DPP Ges Pzw³c Î kªwgk, R vjvbx, KuvPvgvj Ges Kv Ri Dcv`vb weuzwgb, wm g U, iw, cv_i, BU BZ vw`i `vg DVv-bvgvi mv _ m úk i L g~j mgš^q my hvm ivlv n q Q Ges wbg v Yi mv _ mswkøó item Gi `vg gvwmk cwimsl vb ey jwu b cökvwkz g~ j i wfwë Z mgš^q Kiv nq Mvox Capital item weavq G ÿ Î g~j mgš^q cö hvr b n Ab w` K `Lv hvq Mvox wji g~j cwi kva Kiv n q Q b f ^i/2006 gv m A_P µq K Z hvbevn bi g~j mgš^q eve` 20,09, UvKv cwi kva Kiv n q Q mv j G Z úô cözxqgvb nq h, g~j mgš^ qi bv g wvkv`vi K wewa ewnf yz we kl Avw_ K myweav cª`vb Kiv n q Q, hv mikv ii Aw_ K ÿwz we ÍvwiZ weeiy cwiwkó- 8 G `Lv bv n jv Rbve gvt kixd-dj-bmjvg D³ mg q cökí cwipvj Ki `vwq Z wq jb Awbq gi KviYt wwwcwc ewn f~z 7wU Mvox µ q AwbqwgZ e q Ges Mvox µ q cövc Zv ewnf~ Zfv e wvkv`vi K g~j mgš^q myweav cö`vb Kivq wz

23 cökí KZ c i Revet hvbevnb µ q mkj cwi kva wvkv`v ii D Z g~j Abyhvqx Kiv n q Q cövbm Gm K jkb Gi myweav cö`vb Kiv n q Q Pzw³i kz vbyhvqx wbix vi gšíe t Reve MÖnY hvm bq, Kbbv g~j mgš^q Kiv nq Kv Ri mv _ mswkøó m~pk (kªwgk, R vjvbx, KuvPv gvj) Ges Kv Ri Dcv`vb (weuzwgb, wm g U, iw, cv_i, BU) BZ vw`i `vg DVv-bvgvi mv _ m úk i L wbg v Yi mv _ mswkøó AvB U gi `vg gvwmk cwimsl vb ey jwub G cökvwkz nq hv Z `i DVv bvgv cöwzdwjz nq hvbevnb µq Kiv n qwqj 2006 mv ji cö_g w` K, ZLb AwZwi³ Kvb Avw_ K myweav cö`vb Kiv nq bvb Kv RB D³ hvbevnb µ qi Î cövbm Gm K jkb Gi myweav cövc bq wbg vy Kv Ri g a BOQ item wnmv e Mvox AšÍ fy³ K i wwwcwc ewn f~z AwZwi³ msl K Mvox µ qi my hvm bvb mikv ii Avw_ K wzi welq D jøl K i wlªt Zvwi L gš Yvjq Gi mwpe eivei cî `qv nq ciezx Z wlªt Zvwi L ZvwM` cî Rvwi Kiv nq Reve bv cviqvq me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvwi Kiv nq ZviciI Kvb Reve cviqv hvqwb wbix vi mycvwikt wvkv`v ii wbku n Z g~j mgš^q eve` cö`ë AwZwi³ A_ Av`vq Ges wwwcwc ewnfy Z Mvox µ qi Rb `vq-`vwqz wba viy c~e K wbix v K AewnZ Kiv Avek K

