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Awarded Contracts

2024 Year

SubjectContract No.Name / CompanyEffective dateAmountPeriodTotal No of Bids Received
Laying of HDPE Pipes, Fittings and Specials and Supply & Delivery of DI Pipes, Fittings, Valves and Accessories for Replacing of AC Pipes in Manager Dehiwala Area, DehiwalaRSC/W-S/P&D/C/LAY(05)/DEHI/NRW/2024/10M/s. Romasha Engineers (Pvt) Ltd07.11.2024LKR 50,666,095.00 + LKR 6,169,750.00 + LKR 5,683,584.501 Year
Laying of 63mm DIA. uPVC Pipes, Fittings and Specials and Supply & Delivery of DI & uPVC Fittings, Accessories and DI Valves for Infilling Pipe Laying of AMAIWS Project Distribution Area in Mathugama Water Supply SchemeNWSDB/WS/CP/A3-12/GOSL/2024/01M/s. CAN Construction and Consultants (Pvt) Ltd07.11.2024LKR 40,766,541.32 + LKR 6,220,000.00 + LKR 4,698,654.13210 Days
Supply and Delivery of High Density Polythylene (HDPE) Pipes, Fittings, Specials and Accessories for Addl.gm(Southern/Uva/East) RegionNWSDB/S,U,E/CP/A3.29/HDPE/GOSL/2024/01M/s. Central Industries PLC07.11.2024LRK 44,883,550.0003 Months
Supply and Installation of High Lift Pumps, Electrical Panel, DI Pipes, Fittings and Valves for Improvement of Bangalawadiya Treatment in Amapara
Region		NWSDB/RSC(E)/CP/A2-84/GOSL/2021/51RM/s. Megatech (Private) Limited07.11.2024LKR 65,259,600.00 + LKR 894,500.00 + LKR 6,525,960.00182 Days
කෙත්හේන ජල පවිත්‍රාගාරය සදහා කෲ කැබ් රථයක් කුලී පදනම මත ලබා ගැනීමDPC/WP/S/KETH/M&E/O&M/2024/03කේ.එල්.ඩී.එස්.එල්.මධුසංඛ මයා07.11.2024LKR 4,045,840.00 + LKR 300.000.00–
කුලී පදනම මත වැන් රථයක් ලබා ගැනීම – නියෝජ්‍ය සමාන්‍යාධිකාරි (අභ්‍යන්තර විගණණ) ප්‍රධාන කාර්යාලය සදහා DGM/IA/Vehicle Hire/2021/01Rපී.ඩබ්.කරුණාරත්න මයා06.11.2024LKR 705,000.0002 Months
මිනිස්බල සංවර්ධන හා පුහුණුකිරීම් අංශය සදහා කුලී පදනම වැන් රථයක් ලබා ගැනීමT&C/MDTD/VEHICLE HIRE/2024/01 Rඑන්.මහේන්ද්‍ර මයා05.11.2024LKR 4,161,000.00 + LKR 120,000.001 Year
Design, Supply , Installation, Testing and Commissioning of On Grid solar System & Accessories for Water ReclamationWR/M&E/SOLAR/2024/01M/s. Sierra Construction Limited05.11.2024LKR 19,335,850.00 + LKR 683,000.00 + LKR 2,001,885.00120 Days
Supply, Delivery & Installation of Motor Control Center and Accessories for Thuruwila Water Treatment Plant NWS&DB/NC/CEDE/A2-17/GOSL/2024/044M/s. KP Projects International (Pvt) Ltd31.10.2024LRK 30,129,136.00 + LKR 3,000,305.00 + LKR 3,312,944.10180 Days
Supply and Delivery of DI Pipes, Fittings, Specials, Accessories, DI Valves, Manhole Covers and Surface Boxes for Bandarawela Civil Works – PhaseNWSDB/U//CP/A4-23/GOSL/2024/03M/s. Megatech (Pvt) Ltd30.10.2024USD 297,540.00 + LKR 39,850,651.00180 Days
Supply and Delivery of DI Pipes, Fittings, Specials, Accessories and DI Valves for Inginimitiya Water Treatment PlantP&D/CIVIL/UBE/RE-AIWSP/2023/01A/RM/s. Megatech (Pvt) Ltd30.10.2024USD 108,953.00 + LKR 9,087,688.00182 Days
Renovation of Quarters at Badowita – Construction of Boundary Walls and CanopiesP&D/CIVIL/RENOVATION/RH/2024/04M/s. H P Construction30.10.2024LKR 3,261,386.10 + LKR 105,800.00 + LKR 336,718.6163 Days
Hiring of 01 No of Backhoe Loader for Gampaha RegionRSC(W/N)/SS/HIRING/GAM(O&M)/2024/44M/s. Gayan Enterprises22.10.2024LRK 10,400,000.00
Provisional Sum amount for fuel price adjustment = LKR 2,178,000.00		12 Months
කුලී පදනම මත වාහන ලබා ගැනීම – ඉංජිනේරු කාර්යාලය – අපජල පවිත්‍රාගාරය බියගම අපනයන සැකසුම් කලාපයGCWR/HIRING VAN/O&M/Biyagama/2024/08යූ.ජී.එන්.ඒ.එම්. ගමගේ මයා21.10.2024LKR 30,000.00 1 Year
Completion of Balance Works of 1000m3 Ground Reservoir for Baddegama Water Supply SchemeNWSDB/S/CP/A2-43/GOSL/2024/2AM/s. Chamara Engineering (Pvt) Ltd18.10.2024LKR 32,584,247.00 + LRK 1,204,500.00 + LKR 3,378,874.70 + LKR 2,047,000.00273 Days
Supply and Installation of Submersible Water Pumping Sets and Accessories for Sacred City Water Treatment PlantNWS&DB/NC/CEDE/A2-16/GOSL/2024/010M/s. KP Projects International (Pvt) Ltd16.10.2024LKR 43,440,168.00 + LKR 816,777.14 + LKR 4,425,694.51180 Days
Supply and Laying Laying of HDPE & DI Pipes, Fittings, Valves, Specials and Accessories for Sachimalee Pump Station to Hatton Low Levels Treatment PlantNWSDB/C/Lay/CP/CEDE(A3-25)/GOSL/2024/13M/s. Lahiru Construction & Consultants (Pvt)Ltd15.10.2024LKR 82,803,980.00 + LKR 7,575,000.00 + LKR 9,037,898.00300 Days
Construction of 1000M3 Capacity Elevated Water Tower at Vellimalai for Musali Water Supply SchemeNWSDB/N/CP/A2-31-XI/GOSL/22024/13M/s. Central Engineering Services (Pvt) Ltd15.10.2024LKR 134,995,844.80 + LKR 18,317,500.00 + LKR 15,331,334.481 Year
Provision of Unskilled Workmen Services for RSC (Western-South) OfficeRSC/WS/P&C/LABOUR(01)/DGM/O&M/2022/40M/s. LRDC Services (Pvt) Ltd07.10.2024LKR 18,068,627.55–
Registration of Hotels/Food Suppliers for Providing Services for Events and Functions at CEWAS, RatmalanaNWSDB/CEWAS/REG/FOOD/2024/01M/s. Tango Resturants (Pvt) Ltd04.10.2024–1 Year
Balance Work of Matara Stage IV WSP – Transmission and Distribution Pipelines Balane Works from Yatiyana to DandeniyaNWSDB/S/CP/A3-29/GOSL/2024/26GM/s. Dumindu Constructions & Company Jv M/s. Brians Engineers (Private) Limited30.09.2024LKR 86,042,162.25 + LKR 26,157,950.00 + LKR 11,220,011.23 + LKR 5,634,089.00273 Days
Construction of Sedimentation Arrangement Including Coagulation and Flocculation for Kilinochchi WSSNWSDB/N/CP/A2-27-VIII/GOSL/2024/01M/s. Lahiru Construction & Consultants (Pvt) Ltd27.09.2024LKR 91,525,155.00 + LKR 10,339,000.00 + LKR 5,093,207.75 + LKR 10,186,415.501 Year
Supply and Delivery of High Density Polythylene (HDPE) Pipes, Fittings, Specials and Accessories for Addl.gm (C/NW/SAB) RegionNWSDB/C,NW,SAB/CP/A4.40/HDPE/GOSL/2024/03M/s. Central Industries PLC26.09.2024LKR 31,939,650.0003 Months
Supply and Delivery of High Density Polythylene (HDPE) Pipes, Fittings, Specials and Accessories for Addl.gm Western regionNWSDB/W/CP/A3.10/HDPE/GOSL/2024/02M/s. Central Industries PLC26.09.2024LKR 33,064,940.0003 Months
කුලී පදනම මත වාහන ලබා ගැනීම – ඉංජිනේරු කාර්යාලය – අපජල පවිත්‍රාගාරය බියගම අපනයන සැකසුම් කලාපයGCWR/HIRING VAN/O&M/Biyagama/2024/08යූ.ජී.එන්.ඒ.එම්. ගමගේ මයා26.09.2024LKR 3,090,000.00 + LKR 360,000.0024 Months
Construction of Bridge Crossings of Transmission MainNWSDB/S/CP/A3-29/GOSL/2024/26JM/s. Romato Engineering (Pvt) Ltd25.09.2024LKR 97,041,315.75 + LKR 12,303,310.00 + LKR 10,934,462.57 + LKR 5,615,125.00364 Days
Laying of HDPE/DI Pipes for Polpithigama Zone (Distribution Package 1) – Infilling of Deduru Oya Integrated Water Supply ProjectRSC(NW)/P&D/PL/CEDE/A3-13/Polpithi/2023/65M/s. Acwell Engineering Services (Private) Limited24.09.2024LKR 93,289,050.00 + LKR 9,276,250.00 + LKR 9,328,905.00 + LKR 4,664,452.501 Year
Construction of Balance Work of OIC Building at HettipolaRSC-C/WWSP/CIVIL/RH-BAL-LBF/WWSP/2024/36M/s. Marvel Icon (Pvt) Ltd19.09.2024LKR 16,580,025.00 + LKR 4,327,000.00 + LKR 2,090,702.50150 Days
Supply and Installation of Medium Voltage Switchgears Panel and Accessories for Proposed Maligakanda, Elie-House and Gothatuwa Pump System at Ambatale Water Treatment PlantDPC/WP/W/AMB/M&E/RH/2022/40M/s. KP Projects International (Pvt) Ltd 10.09.2024USD 117,595.57 + LKR 21,429,034.56 + LKR 8,500,000.00 + LKR 2,142,903.46270 Days
Balance Work of Matara Stage IV Projects Transmission/ Distribution Pipeline, Extending from Galketiya to YatiyanaNWSDB/S/CP/A3-29/GOSL/2024/26FM/s. Vasiri Construction Company (Pvt) Ltd06.09.2024LKR 77,291,765.00 + LKR 30,186,000.00 + LKR 10,747,776.50 + LKR 7,021,956.50273 Days
Provision of Unskilled Workmen Services for Ground Water SectionADDL.GM/P&P/GWP/UNSKILLED WORKMEN/2024/01M/s. LRDC Services (Pvt) Ltd05.09.2024LKR 23,375,100.00 + LKR 2,100,000.00
+ LKR 2,547,510.00		1 Year2
Provision of Unskilled Workmen Services for Kaluthara Regional OfficeRSC/W-S/P&C/LABOUR(04)/KAL/O&M/2022/47M/s. A.D. Senadeera & Company (Pvt) Ltd03.09.2024LKR 7,766,858.88 + LKR 776,685.88–
Provision of Unskilled Workmen Services for Dehiwala Regional OfficeRSC/W-S/P&C/LABOUR(02)/DEHI/O&M/2022/45M/s. A.D. Senadeera & Company (Pvt) Ltd03.09.2024LKR 12,038,631.27–
Provision of Unskilled Workmen Services for Panadura – Horana Regional OfficeRSC/W-S/P&C/LABOUR(03)/P-H/O&M/2022/46M/s. A.D. Senadeera & Company (Pvt) Ltd03.09.2024LKR 9,002,495.52 + LKR 900,249.55–
Supply and Delivery of High Density Polythylene (HDPE) Pipes, Fittings, Specials and Accessories for Monaragala Area Engineer ZoneRSC(UVA)/DG(UVA)/REH/Monaragala/2024/38M/s. Central Industries PLC26.08.2024LKR 30,582,950.0003 Months
Supply, Installation and Commissioning of Horizontal Split Casing Centrifugal Water Pumping Sets (02 Nos.) & VSD Panels (02 Nos.)and Accessories for Inamaluwa High Lift Pumping at Dambulla water Treatment PlantNWSDB/C&NC/CP/CEDE/(A3-26/A3-16)/M&E/GOSL/2023/211M/s. Hayleys Fentons Limited26.08.2024LKR 66,341,398.05 + LKR 823,000.00 + LKR 6,634,139.80180 Days
ප්‍රධාන කාර්යාලය සංවර්ධන අංශය සදහා කුලී පදනම මත වෑන් රථයක් ලබා ගැනීමDGM/DEV/HIRING-V/O&M/2022/01-Rඊ.ඊ.පි.කේ.එරංගා විජේකෝන්26.08.2024LKR 1,008,750.00 + LKR 330,000.00–
Construction of 02 Nos of Rapid Sand Filter Units for Kakaplliya Water Supply Scheme ( Nelumpokuna)RSC(NW)/P&D/C/RH/Kakkapa/2024/02M/s. KP Projects International (Pvt) Ltd26.08.2024LKR 34,827,395.00 + LKR 6,242,000.00 + LKR 4,106,939.50180 Days
Supply, Installation, Testing and Commissioning of Motor Control VFD Panels, Surge Vessel and Accessories and Installation and Commissioning of NWSDB Supplied Horizontal Split Casing Centrifugal Pumps (02 Nos) & Accessories for High Lift Pumping System at Polgolla Water Supply SchemeRSC-C/M&E/S&I/PANEL/ENERGY/POLGOLLA/2023/189M/s. Lanka Tech Engineering (Pvt) Ltd23.08.2024LKR 23,860,000.00180 Days
Supply and Delivery of HDPE Pipes, Fittings, Specials and Accessories for NWSDB Pipe Line Shifting for Construction of Central Express Way Section IIIRSC(NW)/P&D/HDPE/RC(RDA)/CEW III/2024/42M/s. Central Industries PLC23.08.2024LKR 12,508,724.0002 Months
කුලී පදනම මත ද්විත්ව වායුසමනය සහිත වෑන් රථයක් ලබා ගැනීම මිනිස්බල සංවර්ධන හා පුහුණුකිරීමේ අංශයT&C/MDTD/Veh-Hire/2022/01/R1එන්.මහේන්ද්‍ර මයා22.08.2024LKR 1,030,50.00–
Supply and Delivery of High Density Polyethylene (HDPE) Pipe, Fittings, Specials and Accessories for Bandarawela Water Supply SchemeRSC(UVA)/DGM(UVA)/REH/BANDARAWELA/2024/25M/s. Sierra Engineering & Construction (Pvt) Ltd13.08.2024

LKR 2,980,500.00 + USD 102,396.7103 Months
ජා ඇල/ඒකල කළමනාකරු කාර්යාලය සදහා කුලී පදනම මත වෑන් රථයක් ලබා ගැනීමGCWR/JA-ELA/HIRING VEHICLE/2023/04ආර්.ඉන්ද්‍රජිත් හේමන්ත සිල්වා12.08.2024LKR 270,000.00–
Renting of a Building to use as OIC Office for Narammala Water Supply SchemeRSC(NW)/O&M/RENT/(O&M)/NARA/2022/01Ms. C. M. C. Jayangani Chandrasekara07.08.2024LKR 600,000.00 + LKR 50,000.00–
Provision of Unskilled Workmen Services for Hambantota RegionRSC(S)/P&C/SERVICE/HAMBANTOTA/O&M/2022-71M/s. LRDC Services (Pvt) Ltd.06.08.2024LKR 20,436,952.50 + LKR 2,043,695.241 Year
Construction of Steel Fabricated Rapid Sand Filters and Backwash Pump House, Supply and Laying of yard Pipes (250 DI), Supply and Fixing of Backwash Pumps and Air Blower for Ingiriya Water Supply SchemeNWSDB/WS/CP/A2-11/GOSL/2024/01M/s. Megatech (Pvt) Limited05.08.2024LKR 48,706,376.35 + LKR 5,592,200.00 + LKR 5,429,857.64180 Days
Permanent Road Reinstatement from Karasnagala Junction to Intake Site in Gampaha Attanagalla and Minuwangoda Integrated water Supply SchemeRSC(WN)/SS/ROAD/GAMI/2023/62Mr. A. A. P. P. A. Arachchi05.08.2024LKR 21,283,984.98 + LKR 185,500.00 + LKR 2,146,948.5091 Days
කුලී පදනම මත වර්ගයේ SUV මෝටර් රථයක් ලබා ගැනීමADDLGM(CAM)/VEH-HIRE/2022/03එම්.එෆ්.එම්.සබ්‍රි මයා05.08.2024LKR 240,000.00–
Supply of Balance DI Pipes, Fittings and Specials for Transmission Main From Mahalla Reservoir to Imbulana Reservoir, Yard Piping of Imbulana Ground Reservoir and Mahalla DistributionNWSDB/SAB/CP/A1-24-III/GOSL/2023/01-bM/s. Mega Tech (Pvt) Ltd05.08.2024LKR 25,925,000.00 + USD 550.00154 days
Supply and Delivery of 75,000 Nos. of 15mm (1/2″) Volumetric Type Domestic Water MetersDGM/M&E/WM/15/2024/15M/s. Access International (Pvt) Ltd31.07.2024LKR 12,495,000.00 + USD 1,005,550.00120 Days
Supply & Delivery of 1,500 tonne of Hydrated LimeSUP&MM/CHEM/HL-05/2022/18M/s. Ceegreen Engineering (Pvt) Ltd31.07.2024USD 270,000.00 + LKR 29,396,50.00120 Days
Dismantling & Transporting of Package Water Treatment Plant at Thisawewa and Rehabilitation & Installation in Galnewa WTP NWSDB/NC/CEDE/A4-47/GOSL/2023/05M/s. Lahiru Construction30.07.2024LKR 25,909,700.00 + LKR 2,717,200.00 + LKR 2,862,690.00168 Days
මිනිස්බල සංවර් ධන හා පුහුණුකිරිිම් අංශයේ පාඨමාලාවන් සඳහා ආහාරපාන සැපයිිමේ කොන්ත්‍රාත්තුවT&C/MDTD/Food – Sup/2024හෙළ ඇඹුළ29.07.2024LKR 14,065,000.00 + LKR 500,000.00 + LKR 1,456,500.001 Year
Supply, Installation, Testing and Commissioning of 06 Nos. Horizontal Split Casing Centrifugal Water Pumping Sets, Motor Control Panels with VSD and Accessories for Inamaluwa Booster Pump Station of Dambulla Water Supply SchemeNWSDB/C&NC/CP/CEDE(A3-26/A3-16)/M&E/GOSL/2023/212M/s. Mega Tech Private Limited26.07.2024Euro 53,300.00 + USD 13,040.00 + LKR 67,967,000.00 + LKR 31,970,000.00 + LKR 6,796,700.00–
Supply, Delivery Installation, testing & Commissioning of Electro Magnetic Flow Meters for Measuring Water Production (Above 300mm DIA). DGM/M&E/BWM/EMF/2024/02M/s. Techno Solutions (Private) Limited26.07.2024USD 184,325.36 + LKR 31,393,017.01 + LKR 19,475,233.00 + LKR 5,086,825.00180 Days
Supply and Delivery of 1,300 Tonnes of Aluminium SulphateSUP&MM/CHEM/ALUM-01/2024/03M/s. Ceegreen Engineering (Pvt) Ltd26.07.2024USD 295,10.00 + LKR 9,913,500.00120 Days
Supply, Delivery Installation, testing & Commissioning of Electro Magnetic Flow Meters for Measuring Water ProductionDGM/M&E/BWM/EMF/2024/01M/s. Techno Solutions (Private) Limited26.07.2024USD 259,873.11 + LKR 53,152,492.00 + LKR 6,850,668.00 + LKR 6,000,316.00180 Days
කුලී පදනම මත වැන් රථයක් ලබා ගැනීම – සිිතාවක කළමණාකරැ කාර්යාලයGCWR/HIRING VAN/O&M/Seethawaka/2024/07කේ. එල්. දීපා ප්‍රියන්ගිකා මාලා මිය24.07.2024LKR 4,038,000.00 + LKR 360,000.001 Year
Supply of uPVC Pipe and fittings for Imbulana Transmission With common Trence distribution, Imbulana reservoir (300m3) yard piping and mahalla distrution in ruwanwella Water Supply ProjectNWSDB/SAB/CP/A1-24-III/GOSL/2023/01-CM/s. NWSDB/SAB/CP/A1-24-III/GOSL/2023/01-C23.07.2024LKR 9,368,162.39–
Provision of Unskilled Workmen Services for Galle Area Engineer’s AreaRSC(S)/P&C/SERVICE/GALLE/A.E. AREA/O&M/2022-70M/s. LRDC Services (Pvt) Ltd22.07.2024LKR 16,578,703.69 + LKR 1,657,870.361 Year
Provision of Unskilled Workmen Services for Weligama Area Engineer’s AreaRSC(S)/P&C/SERVICE/WELIGAMA/A.E. AREA/O&M/2022-67M/s. LRDC Services (Pvt) Ltd19.07.2024LKR 12,166,314.30 + LKR 1,216,631.431 Year
Provision of Unskilled Workmen Services for Matara Area Engineer’s AreaRSC(S)/P&C/SERVICE/MATARA/A.E. AREA/O&M/2022-68M/s. LRDC Services (Pvt) Ltd19.07.2024LKR 29,665,954.54 + LKR 2,966,595,451 Year
Provision of Unskilled Workmen Services for Ambalangoda Area Engineer’s AreaRSC(S)/P&C/SERVICE/A’GODA/A.E. AREA/O&M/2022-69M/s. LRDC Services (Pvt) Ltd19.07.2024LKR 12,055,459.50 + LKR 1,205,545.951 Year
Provision of Unskilled Workmen Services for Hambantota RegionRSC(S)/P&C/SERVICE/Hambantota/O&M/2022-71M/s. LRDC Services (Pvt) Ltd19.07.2024LKR 20,436,952.50 + LKR 2,043,695.251 Year
Rehabilitation and Modification of 250m3/day Wastewater Treatment Plant at Himbutu Uyana Housing SchemeAGM(WR-P&D)/C/NHDA/Himbutu Uyana/2023/01M/s. Aqua Care Engineering Private Limited17.07.2024LKR 28,829,539.20 + LKR 9,187,000.00 + LKR 3,801,653.92280 Days
Clearing & Forwarding of Imported Cargo from WharfSUP&MM/C&F/2023/18M/s. V V Karunaratne & Company17.07.2024LKR 4,390,800.001 Year
කළමනාකරු (පාරිභෝගික ඇමතුම් මද්‍යස්ථනය) සදහා කුලී පදනම මත වෑන් රථයක් ලබා ගැනීමADDLGM/CAM/VEH-HIRE/2024/02එච් ශ්‍යමලී දිල්රුක්ෂි පෙරේර මිය16.07.2024LKR 3,960,000.00 + LKR 200,000.041 Year
Laying of HDPE & DI Pipe,Fittings, Specials, Valves and Accessories for Distribution Pipe Line Extension at Thikkam & Polykandy Area for Pointpedro water Supply SchemeRSC/N/T7C/CEDE/LAYING OF HDPE & DI PIPES FITTINGS -THIKKAM/2023/115M/s. Native way (Pvt) Ltd15.07.2024LKR 34,164,811.09 + LKR 11,962,266.00240 days
Balance M&E Work of Intake Site at Anamaduwa Integrated Water Supply projectP&D/M&E/UBE/RE-AIWSP/2023/01M/s. Nativeway (Pvt) Ltd15.07.2024USD 25,815.24 + LKR 54,527,880.33 + LKR 14,485,000.00 + USD 2,581.52 + LKR 6,901,288.03182 Days
Repairing the Concrete Structure of Pump Well at Soysapura WasteWater Treatment PlantGCWR/REPAIR/CONTAINMENT/RCH/SOYSAPURA/2023/06-2R1M/s. Finex Engineering (Pvt) Ltd,09.07.2024LKR 53,980,210.00 + LKR 5,505,000.00 + LKR 5,948,521.003 Months
Laying of UPVC/DI Pipes, Fittings, Specials & Accessories for Mahalla Distribution Area in Ruwanwella WSP in Kegalle DistrictRSC(SAB)/AGM(KEG)/GOSL/RUWANWELLA/CIVIL/2023/56M/s. Edward and Christie (Pvt) Ltd,08.07.2024LKR 281,542,757.4915 Months
Laying of UPVC/DI Pipes, Fittings, Specials & Accessories for mahalla Distribution Area in Ruwanwella WSP in Kegalle DistrictRSC (SAB)/AGM(KEG)/GOSL/RUWANWELLA/CIVIL/2023/56M/s. Edward and Christie (Pvt) Ltd08.07.2024LKR 281,542,757.49–
ජල සම්පාදන මණ්ඩලයේ මහ කොළඹ ජල පිළිසැකසුම් කාර්‍යාලය සදහා කුලී පදනම මත වෑන් රථයක් ලබා ගැනීමGCWR/HIRING VAN/O&M/Attidiya/2024/04ආර් එම් ගයාන් කෝසල රත්නායක මයා04.07.2024LKR 4,269,600.00 + LKR 360,000.001 Year
මධ්‍යම රසායනාගාරය – තෙලවල සදහා ද්විත්ව වායුසමේකරනය සහිත වෑන් රථ යක් කුලී පදනම් මත ලබා ගැනීම T&C/CL/VEH-HIRE/2022/01කේ එම් ටී ඩී සෙනවිරත්න මයා04.07.2024LKR 963,750.003 Months
Repair Works of Transmission Main (N33) from Klutuwawa WTP at Wakoya Crossings near ThummodaraRSC/WP/KAL/CIVIL/RH/2024/36M/s. S S P Engineers (Pvt) Ltd03.07.2024LKR 41,000,000.00 + LKR 3,800,000.00 + LKR 4,480,000.0042 days
Construction of balance Works of Wilagamuwa & Viharagama Elevated tanksRSC-C/WWSP/CIVIL/RH-BAL-LBF/WWSP/2024/30M/s. Agrota Engineering (PVT) Ltd26.06.2024LKR 55,626,270.00 + LKR 3,615,000.00 + LKR 5,924,127.009 Months
Design, Supply, Delivery, Installation, Testing & Commissioning and Handing Over of On-Grid Solar System & Accessories at WTP Mullaitivu RSC/N/T&C/Energy Fund/Supply & Installation Solar System/Mullai/2023/097M/s. Ecosteem (Pvt) Ltd26.06.2024LKR 21,418,175.00 + LKR 235,000.00 + LKR 2,141,817.504 Months
laying of HDPE/DI Pipes, Fittings, Valves, Specials and Accessories for Distribution Pipe Line Extension at KaranwaiRSC/N/T&C/CEDE/LAYING OF HDPE PIPES, FITTINGS DISTRIBUTION PIPE LINE EXTENSION AT KARANWAI/2023/106M/s. W M B Contractors & Transporters25.06.2024LKR 44,903,500.00 + LKR 12,977,317.50 + LKR 5,788,081.758 Months
laying of HDPE/DI Pipes, Fittings, Valves, Specials and Accessories & HDPE Fittings for Transmission main from Thaddaynmalai Treatment Plant to Oddusudan towerRSC/N/T&C/CEDE/LAYING OF HDPE/DI LAYING OF TRANSMISSION MAIN FOR THADDAYANMALAI TO ODDUSUDAN/2023/089M/s. Lahiru Construction25.06.2024LKR 19,023,700.00 + LKR 21,285,000.00 + LKR 1,902,370.00 + LKR 951,185.006 Months
laying of HDPE/DI Pipes, Fittings, Valves, Specials and Accessories for Infilling of Distribution Lines 115 KM in Jaffna Region (Poonakery – Nallur- SamipulamRSC/N/T&C/CEDE/LAYING/JAFFNA REGION/2023/103M/s. Lohitha Construction19.06.2024LKR 45,874,783.00 + LKR 7,535,000.00 + LKR 2,293,739.159 Months
Engaging an Maintenance Engineer for Providing the Services for Center of Excellence for Water and Sanitation (CEWAS).NWSDB/CEWAS/SERVICE/ME/2024/03Mr. S. K. K. D. D. Kodikara17.06.2024LKR 1,200,000.00 + LKR 500,000.00 + LKR 170,000.001 Year
Engaging an IT Technician for Providing the Services for Center of Excellence for Water and Sanitation (CEWAS).NWSDB/CEWAS/SERVICE/IT/2024/04Mr. Buddhika Madushanka Rathnayaka17.06.2024LKR 720,000.00 + LKR 300,000.00 + LKR 102,000.001 Year
Provision of Unskilled Workmen Services for Dehiwala Regional OfficeRSC/W-S/P&C/LABOUR (02)/DEHI/O&M/2022/45M/s. A. D Senadeera & Company (Pvt) Ltd17.06.2024LKR 10,090,582.003 Months
Provision of Unskilled Workmen Services for RSC (Western – South) office RSC/W-S/P&C/LABOUR (01)/DGM/O&M/2022/40M/s. LRDC Services (Pvt) Ltd17.06.2024LKR 8,644,013.003 Months
Provision of Unskilled Workmen Services for Panadura- Horana Regional Office.RSC/W-S/P&C/LABOUR (03)/P-H/O&M/2022/46M/s. A. D Senadeera & Company (Pvt) Ltd17.06.2024LKR 8,345,052.003 Months
Provision of Unskilled Workmen Services for Kalutara Regional OfficeRSC/W-S/P&C/LABOUR(04)/KAL/O&M/2022/47 M/s. A. D Senadeera & Company (Pvt) Ltd17.06.2024LKR 7,788,990.001 Year
Construction of 500m3/ day Capacity Packaged Water treatment Plant and Related Civil Works in Dodangaslanda Water Supply ShemeRSC(NW)/P&D/C/CEDE/A2-13/DODAN/2023/66M/s. Lahiru Construction13.06.2024LKR 53,396,870.00 + LKR 8,128,000,00 + LKR 6,152,487.001Year
Construction of Bridge Crossing in Transmission Main Balummahara AreaRSC(W/N)/SS?CIVIL/GAMINWSS/2023/90M/s. Romato Engineering (Pvt) Ltd12.06.2024LKR 24,512,677.75 + LKR 350,000.00 + LKR 2,486,267.782 Months
Supply and Installation of Water Pumping Sets and Accessories for Nuwarawewa Water Treatment Plant. RH/RSC/NC/DGM/PUMP/TPN/2023/035M/s. Lanka Tech Engineers (Pvt) Ltd11.06.2024LKR 53,438,000.00 + LKR 1,151,537.86 + LKR 5,343,800.00180 days
Provision of Facility Management (Janitorial, Maintenance, Warden & Steward) Services for Center of Excellence for Water & Sanitation (CEWAS) Rathmalana.NWSDB/CEW AS/SERVICE/2023/04M/s. Tandem Speed (Pvt) Ltd01.06.2024LKR 12,601,508.00 + LKR 22,169,000.00 + LKR 1,260,150.801 Year
ප්‍රධාන කාර්යාලයේ ටෙන්ඩර් හා කොන්ත්‍රාත් අංශය සඳහා ද්විත්ව වායුසමීකරණ සහිත වෑන් රථයක් කුලී පදනම මත ගැනීමT&C/VEH-HIRE/2024/01Mrs. Manoja Dihani Suriyaarachchi11.05.2024LKR 280,000.0024 Months
Supply, Instrallation and Commissioning of 02 Nos. Water Pumping SEt, Motor Control panels and Accessories for Kehelwala pump HouseRSC-C/M&E/S&I/PUMP/REH/KEHELWALA/2023/164M/s. Fentons Limited 10.05.2024LKR 23,119,762.20180 days
Supply & Delivery of HDPE Pipes, Fittings, Specials, Accessories for Polpithiga new Distribution Zone- Inflling of Distribution Networks unsder Deduru Oya WSPRSC(NW)/P&D/HDPE/CEDE-A3-13/POLPITHU/2023/72M/s. Central Industries PlC03.05.2024LKR 54,306,534.80–
Provisino of health insurance Covers for Permante Employees of NWSDB NWSDB/HO/P&D/iNSURANCE/2023/01M/s, Continental insurance Lanka 22.04.2024LKR 13,960,100.00 +LKR 357,951.2802 months
Design, Supply , Installation, Testing and Commissioning of On Grid solar Systeme & Accessories at KRB IIDGM/M&E/SOLAR/2023/01M/s. Platinum Holding lanka22.04.20244USD 330,250.68 +LKR 25,941,000.00–
Provision of the health Insurance covers for permanet Employes of the NWSDBNWSDB/HO/P&D/INSURANCE/2024/01M/s. Continental Insurance Lanka 26.04.2024LKR 29,575.64 +LKR 245,773,568.401 year
Provision of Jantorial Services for centre of excellence for water & Sanitation Office at Egodahena Road RathmalanaT&C/CONEWS/JANI/2021/01/R1M/s. Tandem Speed30.04.2024LKR 305,000 + LKR 145,000–
Provision of Health Insurance Covers for Peramanent Employees of the NWSDBNWSDB/HO/P&D/INSURANCE/2024/01M/s. Continental Insurance Lanka Limited26.04.2024LKR 29,575.64 + LKR 245,773.4014 Months
Supply and Delivery of Power Distribution Transformers and Accessories for the Ambatale Water Tretment Plant DPC/WP/G/AMB/M&E/RH/2023/01M/s. LTL Transformers (Pvt )lt19.04.2024LKR 34,646,723.94 + LKR 70,000.001 year
Construction of Dranage Systeme at Bachelors’ Quartes, SoysapuraP&D/CIVIL/MAINTENECE/RH/2023/01M/s. NDP Constreuction18.04.2024LKR 4,075,147.00 + LKR 63,000+ LKR 413,814.7061 days
Invitation for Enging a Mainternce Engineer for CEWASNWSDB/CEWAS/SC/2023/01Mr. S.K.K.D.D Kodikara11.04.2024LKR 73,600.00 + 199,60002 Month
Engaging an IT Technician for CEWAS NWSDB/CEWAS/SC/2023/02Mr.Buddhika 11.04.2024LKR 51,500 +LKR 118,60002 Month
Provision of Unskilled Workmen Services for Weligama Area engineer’s AreaRSC(S)/P&C/SERVICE/WELIGANA/A.E.ARE/O&M/2022-67M/s. LRDC11.04.2024LKR 12,166,314.251 year
Provision of Unskilled Workmen Services for Matara Area engineer’s AreaRSC(S)/P&C/SERVICE/MATARA/A.E AREA/O&M/2022-68M/s. LRDC 11.04.2024LKR 25,427,961.001year
Provision of Unskilled Workmen Services for AmbalangodaRSC(S)/P&C/SERVISE/A’GODA A.E/O&M/2022-69M/s. LRDC11.04.2024LKR 12,055,459.501 year
Provision of Unskilled Workmen Services for Galle Area engineer’s AreaRSC(S)/P&C/SERVICE/GALLE A.E AREA/O&M/2022-70M/s. LRDC22.04.2024LKR 16,578,703.691 year
Provision of Skilled and Unskilled Workmen Services for Western Production RegionDPC/WP/S/WPR/CIVIL/O&M/2022/08M/s. LRDC01.04.2024LKR 25,095,805.20 + LKR 3,034,66.67 + LK 2,509,580.521 year
කාර්යාල ප්‍රවාහන සේවය
ප්‍රධාන කාර්යාලයේ සිට ගාල්ල/බණ්ඩාරගම/අතුරුගිරිය/නිට්ටඹුව/කඩුවෙල		BUS HIRING/M&E/2023Dipo Manager – Morotuwa CTB01.04.2024–1 year
Hiring of 01 Nos of backhoe Loader for Gampaha Region RSC(W/N)/SS/HIRING/GAM(o&m)/2023/56M/s. gayan Enterprises01.04.2024LKR 8,989,600 + LKR 1,718,64015 days
provision of health insurance Covers for Permanent Employees of NWSDBNWSDB/HO/P&D/INSURANCE/2023/01M/s. Constinenatal insurance Lanka Limited29.03.2024LKR 13,285,090.10 + LKR 1,362,574.0002 Months
Providing facility for Acceptaing Customer payments Using Cedit Cards throgh cashier ponits (POS) online payment Portal (IPG) and Portable Devices P&D/CREDIT&DEBIT CARD/2023/01M/s. Bank of Ceylon 26.03.2024LKR 2,000,0001 year
Registaration of Hotels/ food suppliers for providing services for events and functions at CEWAS, rathmalanaNWS&DB/CEWAS/REG/FOOD/2023/03M/s NTS Leisure management20.03.2024–1 yesr
Registration of Hoittels food Suppliers for providing service for events and functions at CEWAS, RathmalanaNWS&DB/CEWAS/REG/FOOD/2023/03M/s. Raffles Consoildated Pvt) Ltd20.03.2024–1 year
Supply of SUV Vehicles on Hiried BasisDGM/M&E/HIRING VEHICLES/2023/05M/s Central Finances Company15.03.2024LKR 279,866.0024 Months
ප්‍රධාන කාර්යාලයේ මුදල් අංශය සඳහා කුලී පදනම මත වැන් රථයක් ලබා ගැනීමADDLGM/F/VEHICLE HIRE/2023/02R R.M.Hasitha Kanchana13.03.2024LKR 268,000.001 year
කුලී පදනම මත වැන් රථයක් ලබා ගැනීම – නියෝජ්‍ය සමාන්‍යාධිකාරි (අභ්‍යන්තර විගණණ) ප්‍රධාන කාර්යාලයDGM/IA/Vehicle Hire/2021/01RP.W.Karunarathna04.03.2024LKR 280,00001 year
Cleaning & Maintenance Service for Biyagama Wter Treatment plant DPC/WP/BIY/CIVIL/O&M/2023/07M/s LRDC01.03.2024LKR 29,437,260.0001 year
Providing facility for Accepting Customer payment using Credt/ debit Cards Through points (POS) Online Payment Portal (IPG) and portable Devices (Mobile)P&D/CREDIT &DEBIT CARD/2019/01M/s. bank of Ceylon27.02.2024––
කුලී පදනම මත SUV වර්ගයේ මෝටර් රථයක් ලබා ගැනීම – අතිරේක සාමාන්‍යාධිකාරි (පරිභෝගීක හා වත්කම් කළමණාකරණ) කාර්යාලය (කොන්ත්‍රාත් කාලය දීර්ඝ කිරීම)ADDLGM (CAM)/VEH-HIRE/2022/03M.F.M.Sabee19.02.2024LKR 240,000
Supply, Delivery Installation, testing & Commissioning of 250 kw on – Grid Solar Panel Systeme & Accessories at CEwas , NWSDB RatmalanaNWSDB/CEWAS/SOLAR/2023/01M/s. First Energy SL (Pvt)ltd14.02.2024LKr 18,964,000.00 + USD 80,863.00120 days
Removing sand Bags/ Sand at upstream of Bandaththara Bridge of Nilwala River at MataraRSC(S)/P&C/C/SALINITY BARRIER/RH/2024-09Sri Lanka Land Reclamation and Development Corpaoration02.02.2024LKR 33,935,600 + LKR 810,000 + LKR 3,474,56063 days
Provision of Unskilled workmen Services for Gampaha Region RSC(W/N)SS/LS/GAM(O&M)/2023/76LRDC01.02.2024LKR 108,340,128 + LKR 10,834,012.801 year
Construction and Maintencence of sand barrier across kelani river at Ambatale Intake for the year 2024DPC/WP/W/AMB/CIVIL/O&M/2023/32M/s. Sampath Trading 31.01.2024LKR 32,790,000 + SLR 670,000 + LKR3,279,0001year
නියෝජ්‍ය සාමාන්‍යාධිකාරි (වාණිජ අංශය) ප්‍රධාන කාර්යාලය සඳහා කුලී පදනම මත වෑන් රථයක් ලබා ගැනීම (වසරක් සඳහාDGM/COMMERCIAL/VEHICLE HIRE/2023/01/RP.G.N.D.I.Viraman31.01.2024LKR 285,0001 year
කුඩා නගර ග්‍රාමීය ජල සනීපරක්ෂක අංශය සහ භූගත ජල අංශය – තෙලවල සඳහා ද්විත්ව වායුසමීකරණය සහිත වෑන් රථ දෙකක් (02) කුලී පදනම මත ලබා ගැනීම.T&C/STRWS/VEH-HIRE/2022/01M/s. K.D.S.P.Karunarathna 31.01.2024LKR 300,000.00–
Provision of unskilled Workmen Services for Bandarapura distribution Zone,Pump House and Intakes of Badulla Wss at Bandarawela Regional OfficeRSC(UVA)/DGM(UVA)/O&M(BAN)/AE (BADULLA)/2022/158M/s. Global HR Soluation31.01.2024LKR. 10,104,249.30+ LKR 1,010,424.936 Months
Provision of Unskilled Workmen Service for Sweligama Area Engineer’s AreaRSC(S)/P&C/SERVICE/WELIGAMA/A.E.AREA/O&M/2022-67M/s. LRDC23.01.2024LKR 12,166,314.253 Months
Providing of Unskilled Workmen Services for Matara Area Engineer’s AreaRSC(S)/P&C/SERVICE/MATRA/A.E.AREA/O&M/2022-68M/s. LRDS23.01.2024LKR 25,427,961.003 Months
Provision of Unskilled Workmen Services for Ambalangoda Area Engineer’s AreaRSC(S)/P&C/SERVICE/A’GODA A.E.AREA/O&M/2022-69M/s. LRDC23.01.2024LKR 12,055,459.503 Months
Provision of unskilled Workmen services for galle Area Engineer’s AreaRSC(S)/P&C/SERVICE/GALLE.A.E.AREA/O&M/2022-70M/s. LRDC23.01.2024LKR 16,578,703.693 Months
Provision of unskilled Workmen Service for hambantota Region RSC(S)/P&C/SERVICE/HAMBANTOTA/O&M/2022-71M/s. LRDC23.01.2024LKR 10,218,476.253 Months
Laying of HDPE/DI Pipes, Fittings, valves, Specials and Accessories for NRW Reduction of Gampola panabokka Road.RSC-C/P&D/LAYING/NRW/GAMPOLA/2023/157M/s. Aqua Engineering 03.01.2024LKR 20,357,450.00 + LKR 2,456,000 + LKR 2,035,745180 days