24 ijc_ gš Yvjq Aby Q` bs-10 wk ivbvgt wcwcavi-2008 Abyhvqx `ic Îi ˆeaZvi gqv`kvjxb mg qi g a KvwiMix g~j vqb KwgwU (wubwm) KZ K `ic Îi KvwiMix g~j vqb bv Kivq cök íi 12,65,26, UvKv AwZwi³ e q weeiyt ijc_ gš Yvj qi wbqš Yvaxb evsjv `k iji q KZ K ev ÍevwqZ JDCF Gi A_ vq b ÒgW vbvb Rkb Ae ˆmq`cyi iji q IqvK mc cök íió Ges A_ eq ii wnmve cökí cwipvjk gw vbvb Rkb Ae ˆmq`cyi iji q IqvK mc cökí Kvh vj q wlªt n Z wlªt Ges wlªt n Z wlªt ZvwiL ch ší mg q wbix v Kiv nq UÛvi, wm, Gm, Kvh v `kmn Ab vb KvMRcÎ wbix v Kiv nq cö`ë AwWU hvm KvMRcÎ wbix vkv j `Lv hvq h, wewfbœ c~z `vg, Awdm, cvwbi U vsk BZ vw` Construction,Renovation,Rehabilitation and Rebuilding Kv Ri Kvh v `k gmvm Zgv Kb ªvKkb K `qv nq hvi Pzw³g~j 36,60,09, UvKv (Z Zxq `ic Îi me wbgœ g~j ) we ÍvwiZ KvMRcÎ wbix vkv j `Lv hvq h, Dc i ewy Z Kv Ri cö_g `ic Îi weáwß cökvwkz nq wlªt, Ges UÛvi I cwbs KwgwU (wuiwm) KZ K UÛvi Lvjv nq wlªt Zvwi L 05 Rb `i`vzvi g a wuiwm Ges UKwbK vj mve KwgwU (wugmwm) KZ K gmvm wcwugm RWwRweweGj R q U fbpvi XvKv K 23,94,83, UvKv cö_g me wbgœ `i`vzv wnmv e wpwýz Kiv nq wubwm KZ K g~j vqb m úvw`z nq wlªt Ges `ic Îi ˆeaZvi gqv` wqj 120 w`b (A_ vr wlªt ch ší) wkš cökí KZ c me wb œ `i`vzv K bvwuwd Kkb GIqvW (NOA) Bmÿ i cwie Z Kvb hšw³k KviY e wz i K 05 Rb wvkv`vi K `ic Îi ˆeaZvi gqv` evov bvi Rb cî cöiy K i Kvb wvkv`vib Bmÿ K Z c Îi Kvb DËi `bwb cökí KZ c cybivq `ic Îi AvnŸvb K i Ges 05 Rb wvkv`vi AskMÖnY K i wkš cybt `ic Îi me wbgœ `i`vzvi `v qik Z `i Awdwmqvj cöv j bi P q 39% ewk niqvq cökí KZ c D³ `ic Îi Kvh µg evwzj K i ciezx Z Z Zxqevi `icî AvnŸvb Kiv n j 03 Rb `i`vzv AskMÖnY K i cökí KZ c me wbgœ `i`vzv gmvm Zgv Kb ªvKkb GÛ Kvs wjt, XvKv K 36,60,09, UvKvi Kvh v `k cö`vb K i, hv Awdwmqvj cöv j bi P q 38.64% ewk wcwcavi-2008 Gi i jkb 101 Abyhvqx `ic Îi ˆeaZvi gqv `i g a `ic Îi g~j vqy m úv`b Ki Z n e, hv Z `i`vzvmy K cybivq `ic Îi ˆeaZvi gqv` evov bvi Rb Aby iva Ki Z bv nq g~j vqb m úbœ K i me wb œ `i`vzv wbe vpb Kiv m Z I wcwcavi j Nb K i `icî ˆeaZvi gqv` e w Kivi d j cök íi wz 12,65,26,472.50= (36,60,09, ,94,83,144.60) UvKv nq we ÍvwiZ weeiy cwiwkó-9 G `Lv bv n jv wgt wgrvbyi ingvb cökí cwipvjk wnmv e D³ UÛvi cöwµqvi mgq `vwqz iz wq jb Awbq gi KviYt

25 g~j vqb m úbœ K i me wb œ `i`vzv wbe vpb Kiv m Z I Notification of Award (NOA) Bm~ bv K i wcwcavi j Nb K i cybt`icî Avnevb Kivq cök íi wz 12,65,26,472.50= (36,60,09, ,94,83,144.60) UvKv nq cökí KZ c i Revet Rev e cökí KZ c D jøl K i Q, (1) ˆmq`cyi iji q IqvK mc 140 eq ii cyivzb weavq `icî g~j vq bi Rb cöpzi mg qi cö qvrb (2) wøzxq `icî AvnŸv bi mgq WªBs Ges wwrvbb ms kvab Kiv n q Q wbix vi gšíe t cökí KZ c i Reve MÖnY hvm bq KviY WªBs Ges wwrvbb Abyhvqx cöv jb cö Z Kiv nq cö ZK Z cöv j bi DciB `icî AvnŸvb Kiv nq wøzxqevi `icî cökvwkz nq wlªt Ges cöv wjz g~ j i Kvb cwiez b Kiv nqwb cökí KZ c i Rev ei mg_ b Kvb cögvyk cökí KZ c `vwlj Ki Z cv iwb mikv ii Avw_ K wzi welq D jøl K i wlªt Zvwi L gš Yvjq Gi mwpe eivei cî `qv nq ciezx Z wlªt Zvwi L ZvwM` cî Rvwi Kiv nq Reve bv cviqvq me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvwi Kiv nq Avi Kvb Reve cviqv hvqwb wbix vi mycvwikt `vq-`vwqz wba viy Ges ÿwzi UvKv Av`v qi e e v MÖnb Kiv Avek K