2023
Provision of Unskilled Workmen Services for Kelaniya region RSC(W/N)/SS/LS/KEL(o&m)/2023/73 M/s. LRDC 29.12.2023 LKR 128,202,484.80 –
Repairing of Pipeline Leaks at Water Supply schemes in kalutara Region RSC/W-S/P&C/C/LR(01)/KAL/O&M/2023/31 M/s. A.D.Senadeera & company 29.12.2023 LKR 43,910,510 + LKR 350,000 + LKR 4,391,051 –
Supply Fabricate and Installation of Doors, Window and Prtitons of RSC – C Office Building RSC-C/P&D/CIVIL/REH/RSC-C/2023/169 M/s. Victory Engineering Services 29.12.2023 LKR 17,043,480 + LKR 1,704,348 + LKR 272,500 90 day
කුලි පදනම මත කාර් රථ හෝ ස්ටේෂන් වැගන් හෝ සෙඩාන් වර්ගයේ මෝටර් රථ 3ක් ලබා ගැනීම අතිරේක සාමාන්‍යාධිකාරි (පාර්භෝගික හා වත්කම් කළමණාකරණ) කාර්යාලය – (කොන්ත්‍රාත් දීර්ඝ කිරීම) ADDLGM(CAM)/VEH-HIRE/2023/02 M/s. K.D.P. Perera 27.12.2023  LKR 180,00 1 yesr
Supply and Delivery of Woltman (Turbine Type) Bulk Water Meters (Foreign Currency) ADDL.GM/CAM/NRW/RH/2023/09 M/s. Rovintech Engineering Company 22.12.2023 LKR 5,722,600 + USD 23,085 –
Laying of 400/350mm DIA DI Transmission Main from Alwis Place Reservoir to Wadduwa Elevated Water Tower NWSDB/WS/CP/A3-45/GOSL/2023/01 M/s. Engineering Design &Construction 22.12.2023 LKR 293,608,244.64 + LKR 10,341,510 + LKR 29,360,824.46 + LKR 23,488,659.57 –
Supply and Delivery of Woltman (Turbine Type) Bulk Water Merers (Foreign Currency) ADDL.GM/CAM/NRW/RH/2023/09 M/s. Rovintech Engineering Compny 22.12.2023 LKR 5,722,600 + USD 23,085 –
Renting of a Building for Reigional Manager Office Gampah RSC(W/N)/SS/RENT/GAM(O&M)/2021/38 M/s. Mr. P.V.S. Indika 21.12.2023 LKR 250,000 –
Supply, Installation and Commissioning Core Net Work Fibre Switch for Data Centre at NWSDB Head Office. TNC/DGM/IT/2022/01R M/s. Sri Lanka telecom 19.12.2023 LKR 6,359,900 90 days
Supply & Deliver of Polyethylene (PE) Pipes for Ground Water Section ADDL.GM/WR/GWP/PE PIPES/2023/01 M/s. Central Industries PLC 11.12.2023 LKR 5,904,000 –
මණ්ඩලයට අයත් වාහන සහ යන්ත්‍රා්පකරණ රකෂණය කිරීම (කාල සීමාව – 2023/12/18 දින සිය 2024/12/17 දින දක්වා) DGM/M&E/VEHICLES/INSURANCE/2024 M/s. Peoples Insurance 11.12.2023 LKR 22,951,181.95 1 year
Provision of Unskilled Workmen Services for Regional Support Center (Western – North) RSC(W/N)/SS/LS/RSC(O&M)/2023/47 M/s. LRDC 01.12.2023 LKR 48,170,808 + LKR 4,817,080.80 1 year
Provision of Skilld and Unskilled Workmen Service for all Manager Regions in Greater Colombo Water reclamation Division NWSDB/GCWR/M-DM/JE/2023/13 M/s.LRDC 27.11.2023 LKR 77,937,639 + LKR 7,793,763.90 –
ප්‍රාදේශීය සහය සේවා මධ්‍යස්ථානය (උමැ) කාර්යාලය (සැලසුම් හා ක්‍රම සම්පාදන අංශය) සඳහා කුලී පදනම මත වැන් රථයක් ලබා ගැනීම RSC(O&M)/NC/DGM/HV/P&D/2023/017 K.K.H.Saman Kumara 23.11.2023 LKR 227,000 1 year
Supply and Deliver of 10nos Data Loggers for Measuring pressure for  NRW Management AddL.GM/CAM/NRW/RH/2023/08 M/s. Rotax 15.11.2023 LKR 3,660,000 90 days
Balance Work of Nawagaththegamuwa Water Tower  Re – Activation of Anamaduwa Intergrated Water Supply Project P&C/CIVIL/UBE/RE-AIWSP/2023/04 M/s. AKC Constraction 15.11.2023 LKR 31,317,098.58 + LKR 8,240,000 + LKR 2,240,209 + LKR 4,209,513.02 –
Provision of Drivers for Head office and Regional Support Centers (RSC – C) of NWSDB NWSDB/HO/DRIVERS/2023/01 M/s LRDC 10.11.2023 LKR 61,009,920 + LKR 6,100,992 1 year
Supply , Installation and Commissiong two Numeres of Precision Air Conditipon Sysstem for the Server room at NWSDB Head Office. TNC/DGM/IT/2022/05R M/s.Tharal One (PVT) 20.10.2023 LKR 7,300,000 90 days
Provision of Unskilled Workmen Services for Gampaha Region RSC(W/N)/SS/LS/GAM(O&M)/2022/39 M/s. A.D.Senadeera 18.10.2023 LKr 25,324,515 1 year
Provision of Skilled and Unskilled Workmen Services for Ambalangoda Area Engineer’s Area RSC(C)/P&C/SERVICE/A’GODA A.E.AREA/O&M/2022-69 M/s. LRDC 13.10.2023 LKR 12,055,459.50 1 year
Provision of Skilled and Unskilled Workmen Services for Galle Area Engineer’s area. RSC(S)/P&C/SERVICE/GALLE A.E.AREA/O&M/2022-70 M/s LRDC 13.10.2023 LKR 16,578,703.69 1 year
Provision of Skilled and Unskilled Workmen Services for  Weligama Area Engineer’s area RSC(S)/P&C/SERVICE/WELIGAMA/A.E.AREA/O&M/2022-67 M/s. LRDC 16.10.2024 LKR 12,166,314.25 1 year
Provision of Skilled and Unskilled Workmen Services for Matara Area Engineer’s Area RSC(S)/P&C/SERVICE/MATARA/A.E.AREA/O&M/2022-68 M/s. LRDC 16.10.2023 LKR 25,427,961 1 year
Provision of Skilled and Unskilled Workmen Services for Hambantota Region RSC(S)/P&C/SERVICE/HAMBANTOTA/O&M/2022-71 M/s. LRDC 16.10.2023 LKR 10,218,476.25 1 year
Provision of Skilled and Unskilled Workmen Services for Western Production Region. DPC/WP/S/WPR/CIVIL/O&M/2022/08 M/s. LRDC 12.10.2023 LKR 1,517,333.33 1 year
Providing Cleaning & Maintence Services for Biyagama Water Treatment plant DPC/WP/S/BIY/CIVIL/O&M/2022/06 M/.s LRDC 12.10.2023 LKR 5,003,107.60 1 year
Engaging a Business manager for Providing the services for Centra of wexcellence for Water and Sanitation (CEWAS) NWSDB/CEWAS/BM/2023/03 Mr.M.A.Dushyantha Senanayake 03.10.2023 LKR 3,600,000 1 year
Supply and Delivery of 300 tonne of Hydrated Lime SUP&MM/CHEM/HLJUMBO-01/2022/22 M/s. Ceegreen Engineering 27.09.2022 LKR 61,200 + LKR 11,424,600 180 days
Provision of Unskilled Workmen Services for RSC (Western South) Office RSC/W-S/P&C/LABOUR(01)/DGM/O7M/2022/40 M/s. LRDC 27.09.2023 LKR 27,102,941.33 1 year
Provision Semi- Skilled and Unskilled of workmen Services for Manager Regions of Biyagama And Seethawaka GCWR/SERICE/REGIONS BIYAGAMA SEETHAWAKA/2022/14 M/s. Chamara Engineering 27.09.2023 LKR 4,839,018.26 + LKR 483,901.82 1 year
Provision of unskilled and Seniskilled Workmen Services for manager Regions of Dehiwala/ MT.Lavinia, JayawardanagamaKolonnawa & Jaela/ekala GCWR/SERVICE/REGIONS(D/M) (J/K)/(J/E)/2022/13 M/s. Pathum Construction Engineers 27.09.2023 LKR 5,522,144.76 + 552,214.47 –
Supply and installation of Video Conference unit for it Division at Head office TNC/DGM/IT/2022/04R M/s. John keells office 26.09.2023 LKR 1,873,800.00 + 6,666.00 90 days
Providing Facility for Accepting Customer payaments using Credit/ Debit Cards Througe cashier Points (POS) Onine payment Prtal (PG) and Portable Devices P&D/CREDIT&DEBIT CARD/2019/01 M/s.Bank of Ceylon 22.09.2023 LKR 100,000.00 1 year
කළමණාකරු (පාරිභෝගික ඇමතුම් මධ්‍යස්ථානය) සඳහා  කුලී පදනම මත වාහන ලබා ගැනීම ADLGM(CAM0/VEH–HIRE/2022/05/R H.A.Ranil 21.09.2023 LKR 230,000.00 1 year
නිළධාරීන් ප්‍රවාහනය සඳහා බස් රථයක් ලබා ගැනීම (කොන්ත්‍රාත් කාලය දීරඝ කිරීමකි) ප්ධා‍රන කාර්යාලයේ සිට බණ්ඩාරගම/ගාල්ල/අතුරුගිරිය T&C/CTBBUS/50/C7/2022 CTB – Morotuwa Katubadda 11.09.2023 LKR  550,000.00 1 Year
ජලය හා සනීපරක්ෂාව පිළිබඳ විශිෂ්ඨතා කේන්ද්‍රය (CEWAS) හි වැඩමුළු හා අනෙකුත් උත්සව අවස්ථා සඳහා ආහාරපාන සැපයීම සඳහා මිල ගණන් කැදවීම  type 01 NWSDB/CEWAS/FOODS-SUP/2023-1R1 Tango Resurant pvt Ltd 11.09.2023 LKR 31,783,050.00 + LKR 4,500,000.00 + LKR 3,178,305.00 06 month
Supply and Installation of submersible Electricaly Driven day Well Type Seweragae  Pumping Sets and Accessories …. GCWR/SUPPLY/PUMPS/JAYAWADANAGAMA/2023/01 K.P. Project 11.09.2023 USD 75,226.00 + LKR 2,759,000 180 days
Repairinng of Pipeline Leaks at Water Supply Schemes in Kalutara Regional 2022 RSC/W-S/P&C/C/LK(03/KAL/O&M/2021/51 A.D.Senadeera & Company 08.09.2023 LKR 5,000,000.00 –
Renting / Leasing a Building for the Operation  & Maintenance manager Sewerage office GCS/RENT/OFFICE/WELL/2018/01R Mrs. K.T.J.Silva 23.08.2023 LKR 150,000 00 02 months
මිනිස්බල සංවර්ධන හා පුහුණු කිරීමේ අංශයේ පාඨමාලාවන් සඳහා ආහාරපාන සැපයීමේ කොනත්‍රාත්තුව T&C/MDTD/FOOD-SUP/2023/R1 Tango resurant pvt Lid 21.08.2023 LKR 400,000.00+ LKR 9,280 1 year
ජා ඇල/ඒකල කළමනාකරු කාර්යාලය සඳහා කුලී පදනම මතවෑන් රථයක් ලබා ගැනීම. GCWR/JA-ELA/HIRING VEHICLE/2023/04 R.Indrajith Hemantha silwa 10.08.2023 LKR 270,000.00 1 year
Laying of HDPE & DI Pipes, Fittings, Valves, Specials and Accessories for Balance Transmission Main From Water Treatment PLant To Nawagaththegamuwa Water Tower. P&D/PL/UBE/RE-AIWSP/2023/03 M/s. CAN Construction and Consultancy 09.08.2023 LKR 56,736,595.00 + LKR 10,740,000.00 + LKR 5,673,659.50 + LKR 3,388,000.00 154 days
ප්‍රධාන ඉංජිනේරු (ආදායම් නොලබන ජල) සහ කාර් ය මණ්ඩලය භාවිතය සඳහා (පාරිභෝගික හා වත්කම් කළමණාකරණ) කාර්යාලය සඟඳහා කුලී පදනම මත වාහන (වෑන් රථයක් ) ලබා  ගැනීම ADDLGM(CAM)/VEH-HIRE/2022/06 N.v.Rohana Ariyasiri 31.07.2023 LKR 238,080.00 1 year
Supply and Installation of Twenty Biometric Time Attendance Machines for NWSDB’s Head Office and Offices at Thelawala & Polwatta T&C/DGM/IT/2022/02R M/s. Ekrain Holdings 31.07.2023 LKR 3,630,000.00 90 days
Provision of Unskilled Workmen Service for RSC (W/N) RSC(W/N)/SS/LS/RSC(O&M)/2022/40 M/s. Top Wash 31.07.2023 LKR 13,882,932 .00 1 year
කුලී පදනම මත මෝටර් රථ 02ක් ලබා ගැනීම ADDLGM(CAM)/VEH-HIRE/2021/01 Hettiarachchige ranil 31.07.2023 LKR 140,000.00 1 year
Layingof HDPE /DI Pipes fitting Spcials and  Valves for Distribution system in Weragala Habarana Water Supply Scheme. CKD/NC/DPC/LAYING/WERAGALA/2023/023 M/s. Dumindu Construction 26.07.2023 LKR 3,155,500 112 days
Renting of Building to use as OIC Office for Narammala Water Supply Scheme RSC(NW)/O&M/RENT/(O&M)/NAR/2022/01 M/s. C.M.C. Jayangani 24.07.2023 LK 600,000 + LKR 50,000 –
Balance Work of Intake Site at anamaduwa Integrated Water Supply Project Re- Activa of anamaduwa Integrted Water Supply Project P&D/CIVIL/UBE/RE-AIWSP/2023/02 M/s CAN Construction 21.07.2023 LKR 4,760,000 + LKR 2,822,00 + LK 6,475,354.00 182 Days
Provision of Janitorial Servis for NWSDB Office at Rathmalana, Bachelor’s Quartes at Soysapura, Central Workshop and Meter Workshop at Polwatta. DGM/M&E/MAINT/2023/01 M/s. Tandem Speed (PVT) ltd 21.07.2023 LKR 26,037,828 + LKR 1,035,000.00 731 Days
Laying of HDPE/DI Pipes, Fitting & Specials for Pipeline Extensions in Pubbogama Area. CKD/NC/DPC/PIPE LINE/MADATUGAMA/2023/022 M/s Lohitha Construction 21.07.2023 LKR 60,826,000 + LKR 5,729,000 + 6,082,600 168 Days
Provision of unskilled Workmen Services for Kelaniya Regio RSC(W/N)/SS/LS/KEL(O&M)/2023/38 M/s. A.D Senadeera 17.07.2023 LKr 38,926,191.48  1 Year
Provision of unskilled Workmen services for Gampaha Region RSC(W/N)/SS/LS/GAM(O&M)/2022/39 M/s. A.D Senadeera 17.07.2023 LKR 25,324,515.00 1 year
Laying of HDPE Pipes and Fittings for Pumping main from Mirihella Tank to Kurundhinna Tank in Kegalle Water Supply Scheme RSC(SAB)/AGM(KEG)/NRW/KEGALLE/CIVIL/2023/01 Ms. Lakdiv Engineering 14.07.2023 LKR 15,669,800 + LKR 1,566,980.00 + LKR 2,348,000 90 day
Supply and Delivery of uPVC Fittings for Hambantota Region RSC(S)/P&C/S/uPVC/FITTINGS/H’TOTA/NEW/CONNECTION/2022-181 M/s.Dura Trading (Private) 11.07.2023 LKR 28,080,000.00 06 days
Renting/Leasing A Building for the Operation & Maintenance Manager Sewerage Office GCS/RENT/OFFICE/WELL/2018/01R K.T.J.Silva 11.07.2023 LKR 150,000.00 03 Mothly
ප්‍රධාන කාර්යාලය සංවර්ධන අංශය සඳහා කුලී පදනම මත වෑන් රථයක් ලබා ගැනීම DGM/DEV/HIRING/O&M/2022/01-R (සංශෝධිත පිරිනැමිම :- 27.06.2023 දින සිදු විය) E.E.P.K. Eranga vijecon 23.06.2023 LKR 262,500.00 1 year
Supply and Delivery of 1,300 Tonne of Aluminium Sulphate SUP&MM/CHEM/ALUM-02/2022/20 M/s. Ceegreen Engineering 21.06.2023 LKR 10,078,900.00 + USD 228,800.00 90 days
Renting / Leasing of a Building to Use As Urubokka OIC Office. RSC(C)/P&C/URUBOKKA/RENTING BUILDING/O&M/2022-174 K Sunethra Priyadarshani 12.06.2023 LKR 18,000.00 + LKr 432,000.00 14 days
Supply and Delivery of DI Pipes and Fittings for Pharmaceutical Zone in Hambantota RSC(S)/P&C/DI PIPES & FITTINGS/PHARMA. ZONE/H’TOTA/RECHARGEABLE/2022-95 M/s. Thahirs (Pvt) ltd, 06.06.2023 LKR 7,347,000.00 + USD 197,416.05 182 days
Laying of by Pass pipe Line in Demodara Raw Water Transmission Main RSC(UVA)/DGM(UVA)/REH/DEMODARA/2023/01 M/s. Romato Engineering 06.06.2023 LKR 19,243,662.90 + LKR 14,450,000.00 + LKR 1,924,366.26 + LKR 1,924,366.29 120 days
-Supply and Delivery of DI Pipes and Fittings for Pharmaceutical Zone in hambantota RSC(S)/P&C/DI PIPES & FITTINGS/ PHARMA.ZONE/H’TOTA/RECHARGEABLE/2022-95 M/s Thahirs 06.06.2023 LKR 7,347,000.00 +  USD 197,416.05 182 days
Laying of HDPE/DI Pipes, Fittings, Valves, Specials & Accessories for Shifting of OLD AC/CI Pipes and Fittings from Perettumanduwa Junction to Moragahayata – Phase I Rathnapura Water Supply Scheme. ADDLGM(CAM)/NRW(SAB-RAT)/RH/2022/01 M/s. Vingo Enterprises 06.06.2023 LKr 32,144,540.00 + LKR 5,266,285.00 + LKR 3,214,454.00 91 days
කුලී පදනම මත මෝටර් වෑන් රථ 02ක් ලබා ගැනීම ADDLGM(CAM)/VEH-HIRE/2021/01 Hettiarachchui Ranil 31.05.2023 LKR 140,000.00 1 year
Provision of Unskilled Workmen Services for Dehiwala Regional Office RSC/W-S/P&C/LABOUR(02) DEHI/O&M/2022/45 A.D. Senadeera 29.05.2023 LKr 48,154,525.06 1 year
Design and build Contract for pipe Bridge at Nawayalatenna to Replace Existung Damaged Bridge RSC-C/P&D/D&B/REH/NAWAYALATENNA/2022/125 M/s. Romato Engineering 23.05.2023 LKR 21,885,003.39 + LKR 356,000.00 + LKR 2,008871.64 60 days
මහ කොළඹ ජල පිළිසැකසුම් අංශයේ කාර්යාලීය ප්‍ර යෝජනය සඳහා කුලී පදනම මත වෑන් රථයක් ලබා ගැනීම AGM(GCWRD)/AGM (GCWRD) OFFICE/ HIRING/ VEHICLE/2022/19 P.K.L. Perera 23.05.2023 LKR 265,000.00 1 year
Supply and Deliver of uPVC fitting and Accessories Requirement in Panadura – Horana Region (1st Quarter 2023) W-S/P&C/S/PVC(08)/P-H/O&M/2023/10 Duro Pipe Industrial 22.05.2023 LKR 28,967,480.00 60 days
Rate Contract for Provision of Unskilled and Skilled Workmen Services for RSC (WC) Office, NRW, Construction and Head Office WC/DIS/RSC(WC)/2022/05 LRDC Services 22.05.2023 LKR 83,253,393.00 1 year
Rate Contract for Provision of Unskilled and Skilled Workmen Services for Manager Kotte area in Western Central Region WC/DIS/KOTTE/2022/04 LRDC Services 22.05.2023 LKR 103,237,862.40 1 year
Rate Contract for Provision of Unskilled and Skilled Workmen Services for Western Central Region, Maharagama Manager Area. WC/DIS/MAHARAGAMA/2022/03 LRDC  Services 22.05.2023 LKR 106,773,832.80 1 year
Rate Contract for Provision of Unskilled and Skilled Workmen Services for Colombo City South Area WC/DIS/CC-S/2022-01 A.D.Senadeera & Company 22.05.2023 LKR 76,903,988.64 1 year
Rate Contract for Provision of Unskilled and Skilled Workmen Services for Western Central Region, Manager Colombo City North Area. WC/DIS/CC-N/2022/02 LRDC Services (Pvt) Ltd 22.05.2023 LKR 65,084,718.781 1 year
කුලී පදනම ද්විත්ව වායුසමනය සහිත වෑන් රථයක් ලබා ගැනීම T&C/MDTD/Veh-Hire/2022/01/R1 එන්.මහේන්ද්‍ර මයා 12.05.2023 LKR 4,122,00.00 1 year
සීතාවක කළමණාකරු සඳහා කුලී පදනම මත වෑන් රථයක් ලබා ගැනීම AGM(GCWR)/SEETHAWAKA/HIRING/2022/20 කේ.එල්. ප්‍රියංගිකා මාල 11.05.2023 LKR 4,050,000.00 1 year
Procurement of Hiring a Sedan Car for use of General Manager of NWSDB GM/VEHICLE HIRE/2023/01 M/s Mahesh Mallawarachie Enterprice 10.05.2023 LKR 1,580,000.00 05 Months
Provision of Unskilled workmen Serrvices for Panadura – Horana regional Office RSC/W-S/P7C/LABOUR(03)/P-H/O7M/2022/46 A.D.Senadeera & Company 01.05.2023 LKR 36,009,982.08 + LKR 3,600,998.21 14 Months
Provision of Unskilled Workmen Services for Kalutara Regional Office RSC/W-S/P&C/LABOUR(04)/KAL/O&M/2022/47 A.D Senadeera & Company 28.04.2023 LKR 31,067,435.52 + LKR 3,106,743.55 14 Months
Supply and delivery of Four note book Computers for the NWSDB IT Division TNC/DGM/IT/2022/06 Base HP (Pvt)ltd 26.04.2023 LKR 1,963,550.00 45 days
Supply and Delivery of 40,000 Nos. of 15mm (1/2) Gunmetal  Ferrules SUP&MM/GF-02/2021/15 Access International (PVT) ltd 26.04.2023 USD 232,100.00 +LKR 5,200,000.00 120 days
Provision of janitoerial Services for NWSDB Head Office at Rathmalana, Bachelor’s Quarters at Soysapura Central Workshop & Meter Workshop at Polwatta DGM/M&E/MAINT/2020/01 Supreme Furbishers 27.04.2023 LKR 1,840,630.00 +LKR 28,796.06 + LKR 184,063.00 1 year
Renting of a Building to use as office building for Area Engineer (Pamankada) M/C/S/44/2023 Danushi Weerabddana 25.04.2023 LKR 6,720,00.00
Supply and Delivery of 225mm uPVC Pipes for Ground Water ADDL.GM/WR/GWP/PVC/2022/01R M/s.Central Industries PLC 12.04.2023 LKR. 11,758,500.00 1 year
කුලී පදනම මත වෑන් රථයක් ලබා ලැනීම DGM/IA/Vehicle Hire/2021/01R පී. ඩබ්. කරුණාරත්න මයා 11.04.2023 LKR. 4,230,00.00 1 year
ENGAGING AN IT TECHNICIAN  FOR PROVIDING THE SERVICES FOR CENTER OF EXCELLENCE FOR WATER AND SANITATION (CEWAS NWSDB/CEWAS/SC/2023/02 Mr. Buddhika Madushanka Rathnayake 11.04.2023 LKR. 711,600.00 + LKR. 309,000.00 1 year
කුලී පදනම මත මෝටර් වෑන් රථ 02ක් ලබා ගැනීම ADDLGM(CAM)/VEH-HIRE/2021/01 N.V. Rohana Ariyasiri 11.04.2023 LKR 165,600.00 1 year
Invitation for engaging a Maintenance Engineer for Providing the Services for Center of Excellence for Water and Sanitation (CEWAS) NWSDB/CEWAS/SC/2023/01 Mr. S.K.K.D.D Kodikara 10.04.2023 LKR.1,639,200.00 1 year
Supply and Delivery of 40,000 nos. of 15mm (1/2”) Gunmetal Ferrules SUP&MM/GF-03/2021/26 M/s. Lloyd Auto Mart 30.03.2023 LKR 750,000.00 + USD 251,300.00 120 days
Supply & Delivery of 60,000 Nos. of Volumetric Displacent Type 15mm Domestic Water Meter Spare Parts DGM/M&E/WMSP/15/2022/04 M/s. Rovintech Engineering Company (pvt)ltd. 28.03.2023 LKR 9,600,000.00 + USD 327,000.00 120 days
Supply and Delivery of 100,000.00 Nos. of 15mm (1/2”) Magnetic type Brass Lockable Bale Ball Valves. DGM/M&E/MAGNETIC TYPE BRASS LOKABLE BALL VALVES/15/2022/01 M/s. Hovael Holdings (Pvt) Ltd 28.03.2023 LKR 1,200,00.00 + USD 257,000.00 90days
Provision of Health Insurance cover for Permanent Employees of NWSDB NWSDB/HO/P&D/INSURANCE/2023/01 M/s. Continental Insurance Lanka Limited 24.03.2023 LKR 159,421,081.25 + LKR 4,087,720.03 01 year
කුලී පදනම මත මෝටර් වෑන් රථ 02ක් ලබා ගැනීම – අතිරේක සාමාන්‍යාධිකාරී (පරිභෝගික හා වත්කම් කලනමණාකරණ කාර්යාලය) ADDLGM(CAM)/VEH-HIRE-2021/01 හෙට්ටිආරච්චිගේ රනිල් මයා 24.03.2023 LKR 140,000.00 වසර 01
Construction of Ground Sump at BOI , Eravur RSC(E)/ DGM/RECH/CONSTRUCT – GROUND SUMP- BOI/ERAVUR/2021/174R M/s Kolega Engineering (PVT) Ltd 09.03.2023 LKR 349,443,519.20 + LKR 2,750,000.00 + 34,944,351.92 273 days
Painting of Exposed Ductile Iron Pipes & Pipe Supportng Bridge Structure of Horana- Panadura Transmission Main. DPC/WP/KAN/CIVIL/RH/2022/15 M/s. Browns Engineering & Constuction 21.02.2023 LKR 45,285,425.00 + LKR 4,528,542.50 90 days
Laying of HDPE/DI Popes, Fittings, Valves, Specials and Accessories for Batawwala Zone Under Hemmathagama WSP RSC(SAB)/AGM(KEG)/HWSP/MAWANELLA/CIVIL/2022/174 CAN Construction and Consultancy (PVT) Lt 15.02.2023 LKR 68,740,250.00 + LKR 2,360,000.00 +LKR 6,874,025.00 90 days
Individual Consultant for the Position of Digital Marketing Consultancy at NWSDB ADGM/CC/CONSULTANT/2022/05 S.A.Nadeeshan Pushpakumara 10.02.2023 LKR. 2,400,000.00 12 Months
කුලී පදනම මත SUV වර්ගයේ මෝටර් රථයක් ලබා ගැනීම අතිරේක සාමාන්‍යාධිකාරි (පරිභෝගික හා වත්කම් කළමණාකරණ) ADDLGM(CAM)/VEH-HIRE/2022/03  M.F.M.sabri 23.12.2022 LKR 3,000,000.00 1 year
කුඩා නගර ග්‍රාමීය ජල හා සනීපරක්ෂක අංශය සහ භූගත ජල අංශය- තෙලවල සඳහා ද්විත්ව වායුසමීකරණය සහිත රථ දෙකක් කුලී පදනමට ලබා ගැනීම T&C/STRWS/VEH-HIRE/2022/01 K.D.S.P. Karunarathna 23.01.2023 LKR 4,188,000.00 1 year
අබලි වාහන හා උපකරණ වෙන්දේසී කිරීම සඳහා මිළ ගණන් කැඳවීම DGM/M&E/SCRAP VEHICLE & EQUIPMENT/2022/01 20.01.2023

–
 භාවිතයෙන් ඉවත් කරන ලද වාහන හා උපකරණ වෙන්දේසී කිරීම සඳහා මිළ ගණන් කැඳවීම. DGM/M&E/REDUNDANY VEHICLE & EQUIPMENT/2022/01 S.H.L.Senadeera 20.01.2023

LKR 850,000.00

  –
Supply & Installation of two 60kva UPS for the data Center at the Head Office. TNC/DGM/IT/2022/03 M/s. thakral One (Pvt)ltd 20.01.2023

LKR 23,333.33

 90 days
Recreuiting Individual consultants Enviromental Monitoring Consultant for Jaffna Kilinochchi Water Supply Project PD/JKWSSP/ENV.MONITORING CONSULTANT/2021/01 Mrs. Vijitha Sathiyakumara 17.10.2023

LKR 4,320,000.00

+

LKR 216,000.00

 144 days
Providing Operation & Maintenance Services for Greater Kurunegala Sewerage System O&M(NW)/SER/O&M/SEW-KURU/2019/44 M/s Sadeepa Enterprises 13.01.2023

LKR 800,000.00

 –
House Connection Transefferring Provision Along AI Road From RSC(SAB)/AGM/KEG/HWSP/CIVIL/2022/159 M/s. Maga Engineering (PVT) ltd 13.12.2022

LKR 70,742,031.93

+

LKR 3,750,000.00

+

LKR 7,074,203.19

 90 days
Printing Expenses for Annual Report – 2021 File No :- T&C/B-SEC/01/C3/2023 – NWSDB M/s Selacine Television Institute 09.01.2023

LKR . 428,000.00

 –
Construction and Maintenance of sand barrier across Kelani River at Ambatale Intake for the year 2023  DPC/WP/W/AMB/CIVIL/O&M/2022/37  M/S. sampath trading 02.01.2023

LKR 34,720,000.00

+

LKR 450,000.00

+

LKR 3,472,000.00

 365 days
2022 Year 

මණ්ඩලයට අයත් වාහන සහ යන්ත්‍රෝපකරණ රක්ෂණය කිරීම DGM/M&E/Vehicles/Insurance/2023  සී/ස සමුපාකාර රක්ෂණ සමාගම   16.12.2022

 LKR 20,112,107.39

+

LKR 10,000,000.00

 1 year
Provision of Janitorial Services for centre of excellence for water & sanitation office at Egodahena road T&C/COEWS/JANI/2021/01/R1 M/S Tandem Speed pvt 30.11.2022

LKR 8,702,416.00

+

LKR 870,241.60

+

LKR 1,825,000.00

 14 days
Procurement of Event Management Services NWSDB/WC/Event Mgt/2022/01 M/s. Limely (Private) Ltd 24.011.2022

LKR 25,057,500.00

 14 days
භාවිතයෙන් ඉවත් කරන ලද වාහන හා උපකරණ වෙන්දේසි කිරීම සඳහා මිළ ගණන් කැඳවීම DGM/M&E/REDUNDANT VEHICLE &EQUIPMENT/2022/01 1.කේ.ආර්.එම්.ගුණවර්ධන 2.කේ.ඩි.ඒ.ජෝසප්  17.11.2022

1. LKR 363,400.00
Provision of Janitorial Services for Thelawala Premises ADDL.GM/WR/GWP/BM/2022/01 M/s Supreme Furbishers 10.11.2022

LKR 5,854,728.00

+

LKR 585,472.80

+

+LKR 560,000.00

 14 days
Provision of Unskilled Workmen Services for Hambantota Region RSC(S)/P&C/SERVICE/HAMBANTOTA/O&M/2022-71 M/s.LRDC Services Pvt Ltd 01.11.2022

LKR 40,873,905.00

+

LKR 4,087,390.50

 365 DAYS
Sale of Redundant Vehicles & Equipment DGM/M&E/REDUNDANT VEHICLES &EQUIPMENT/2022/01 Mr/Ms S.H.L Seanadeera 11.2022

LKR 8,572,100.00

 14 days
Provision of unskilled workmen Service for Ambalagoda Area Engineer’s Area. RSC(S)/P&C/SERVICE/A’GODA A.E.AREA/O&M/2022-69 M/s.LRDC Services Pvt Ltd 26.10.2022

LKR 48,221,838.00

+

LKR 4,822,183.80

 365 day
Provision of Skilled and unskilled Workmen Services for Galle Area Engineers Area RSC(S)/P&C/SERVICE/GALLE A.E. AREA/O&M/2022-70 LRDC Services Pvt Ltd 26.10.2022

LKR. 66,314,814.75

+

LKR 6,631,481.47

 365 days
Provision of Skilled and unskilled Workmen Services for Western Production Region DPC/WP/S/WPR/CIVIL/O&M/2022/08 LRDC services PVT Lt 25.10.2022

LKR 75,287,415.60

+

LKR 9,104,000.00

+

LKr 7,528,741.56

 365 days
Provision of Unskilled Workmen Services for Bandarapura Distribution Zone RSC(UVA)/DGM(UVA)/O&M(BAN)/AE(BADULLA)/2022/158 M/s Global HR Solution (Pvt) ltd 21.10.2022

LKR 20,208,498.60

+

LKR 2,020,849.86

 14 days
Supply & Delivery of Smart Water meter for a Reserch on Introducing Samart water Meters to Consumer Premises. File No :- T&C/RD-SMW/104/C4/2022 M/s.Amerasian (Pvt) Ltd. 21.10.2022 USD 8,400.00 90 days
Providing Cleaning & maintenance Services for Biyagama Water Treatment Plant DPC/WP/S/BIYA/CIVIL/O&M/2022/06 M/s. LRDC Services (Pvt)   20.10.2022 LKR 30,007,699.88

 01 year
Providing cleaning & Maintence Services for Biyagama Water Treatment Plant – Stage I DPC/WP/S/BIY/CIVIL/O&M/2020/21  M/s. LRDC Srvices (Pvt)ltd  17.10.2022

LKR 804,425.09

 01 Month
Provision of Clening & Maintence Services for Biyagama Water Treatme DPC/WP/S/BIY/CIVIL/O&M/2020/18  M/s LRDC Service (Pvt) Ltd 17.10.2022

 LKR 725,625.00

 01 Month
Provision of Service Contract for Biyagama Water/sewerage Scheme treatment Plant & Raddolugama Water Treatment Plant (Sewerage) GCS/SERVICE/BIYAGAMA/2020/02 M/s. Chamara Engineer (PVT) Ltd.  17.10.2022

Rs 2,461,904.20

+

LKR 246,190.42

  01 Month
Providing facility for Accepting customer payments using credit/debit cards through cashier points (POS), Online Payment portal (IPG ) and portable devices (Mobile) P&D/CREDIT&DEBIT CARD/2019/01 M/s. Bank of Ceylon 17.10.2022

Rs.100,000.00

 14 days
Supply and laying of Asphalt Concreete for Car Parking Ares at Nwsdb hesd office rathmalana P&D-WEST/HO/LANDSCAPING/2022/01 M/s Western Provice Provincial Road Development Authority 14.10.2022

LKR 7,391,304.35

 07 days
Renovation of Existing Building for 500 a/hr Bottle Water Treatment unit At Hanthana RSC-C/P&D/CIVIL/GM-FUNDING/HANTHANA/2022/188 M/s. Arrow Construction 14.10.2022

LKR 6,207,775.25

+

LKR 620,777.53

 45 days
Provision of Unskilled workmen services for weligama area RSC(S)/P&C/SERVICE/WELIGAMA/A.E.AREA/O&M/2022-67 LRDC Services (Pvt) 04.10.2022

LKR 48,665,257.20

+

LKR 4,866,525.72

 365 days
Provision Semi – skilled and unskilled of workmen service for manager regional GCWR/SERICE/REGIONS BIYAGAMA SEETHAWAKA/2022/14 M/s Chamara Engineering 29.09.2022

LKR 29,034,109.56

+

LKR 2,903,410.96

 –
Provision of unskilled and Semi – Skilled workmen Services for Manager Regionals of Dehiwala …… GCWR/SERVICE/REGIONS(D/M) (J/E)/2022/13 M/s Pathum Construction 29.09.2022

LKR 33,132,868.56

+

LKR 3,313,286.85

 –
Hiring of Vehicles SHIFT/VEH-HIRE/AFD/PUM/2022/03/R W.S.Vijayakumara 28.09.2022

Rs.330,000

 –
Clearing 7 Forw Arding of Imported Cargo From Wharf SUP&MM/C&F/2021/01 M/s. freigh Masters International 25.08.2022

Rs. 4,723,000

 365 days
Outsoucing of Data Center Service for NWSDB AGM(T&c)/DGM/IT/2021/06 M/s. Sri Lanka Telecom 17.08.2022

Rs.37,412,974.80

 1 year
Hiring of Vehicles ADDLGM(CAM)/VEH-HIRE/2022/02 N.V.Rohana Ariyasiri 04.08.2022

Rs. 2,676,000.00

 1 year
Hiring of Vehicles ADDLGM(CAM)/VEH-HIRE/2022/02 K.D.P.Perera 04.08.2022

RS.2,682,000.00

 1 year
Hiring of Vehicles T&C/CL/VEH-HIRE/2022/01 K.M.T.D.Senevirathna 04.08.2022

RS. 7,710,000.00

 1 year
Provision of Unskilled Workmen Services for Gampaha region RSC(W/N)/SS/LS/GAM(O&M)/2022/39 Ms. A.D.Senadeera & Company 28.07.2022

LKR 101,298,060.00

 –
Provision of Unskilled Workmen Services for Kelaniya region RSC(W/N)/SS/LS/KEL(O&M)/2022/38 Ms. A.D.Senadeera & Company 28.07.2022

LKR 155,704,765.92

 –
 Provision of Unskilled Workmen Services for RSC (W/N) RSC(W/N)/SS/LS/RSC(O&M)/2022/40 Ms.Top Wash Enterprises (Pvt)ltd 28.07.2022

 LKR 41,648,796.00

  –
Supply and Installation of ATs panel and Modification work of Existing main Incomer Including Cabling and Accessories at allai Kanthale Intake RSC(E)/DGM/RH/ATSPANEL/ALLAI-KANTALE/TRINCO/2022/06 Ms.Pubudu Engineering (pvt)ltd 27.07.2022

LKR 35,487,155.67

+

LKR 185,000.00

+

LKR 550,090.80

 60 days
 Renting of a Building to use us OIC Office for narammala Water Supply Scheme RSC(NW)/O&M/RENT(O&M)/NARA/2022/01  Ms.C.M.C.Jayangani Chsndrasekera 22.07.2022

LKR 600,000.00

+

LKR 50,000.00

 –
Supply and Delivery of Aluminium Sulphate for NWSDB-Packge 01 GCWWMIIP/ADB/ALUM/NCB/49 Ms. Ceegreen Engineering 11.07.2022

LKR 13,989,525.00

 –
Provision of Service contract for Supplying Unskilled workmen for Dehiwala & Moratuwa OIC Areas in Dehiwala Region RSC/W-S/P&C/Labour(01)/DEHI/O&M/2019/14 Ms. A.D.Senadeera & Company (pvt)LTD 12.07.2022

LKR 23,093,231.80

+

LKR 1,154,602.00

 14 days
Hiring of Service for provision of unskilled workmen services for panadura – Horana Region RSC/W-S/P&C/LABOUR(03)/P-H/O&M/2019/44 Ms. Office Mart (pvt)Ltd  12.07.2022

LKr 16,200,789.20

+

LKR 810,040.00

 –
Supply and Delivery of Stainless steel Repaair Clamps for Manager MaHaragama Region WC/SS/M/(MHG)/R.CLAMP/2022/21-O&M Ms.Thahirs (pvt)ltd 30.06.2022

LKR 23,528,386.45

+

LKR 28,793.00

 14 day
Repairing of Pipeline Leaks at Water Supply Schemes in Kalurtara Region 2022 RSSC/W-S/P&C/C/LK(03)KAL/O&M/2021/51 M.s.A.D.Senadeera & Company (pvt) Ltd. 16.06.2022

LKR 35,000,000.00

 365 days
Contract for Renting of A Building for Area Engineer Office Gampaha RSC(WN)/SS/RENT/GAM(O&M)/2020/12 S.A.K.L Subasinghe 16.06.2022

LKR 135,000.00

 06 Months
Supply & Delivery of Power Distribution Transformers for New Plant & New Eli -House Pump House – Ambatale Water Treatment Plant DPC/WP/G/AMB/M&E/RH/2022/03 M.s.LTL Transformrrs (Pvt) Ltd. 15.06.2022

LKR 23,565,000.00

+

LKR 39,170.00

+

RS.2,356,500.00

 20 Weeks
Renting/ Leasing of a Building to use as Katuwana OIC Office RSC(S)/P&C/KATUWANA/RENTNG/O&M/2018-221 Ms.Deepthi Renuka Samarasinghe 02.06.2022

LKR 13,000.00

LKR 39,000.00

 03 Months
Hiring of Vehicles COMMERCIAL/VEH-HIRE/2021/01 N. Mahendra 23.05.2022

LKR 2,334,000.00

 12 Months
Supply and Installation of sound proof standby generator sets and Accessories for baddegama Water Supply Scheme. RSC(S)/P&C/S/GENERATORS/BADDEGAMA/RH/2021-134 Ms/Native Way 17.05.2022

–
Technical Assistance for Implementation of an Erp Solution for Nwsdb, Including Auditing & Gap Analysis of Existing IT Solutions AGM(T&C)/DGM/IT/2021/05 M/s. Ernst & Young 29.04.2022

LKR 13,500,000.00

 05 Months
Laying of HDPE/DI Pipes, Fittings, Valves, Specials and Accessories of Okkampitiya Extension Water Supply Scheme – Extension – 05 NWSDB/U/CP/A2-79/GOSL/2022/06 Ms.chathura construction company 26.04.2022

LKR 70,329,390.00

+

LKR 7,189,500.00

+

LKR 7,032,939.00

 120 days
Laying of HDPE Pipes, Fittings, Valves, Specials and Accessories for Hettigedara Road, Dimutugama and Nugtalawa to Welimada at Keppetipola WSS NWSDB/U/CP/A4-77/GOSL/2022/08 M/s. Braincode Engineering 25.04.2022

LKR 25,374,930.00

+

LKR 3,287,000.00

+

LKR 2,537,493.00

+

LKR 1,268,746.50

 180 days
Laying and Jointing of HDPE/uPVC/DI Pipes, fittings, Valve, Speciasl and Acessories for Bedderawa at Liyangahawrla WSS NWSDB/U/CP/A2-73,74/GOSL/2022/16 Ms/ Ransavi Construction 25.04.2022

LKR 35,468,070.00

+

LKR 4,575,000.00

+

LKR 3,546,807.00

+

LKR 1,773,403.50

 180 days
Pipe Laying of HDPE/Di pipes Fittings ,valeves, Specials and Accessories in Cental Camp Uhana Akkaraipattu WSS in Ampara District NWSDB/RSC(E)/CP/A3-41;42/GOSL/2021/10 M/s. Maga Engineering (Pvt) Ltd 25.04.2022

LKR 624,868,316.00

+

LKR 88,855,000.00

+

LKR 62,486,831.60

+

LKR 38,117,000.00

 301 days
 Hiring of Vehicles DGM/IA/Vehicle Hire/2021/01 D.S.M.Gamage 25.04.2022

LKR 2,391,000.00

 14 days
Procurement planning and Monitoring unit Hiring of Vehicles. NWSDB/PPMU/HIRING-VEHICLE/2021/01R2 M.Sumith Thilakasiri 22.04.2022

LKR 2,280,000.00

 26 days, 24 days
Laying of Pipes of Matara Stage IV Distribution Water Supply Project (Galkatiya Zone IV), NWSDB/S/CP/A3-29/GOSL/2021/12D M/s. Vasiri Construction Company (pvt) ltd 19.04.2022

LKR 338,924,310.00

+

LKR 62,694,642.00

+

LKR 33,892,431.00

+

LKR 16,830,941.00

 546 days
 Pipe Laying of HDPE/Di pipes Fittings ,valeves, Specials and Accessories for Damana,Namaloya.Paragahakale,InginiyagalaWSS NWSDB/RSC(E)/CP/A3-41,42,40/GOSL/2021/09  Ms. M/s Dockyard General Engineering Services (Pvt) Ltd  (Amended LOA on 18-04-2022)  18.04.2022

LKR 343,963,055.00

+

LKR 57,632,504.00

+

LKR 34,396,305.50

+

LKR 20,982,000.00

 –
 Laying of HDPE/DI Pipes, Fittings Valves, Specials and Accessories for Haputhalegama and Welanhinna Road at Diyathalawa WSS NWSDB/U/CP/A2-73,74/GOSL/2021/04 Ms Node Engineering Consoritium 08.04.2022

LKR37,410,490.00

+

LKR 4,894,350.00

+

LKR 3,741,049.00

 180 days
Laying of HDPE Pipes, Fittings, Valves,Specials and Accessories for Distribution Imprrovement at Ambagasdowa WSS NWSDB/U/CP/A5-30/GOSL/2021/03 Ms/ A.K.K.Engineers 08.04.2022

LKR 33,579,270.00

+

LKR 5,053,000.00

+

LKR 3,357,927.00

+

LKR 1,678,963.50

 14 days
Simplified & Conventional Sewer Extension  in Kataragama area Connection Enhancement Project NWSDB/S/CEP-WR/CP/A7-04/GOSL/2021/02 Ms/Access International 07.04.2022

LKR 361,107,700.00

+

LKR 28,675,00.00

+

LKR 36,11,770.00
Laying and Jointing of HDPE/uPVC/DI Pipes, Fittings, Valves, Specials and Accessories for Beddearaa at Liyangahawela WSS NWSDB/U/CP/A2-73,74/GOSL/2022/16 Ms. Ransavi Construction 07.04.2022

LKR 35,468,070.00+ LKR 4,575,000.00 + LKR 3,546,807.00+LKR 1,1773,403.50

 14 days
Laying and Jointing of HDP Pipes, Fittings, Valves, Specials and Accessories for Haputale Road at Bandarawela WSS NWSDB/U/CP/A2-73,74/GOSL/2022/14 Ms. Agrota (Pvt)Ltd 07.04.2022