26 Aby Q` bs-11 wk ivbvgt wvkv`vi K Am ú~b Kv Ri Rb 66,50, UvKv Ges KvR bv Kiv m Z I 79,65, UvKv me gvu 1,46,16, UvKv cwi kva Kivq mikvwi ^v_ cökœwe weeiyt ijc_ gš Yvj qi wbqš Yvaxb evsjv `k iji q KZ K ev ÍevwqZ JDCF Gi A_ vq b cöavb cö KŠkjx ivrkvnx cwðg Kvh vj q iji qi Conversion of Meter Gauge (MG) Track into Dual Gauge (DG) Track on Parbatipur-Kanchan-Panchagarh & Kanchan- Birol Section and MG Track into Broad Gauge (BG) on Birol Station-Birol Border Section of Bangladesh Railway cök íi A_ erm ii wnmve n Z mg q wbix v m úbœ Kiv nq wej/fvdpvi, UÛvi WKz g U Ges Ab vb cövmw½k `wjj cî wbix vq `Lv hvq h, wej bs- 11/GjGgGBP ZvwiLt wlªt Gi gva g BR/WZ/Pakeage-WD-3/KCQ- PCGH Pyw³ Aaxb cvu -G Gi 41wU Kv Ri g a AvB Ug bs-29 Gi 5wUi g a 3wU ók bi we`ÿ rzvqb KvR mn (B jkwuªwd Kkb IqvK m, UÛvi AvB Ug bs-29) Rehabilitation/rebuilding of 5 no Station building including Electrifiction Work Gi Rb M/s MAPL-RCV JV K cökí KZ c KZ K D³ AvB Ug bs-29 Gi Rb 1,46,16, UvKv cwi kva Kiv n q Q, hvi g a wkemä, iæwnqv, wkmgz ók bi Am ú~b Kv Ri wecix Z mgỳ q wej eve` 66,50, UvKv AšÍfy ³ Aewkó 2wU ókb câmo I VvKziMuvI Gi Av `ŠI Kvb KvR bv K i wej eve` wvkv`vi K 79,65, UvKv cwi kva Kiv nq we ÍvwiZ wb œ cö`vb Kiv n jvt ókb AvqZb BDwbU iu gvu (UvKv) Kv Ri Z_ (em wgt) (UvKv) wkemä , ,97, AvswkK KvR m úbœ iæwnqv , ,01, AvswkK KvR m úbœ wkmgz , ,52, AvswkK KvR m úbœ VvKziMuvI Ges câmo (K) gvu 66,50, (L) 18, gvu 79,65, KvR ïiæb Kiv nqwb 79,65, me gvu (K+L) = 1,46,16, D jøl wej bs -11/GjGgGBP ZvwiLt wlªt Gi gva g gvu cwi kva Kiv n q Q 16,07,47, UvKv,hvi g a AvcwËK Z A_ AšÍ f~³ Av Q Rbve KvRx gvt iwdkzj Avjg wbix v Kvjxb mg q cökí cwipvjk wn m e `vwqz iz wq jb Awbq gi KviYt