LKR 34,987,050.00 +LKR 3,619,000.00 + LKR 3,498,705.00 + LKR 1,749,352.50

 180 days
Pipe Laying of HDPE /DI Pipes,Fittngs,Valves Specials and Accessories for Welimada Stage II WSS NWSDB/U/CP/A4-81/GOSL/2021/02 Ms. Thudawe Brothers (Pvt ) Ltd 06.04.2022

LKR 537,254,900.00

+

LKR 76,655,000.00

+

LKR 53,725,490.00

+

LKR 26,900,000.00

 360 days
AN Actuarial Consultant to Obtain Actuarial Acluation of Gratuity Liabilities as at 31st Decemnber 2021. T&c/Finance/04/C4/2022 Ms/Actuarial & Management Consultants 31.03.2022

LKR.125,000.00

 –
Supply and Delivery of DI Couplings, Flange Adaptors for Matara Stage IV Distribution WSP (Malimbada Zone), NWSDB/S/CP/A3-29/GOSL/2021/15E M/s. Lanka Development Network (pvt) Ltd 30.03.2022

LKR 5,069,070.00

 182 days
upply and Delivery of Valves for Matara Stage IV Distribution Water Supply Project (Galketiya Zone), NWSDB/S/CP/A3-29/GOSL/2021/11C M/s. Hovael Holdings (pvt) Ltd 30.03.2022 LKR 9,008,395.00 + USD 347,044.00
Supply & Installation of Sound Proof Standby Generator sets and Accessories for Wakwella WSS. RSC(S)/P&C/S/GENERATORS/WAKWELLA/RH/2021/133 M/s. Native Way (Pvt) Ltd. 30.03.2022 LKR.66,213,094.84 180 days
Supply and Delivery of DI Pipes,Fittings and Specials  for HDPE Transmission Main at Dehiattakandiya WSP In Ampara District NWSDB/RSC (E)/CP/A4-88/GOSL/2021/29 Savinda Enterprises PVT Ltd ( Amended the previous LOA) 30.03.2022

Rs.33,388,892.00

 –
Laying of Distribution Line in Ipologama Area destribution Packge – 01 NWSDB/NC/CP/A2-19/GOSL/2022/14 M/s. Lahiru construction 30.03.2022

LKR 34,982,950.00

+

LKR 7,602,651.00

+

LKR 3,498,295.00

 184 days
 Construction of Stores Building at Intake Premises (Western Production) Ambatale RPC/WP/AMB-CTM/CIVIL/RET/2021/29 M/s. Vingo Enterprices  30.03.2022

LKR 21,594,288.00

+

LKR 1,750,000.00

+

LKR. 2,159,428.80

  120 day
Supply & Delivery of DI Pipes Fittings Specials and Accessories for Distribution infilling and Transmission Lines in Trincomalee Region. NWSDB/E/CP/A2-91,A2-88,A2-90,A2-93,A2-44/GOSL/2021/06 M/s. PCAS  Consortium (pvt)Ltd. 30.03.2022

LKR 32,977,044.32

+

USD 280,198.51

+

GPB 24,239.05

 119 days
Installation of Package Water Treatment and Related Civil Works For Supplying Water to the Base Hospital –Galgamuwa, NWSDB/RSC(NW)/CP/A4-A46/GOSL/2021/48 M/s. Malwatta Construction 28.03.2022

LKR 56,206,522.00

+

8,150,650.00

+

5,620,652.20

 270 days
Design Supply Instalation & Commissinning of VRF SYSTEm For Regional Support Centre Office Building At Gatambe Peredeniya RSC( C)/M&E/S&I/VRF/KNPIWSP/2021/08 M/s. Native Way (Pvt) ltd. 28.03.2022

LKR 42,343,995.31

+

4,037760.11

 06 Months
Supply and Delivery of 600 tonne of Hydrated Lime SUP&MM/CHEM/HL-03/2021/36 M/s. Fruntrunner International (Pvt) Ltd 24.03.2022

LKR 2,910,000.00

+

USD 178,800.00

 42 days
Improvement of Buttala okkampitiya and sewanagala WSS RSC(UVA)/REH/MONARAGALA/2021/103R M/s. Bimsara Construction 24.03.2022

Rs.1,200,260.00

 06 months
Simplified sewer Extensions with Pumping for Kurunagala Gattuwana Area NWSDB/NW/CEP-WR/CP/A7-03/GOSL/2021/06 Ms. SMA Construction (Pvt) ltd. 24.03.2022

LKR 66,671,200.00

+

LKR 3,900,000.00

+

LKR 6,667,120.00

 –
Supply and Delivery of 52,500Nos of Volumetric Displacement,type 15 mm (1/2″) Domestic Water metres . NWSDB/CP/WM/15/2021/07/GOSL USS Engineering (Pvt) Ltd 23.03.2022

LKR 8921857.00

+

USD758850.00

 90 days
Supply and Installation /Laying of high Lift pumps, Electrical Panel,DI Pipes Fittings and Valves at Bangalawadiya Treatment plant in Ampara. NWSDB/RSC€/CP/A2-84/GOSL/2021/51 M/s. Megatech (pvt) ltd. 23.03.2022

LKR 49,188,800.00

+

4,918,880.00

+

2,728,230.00

+

USD110,888.00

+

11,088.80

+

Euro 57,897.00+5,789.70

 126 days
Supply & Laying of pipes and fittings in Matara Stage iv Distribution WSP (Karagoda Uyangoda Zone 1). NWSDB/S/CP/A3-29/GOSL/2021/14A M/s. Sunpower Construction (Pvt ) Ltd. 22.03.2022

LKR 492,208,895.00

+

251,336,221.00

+

49,220,889.50

+

25,596,109.00

+ USD459,588.06

+

45,958.81

 546 days
Construction of Sludge Drying Beds- matale and Ukuwela Greater Matale Water Supply Scheme NWSDB/C/CP/A4-40/GOSL/2021/5R M/s. Luminex (pvt)ltd 18.03.2022

LKR 202,922,753.46

+

LKR 11,008,000.00

+

LKR 20,292,275.35

 168 days
Desilting of Intake at Balagolla WTP at Kundasale, NWSDB/C/CP/A2-41/GOSL/2021/03 Sri Lanka Land Develoopment Corporation 18.03.2022

LKR 48,435,112.00

 90 days
Contruction of Sludge Drying BEDS – Matale and Ukuwela Greater Matale Water Supply Scheme NWSDB/C/CP/A4-40/GOSL/2021/5R Ms/ Luminex (PVT)ltd 18.03.2022

LKR 202,922,753.46

+

LKR 11,008,000.00

+

LKR 20,292,275.35

 168 days
Supply & Delivery of 1600 tonne of poly Aluminium Choride Sup&mm/Chem/PAC-04/2021/37 Ms Devi Trading Company 18.03.2022

LKR.10,688,000.00

+

USD 580,800.00

 120 days
Laying of 500MM DIA DI Trabnsmission Pipeline from kethhena water treatment plant to Central junction NWSDB/WS/CP/A3-46/GOSL/2021/02 M/s. State Development & Construction Corporation 14.03.2022

LKR 25,289,535.00

+

LKR 27,138,957.00

+

LKR 16,351,000.00

 365 days
Renting of Building for OIC Office – Gampaha RSC(WN)/SS/RENT/GAM(O&m)/20020/13 Mr. M.A. Jayantha Perera 11.03.2022

LKR 40,000.00

 06 Months
Contract  for Supply & Delivery of uPVC pipes, Fittings, and Specials. CBO take over at Monaragala District. NWSDB/u/CP/A3-37/GOSL/CBO TAKE OVER/MONARAGALA/2021/05R St Anthonys Industires Group 10.03.2022

 LKR 41,851,070.00

 02 months
Laying and Fixing of HDPE/DI Pipes, Fittings,Specials, Valves and Accessories for Pipe Laying Along kottawa- pannipitiya road WC/P&D/C/PL/KALALGODA/2021/09 S&J Railroad Works 07.03.2022

LKR 23,522,500.00

+

LKR 11,145,000.00

+

LKR 2,352,250.00

 154 days
Contruct of proposed Stores building at Keththena RSC/W-S/P&D/C/CON(11)/KAL/RH/2021/79 Ms. Tharindi Constructions 07.03.2022

 LKR 3,575,000.00

+

LKR. 2,926,891.57

  90 days
Contract for Pipe Laying of HDPE / DI pipes,fittings, valves, specials and Accessories of Loggaloya WSS. NWSDB/U/CP/A4-27/GOSL/2021/02/(02/02) M/s. Omat Engineering (Pvt) Ltd 07.03.2022 LKR 179,002,130.00 + LKR 62,102,500.00 + LKR 17,900,213.00 + LKR 7,500,000.00 180 days
Contract for pipe laying of HDPE/DI pipes , fittings, valves ,specials amnd accessories of Bibila Medagama phase 2 Zone 1 WSS. NWSDB/U/CP/A4-25/GOSL/2021/02/(01/02) Ceylex Engineering (Pvt) Ltd 07.03.2022 LKR.587,453,570.00 + LKR 159,703,500.00 + LKR 58,745,357.00 + LKR 23,016,000.00 360 days
Laying of Pipes of Matara Stage IV Distribution Water Supply Project (Malimbada Zone IV), NWSDB/S/CP/A3-29/GOSL/2021/16 D M/s. Sunpower Construction (pvt) ltd. 03.03.2022 LKR.352,834,435.00 + LKR 69,521,338.00 + LKR 35,283,443.50 + LKR 17,552,547.00 546 days
Laying of Distribution Pipes for Walmoruwa Distibution System, NWSDB/C/CP/A4-40/GOSL/2021/10 M/s. Maga Engineering (Pvt) Ltd 03.03.2022 LKR 921,753,932.00 728 days
Contract for Pipe Laying of HDPE / DI pipes,fittings, valves, specials and Accessories of Wellawaya stage 2 WSS -Veherayaya Zone 3. NWSDB/U/CP/A4-28/GOSL/2021/08 M/s. Suhada Enterprices 03.03.2022 LKR191757190 + LKR30857414 + LKR19175719 + LKR9587860 180 days
Laying of HDPE / DI pilpes ,fittings, valves, specials, and accessories for Greater Monaragala WSS NWSDB/U/CP/A4-85/GOSL/2021/02 M/s. Subasinghe Contractors (Pvt) Ltd. 03.03.2022 LKR719267220 + LKR61888850 + LKR71926722 + LKR 15000000 365 days
Supply and Delivery of 52,500Nos of Volumetric Displacement,type 15 mm (1/2″) Domestic Water metres . NWSDB/CP/WM/15/2021/06/GOSL USS Engineering (Pvt) Ltd 03.03.2022 LKR 8,921,857.00 + USD 758,850.00 90 days
Supply and Delivery of 52,500 nos. of Volumetric Displacement type 15mm Domestic Water meters NWSDB/CP/M&E/WM/15/2021/08/GOSL Ms. Access international (Pvt)Ltd 02.03.2022 LKR. 7,850,000.00 + USD 747,550.00 90 days
Supply and Delivery of 52,500 Nos of Volumetric Displacement type 15mm Domestic Water Meters. NWSDB/CP/M&E/WM/15/2021/09/GOSL Ms. Access international (Pvt)Ltd 02.03.2022 LKR 7,850,000.00 + USD .78,550.00 90 days
Pipe Replacement of AC Pipe Lines Along Galagedara Rambukkana Road (B 122) (o+240-2+840) RSC-C/CN/PL/ISLAND WIDE NRW RP/GALAGEDARA/2021/02  S&J Rairoad Works 01.03.2022 LKR 31,170,000.00 + LKR 3.117,000.00 180 days
Laying of Pipes of Matara Stage IV Distribution Water Supply Project (Galkatiya Zone IV), NWSDB/S/CP/A3-29/GOSL/2021/12D M/s. Vasiri Construction Company (pvt) ltd 01.03.2022 LKR338,924,310.00 + LKR62,694,642.00 + LKR33,892,431.00 + LKR16,830,941.00 364 days
Supply & Delivery of Polyethylene (PE) Pipes Fittings, Speciials and Accessories for Matale Water supply Scheme RSC-C/CN/SUP/RCH/MATALE/2021/060 S-Lon Lanka (pvt) ltd 28.02.2022 LKR 33,545,941.00 49 day
Hairing of Van ADDLGM(CAM)(VEH-HIRE/2021/01 Hettiarachchige Ranil 28.02.2022 Rs.2,160,000.00 –
Laying and fixing of HDPE/DI pipes, Fittings, Specials, valves and Accessories for pipe laying Along Thalawethugoda Hokandara road WC/P&D/C/PL/HOKANDARA/2021/10  S&J Rairoad Works 28.02.2022 LKR 59,172,100.00 + LKR 21,802,560.00 + LKR 5,917,210.00 182 days
 Improvement of Dehiyattakandiya and Lihiniyagama Water Supply Scheme NWSDB/RSC(E)/CP/A2-83/GOSL/2021/04 Ms Puritas (Pvt) Ltd  28.02.2022 LKR 310,845,978.12 + LKRe 31,084,597.81 + LKR 16,163,990.86 21 days
 Supply and laying of HDPE Pipes Fittings and Specials for Replacement of PVC Pipe Service Connection to HDPE in Akkaraipattu Region, NWSDB/RSC(E)/CP/A3-65/GOSL/2021/12  Ms. Ancheneya Constructions 22.02.2020 LKR 152,885,200.00 + 5,888,400.00 + 5,120,000.00  91 days
Laying of HDPE/DI Pipes,Fittings, Valves,Specials and accessries for Demodara Distrution System NWSDB/U/CP/A3-35/GOSL/2021/02  M/s Sierra Constrauction 18.02.2022  LKR 685,622,590.00 + LKR 75,429,473.00 + LKR 68,562,259.00 + LKR 34,281,130.00 07 days
Supply & Delivery of ID Pipes, Fittings, Specials and Accessories for 300mm DIA. transmission Main From Kotadeniyawa To Welihinda Janction for Divulapitiya Water Supply Scheme – Stage I NWSDB/WN/CP/A4-3/GOSL/2021/12 M/s M&E Turnkey Engineers 18.02.2022 LKR 27,012,040.00 182 days
Laying of uPVC/DI Fittings, Valves, Specials and Accessories at Distribution Infilling of Sammanthurai Water Supply Scheme in Ampara Region NWSDB/RSC(e)/CP/A3-67/GOSL/2021/89 M/s Agrota 18.02.2022 LKR 64,915,405.50 + LKR 15,585,00.00 + LKR 6,491,540.55 126 days
Supply and Delivery of uPVC pipes Fitings and Sepecials for CBO Takeover at Badalkumbura WSS NWSDB/U/CP/A3-37/GOSL/CBO TAKEOVER MONARAGALA/2021/06R M/s St Anthony Insustries Group(Pvt) Ltd 18.02.2022 LKR 33,442,615.00
Improvement of Buttala Okkampitiya and Sewanagala WSS RSC(UVA)/DGM(UVA)/REH/MONARAGALA/2021/103R Bimsara Construction 18.02.2022 LKR 21,186,278.00 + LKR 700,274.00 + LKR 2,118,627.80 90 days
Laying of HDPE/DI Pipes, Fittins, Valves, Specials and Accessories of Hambegamuwa Water supply Scheme – Zone I NWSDB/U/CP/A4-26/GOSL/2021/02 Havael Construction 18.02.2022 LKR 498,609,910.00 + LKR 137,896,200.00 + LKR 49,860,991.00 + LKR 25,085,00.00 07 days
Laying of HDPE Di Pipes,Fittings,Values Specials and Accessories for Thaldena Meehajakiula WSS Zone 02 NWSDB/U/CP/A4-80/GOSl/2021/03 Sanken Construction PVT Ltd 17.02.2022 LKR699,910,200.00 + 59,961,737.00 + 69,991,020.00 + 38,875,000.00 1 year
Re- Fixing of External Windows, Canopy and Related Works of RSC(C) Office Building RSC-C/P&D/CIVIL/KNPIWSP/RSC-C/2021/265 M/s.Kandy Construction 08.02.2022 Rs.77,150.00 90 days
 Providing Operation and maintenance service for Greater Kurunegala Sewerage System (RSC-NW) O&M(NW)/SER/O&M/SEW-KURU/2019/44  M/s. Sadeepa Enterprises  07.02.2020 LKR 9,600,000.00 14 days
 Laying of HDPE/uPVC/DI pipes ,fittings,valves,specials,and Accessories for Sooriyapura and Surrounding area.  NWSDB/E/CP/A3-44/GOSL/2021/03  SMA Construction PVT Ltd  02.02.2022

63,150,360.00

+

10,200,000.00

+

6,315,036.00

  273 days
Simplified & Converntional Sewer extenstion in Karagama area connection enhancement project NWSDB/S/CEP-WR/CP/A7-04/GOSL/2021/02 Access Intetnational 01.02.2022

LKR 361,557,700.00

+

LKR 28,675,00.00

+

LKR 36,155,770.00

 1 year
Supply & Laying of DI Pipes Fittings, Specials and Accessories for Treated Water Transmission Line  from Kappalthurao to Andankulam Outlet, NWSDB/E/CP/A2-90/GOSL/2021/02(R) Sierra Construction Ltd. 31.01.2022

USD2212498.00

+

LKR196,129,612.75

+

24,200,000.00

+

9,663,740.88

 546 days
Laying of Matara Stage IV Distribution Water Supply Project (Galkatiya Zone I), NWSDB/S/CP/A3-29/GOSL/2021/12A Ceylex Engineering (Pvt) Ltd. 31.01.2022

LKR 538,271,440.00

+

LKR 138,373,949.00

+

LKR 53,827,144.00

+

LKR 26,726,522.00

 564 days
Supply and delivery of HDPE Pipes, Fittings specilas and Accessories for A1 Road Rehablitation in Kegalle District NWSDB NWSDB/SAB/CP/A2.60/HDPE/GOSL/2021/95 M/s S- Lon Lanka 28.01.2022

LKR. 552,658,558.95

+

LKR 240,000,000.00

 28 days
 Laying and Joining or fixing of HDPE/DI Pipes, Fittings Specials and Accessories for Distribution Main at Zone – 2 RSC(UVA)DGM(UVA)/REH/LIYANGAHAWELA/2021/93R M/s EAP Enterprises 28.01.2022

LKR 21,954,690.00

+

LKR 2,195,469.00

+

LKR 967,000.00

 90 days
Supply & Delvery of Polyethylene (PE) Pipes for Ground Water Section ADDL.GM/P&P/GWP/PE PIPES/2020/03RR M/s Sierra Engineering 27.01.2022

LKR 12,806,771.00

 03 Months
Trenching, back filling, pipe Laying & fixing Water Meter With all Fittings & Accessories of New Connections For Matara Region RSC(S)/P&C/NEW SERVICE/MATARA/O&M/2021-30R M/s Pathum Constrauction Engineers 27.01.2022

LKR 24,637,250.00

+

LKR.675,000.00

+

LKR 2,463,725.00

 364 day
Supply and Delivery of upvc pipes , Fitings and specials  Monaragala wss RSC(UVA)/DGM(UVA)/REH/MONARAGALA/2021/186R  M/s. S-Lon Lanka (Pvt)ltd 27.01.2022

LKR 49,266,814.00

  02 Months
Supply and Delivery of upvc pipes , Fitings and specials for CBO takeover at Monaragala District NWSDB/U/CP/A3-37/GOSL/CBO TAKEOVER MONARAGALA/2021/04R M/s. S-Lon Lanka (pvt)ltd 27.01.2022

LKR 31,923,658.00

 02 Months
Laying of HDPE/uPVC/DI Pipes, Fittings, valves Specials and Accessories for Inflling to Pulmoddai Nilaveli Sampalthivu and Andankulam Areas. NWSDB/E/CP/A2-92/GOSL/2021/05 M/s Ehjas Construction 26.01.2022

LKR 65,317,830.00

+

LKR 5,372,000.00

+

LKR 5,631,783.00

 182 day
Construction of  pump House, Supply and instalation of pumps and Accessories at Kapplthural and construction of 2000m3 capacity ground sump at 4th Mile Regional Store NWSDB/E/CP/A2-90/GOSL/2021/01  M/s Indo East Engineering 21.01.2022 LKR 277,872,642.62

+

LKR 800,000.00

+

LKR 27,787,264.26

  364 day
Laying of HDPE/uPVC/ DI Pipes, flttings, valwes,Specials and Accessories for Unnichchai Phase II NWSDB/E/CP/A2-86/GOSL/2021/04-II  M/s Ruhunu Development Contractors & Engineering (Pvt) Ltd 21.01.2022

LKR.252,513,640.00

+

LKR 36,880,000.00

+

LKR 13,000,000.00

 364 days

Simplified sewer Extensions with pumping for Kurunegala gattuwana Area

 NWSDB/NW/CEP-WR/CP/A7-03/GOSL/2021/06 M/s. SMA Construction (Pvt) Ltd 20.01.2022

LKR.66,671,200.00

+

LKR. 3,900,000.00

+

LKR.6,667,120.00

 240 days
CONSTRUCTION OF ERUKKALAMPIDDY WATER TREATMENT PLANT (IMPROVEMENT)
 NWSDB/N/CP/A2-27/GOSL/2021/01
  M/s. Luminex (Pvt) Ltd  20.01.2022

LKR.143,435,353.65

+

LKR.22,557,663.00

+

LKR.7,171,767.68

+

LKR. 14,343,535.36

  14 days
Augmentation of Thuruwila Water Treatment Plant NWSDB/NC/CP/A2-17/GOSL/2021/01 M/s. K.P Projects Interational (Pvt)Ltd. 20.01.2022

LKR.166,241,972.00

+

LKR2,712,753.00

+

LKR.16,624,197.20

 301 days
PIPE LAYING OF HDPE/DI FITTINGS, VALVES SPECIALS AND ACCESSORIES IN PANANKADU, AKKARAIPATTU WSS IN AMPARA DISTRICT NWSDB/RSC(E)/CP/A3-42/GOSL/2021/84 M/s. Omat Engineering (Pvt) Ltd, 19.01.2022

LKR.44,304,150.00

+

LKR 24,669,000.00

+

LKR 4,430,415.00

  126 days
Laying of HDPE/uPVC/DI Pipes, Fittings, Valves, Specials and Accessries for Dehiwaththa, Thoppur, Eachchil Ampattu, Serunuwara and Surrounding Areas NWSDB/E/CP/A2-91/GOSL/2021/05-II M/s K.S.J.Construction (Pvt)ltd 19.01.2022

LKR.295,724,855.00

+

LKR41,967,000.00

+

LKR.29,572,485.50

  364 days
Pipe Laying of HDPE/DI Pipes, Fittings, Valves Specials and Accessories for Improvement of Pathiyathalawe Water Supply Scheme. NWSDB/RSC(E)/CP/A2-85/GOSLA/2021/21 M/s K.P.Project International (Pvt) Ltd. 11.01.2022

LKR 157,736,150.00

+

LKR 11,157,000.00

+

LKR.15,773,615.00

 126 days
Laying of HDPE Pipes for Distribution system in Baddegama NWSDB/S/CP/A2-43/GOSL/05 M/s PND Construction (Pvt)Ltd. 10.01.2022

LKR.398,592,589.65

 238 days
Request for Proposal for Supply, Delvivery and commissioning of 01 no. of horizontal Directional drilling Machine set and Accessories. NWSDB/CP/M&E/HDDM/2021/01/GOSL M/s. Romasha Engineers 07.01.2022

LKR.575,000.00

+

USD 115,000.000

  90 days
 Renting a Car for the SHIFT Project Office at Rawathawatte SHIFT/VEH-HIRE/AFD/PMU/2021/02R  W.S.Vijaya kumara 03.01.2022 LKR.1,320,000.00 180 days
2021 Year   
Laying of uPVC/DI Pipes, fittings, Valves Specials and Accessories for Distribution Expansion in Thorayaya WSP NWSDB/NW/CP/A3-73/GOSL/2021/21 Can Construction and Consultancy (Pvt) Ltd 17.06.2021 LKR. 137,507,769.00 180 days
Supply and Delivery of 3,000 Tonne of Aluminium Sulphate SUP&MM/CHEM/ALUM-01/2021/02 Fruntrunner International 16.06.2021 USD.765,000.00+ LKR.9,900,000.00 120 days
Capacity Enhancement and Augmentation of Existing Schemes of Monaragala District RSC(UVA)/DGM(UVA)/CB/MONARAGALA/2020/156 DIMO (Pvt) Ltd 16.06.2021 LKR.485,470,562.09+ LKR.46,450,000.00+ LKR.48,547,056.00 365 days
Laying of Distribution Lines in Polonnaruwa District EOI Package 01 NWSDB/NC/CP/A2-21, A3-19, 20,52,53 & 74/GOSL/2021/01 R.S Projects (Pvt) ltd 15.06.2021 LKR.183,288,343.00 273 days
Reconstruction of Pump House at Kirulapone & Supply and Installation of Pumps and Accessories GCWWMIIP/ADB/ KIRU/PH/NCB/29 Indo East Engineering and Construction Lanka (Pvt) Ltd 08.06.2021 LKR 109,231,389.00 plus applicable VAT  270 days
Capacity Enhancement & Augmentation of Balagolla WSS RSC-C/M&E/S&I/M&E/CAP/BALAGOLLA/2020/28 Analytical Instruments (Pvt) Ltd 03.06.2021 LKR.171,833,800.00 06 months
Capacity Enhancement & Augmentation of Marassana WSS RSC-C/M&E/S&I/M&E/CAP/MARASSANA/2020/30 KP Projects International (Pvt) Ltd 04.06.2021 LKR.91,563,500.00 06 months
Supply, Delivery and Installation of Electromagnetic Flow Meters for High Usage Customer Service Connections- Lot A GCWWMIIP/ADB/HUC/METER/ICB/13 CHETAS – DTW JV 31.05.2021 EURO 887,944.17 plus LKR 57,837,174.50 plus applicable VAT 1 year
Supply and installation of water pumping sets & accessories for kananke intake pump house RSC(S)/M&E/S/PUMPS/KANANKE INTAKE/MATARA SHORT TERM/2020-60 Dockyard General Engineering Services (Pvt) Ltd 24.05.2021 LKR.31,710,426.31 14 days
Augmentation of existing water treatment plants in regional support centre ( western/ north) Stage I at Gampaha, Divulapitiya And Raddolugama Water Supply Schemes RSC(W/N)/P&D/AUG/CAP/2020/52  Dockyard General Engineering Services (Pvt) Ltd AND JN Construction (Pvt) Ltd  21.05.2021 LKR.388,106,135.29 + LKR.17,327,200.00+ LKR.38,810,613.53 365 days
Supply and Delivery of 15,000 Volumetric Displacement Type 15mm (1/2″) Domestic Water Meters M&E/WM/15/2020/01R Allied Trading International (Pvt) Ltd 06.05.2021 LKR.73,000,000.00 14 days
Supply and Delivery of HDPE Pipes, Fittings, Specials and Accessories for Baddegama WSS, Kegalle WSS, Mawanella WTP, Dehiowita WTP, Ruwanwella WTP, Padalangala &Thorakolayaya CBOS & Lunugamwehera IWSP   (Bundala & Uddakandara Zone) NWSDB/S&SAB/CP/A2.43,60,62,65,66,A3.31,A4.18/HDPE/GOSL/2021/13 Central Industries PLC 27.04.2021 LKR.520,262,138.88 7 days
Supply and Delivery of HDPE Pipes, Fittings, Specials and Accessories for Badalkumbura WSP, Hambegamuwa WSP, Thaldena Meegahakiula WSP & Welimada WSP-Stage II, NWSDB NWSDB/UVA/CP/A4.24,26,80,81/HDPE/GOSL/2021/12 S-Lon Lanka Pvt Ltd 27.04.2021 LKR.462,585,702.47 7 days
Ultra Sonic Probe Type Flowmeters, Data Loggers, Fittings and Specials at Maligakanda, Ellie House & Related Reservoir Sites GCWWMIIP /ADB/RES/METER/ICB/12 Amerasian-Gflow JV 23.04.2021 USD 203,023.80 plus LKR 33,258,144.00 plus applicable VAT 1 year
Supply & Delivery of DI Pipes, Fittings, Specials and Accessories, DI Valves, Manhole Covers, Surface Boxes for 400 mm Dia Transmission Main from Alwis Place Reservoir to Waskaduwa Water Tower, Kaluthara Water Supply SchemePumping Main from Alwice Place to Waskaduwa Water Tower RSC/W-S/P&D/S/DI(05)/KAL/GOSL/2020/48 M&E Turnkey Engineers (Pvt) Ltd 16.04.2021 USD.442,567.00+ LKR.35,103,125.00 180 days
Supply and Delivery of hDPE Pipes, Fittings, Specials and Accessories for Klawewa WSS NWSDB/NC/CP/A2.19.1, A3.16/HDPE/GOSL/2021/02 Central Industries PLC 27.04.2021 LKR 458,991,050.52 28 days
Supply & Delivery of DI Pipes Fittings, Specials and Accessories, DI Valves, Manhole Covers for Kelewa Distribution System, CKD/NC/DGM/DI-SUP/HAB/2020/132 M&E Turnkey Engineers (Pvt) Ltd 09.04.2021 USD.45,371.60+ LKR.11,564,850.00 84 days
Supply & Delivery of DI Pipes, Fittings, Specials, Valves, Manhole Covers and Surface Boxes for Ampitiya Town to Thalatuoya Town, RSC-C/P&D/DI/SUP/KNPIWSP/AMPITIYA/2020/10 M&E Turnkey Engineers (Pvt) Ltd 09.04.2021 USD.105,737.54 + LKR.16,203,073.00 154 days
Laying of HDPE/DI Pipes, Fittings, Specials and Accessories for Replacement of Gravity Transmission Main from Beragala Junction to Edurupotha Tank RSC(SAB)/AGM(KEG)/CAPITAL/KEGALLE/CIVIL/2019/172 Ransavi Construction (Pvt) Ltd 09.04.2021 LKR.66,421,160.00 280 days
Supply & Delivery of 100 tonne of Bleaching Powder SUP&MM/CHEM/BP-01/2020/20 Marshal Trading Company 09.04.2021 USD.46,000.00+ LKR.1,021,800.00 210 days
Supply and Delivery of uPVC Pipes, Fittings and Specials for Kelewa Distribution System, Habarana WSS CKD/NC/DGM/PVC-SUP/HAB/2020/131 Central Industries PLC 09.04.2021 LKR.26,409,316.00 84 days
Supply and Delivery of 45,000 nos. Volumetric Displacement type 15mm (1/2″) Domestic Water Meters M&E/WM/15/2019/04R USS Engineering (Pvt) Ltd 09.04.2021 USD.587,070.00+ LKR.7,192,877.60 120 days
Provision of Janitorial Services for NWSDB Head office at Rathmalana Bachelor’s Quarters at Soysapura Central  Workshop & Meter Workshop at Polwatta DGM/M&E/MAINT/2020/01 Supreme furbishers 09.04.2021 LKR.16,482,708.51 730 days
Supply and Delivery of DI Pipes, Fittings, Specials for 500 mm Dia DI Transmission Pipe Line from Kethhena Water Treatment Plant to Central Junction RSC/W-S/P&D/S/DI(08)/KAL/GOSL/2020/72 M&E Turnkey Engineers (Pvt) Ltd 30.03.2021 USD.691,046.47+ GBP.33,567.05+ LKR.27,496,603/- 06 months
Augmentation of Water Treatment Plant at Penrith Estate, Avissawella WC/DEV/AUG WTP/AVISSAWELLA/2020/13 Central Engineering Services (Pvt) Ltd 30.03.2021 LKR.351,070,497.00+ LKR.14,300,000.00+ LKR.35,107,049.70 730 days
Supply, Delivery and Installation of Electromagnetic Flow Meters for High Usage Customer Service Connections- Lot B GCWWMIIP/ADB/HUC/METER/ICB/13 CHETAS – DTW JV 29.03.2021 EURO 200,429.63 plus LKR 6,603,335.20 08 months
Supply & Installation of Gas Chlorinators, Chlorine Gas Leak Neutralization System, Electric Overhead Travel Crane & Control Panel HMI & PLC Based with Accessories for Mawanella WSS, RSC(SAB)/AGM(KEG)/REH/MAWANELLA/M&E/SUP/2019/60 Hydromech Engineering (Pvt) Ltd 26.03.2021 LKR.28,738,120.00 120 days
Supply & Delivery of DI Pips, Fittings, Specials, Accessories, DI Valves, Manhole Covers & Surface Boxes for Distribution & Transmission Main Kahawatta – Pelmadulla WSS RSC(SAB)/P&D/SUP/DI/RECH/PEL-KAHA/2020/14 Mega Tech (Pvt) Ltd 26.03.2021 LKR.17,169,040.00 120 days
Construction of Three Storied 02 Unit Building at Ambatale WTP NWSDB/AWSSIESP/QUAR/IDH/2018/01(R) Assalaarachchi Construction (Pvt) Ltd 26.03.2021 LKR.117,310,810.00 09 months
Construction of 1000m3 Capacity Ground Reservoir at Baddegama WSS RSC(S)/P&D/C/GROUND RESERVOIR/BADDEGAMA/CB/2020-148 Chamara Engineering (Pvt) Ltd 26.03.2021 LKR.38,939,765.49 245 days
Supply and Installation of High Lift Pumps and Accessories for Giriulla WSS M&E(NW)/P/ES/GIRI/2020/22 Mega Tech (Pvt) Ltd 26.03.2021 LKR.42,348,790.00 180 days
Supply and Delivery of 233,154 Nos. Industrial Security Seals for Water Meter Assembly DGM/M&E/SECURITY SEALS/2020/01 Rotax (Pvt) Ltd 26.03.2021 LKR.7,460,928.00 2 months
Supply and Installation of End Suction Vertical Delivery Water Pumping Sets and Accessories for Pelanwaththa Pump House RSC(WC)/M&E/M(MAHA)-PELANWATHTHA/PUMP/2020/17/RH General Sales Company (Pvt) Ltd 26.03.2021 LKR.29,810,000.00 180 days
Supply and Installation of End Suction Vertical Delivery Pumps with Accessories to Makumbura Pump House RSC(WC)/M&E/M(MAHA)-MAKUMBURA/PUMP/2020/07-ENERGY M&E Turnkey Engineers (Pvt) Ltd 26.03.2021 LKR.21,710,440.00 180 days
Conversion of existing Sedimentation Tank to Flocculator, Tube Settler and Construction of New Rapid Sand Filters in Warakapola WSs RSC(SAB)/AGM(KEG)/CAP/WARAKAPOLA/CIVIL/2019/158 Ransavi Construction (Pvt) Ltd 15.03.2021 LKR.35,559,006.25 90 days
Supply, Delivery & Installation of Horizontal Shaft Electrically Driven Double Suction Split Casing 01 Centrifugal Pump & Accessories for Jubili Distribution Water Supply Scheme RSC(WC)/M&E/M(KOTTE)-JUBILI DIS./PUMP/2020/16-RH Mech Pump Systems (Pvt) Ltd 10.03.2021 LKR.19,764,860.50 180 days
Supply and Delivery of 1000 tonne of Poly Aluminium Chloride, SUP&MM/CHEM/PAC-04/2019/18 Ceegreen Engineering (Pvt) Ltd 10.03.2021 USD.300,000.00+ LKR.5,496,000.00 150 days
Supply and Delivery of Polyethylene (PE) Pipes, Fittings, Specials and Accessories for Proposed Thalavitiya WSP at Eheliyagoda WSS, RSC(SAB)/P&D/SUP/PE/CAPITAL/EHE/2020/38 Central Industries PLC 09.03.2021 LKR.31,603,092.00 63 days
Supply and Delivery of 50,000 Nos. of 15 mm (1/2″) Gunmetal Ferrules SUP&MM/GF-05/2019/16 Access International (Pvt) Ltd 15.02.2021 USD.171,000.00+ LKR.5,250,000.00 90 days
Supply & Delivery of 1,600 tonne of Poly Aluminium Chloride, SUP&MM/CHEM/PAC-02/2020/16 Devi Trading Company 15.02.2021 LKR.8,376,000.00 180 days
Rehabilitation works at Polgolla Water Treatment Plant-Polgolla WSS RSC-C/P&D/CIVIL/REHAB/POLGOLLA/2020/14 JS Construction 12.02.2021 LKR.10,842,100.00 180 days
Repairing of Pipe line Leaks at Water Supply Schemes in Kalutara Region RSC/W-S/P&C/C/LK(02)/KAL/O&M/2020/11 Laksheika Construction 12.02.2021 LKR.30,000,000.00 365 days
Laying of HDPE/DI Pipes in Distribution System of Nayabedda Water Supply Scheme RSC(U)/DGM(U)/CB-ACP/NAYABEDDA/2020/174 Micro Constructions (Pvt) Ltd 11.02.2021 LKR.57,000,000.00 150 days
Construction of Costing, Government Audit Sections and Balance Renovation works at NWSDB Head office P&D/CIVIL/RENOVATION/HO/2020/01 Panthila Civil Engineers 09.02.2021 LKR.75,147,097.55 270 days
Construction of 225m3 Ground Sump including all related Civil Works for Supplying Water to Kithulluthuwa Area RSC(E)/DGM/600 MN/CIVIL/KITHU/2018/40R Subasinghe Constructions 09.02.2021 LKR.32,617,137.50 245 days
Laying of DI/uPVC Pipes Fittings Specials CI/DI Valves Manhole Covers Surface Boxes for Transmission Mains and Construction of 1500 Capacity Water Tower in Nittambuwa Area P&D/C/GAMIWSS/NITTAMBUWA/2019/01 Ceylex Engineering (Pvt) Ltd AND Jayantisuper Construction (Pvt) Ltd 01.02.2021 LKR.995,714,490.00+ LKR.99,571,449.00+ LKR.49,785,724.50+ LKR.36,500,000.00 364 days
Supply & Delivery of Crew Cabs with suitable platforns to Accommodate Water Tanks (30 Nos.) Water Bowsers (10 Nos.) and Accessories – GCWWMIIP Project, GCWWMIIP/ADB/VEH/NRW/ICB/35 Sathosa Motors PLC 27.01.2021 JPY.111,467,300.00+ LKR.125,323,801.00 06 months
Design, Build & Operate a Sea Water Reverse Osmosis Desalination Plant of 24 MLD  Capacity at Thalayadi, PEIC/JKWSSP/SEA WATER REVERSE OSMOSIS PLANT/2015/01 SUEZ International 25.01.2021 USD.42,325,991.10+ EURO.13,441,750.20+ INR.285,248,207.70+ LKR.2,966,345,386.20+ USD.2,125,000.00+ LKR.436,000,000.00+ USD.4,232,599.11+ EURO.1,344,175.02+ INR.28,524,820.77+ LKR.296,634,538.62 910 days
Laying of uPVC & DI Pipes, Specials, DI Valves & Accessories for Water Supply to CGR Quarters Rathmalana RSC/W-S/P&D/C/LAY(04)/DEHI/RECHARGEBLE/2019/76 Laksheika Construction 21.01.2021 LKR.36,060,713.50 210 days
Construction of 225 m3 Capacity Ground Reservoir at upper Hanthana University of Peradeniya RSC-C(P&D)/CIVIL/RECH(UOP)/UNIVERSITY/2018/18RR Subasinghe Construction 21.01.2021 LKR.33,895,700.00 270 days
Supply and Installation of Network attached Storage for Data Center at Head Office, TNC/DGM/IT/NAS/2019/01R MS Technologies (Pvt) Ltd 21.01.2021 LKR.2,596,000.00 60 days
Buddle Pipe Replacement of Management Zone at Ratnapura Water Supply Scheme, RSC(SAB)/RM(RAT)/CIVIL/REH/RAT/2019/55 Laksheika Construction 20.02.2021 LKR.27,922,478.03  120 days
Renting of a Building for the OIC Office (Slave Island) MCS/393-R/2019 Mrs.L.Wijayapalan 20.01.2021 LKR.6,792,000.00 02 years
Laying of uPVC/DI Pipes, Fittings, Specials DI Valves & Accessories for Distribution Lines in Ranna Angunakolapelessa Wetiya Road, at Angunakolapelessa WSS RSC(S)/P&C/C/LAYING/A’PELESSA/RECHARGEABLE (EXPRESSWAY)/2020/04 EAP Enterprises 20.01.2021 LKR.17,962,423.80 182 days
Provision of New Service Connections in Kelaniya Region RSC(WN)/SC/KEL(O&M)/2020/06 RS Projects (Pvt) Ltd 12.01.2021 LKR.106,853,750.00 01 year
Supplying & Laying of Water Distribution Networks in Jaffna City Area PEIC/JKWSSP/DISTRIBUTION NETWORK/2017/01 NCC Limited 08.01.2021 LKR.2,126,483,221.72+ LKR.212,648,322.17+ LKR.212,648,322.17+ LKR.601,650,000.00+ LKR.6,773,855.00 630 days
2020 Year 
Supply, Fabrication, Transportation and Installation of Package Water Treatment Plant at Hapugala in Greater Gall W.S.S. P&D/S&I/GOSL/GG/2020/01 Department of Government Factory 24.12.2020 LKR.231,578,258.82 03 months
Povision of New service connections for Acceleration Connection Programme in Gampaha Region in year 2020, RSC(WN)/SC/GAM(RH)/2020/01 Udana Engineers 21.12.2020 LKR.6,526,545.87 01 year
Povision of New service connections for Acceleration Connection Programme in Gampaha Region in year 2020, RSC(WN)/SC/GAM(RH)/2020/01 Pathum Construction Engineers 21.12.2020 LKR.6,526,545.87 1 year
Povision of New service connections for Acceleration Connection Programme in Gampaha Region in year 2020, RSC(WN)/SC/GAM(RH)/2020/01 Laksheika Construction 21.12.2020 LKR.6,525,545.87 1 year
Povision of New service connections for Acceleration Connection Programme in Gampaha Region in year 2020, RSC(WN)/SC/GAM(RH)/2020/01 R.S.Projects (Pvt) Ltd 21.12.2020 LKR.6,526,545.87 1 year
Povision of New service connections for Acceleration Connection Programme in Gampaha Region in year 2020, RSC(WN)/SC/GAM(RH)/2020/01 A.D.Senadeera & Company (Pvt) Ltd 21.12.2020 LKR.6,525,545.87 1 year
Renovation of IT Section at Head Office, Rathmalana P&D/CIVIL/RENOVATION/HO/2019/03 Ransavi Construction (Pvt) Ltd 09.12.2020 LKR.37,266,479.90 90 days
Supply, Delivery and Installation of three Phase 33kv/415V, 1500 kva Transformer Switch Gears and Accessories for Water Treatment Plant in Polgahawela, Pothuhera & Alawwa Integrated WSP PD/POLGAHAWELA/M&E/GOSL/DPC/2020/01 Bela International (Pvt) Ltd 07.12.2020 LKR.22,816,800.00 100 days
Supply and Delivery of 160 tonne of Hydrated Lime SUP&MM/CHEM/HLJUMBO-01/2020/18 C Ceylon Suppliers (Pvt) Ltd 04.12.2020 USD.25,280.00 plus LKR.2,256,000.00 180 days
Providing Cleaning & Maintenance Services for Biyagama Water Treatment Plant Stage I DPC/WP/S/BIY/CIVIL/O&M/2020/21 LRDC Services (pvt) Ltd 04.12.2020 LKR.9,492,156.08 01 year
Construction of Steel Truss Bridges at Palliyawatta and Uswetakeiyawa for Laying of DI Pipes in Kelaniya Region RSC(WN)/P&D/CIVIL/RH(KEL)/2020/07 ELS Construction (pvt) Ltd 03.12.2020 LKR.22,789,700.00 84 days
Supply & Delivery of Annual Requirement of uPVC Pipes & Fittings for Service Connections & Extensions for Western Region (LOT A&B) SUP&DEL/UNIT RATE/W/uPVC/2020/01 S-Lon Lanka (Pvt) Ltd 26.10.2020 LKR.197,400,819.00 90 days
Supply & Delivery of Annual Requirement of uPVC Pipes & Fittings for Service Connections & Extensions for Western Region (LOT C) SUP&DEL/UNIT RATE/W/uPVC/2020/01 Sierra Industries (Pvt) Ltd 26.10.2020

LKR.59,993,048.20

 90 days
Supply & Delivery of Annual Requirement of uPVC Pipes & Fittings for Service Connections & Extensions for Southern & Eastern Region SUP&DEL/UNIT RATE/SE/uPVC/2020/02 Sierra Industries (Pvt) Ltd 26.10.2020

LKR.120,114,470.70

 90 days
Supply & Delivery of Annual Requirement of uPVC Pipes & Fittings for Service Connections & Extensions for Northern & Central Region SUP&DEL/UNIT RATE/NC/uPVC/2020/03 Sierra Industries (Pvt) Ltd 26.10.2020