27 Zvwi L Rbve gvt ZvwiKzj Bmjvg GmGm G B/Iq vkm/iæwnqv evsjv `k iji q Gi mwnz AwWU `j bzv gvt Avãyj KzÏym cöavb, wbixÿv I wnmve iÿb Kg KZ v m irwgb cwi`k b K ib wkemä, iæwnqv,wkmgz ókb fe bi KvR Pjgvb Ges g S m ú~y KiY (UvBjm) KvR, m vwbuvixi KvR, `irv, Rvbvjv (_vb), cv ú Ges Af šíixb we`ÿ Zvqb KvR Am ú~y `L Z cvb A_P KvR kl bv K ib 3wU ók bi m ú~y wej eve` 66, UvKv cwi kva Kiv n q Q Ab w` K câmo I VvKziMuvI ók bi fe bi KvR ïiæi c~ e B mgy`q wej eve` 79,65, UvKv cwi kva Kiv n q Q cökí KZ c i Revet c v KR bs WweøDwW-3 Gi KvR Pjgvb i q Q myzivs wvkvpzw³ Z DwjøwLZ úwmwd Kkb Abymv i c v KR m ú bœi wba vwiz mg qi g a mswkøó KvR ey S bqv n e wbix vi gšíe t Reve MÖnY hvm bq, Kvib câmo Ges VvKziMvuI ókb fe bi Kvb KvR wbe vn QvovB A_ cwi kva Kiv n q Q DcišÍ wkemä, iæwnqv Ges wkmgz kb fe bi KvR wbix vkvjxb mgq ch ší Am ú~b (AvswkK m ú~b ) i q Q mikv ii Avw_ K wzi welq D jøl K i wlªt Zvwi L gš Yvjq Gi mwpe eivei cî `qv nq ciezx Z wlªt Zvwi L ZvwM` cî Rvwi Kiv nq Reve bv cviqvq me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvwi Kiv nq Avi Kvb Reve cviqv hvqwb wbix vi mycvwikt mswkøó wel q h_vh_ Z`šÍ Ges `vqx e w³i weiæ e e v MÖnY c~e K wbix v K Rvbv bv Avek K

28 Aby Q` bs-12 wk ivbvgt KvR m úbœ bv K ib AwbqwgZ cwi kva 9,61,00, UvKv weeiyt ijc_ gš Yvj qi wbqš Yvaxb evsjv `k iji q KZ K ev ÍevwqZ JDCF Gi A_ vq b cöavb cö KŠkjx ivrkvnx cwðg Kvh vj q iji qi Conversion of Meter Gauge (MG) Track into Dual Gauge (DG) Track on Parbatipur-Kanchan-Panchagarh & Kanchan- Birol Section and MG Track into Broad Gauge (BG) on Birol Station-Birol Border Section of Bangladesh Railway cök íi A_ erm ii wnmve n Z mg q wbix v m úbœ Kiv nq wej/fvdpvi, UÛvi WKz g U Ges Ab vb cövmw½k `wjj cî wbix vq `Lv hvq h, BR/WZ/Pakage-WD-1/PBT-KCQ-BLE bs Pyw³i Aaxb cª_g As ki 42wU Kv Ri g a AvB Ug bs-31 cve Zxcyi-KvÂb-weij ók bi wk.wg. n Z wk.wg. ch ší Ges weij ókb n Z weij ew vi ch ší wkwg n Z wk.wg. Reconstruction of DG Standard Embankment Profile (AvB Ug bs-31) Kv Ri Rb M/s MAPL-RCV JV K cökí KZ c KZ K wej bs-11/gjgggbp ZvwiLt wlªt Gi gva g Kvb Kvh m úv`b QvovB 9,61,00, UvKv cwi kva Kiv n q Q Rbve KvRx gvt iwdkzj Avjg wbix v Kvjxb mg q cökí cwipvjk wn m e `vwqz iz wq jb Awbq gi KviYt Rbve bvivqb cömv` mikvi, GmGmGB/IqvK m/w`bvrcyi evsjv `k iji q Gi mwnz Rbve gvt Avãyj KzÏym cöavb, wbixÿv I wnmve iÿy Kg KZ v wlªt ZvwiL m irwgb cwi`k b wm q `Lv hvq, cve Zxcyi-KvÂb-weij k bi wk.wg. n Z wk.wg. ch ší, wk.wg. n Z wk.wg. ch ší, wk.wg. n Z 403/2-3 wk.wg. ch ší, wk.wg. n Z wkwg ch ší, wk.wg. n Z wk.wg. ch ší Ges wk.wg. n Z wk.wg ch ší Av `Š Kvb KvRB wbe vn Kiv nqwb wkš Kvb KvR QvovB DwjøwLZ `yi Z i Rb A_ cwi kva Kiv n q Q GLv b AviI D jøl h, CPWA para no-209, Engineering Department of Railway Code No Abyhvqx KZ c KZ K Kv Ri cögvyk ^iæc cwigvc ewn msiÿy Kiv nqwb cökí kl n e Ryb/2015 m b Ges wvkv`vi K wba vwiz mg qi g a B KvR kl Ki Z n e d j, Kvb KvR m úbœ QvovB 100% A_ cwi kva Kiv n q Q Ges Kvb cwigvc ewn msi Y Kiv nqwb hv wbixÿvq MÖnY hvm bq mikvwi wewa weavb cöwz cvjb bv Kivq AwbqwgZ cwi kva cökí KZ c i Revet c v KR bs WweøDwW-1 Gi KvR Pjgvb i q Q myzivs P~ovšÍ we ji mgq we ÍvwiZ cwigvc MÖnY Kiv n e wbix vi gšíe t Reve MÖnY hvm bq Kvib wvkv`vi K h Kvb wej cwi kv ai wecix Z c~z Kv Ri Î cwigvc ewn Z we ÍvwiZ cwigvc MÖnY e wz i K Ges DwjøwLZ `~i Z i Kvb KvR wbe vn QvovB m ú~b A_ cwi kva Kiv n q Q mikv ii Avw_ K wzi welq D jøl K i wlªt Zvwi L gš Yvjq Gi mwpe eivei cî `qv nq ciezx Z wlªt Zvwi L ZvwM` cî Rvwi Kiv nq Reve bv cviqvq me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvwi Kiv nq Avi Kvb Reve cviqv hvqwb wbix vi mycvwikt `vqx e w³i weiæ e e v MÖnY c~e K wbix v K Rvbv bv Avek K