LKR.280,129,534.75

 90 days
Supply & Delivery of Annual Requirement of PE Pipes and Fittings for Service Connections and Extensions for Western Regions SUP & DEL/UNIT/RATE/W/PE/2020/01 S-Lon Lanka (Pvt) Ltd 23.10.2020 LKR.162,701,081.00 90 days
Supply And Delivery Of Annual Requirement Of PE Pipes And Fittings For Service Connections And Extensions For Southern & Eastern Region SUP&DEL/UNIT RATE/SE/PE /2020/02 S-Lon Lanka (Pvt) Ltd 23.10.2020

LKR.75,599,398.00

 90 days
Supply and Delivery of Annual Requirement of PE Pipes and Fittings for Service Connections and Extensions for Northern & Central Region (LOT A,B&C) SUP&DEL/UNIT RATE/NC/PE /2020/03 S-Lon Lanka (Pvt) Ltd 23.10.2020

LKR.97,942,207.00

 90 days
Supply and Delivery of Annual Requirement of PE Pipes and Fittings for Service Connections and Extensions for Northern & Central Region (LOT D) SUP&DEL/UNIT RATE/NC/PE /2020/03 Central Industries PLC 23.10.2020

LKR.102,125,250.00

 90 days
Supply & Delivery of DI Pipes, Fittings & Specials, Accessories, DI/CI Valves Manhole Covers and Surface Boxes for Transmission Main-Pelmadulla-Kahawatta WSS RSC(SAB)/P&D/SUP/DI/RECH/PEL-KAHA/2019/39 Allied Trading International (Pvt) Ltd 29.10.2020

USD. 92,815.00 plus LKR.7,215,700.00

 120 days

Laying of uPVC & DI Pipes, Specials DI Valves and Accessories for 225 mm Dia uPVC Pipe line for Anguruwatota Road- Raigampura Green Industrial & Techno Development Zone (Stage II)

 RSC/W-S/P&D/C/LAY (03)/P-H/RECHARGEABLE/2019/50R-1 Brinas Engineers (Pvt) Ltd 20.10.2020

LKR.18,887,732.50

 03 months

Renovation & Improvement works of Tool Room at Work shop Area in Polwatte NWSDB premises for Ground Water Section (Building & Civil-Minor WPRK Contracts)

 DGM/DEV/RENOVATION/TOOL ROOM/2020-01 Solanma Engineers (Pvt) Ltd 14.10.2020

LKR.9,223,529.80

 90 days

Supply & Installation of Water Pumping Sets & Accessories at Kantale Water Treatment Plant

 RSC(E)/DGM/ES/PUMP/KAN-WTP/TRINCO/2019/29 DIMO (Pvt) Ltd 14.10.2020

LKR.64,710,478.00

 119 days

Supply and Delivery of 2,500 tonne of Hydrated Lime

 SUP&MM/CHEM/HL-01/2020/11 Ceegreen Engineering (Pvt) Ltd 14.10.2020

USD.347,500.00 plus LKR.8,730,000.00

 270 days

Supply and Delivery of Polyethylene (PE) Pipes, Fittings, Specials and Accessories for University Water Supply Scheme, Phase 02

 RSC-C/P&D/SUP/RECH(UOP)/UNIVERSITY/2020/05 Earth Core International (Pvt) Ltd 07.10.2020

USD.221,749.57 plus Euro. 15,737.12 plus LKR.4,889,890.98

 120 days

Supply and Delivery of Polyethylene (PE) Pipes, Fittings, Specials and Accessories for Laying of Pipes infilling Areas of Towns East of Colombo District WSP

 WC/DEV/PE/INFILL TECDWSP/2020/01 Savinda Enterprises (Pvt) Ltd 30.09.2020

USD.16,824.81 plus LKR.15,201,196.71

 02 months

Laying of uPVC/DI Pipes, Fittings, Specials, DI Valves & Accessories for Distribution Lines in Ranna Angunakolapelessa Wetiya

 RSC(S)/P&C/C/LAYING/RANNA/RECH(EXPRESSWAY)/2019/271 E.A.P.Enterprises Pvt Ltd 30.09.2020

LKR.10,756,846.20

 182 days

Provision of Service Contract for Hambantota Region

 RSC(S)/P&C/SERVICE/HAMBANTOTA/O&M/2019/268 Galappaththi Construction and Enterprises 30.09.2020

LKR.25,177,720.00

 365 days

Supply & Delivery of 2250 tonne of Aluminium Sulphate

 SUP&MM/CHEM/ALUM-01/2020/01 Ocean Green International (Pvt) Ltd 30.09.2020

USD. 328,500.00 plus LKR.7,722,000.00

 150 days

Supply & Delivery of 50 tonne of Powdered Activated Carbon (Jumbo Bags)

 SUP&MM/PACARBON-JUMBO-01/2020/15 Ceegreen Engineering (Pvt) Ltd 29.09.2020

USD.60,000.00 plus LKR.2,367,800.00

 180 days

Construction of 500 m3 Capcity Ground Reservoir and Pump House for Dahampahanagama Water Supply Scheme

 RSC/WS/P&D/C/CON(03)/KAL/AMAIWSP/2020/19 Kandy Constructions 17.09.2020

LKR.32,949,413.80

 180 days

Supplying, fabricating and Placing of 500m3/day Capacity Package Treatment Plant at Upper Hanthana University of Peradeniya

 RSC-C/P&D/CIVIL/RECH(UOP)/UNIVERSITY/2019/13 Platinum Holdings Lanka (Pvt) Ltd and Brians Engineers (Pvt) Ltd 15.09.2020

LKR.36,048,560.00

 300 days

Provision of Service Contract for Biyagama Water & Sewerage Scheme Treatment Plant and Raddolugama Waste Water Treatment Plant (Sewerage)

 GCS/SERVICE/BIYAGAMA/2020/02 Chamara Engineering (Pvt) Ltd 15.09.2020

LKR.26,218,132.80

 01 year

Hiring of a Van for Commercial Section

 COMMERCIAL/VEH-HIRE/2019/01 S.Sunil Silva 15.09.2020

LKR.100,000.00

 01 year

Supply and Delivery of Gunmetal Ferrules

 SUP&MM/GF-06/2019/17 Access International (Pvt) Ltd 15.09.2020

USD.133,250.00 plus LKR.3,525,000.00

 90 days

Providing Cleaning & Maintenance Services for Biyagama WTP- Stage II

 DPC/WP/S/BIY/CIVIL/O&M/2020/18 LRDC Services (pvt) Ltd 15.09.2020

LKR.8,590,350.00

 01 year

Renovation of Ground Reservoir at Alwis Place to Kalutara

 RSC/W-S/P&D/C/CON(04)/KAL/NRW/2019/56R-1 Finex Engineering (Pvt) Ltd 15.09.2020

LKR.74,191,915.46

 90 days

Supply, Installation & Commissioning of 230 Kw Solar Panel Systems for Greater Kurunegala Water & Sewerage Treatment Plants

 M&E(NW)/SOLAR/ES/GKWSSP/2019/72 Oreal Corporation (Pvt) Ltd 14.09.2020

LKR.25,760,000.00

 120 days

Insurance of Vehicles and Machines in NWSDB

 M&E/VEHICLES/INSURANCE/2020 Peoples Insurance PLC 09.09.2020

LKR.19,259,415.06

 1 year

Refurbishment of Audit, P&D sewerage IT Sections including partitions and Associate Civil and M&E Works at NWSDB Head Office

 P&D/CIVIL/IMPROVEMENTS/HO/2017/01 Sri Lanka Telecom (Service) Ltd 19.08.2020

LKR. 1,810,615,00

 14 days

Supply & Delivery of 1,000 tonne of Poly Aluminium Chloride

 SUP&MM/CHEM/PAC-05/2019/19 Ceegreen Engineering (Pvt) Ltd 18.08.2020

USD.323,000.00 plus LKR.7,151,000.00

 150 days

Supply & Deliveryof 60,000 Volumetric Displacement type 15mm (1/2″) Domestic Water Meters

 M&E/WM/15/2019/02 USS Engineering (Pvt) Ltd 17.08.2020

USD.613,400.00 plus LKR.6,502,400.00

 120 days

Soil Investigation works in Ratmalana/Moratuwa Area

 RMWWDP/PH2/ST1/SOIL/2020/MAY/01 National Building Research Organization 06.08.2020

LKR.2,039,200.00

 56 days

Supply & Delivery of 60,000 Volumetric Displacement type 15mm (1/2) Domestic Water Meters

 M&E/WM/15/2019/01 Access International (Pvt) Ltd 06.08.2020

USD.632,400 +

LKR. 7,390,000.00

 120 days

Supply & Delivery of 45,000 Volumetric Displaycement type (1/2) 15 mm Domestic Water Meter

 M&E/WM/15/2019/03 USS Engineering (Pvt) Ltd 04.08.2020

USD.236,000.00 +

LKR.1,140,000.00

 60 days

Provision of Service Contract for Matara A.E. Area

 RSC(S)/P&C/SERVICE/MATARA/A.E.AREA/O&M/2019/266 A.D.Senadeera & Company (Pvt) Ltd 24.07.2020

LKR.54,422,356,40

 01 year

Supply and Delivery of 50,000 Nos. of 15 mm (1/2″) Gunmetal Ferrules

 SUP&MM/GF-05/2019/16 Access International (Pvt) Ltd 24.07.2020

USD.342,000.00 + LKR.10,500,000.00

 90 days

Laying of DI/PE Pipes Fittings and Specials for New Pumping Line from Thuruwila WTP to Nachchaduwa Tower

 RH/NC/DGM/LAY/NDW/2019/305 Latest Construction 23.07.2020

LKR.9,080,306.10

 84 days

Rehabilitation of Filters and Seethawaka Export Processing Zone

 P&D/CIVIL/SEPZ/2019/01 M.M.Engineering Lanka 23.07.2020

LKR.3,757,360.00

 90 days

Construction of OIC Office Building for Balapitiya WSS

 RSC(S)/P&C/C/CONS./OIC OFFICE/BALAPITIYA/RH/2019/150R Athulya Engineering (Pvt) Ltd 23.07.2020

LKR.13,701,629.00

 182 months

Laying of 315mm dia and 160mm dia HDPE Distribution Main along Wanaguru Mawatha, Hokandara, Battaramulla

 WC/DEV/PL/WANAGURU MAWATHA/2019/06 Lakshieka Construction 22.07.2020

LKR.26,040,241.67

 90 days

Consultancy Services for Feasibility Study and conducting an Environmental Impact Assessment (EIA) for the Construction of the Wandurapeenuwella,

 DGM(NW)/CB/WRS/WANDURA/2020/01 Central Engineering Consultancy Bureau (CECB) 22.07.2020

LKR.47,444,500.00 + LKR.5,525,000.00

 12 months

Renting of a Building for Area Engineer’s Office Gampaha

 RSC(WN)/SS/RENT/GAM(O&M)/2020/12 Mr.S.A.K.L.Subasinghe 22.07.2020

LKR.3,240,000.00

 02 years

Supply Delivery of uPVC/DI Pipes, Specials, Fittings, DI/CI Valves & HDPE Specials, Fittings & Laying of HDPE/uPVC/DI Pipes, Specials, Fittings, & DI/CI Valves for Replacing of Transmission Main from Murukkan to Mannar of Mannar Water Supply Scheme

 RSC(N)/T&C/US/SUP&LAY/MAN/2019/24 Luminex (Pvt) Ltd 17.06.2020

LKR.77,588,115.81

 300 days

Laying of HDPE/DI Pipes, Fittings, Specials & Valves for Distribution Zone – 02 University WSS

 RSC-C/P&D/CIVIL/PL/RECH(UOP)/UNIVERSITY/2019/16 Kent Engineers (Pvt) Ltd 11.06.2020

LKR.73,208,125.60

 180 days

Supply and Delivery of 1000 tonne of Poly Aluminium Chloride

 SUP&MM/CHEM/PAC-03/2019/15 Ceegreen Engineering (Pvt) Ltd 11.06.2020

LKR.6,857,000.00

 150 days

Laying of HDPE / DI Pipes, Fittings, Valves and Specials for Distribution Lines Padiyathalawa WSS

 RSC(E)/AGM(ES)/L/PE&DI/RECH/PADI/2019/50 Acwell Engineering 03.06.2020

LKR.13,279,150.00

 126 days

Renting of a Building for Area Engineer office Negombo

 RSC(WN)/SS/RENT/GAM(O&M)/2020/14 Ms.H.V.D.Appuhamy 02.06.2020

LKR.3,240,000.00

 03 years

Provision of Service Contract for Weligama Area Engineer area,

 RSC(S)/P&C/SERVICE/WELIGAMA/A.E.AREA/O&M/2019/267 M/s. A.D.Senadeera & Company (Pvt) Ltd 18.05.2020

LKR.29,351,124.80

 365 days

Laying of HDPE/DI Pipes, Fittings, Specials and Valves for Distribution Zone 01,

 RSC-C/P&D/CIVIL/PL/RECH (UOP)/UNIVERSITY/2019/14 M/s. Kent Engineering (Pvt) Ltd 18.05.2020

LKR.70,885,684.59

 180 days

Supply & Delivery of 100,000 Nos. of 15 mm (1/2″) Brass Lockable Balle Valves

 M&E SERVICES/BRASS LOCKABLE BALLE VALVE/2018/01 M/s. Access International (Pvt) Ltd 30.04.2020

LKR.38,450,000.00

 02 months

Laying of DI/uPVC Pipes, Fittings, Specials and Accessories for Replacement of Pipe Line for Chunnakam WSS,

 RSC/N/T&C/US/LAY/CHUNNAKAM/2019/22 M/s. S& J Rail Road Works 30.04.2020

LKR.23,714,221.80

 150 days

Supply & Delivery of Double Cabs (02 Nos.), Single Cabs (01 Ns) and Crew Cabs (02 Nos)

 AN/PH 11/JICA/VEHICLES/LOT D1 M/s. Toyota Lanka (Pvt) Ltd 10.04.2020

LKR.19,590,000.00

 91 days

Supply & Delivery of DI Pipes, Fittings, Specials and Accessories, DI Valves, Manhole Covers and Surface Boxes for University WSS

 RSC-C/P&D/SUP/DI/RECH (UOP)/UNIVERSITY/2019/12 M/s. Allied Trading International (Pvt) Ltd 10.04.2020

USD.253,695.27 +

LKR.25,760,050.00

 180 days

Supply & Delivery of 32 Tones of Anthracite,

 P&D/SUP/SEPZ/2019/02 M/s. Ceegreen Engineering (Pvt) Ltd 09.04.2020

LKR.6,403,200.00

 90 days

Supply & Delivery of 240 Mt Aluminium Sulphate

 NWSD/SS/IM/2020/13 M/s. Ceegreen Engineering (Pvt) Ltd 13.03.2020

LKR.12,476,400.00

 07 days

Supply, Delivery, and Installation of Vertically Mounted Inline Booster Pumping Sets and Accessories for Padalangala Pump House at Embilipitiya WSS

 RSC(SAB)/M&E/SUP/CKD/PADALANGALA/2019/33 M/s. Dimo (Pvt) Ltd 10.03.2020

LKR.44,213,067.03

 150 days

Supply & Delivery of 2500 tonne of Aluminium Sulphate

 SUP&MM/CHEM/ALUM-03/2018/19 C Ceylon Supplies (Pvt) Ltd 18.02.2020

USD.169,000.00 +

LKR.3,000,000.00

 120 days

Construction of Pump House Chlorinator House, Generator House and Related Civil work at Santhiveli

 RSC(E)/DGM/LBF/CIVIL/ODDA/BATTI/2019/37 Arenco (Pvt) Ltd 18.02.2020

LKR.16,910,648.82

 182 days

Supply & Delivery of Polyethylene (PE) Pipes, Fittings, Specials and Accessories for Anuradhapura New Town Water Supply Scheme

 CB/NC/DGM/PE SUP-ANT/2019/262 San Trading Enterprises (Pvt) Ltd 18.02.2020

USD.55,509.52+

LKR.3,838,852.16

 70 days

Renovation of Washroom facilities in RSC (Central) Building

 RSC-C/P&D/CIVIL/KNPIWSP/RSC/2019/02 Esteem Engineering (Pvt) Ltd 18.02.2020

LKR.20,328,173.92

 06 months

Supply and Delivery of 1250 tonne of Poly Aluminium Chloride

 SUP&MM/CHEM/PAC-02/2019/11 Devi Trading Company 18.02.2020

USD.391,250.00 +

LKR.7,592,600.00

 119 days

Renting of a Building for Gampaha Regional Manager Office

 RSC(WN)/RENT/GAM(O&M)/2017/38R-1 Mr.T.Premarathna 18.02.2020

LKR.120,000.00

 1 year

Quotation for Supply & Delivery of 240 MT Aluminium Sulphate

 NWSD/SS/IM/2020/10 Ceegreen Engineering (Pvt) Ltd 13.02.2020

LKR.12,475,200.00

 12 days

Supply, Delivery and Commissioning of a Generator (35KVA) for Ground Water Investigation Section

 ADDL.GM/P&P/GWI/GENERATOR/2019/01 Esna Allied Enterprises (Pvt) Ltd 13.02.2020

LKR.2,013,700.00

 60 days

Conversion of Existing Tank to Flocculator and Tube Settler in Ruwanwella WSS

 RSC(SAB)/AGM(KEG)/REH/RUWANWELLA/CIVIL/2019/126 K.P. Projects International (Pvt) Ltd 13.02.2020

LKR.22,941,273.10

 90 days

Capacity Improvement of Sedimentation Tank at Wariyapola WSS

 P&D(NW)/C/RH/WARI/2018/127R K.P. Projects International (Pvt) Ltd 13.02.2020

LKR.23,713,000.00

 150 days

Supply and Installation of Pumps Accessories and M&E Equipment for Bingiriya BOI Project

 E&M(NW)/P/RC(BOI)/BIN-UDU/2019/25 Dimo (Pvt) Ltd 12.02.2020

LKR.79,499,963.40

 06 months

Laying of uPVC/DI/GI Pipes, Fittings, Specials and Valves for Hettiarachchigama WSS

 DGM(NW)/PL/CKD/HETTI/2019/30 M.G.S.Builders 03.02.2020

LKR.8,734,232.50

 90 days

Pipe Laying & Connection Transferring Along Ampitiya-Thlatuoya Road from CH 2+000 to CH 3+180 at Pichchamalwatta Road

 RSC-C/P&D/CIVIL/PL/UTILITY SHIFTING/AMPITIYA/2019/07 Brians Engineers (Pvt) Ltd 30.01.2020

LKR.28,399,644.80

 240 days

Supply & Delivery of Polyethylene (PE) Pipes, Fittings, Specials and Accessories for University WSS

 RSC-C/P&D/SUP/PE/HO/RECH(UOP)/UNIVERSITY/2019/05 Earth Core International (Pvt) Ltd 28.01.2020

USD.337,253.25 +

LKR.2,769,108.54

 120 days

Renovation Works and Supply & Installation of Laboratory Equipment for Central Laboratory Building

 CL/AGM(LS)/CIVIL/RH3/2019/01R Analytical Instruments (Pvt) Ltd 27.01.2020

LKR.4,446,196.50

 60 days

Renting of a Building to use as an office of in charge for Nivithigala WSS

 RSC(SAB)/RM(RAT)/SER/O&M/NIVI/2019/18 Mr.M.K.Ranjith Siripala 25.01.2020

LKR.300,000.00

 01 year

Improvement works at Telawala Premises

 T&C/MDTD/2019/01 Gamini Construction 24.01.2020

LKR. 4,613,151.96

 120 days

Supply and Installation of 600 KVA Canopy Generator and Accessories with Associated Suitable Cabling works for Kantale Intake of Kantale Water Treatment Plant, Trincomalee

 RSC(E)/DGM/600MN/SUP-GEN/KANTALE-WTP/TRINCO/2019/27 Native Way (Pvt) Ltd 23.01.2020

LKR.28,221,890.40

 180 days

Supply and Delivery of 2500 tonne of Aluminium Sulphate

 SUP&MM/CHEM/ALUM-02/2019/08 C Ceylon Suppliers (Pvt) Ltd 23.01.2020

USD.407,500 + LKR.5,200,000.00

 161days

Supply & Delivery of (PE) Pipes, Fittings, Specials and Accessories for Nachchaduwa WSS

 RH/NC/DGM/SUP/NDW/2019/175 Earth Core International (Pvt) Ltd 23.01.2020

USD.89,123.44 + LKR.3,306.641.39

 70 days

Rehabilitation of Intake & Treatment Plant University of Peradeniya Water Supply Scheme

 RSC-C/P&D/CIVIL/RECH-(UOP)/UNIVERSITY/2019/01 Furni Dynamic Engineering (Pvt) Ltd 23.01.2020

LKR.24,794,728.50

 180 days

Provision of Janitorial Services for NWSDB Head Office at Rathmalana, Bachelor’s Quarters at Soysapura, Central Workshop & Meter Workshop at Polwatta

 DGM/M&E/MAINT/2019/01 Supreme Furbishers 23.01.2020

LKR.6,786,480.00

 365 days

Service Provider for Service Contract at Kelaniya Region

 RSC(WN)/SS/LS/KEL(O&M)/2019/66 Chamara Engineering (Pvt) Ltd 22.01.2020

–

 365 days

Hiring of a Van for Development Section of Head Office

 DGM/DEV/HIRING-V/O&M/2019/01 Mr.S.M.E.S.Seneviratne 14.01.2020

LKR.125,000.00

 2 years

Supply and Delivery of 60,000 Volumetric Displacement Type 15mm (1/2″) Domestic Water Meters

 M&E/WM/15/2018/03 Access International (Pvt) Ltd 14.01.2020

USD.633,000 +

LKR.3,405,000.00

 120 days

Supply and Delivery of 12 Nos. of Electrical Conductivity (EC) Meters for Ground Water Section

 ADDL.GM/P&P/GWP/EC METERS/2019/11 Hemsons International (Pte) Ltd 07.01.2020

LKR.1,503,585.00

 60 days

Construction of 10000m3 Capacity Ground Reservoir at Nikahatikanda, Gampaha Aththanagalla & Minuwangoda Integrated WSS

 P&D/C/GAMIWSS/HLR/2017/08R Sierra Construction Limited 06.01.2020

LKR.450,537,654.00 +

LKR.37,640,000.00 +

LKR.22,526,882.70

 455 days

Recruitment of Individual Consultants – Resident Engineer 1 (civil) for Jaffna Kilinochchi Water Supply and Sanitation Projects