29 Aby Q` bs-13 wk ivbvgt Station and Yard Drain KvR wbe vn QvovB 23,20, UvKv cwi kva Kiv n q Q weeiyt ijc_ gš Yvj qi wbqš Yvaxb evsjv `k iji q KZ K ev ÍevwqZ JDCF Gi A_ vq b cöavb cö KŠkjx ivrkvnx cwðg Kvh vj q iji qi Conversion of Meter Gauge (MG) Track into Dual Gauge (DG) Track on Parbatipur-Kanchan-Panchagarh & Kanchan- Birol Section and MG Track into Broad Gauge (BG) on Birol Station-Birol Border Section of Bangladesh Railway cök íi A_ erm ii wnmve n Z mg q wbix v m úbœ Kiv nq wej/fvdpvi, UÛvi WKz g U Ges Ab vb cövmw½k `wjjcî wbix vq `Lv hvq h, BR/WZ/Paeage-WD-1/PBT-KCQ-BLE bs Pyw³i Aax b Av jvp Kv Ri cª_g As ki 42wU Kv Ri g a AvB Ug bs-36 Gi Aaxb Construction of Station and Yard Drain wbg vy Kv Ri Rb M/s HCIL-SEL JV K wej bs-11/mlhzvwilt wlªt Gi gva gkg ïiæi c~ e B gvu 23,20, UvKv cwi kva Kiv n q Q we ÍvwiZ weeiy cwiwkó-10 G `Lv bv n jv Rbve KvRx gvt iwdkzj Avjg wbix v Kvjxb mg q cökí cwipvjk wn m e `vwqz iz wq jb Awbq gi KviYt Rbve bvivqb cömv` mikvi, GmGmGB/IqvK m/w`bvrcyi evsjv `k iji q Gi mwnz Rbve gvt Avãyj KzÏym cöavb, wbixÿv I wnmve iÿy Kg KZ v wlªt Ges wlªt Zvwi L m irwg b cwi`k b wm q `Lv hvq, Pzw³ Abyhvqx wvkv`vi KZ K Av `Š Kvb KvRB wbe vn Kiv nqwb cökí kl n e Ryb/2015 m b Ges Kvb KvR m úbœ QvovB 100% A_ cwi kva Kiv n q Q Ges Kvb cwigvc ewn msi Y Kiv nqwb, hv wbixÿvi wbku MÖnY hvm bq mikvwi wewa weavb cöwz cvjb bv Kivq AwbqwgZ cwi kva cökí KZ c i Revet h nzz cökí Ryb/2015 wlªt m b kl n e m Î c v KR bs WweøDwW-1 Gi KvR Pjgvb i q Q wvkvpzw³ Z DwjøwLZ úwmwd Kkb Abyhvqx c v KR m úbœ niqvi mg qi g a B DwjøwLZ KvR m úbœ Kiv n e wbix vi gšíe t Reve MÖnY hvm bq KviY KvR wbe vn bv K i A_ cwi kv ai Kvb my hvm bb mikv ii Avw_ K wzi welq D jøl K i wlªt Zvwi L gš Yvjq Gi mwpe eivei cî `qv nq ciezx Z wlªt Zvwi L ZvwM` cî Rvwi Kiv nq Reve bv cviqvq me kl e e v wnmv e wlªt Zvwi L Avav mikvwi cî Rvwi Kiv nq ZviciI Reve cviqv hvqwb wbix vi mycvwikt mswkøó wel q h_vh_ Z`šÍ Ges `vqx e w³i weiæ e e v MÖnY c~e K wbix v K Rvbv bv Avek K e½vã ZvwiL wlªóvã gvnv ` RvwKi nv mb gnvcwipvj ˆe `wkk mvnvh cyó cökí AwWU Awa`ßi XvKv

30 evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij Gi Kvh vjq evwl K AwWU wi cvu vbxq mikvi, cjøx Dbœqb I mgevq gš Yvjq ( vbxq mikvi wefvm), we`ÿ r, R vjvbx I LwbR m ú` gš Yvjq (we`ÿ r wefvm),cvwb m ú` gš Yvjq, mok cwienb I mzz gš Yvjq (mok cwienb I gnvmok wefvm) Ges ijc_ gš Yvjq Gi A_ eq ii e `wkk mvnvh cyó cökí m úwk Z (wøzxq LÐ) e `wkk mvnvh cyó cökí AwWU Awa`ßi MYcÖRvZš x evsjv ` ki msweav bi Aby Q`-132 Abyhvqx gnvgvb ivóªcwzi wbku ckk Z

31 evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij Gi Kvh vjq evwl K AwWU wi cvu vbxq mikvi, cjøx Dbœqb I mgevq gš Yvjq ( vbxq mikvi wefvm), we`ÿ r, R vjvbx I LwbR m ú` gš Yvjq (we`ÿ r wefvm),cvwb m ú` gš Yvjq, mok cwienb I mzz gš Yvjq (mok cwienb I gnvmok wefvm) Ges ijc_ gš Yvjq Gi A_ eq ii e `wkk mvnvh cyó cökí m úwk Z (wøzxq LÐ) e `wkk mvnvh cyó cökí AwWU Awa`ßi MYcÖRvZš x evsjv ` ki msweav bi Aby Q`-132 Abyhvqx gnvgvb ivóªcwzi wbku ckk Z

32

33 vbxq mikvi wefvm Aby Q`-1 Gi mvivsk wk ivbvgt cökí mgvwßi ci e vsk M vivw U, vqx Avgvb Zi mỳ, Ae wqz A_, Ae wqz wmww f vu Ges e vsk mỳ eve` me gvu 113,59,80, UvKv mikvwi KvlvMv i Rgv nqwb Aby Q`-bs cwiwkó bs UvKvi cwigvb K 1-1/1 4,33,37, L 1/2 94,04,76, M 1/3 13,55,91, N 1/4 1,65,75, me gvu 113,59,80, Aby Q`-1 cwiwkó- 1 wk ivbvgt K) (1) cökí k l e vsk M vivw U I vqx Avgvb Zi mỳ eve` 4,33,38, UvKv mikvwi KvlvMv i Rgv nqwb Zvi weeibx Sl. No Name of the project Name of the Bank, Account no. Bank guarantee transferee cheque no. total Tk Returned to project cheque no and date Rest of amount Returned Sahibabad Water treatment Plant Phase- 2 Tk.14,58,23,029/67 1.Che dt Tk Lac Tk-2,58,23, Pubali bank Kawran bazaar Branch, Dhaka. Account no. F.D.R No Dt: Che: dt: Tk Lac 3. Che: dt: Tk Lac

34 Aby Q`-1 (K) cwiwkó- 1/1 wk ivbvgt K) (2) e vsk my `i Ae wqz 1,75,14, UvKv mikvwi KvlvMv i Rgv Kiv nqwb Sl. No Name of Bank F.D.R- No-Date: and Amount Time and Duration Interest Rate Interest Total Bank charge, IT 10% deduction (6-7) 1 Basic Bank Kawran bazaar Branch,Dhaka. 2 Basic Bank Kawran bazaar Branch,Dhaka. 3 Basic Bank Kawran bazaar Branch,Dhaka. 4 Basic Bank Kawran bazaar Branch,Dhaka. NO Am Dt: To =123 Days To =270 Days To =52 Days To =261 Days. me gvu K (1)+K (2) = 2,54,23,000+1,75,14, = 4,33,37, % ,94, Do ,12, Do ,05, Do ,02, Total= 1,94,60, ,46, ,75,14,516.00

35 Aby Q` -1(L) cwiwkó- 1/2 Statement showing Unspent balance of CD/VAT not transferred to Govt. account after closing the Project Sl No Name of the project Year Total Resources Total Expenditure Total Unspent Balance Total unspent Sahibadad Water Tk lakh Tk lakh Tk Lakh treatment Plant Phase-1 Operating Account GOB Lakh Aby Q` -1(M) cwiwkó- 1/3 Statement showing Unspent balance of CD/VAT not transferred to Govt. account after closing the Project Sl No Name of the project Year Total Resources Total Expenditure Unspent Balance Total Unspent (Tk.) Sahibadad Water treatment Plant Phase Tk lakh Tk lakh Tk Lakh CD/VAT At Custom House Chittagong Tk= Lakh Total Lakh

36 Aby Q` - 1 (N) cwiwkó- 1/4 Statement showing Unspent balance not transferred to Govt. account after closing the project. Sl No Name of the bank Year Date Total Amount of accrued interest Deduction Rest Amount Basic Bank Kawran bazaar Branch,Dhaka. AC/No Tk.52,04,128/35 Tk.132,13,632/65 Tk.5,20, Tk.13,21,364/16 Tk.46,83,715/51 Tk,1,18,92268/49 Tk. 184,17, Tk. 18,41, Tk. 1,65,75,984.00

37 Aby Q` -2 cwiwkó- 2 Statement showing Unspent balance not transferred to Govt. account after closing the Project. Sl No Name of the office Name of the bank Account No Period Amount of balance Project Director Janata Bank, Nagar Bhaban Branch ,71, Nagar Bhaban Dhaka.,Dhaka ,86, , ,62, ,06, PIU, Sylhet Janata Bank,Zinda bazar Branch, STD ,20, Sylhet Janata Bank, Sylhet city Branch, STD Do- 8,44, Sylhet PIU khulna Janata Bank,khulna corp. Branch, SND , khulna Total= 97,35,633.40

38 Aby Q` -3 cwiwkó- 3 Statement showing the particulars of not deducted VAT & IT in the office of the Karnaphuli Water Supply Project for the year Sl. no Name of Contractor 01. M/S China National Particular of Work/Contract Package no Intake Facilities & water Bill no & date 3 rd RA dt Bill amount (Tk.) 1,56,47,815/50 VAT Payable (5.5%) TK 8,60,629/= IT Payable ( 5%) TK 7,82,390/= Total amount 16,43,019/= Technical Import & Export Corp. Treatment Plant KWSP, C-1 Package No. C-1 4 th RA dt ,60,736,17/30 19,84,048/= 18,03,680/= 37,87,728/= Beijing and Sound Pzw³ g~j 5 th RA dt ,50,21,000/= 82,61,55/= 7,51,050/= 15,77,205/= Environmental Engineering Co. UvKv 1,492,251, Ges B qb 1,972,780, th RA dt ,05,68,885/15 11,31,288/= 10,28,444/= 21,59,732/= Ltd, JV, Beijing, China. 6 th RA dt th (part) dt ,42,00,000/= 1,00,00,000/= 29,81,000/= 5,50,000/= 27,10,000/= 5,00,000/= 56,91,000/= 10,50,000/= 6 th (part) dt ,72,035/25 2,01,961/= 1,83,601/= 3,85,562/=

39 Aby Q` -3 cwiwkó- 3/1 02 Kolon Global Cor. Kolon Tower, 42, Byeoryansamgga-2- ro Gwacloon-Sl, Gyeongge-do, Korea Construction of Water Reservoirs under KWSP CKWSP-3 Pzw³ g~j UvKv 845,848, Ges B qb 855,370, th RA dt th RA dt th RA dt th RA dt ,30,06,042/= 3,59,08,556/= 2,94,66,790/= 3,57,14,300/= 12,65,332/= 19,74,970/= 16,20,673/= 19,64,286/= 11,50,302/= 17,95,427/= 14,73,339/= 17,85,715/= 24,15,634/= 37,70,397/= 30,94,012/= 37,50,001/= 10 th RA dt ,29,25,646/= 23,60,910/= 21,46,282/= 45,07,192/= 11 th RA dt ,50,32,306/= 8,26,776/= 7,51,615/= 15,78,391//= 12 th RA dt ,00,000/= 3,30,000/= 3,00,000/= 6,30,000/= 12 th RA dt ,64,900/= 1,74,069/= 1,58,245/= 3,32,314/= 03. M/S, Kubota- Marubeni, JV, Japan. KWSP-C-2 Transmission & Distribution Pipe Line Under KWSP Pzw³ g~j UvKv 1,801,842, Ges B qb 6,636,514, nd RA dt rd RA dt th RA dt th RA dt ,42,16,168/= 4,16,40,235/= 5,42,63,272/= 7,37,58,169/= 13,31,889/= 22,90,212/= 29,84,479/= 40,56,699/= 12,10,808/= 20,82,011/= 27,13,163/= 36,87,908/= 2,54,2697/= 43,72,223/= 56,97,642/= 77,44,607/= Total Tk. 54,02,79,737/= 2,97,15,376/= 2,70,13,980/- 5,67,29,356/=

40 Aby Q` -4 cwiwkó- 4 Statement showing the particulars of not deposited VAT & IT in the office of the Karnaphuli Water Supply Project for the year Sl. Name of consultancy Particulars of Period Invoice no Bill VAT Payable IT Payable no Farm Work &date amount (10%) Tk M/S NJS Consultants Co. Ltd. Japan Engineering Consultancy services for detailed design construction & supervision & retail services. May-12 June-12 July-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 April-13 May-13 Total amount( Tk.) L-51, 27/6/12 L-52, 16/7/12 24,03,650/= 4.5% 64,07,537/= 4.5% 1,08,164/= 2,88,339/= 2,40,365/= 6,40,753/= 3,48,529/= 9,29,092/= L-53, 28/8/12 L-54, 04/09/12 L-55, L-56, 04/11/12 L-57, 03/12/12 L-58, 01/7/13 L-59, 02/7/13 L-60, 03/7/13 L-61, 04/7/13 L-62, 05/7/13 L-63, 06/2/13 26,65,090/= 25,30,090/= 25,75,090/= 23,35,340/= 26,50,657/= 27,29,840/= 27,54,840/= 27,44,840/= 27,19,840/= 27,39,840/= 74,52,067/= 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 3,99,763/= 3,79,513/= 3,86,263/= 350,301/= 3,97,598/= 4,09,476/= 4,13,226/= 4,11,726/= 4,07,974/= 4,10,976/= 11,17,810/= 2,66,509/ 2,53,009/= 2,57,509/= 2,33,534/= 2,65,065/= 2,72,984/= 2,75,484/= 2,74,484/= 2,71,984/= 2,73,984/= 7,45,206/= 6,66,272/= 6,32,522/= 6,43,772/= 5,83,835/= 6,62,663/= 6,82,460/= 6,88,710/= 6,86,210/= 6,79,958/= 6,84,960/= 18,63,016/= Total Tk. 4,27,08,721/= 54,81,129/= 42,70,870/= 97,51,999/=

41 Sl. No. Name of the Office Aby Q`-5 cwiwkó-5 AvcwËK Z A _ i weeiy (jÿ UvKvq) AvcwË Reve Abyhvqx Abyhvqx Balance Balance as on 30 th June, 2008 ev Íe hvpvb G cövß Balance Rev ei cöwÿ Z wb úwë mikvwi KvlvMv i Rgv Kivq AvcwËK Z A _ i weeiy { 5-(6+7)} 1. Executive Engineer,LGED, Comilla Executive Engineer, LGED, B Baria 3 Executive Engineer ,LGED, Noakhali 4 Executive Engineer ,LGED, Chnadpur 5 Executive Engineer,LGED, Kshorgonj Executive Engineer, LGED, Bogra 7 Executive Engineer, LGED, Naogaon 8 Executive Engineer, LGED, Sherpur 9 Executive Engineer, LGED, Tangail 10 Executive Engineer, LGED, Gaibanda 11 Executive Engineer, LGED, Lalmonirhat 12 Executive Engineer, LGED, Jamalpur Total =