 PD/JKWSSP/RESIDENT ENGINEER1/2019/02 Mr.L.Sujanthan 01.01.2020

LKR.8,310,000.00

 24 months

Providing Facility for the Accepting Customer Payments using Credit/Debit Cards through Cashier points (POS), online Payment Portal (IPG) and Portable Devices (Mobile)

 P&D/CREDIT & DEBIT CARD/2019/01 Bank of Ceylon 01.01.2020

–

 up to 17/02/2021

2019 Year

Supply and Delivery of 2500 tonne of Hydrated Lime

 SUP&MM/CHEM/HL-01/2019/10 Ceegreen Engineering (Pvt) Ltd 31.12.2019

USD.357,500 + LKR.8,105,000.00

 245 days

Construction of OIC Office Building in Dehiowita WSS

 RSC(SAB)/AGM(KEG)/REH/DEHIOWITA/CIVIL/2019/18 Tharindi Constructions 31.12.2019

LKR.15,848,939.04

 180 days

Construction and Maintenance of Sand Barrier Across Kelani River at Ambatale Intake

 DPC/WP/W/AMB/CIIVL/O&M/2019/23 Sampath Trading 30.12.2019

LKR.25,339,600.00

 365 days

Renting of a Building for OIC (Hulsdrof) Office

 RSC/WC/MCS/RENT/2019/03 Mr.M.A.D.Sugath Nishantha 27.12.2019

LKR.222,000.00

 02 years

Supply & Delivery of 1250 tonne of Poly Aluminium Chloride

 SUP&MM/CHEM/PAC-04/2018/07 Devi Trading Company 23.12.2019

USD.230,000 +

LKR.3,375,000.00

 69 days

Supply & Delivery of 2,500 tonne of Aluminium Sulphate

 SUP&MM/CHEM/ALUM-01/2019/06 Ceegreen Engineering (Pvt) Ltd 19.12.2019

LKR.7,762,500.00

 161 days

Hiring of a Van for R&D Section, Thelawala Road, Rathmalana

 T&C/AGM/R&D/VEH(01)/2019/01 Mrs.G.D.I.K.Gamage 19.12.2019

LKR.130,000.00

 366 days

Supply Delivery of uPVC/DI Pipes, Specials, Fittings, DI/CI Valves & HDPE Specials, Fittings & Laying of HDPE/uPVC/DI Pipes, Specials, Fittings, & DI/CI Valves for Replacing of Transmission Main from Murukkan to Mannar of Mannar Water Supply Scheme

 RSC(N)/T&C/US/SUP&LAY/MAN/2019/24 S&J Railroad Works 19.12.2019

LKR.68,929,475.00

 300 days

Laying of DI/uPVC Pipes Specials, Fittings & DI/CI Valves with Accessories & Construction of Valve Chambers for Hakmana Road, Distribution Main of Matara-Mirissa WSS

 RSC(S)/P&C/C/LAYING PVC DI/HAKMANA ROAD/RDA RECHARGEABLE/2019/182 Maga Engineering (Pvt) Ltd 16.12.2019

LKR.42,998,550.00

 84 days

Supply and Delivery of 100,000 Nos. of 15mm (1/2″) Brass Lockable Ball Valves

 M&E/BRASS LOCKABLE BALL VALVE/2018/01 Access International (Pvt) Ltd 16.12.2019

LKR.76,900,000.00

 03 months

Hiring of a Double Cab for Groundwater Section at Kurunegala

 ADDL.GM/P&P/GWP/HIRING VEHICLE/2019/05 L.A.G.N.S.Wimalajeewa 06.12.2019

LKR.136,000

 01 year

Supply & Installation of Low Lift & High Lift Pumping Sets and Accessories for Wariyapola WSS

 E&M(NW)/P/ES/WARI/2019/17 Analytical Instruments (Pvt) Ltd 25.11.2019

LKR.42,409,290.00

 180 days

Supply & Delivery of 50,000 Nos. of 15mm (1/2″) Ganmetal Ferrules

 SUP&MM/GF-01/2019/04 Hovael Holdings (Pvt) Ltd 25.11.2019

USD.279,100.00 +

LKR.10,195,000.00

 90 days

Supply & Delivery of 1000 tonne of Poly Aluminium Chloride SUP&MM/CHEM/PAC-01/2019/02

 SUP&MM/CHEM/PAC-01/2019/02 Ceegreen Engineering (Pvt) Ltd 22.11.2019

USD.330,000.00 +

LKR.5,285,000.00

 119 days

Renovation of Block A Building (Stage II) at NWSDB Head Office, Rathmalana

 P&D/CIVIL/RENOVATION/HO/2019/02 Panthila Civil Engineers 22.11.2019

LKR.48,836,932.93

 180 days

Construction of Stores at Hanwella Stores 02

 WC/DEV/C/RH/HAN-STORES-02/2019/02 Tharindi Construction 22.11.2019

LKR.15,430,112.90

 180 days

Supply & Delivery of 03 Nos. of Trailer Mounted Generators (02 Nos. of 35 KVA and 1 No of 45 KVA) for Ground Water Section

 ADDL.GM/P&P/GWP/GENERATOR/2019/07 Tisara Engineering Services (Pvt) Ltd 22.11.2019

LKR.6,925,015.00

 03 months

Construction of Sludge Drying beds at Wariyapola Water Supply Scheme-Phase II

 P&D(NW)/C/RH/WARI/2019/33 JN Construction (Pvt) Ltd 22.11.2019

LKR.14,764,514.50

 120 days

නියෝජ්‍ය සාමාන්‍යාධිකාරි (තොරතුරු තාක්ෂණ) කාර්යාලය සදහා කුලීපදනම මත වාහන ලබාගැනීම

 DGM/IT/VEHICLE HIRE/2019/01 එස්.වී.අරුණ උත්පල මහතා 22.11.2019

LKR.120,000.00

 1 year

Supplying food for Training Programmes of Manpower Development & Training Division

 T&C/MDTD/FOOD-SUP/O&M/2019 Hela Ambula 14.11.2019

LKR.3,541,450.00

 1 year

Supply and Installation of End Suction Vertical Delivery Centrifugal Pumping Sets and Accessories for Ambalantota Uniha Treatment Plant

 RSC(S)/M&E/BOOSTER PUMPS/A’PELESSA/RECHARGABLE/2018/212 Lanka Tech Engineers (Pvt) Ltd 14.11.2019

LKR.24,000,000.00

 5 months

Construction of Six Staff Quarters Units for IDH Hospital, Gothatuwa-Ambathale Water Supply System Improvement and Energy Saving Project (AWSSIESP)

 NWSDB/AWSSIESP/QUAR/IDH/2018/01R Assalaarachchi Construction (Pvt) Ltd 24.10.2019

LKR.91,650,050.00 +

LKR.1,900,000.00 +

LKR.9,165,005.00

 165 days

Renting of a Building to use as Narammala OIC Office for Narammala WSS

 O&M(NW)/RENT/O&M/NARAM/2019/01 Mr.H.M.Mahendra Senarathna 23.10.2019

LKR.40,000.00 per month

 01 year

Supply & Delivery of DI Pipes, Fittings, Specials, Valves, Manhole Covers and Surface Boxes for Ampitiya Distribution System from Devon Juction to Thalatuoya Town, Ampitiya Town to Pichmalwatta  (Bill No. 01)

 RSC-C/P&D/DI/SUP/KNPIWSP/AMPITIYA/2019/03 Seno Impex (Pvt) Ltd 22.10.2019

USD.107,002.00 +

LKR.5,856,939.00

 90 days

Supply & Delivery of DI Pipes, Fittings, Specials, Valves, Manhole Covers and Surface Boxes for Ampitiya Distribution System from Devon Juction to Thalatuoya Town, Ampitiya Town to Pichmalwatta (Bill No. 02)

 RSC-C/P&D/DI/SUP/KNPIWSP/AMPITIYA/2019/03 Thahirs (Pvt) Ltd 22.10.2019

LKR.1,544,600.00

 90 days

Hiring of Service for Provision of unskilled workmen services for Panadura-Horana Region

 RSC/W-S/P&C/LABOUR(03)/P-H/O&M/2019/44 Office Mart (Pvt) Ltd 14.10.2019

LKR.19,507,067.04

 01 year

Repairing Package Treatment Plant in Muwagama Treatment Plant Premises and Installation at Eheliyagoda Treatment Plant Premises

 RSC(SAB)/P&D/CIVIL/EHE/RWS/2019/19R Engineering Design & Construction Co. (Pvt) Ltd 11.10.2019

LKR.16,995,942.40

 180 days

Supply & Delivery of Deep Well Hand Pumps & Spare Parts for Ground Water Section

 ADDL.GM/P&P/GWP/IMIII/SPARE PARTS/2018-05 Mech Pump Systems (Pvt) Ltd 11.10.2019

LKR.16,932,500.00

 03 months

Supply & Delivery of 25,000 Nos. of 20mm (3/4″) Gunmetal Ferrules

 SUP&MM/GF-02/2019/05 Access International (Pvt) Ltd 11.10.2019

USD.207,200.00+ LKR.8,400,000.00

 90 days

Supply, Delivery and Laying of uPVC/DI Pipes, Fittings, Specials and Valves for Distribution Main from Diwlankadawala to Yudaganawa

 PP/RSC/NC/DGM/POL/MED/2019/112 Richoma construction Engineers 11.10.2019

LKR.25,948,396.00

 180 days

Laying of uPVC/DI Pipes, Fittings, Specials and Valves of Distribution System – Udappuwa Zone Chilaw WSS

 O&M(NW)/PL/UT-SHIFT/CHILAW/2019/22 Brians Engineers (Pvt) Ltd 02.10.2019

LKR.11,516,360.46

 180 days

Pipe Laying and Connection Transferring along Ampitiya – Thalatuoya Road, from CH O+400 to CH 2+000 for Ampitiya Water Supply Scheme

 RSC-C/P&D/CIVIL/PL/UTILITY SHIFTING/AMPITIYA/2019/04 Wishwa Builders 01.10.2019

LKR.12,698,910.00

 180 days

Laying of PE/DI Pipes, Fittings and Specials for Water Supply to Port related Business Ventures at Hambantota

 RSC(S)/P&D/C/LAYING/H’TOTA PORT/RECHARGEABLE/2019/104 S&J Rail Road works 30.09.2019

LKR.14,222,280.00

 91 days

Providing Cleaning & Maintenance Service for Biyagama WTP

 DPC/WP/S/BIY/CIVIL/O&M/2019/22 L.R.D.C. Services 27.09.2019

LKR.9,619,950.00

 365 days

Supply & Delivery of 2500 tonne of Aluminium Sulphate

 SUP&MM/CHEM/ALUM-02/2018/13 Ceegreen Engineering (Pvt) Ltd 20.09.2019

USD.482,500.00 + LKR.9,250,000.00

 45 days

Service Hiring Contract for the Operating Maintenance of Greater Kurunegala Sewerage System

 O&M (NW)/SER/O&M/SEW-KURU/2019/44 Sadeepa Enterprises 20.09.2019

LKR.20,578,836.48

 365 days

Proposed 450m3 Capacity Clear Water Tank for Dankotuwa WSS

 P&D(NW)/C/CB/DAN/2019/11 JN Construction Pvt Ltd 17.09.2019

LKR.20,297,673.13

 180 days

Renovation of Block A Building at NWSDB, Head Office, Rathmalana – Stage I

 P&D/CIVIL/RENOVATION/HO/2019/01 Kandy Constructions 17.09.2019

LKR.36,749,962.14

 60 days

Supply & Delivery of 25mm (1″), 40 mm (1 1/2″) and 50 mm (2″) Gunmetal Ferrules

 SUP&MM/GF-02/2017/17RR Access International (Pvt) Ltd 16.09.2019

USD.50,400.00+

LKR.1,098,750.00

 90 days

Construction of 225m3 Ground Sump Including all related Civil works for Supplying work to Kithulluthawa Area Kantale WSS

 RSC(E)/DGM/600MN/CIVIL/KITHU/2018/40 Subasinghe Constructions 04.09.2019

LKR.29,866,499.00

 182 days

Provision of Service Contract for Supplying Unskilled Workmen for OIC Offices in Kalutara Region

 RSC/W-S/P&C/LABOUR(02)/KAL/O&M/2019/30 A.D.Senadeera & Co. (Pvt) Ltd 03.09.2019

LKR.20,277,825.60

 365 years

Renting of a building for AE – Pamankada office,

 M/CS/79/2019 Jinadasa Brothers (Pvt) Ltd 26.08.2019

LKR.350,000.00

 02 years

Supply, Delivery and Laying of DI Pipes Fittings and Accessories for Yard Piping at Tower Sites

 P&D/DI/SUP&LAY/AMPARA PHASE-III/WSP/2018/01R Luminex (Pvt) Ltd 23.08.2019

LKR.32,635,165.49

 273

Service Contract for Meter Reading at Gampaha Region

 RSC(WN)/SS/SERVICE/MR/GAM(O&M)/2019/03 Pathum Construction Engineers 31.07.2019

LKR.16,032,000.00

 01 year

Supply and Delivery of uPVC Pipes for Ground Water Section

 ADDL.GM/P&P/GWP/PVC/2019/02 Central Industries PLC 13.08.2019

LKR.1,210,680.00

 02 months

Supply, Installation, Testing and Commissioning of Standby Generator and Accessories for Kadduwa WSS

 RSC(S)/P&C/M&E/S/GENERATOR/KADDUWA/MATARA SHORT TERM/2018-134 Native Way (Pvt) Ltd 30.07.2019

LKR.25,242,969.00

 182 days

Supply & Installation of Vertical Inline Multistage type Centrifugal Pumping Sets and Accessories for Dankotuwa WSS

 E&M(NW)/P/CB/DAN/2018/132 Megatech (Pvt) Ltd 30.07.2019

LKR.20,504,000.00+

LKR.2,050,400.00

 180 days

Service Contract for maintenance work of Main Distribution Lines belongs to Rajasinghe Jalagaraya-Mulleriyawa,

 DPC/WP/SERVICE/AMB/CIVIL/2019/18 E.A.P.Enterprises 30.07.2019

LKR.16,228,340.00

 01 year

Renting of a Building for Area Engineer (Battaramulla) Office

 RSC/WC/MANAGER/KOTTE/RENT/2019/01 Mr.K.P.K.Perera 26.07.2019

LKR.7,560,000.00

 24 months

Supply, Installation, Testing and Commissioning of Standby Generator and Accessories for Kadduwa WSS,

 RSC(S)/P&C/M&E/S/GENERATOR/KADDUWA/MATARA SHORT TERM/2018-134 Native Way (Pvt) Ltd 25.07.2019

LKR.25,242,969.00

 182 days

Supply, Delivery and Laying of uPVC / DI Pipes, Specials Fittings and Valves for Proposed Pipe line Extension for Bingiriya Industrial Zone

 P&D(NW)/C/RC(BOI)/BIN/2019/03 Saw Engineering (Pvt) Ltd 17.07.2019

LKR.111,729,929.81 + LKR.9,505,000.00 + LKR.11,172,992.98

 240 days

Supply and Delivery of 120 Tonne of Hydrated Lime (Jumbo Bags)

 SUP&MM/CHEM/HL JUMBO-01/2018/02R C Ceylon Supplies (Pvt) Ltd 17.07.2019

LKR.7,800,000.00

 210 days

Supply & Delivery of 50 tonne of Powdered Activated Carbon (Jumbo Bags),

 SUP&MM/PACARBON-JUMBO-01/2019/03 Ceegreen Engineering (Pvt) Ltd 15.07.2019

USD.58,500.00+

LKR.2,148,600.00

 –

Supply and Delivery of 2500 Tonne of Aluminium Sulphate

 SUP&MM/CHEM/ALUM-03/2018/19 C Ceylon Supplies (Pvt) Ltd 15.07.2019

USD.432,180.00+

LKR.7,500,000.00

 161 days

Hiring of Dual AC Van for Manpower Development & Training Division

 T&C/MDTD/VEH-HIRE/2019/01 Mr.N.Mahendra 09.07.2019

LKR.128,000.00

 01 year

Recruitment of Individual Consultant-Team Leader for JKWSSP

 PD/JKWSSP/TEAM LEADER/2019/01 Mr.T.Thirunavukkarasu 08.07.2019

LKR.475,000.00

 30 months

Supply & Delivery of Brand New Crane Mounted Truck for Moratuwa/Ratmalana Waste Water Scheme

 GCS/VEH/BOOM TRUCK/RATHMALANA/2018/22 Sathosa Motors Limited 04.07.2019

LKR.14,000,000.00

 91 days

Plant & Design – Build Contract for Civil & M&E Works at Ruwanwella WSP,

 P&D/RUWANWELLA/EDCF/W/DB/2014/01 Kolon Global Corporation 03.07.2019

USD.29,440,427.00 +

USD.2,876,628

 819 days

Laying of DI/uPVC Pipes Fittings, Specials and Construction of Valve Chambers from Naigala to Kumarathunga Mawatha & Beliatta Road from Walasgala Ice Plant to Diyaela

 RSC(S)/P&C/C/LAYING/DICKWELLA/MATARA SHORT TERM/2018/170 Sonakma Engineering (Pvt) Limited 03.07.2019

LKR.23,118,246.25+

LKR.287,500.00+

LKR.2,311,824.63

 84 days

Provision of Service Contract for Gampaha Region

 RSC(WN)/SS/LS/GAM(O&M)/2019/16 A D Senadeera & Company (Pvt) Ltd 01.07.2019

Rates

 365 days

Supply, Delivery & Installation of Side Suction Side Delivery Horizontal Multistage Centrifugal Pumps and Accessories for Malimbada Water Supply scheme

 RSC(S)/P&C/M&E/S/HIGH LIFT PUMP/DIYAGAHA/MATARA SHORT TEAM/2018/117 Lanka Tech Engineers (Pvt) Ltd 20.06.2019

LKR.47,789,500.00

 7 months

Supply & Delivery of 63 mm and 90 mm uPVC Pipes,

 SUP&MM/PVC/2019/01 S-Lon Lanka (Pvt) Ltd 18.06.2019

LKR.16,177,000.00

 60 days

Supply and Delivery of DI Pipes, Fittings, Specials Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Bibila & Badulla WSS

 RSC(UVA)/DMG(UVA)/RECH/BIBILA & BADULLA/2017/56R Seno Impex (Pvt) Ltd 18.06.2019

USD.212,861.00 +

LKR.6,022,880.00

 120 days
Plant & Design – Buil contract for Civil & M&E Works  Kundasale Haragama,

P&P/D&B/FBF/KUNDASALE-HARAGAMA/2017/01  Larsen & Toubro Limited 14.06.2019 USD.140,810,000.00+ LKR.2,365,620,000.00+ USD.5,500,000.00+ LKR.1,012,380,000.00  1095 days

Construction of Ground Reservoir and Pump House for Katana South

 RSC(WN)/P&D/CIVIL/KWSP/2018/102 Subasinghe Constructions 14.06.2019

LKR.67,368,370.00

 280 days

Supply & Delivery of 3565 Nos. of Luminous Colour Jackets

 SUP&MM/JACKETS/2018/18 Marlbo Trading Company (Pvt) Ltd 13.06.2019

LKR.3,707,600.00

 90 days

Supply & Delivery of 60,000 Volumetric Displacement type 15mm (1/2″) Domestic Water Meters

 M&E/WM/15/2018/02 USS Engineering (Pvt) Ltd 07.06.2019

USD.629,400.00+

LKR.4,650,000.00

 04 months

Hiring of a Car for RWS Section

 DGM/RWS/VHE-HIRE/RC(CRIWMP)/2018/01 (R) Vijitha Rohana Wijemuni 30.05.2019

LKR.146,000.00

 01 year

Supply & Delivery of 3000 Tonne of Hydrated Lime,

 SUP&MM/CHEM/HL-01/2018/12 C Ceylon Suppliers (Pvt) Ltd 28.05.2019

USD.445,600.00+

LKR.9,645,000.00

 301 days

Supply, Installation and Commissioning of Two stand by Generators and Accessories for Sewerage Pump Houses Fairlin road Dehiwala & Dharmapalarama Raod, Mt.Lavinia,

 GCS/M&E/GEN/DE/2018/01 Sierra Construction Ltd 16.05.2019

LKR.23,393,902.95

 90 days

Supply & Delivery of 1250 tonne of Poly Aluminium Chloride,

 SUP&MM/CHEM/PAC-04/2018/07 Devi Trading Company 15.05.2019

USD.460,000.00+

LKR.8,218,000.00

 147 days

Supply & Delivery of 1250 tonne of Poly Aluminium Chloride

 SUP&MM/CHEM/PAC-04/2018/07 Devi Trading Company 15.05.2019

USD.460,000.00+

LKR.8,218,000.00

 147 days

Provision of Unskilled Workmen for Ground Water Section,

 ADDL.GM/P&P/GWP/LABOUR/2019-01 A D Senadeera & Company (Pvt) Ltd 14.05.2019

–

 365 days

Supply & Delivery of Metal Detectors

 HS/Q/2019/149 Superon Lanka (Pvt) Ltd 13.05.2019

LKR.1,130,100.00

 14 days

Supply and Delivery of 60,000 Nos. of 15mm (1/2″) Gunmetal Ferrules,

 SUP&MM/GF-02/2018/16 Access International (Pvt) Ltd 13.05.2019

USD.333,600.00+

LKR.6,490.00

 90 days

Development of Environmental auality of the Marshy Area in Pattivila Biyagama,

 DPC/WP/CIIVL/C/2018/35 SL Lanka Reclamation & Deve. Corp. 17.05.2019

LKR.27,371,410.00

Clearing & Forwarding of Imported Cargo from Wharf

 SUP&MM/C&F/2018/15 Freight Masters International (Pvt) Ltd 18.04.2019

–

 365 days

Supply & Installation of Vertical Shaft Split casing Centrifugal Pumping Sets and Accessories for Meewathura WSS

 RSC-C/O&M/REH/MEEWATHURA/2018/26 Lanka Tech Engineers (Pvt) Ltd 05.04.2019

LKR.20,910,000.00

 180 days

Supply & Delivery of uPVC and DI Pipes, Fittings and Accessories and Laying of HDPE/uPVC/DI Pipes, Fittings Specials and Accessories for Transmission Main of Madhu Water Supply Scheme

 RSC/N/T&C/CB/SUP.LAY/MADHU/2018/085 Brains Engineers (Pvt) Ltd 05.04.2019

LKR.39,429,500.00 +

LKR.3,173,845.00

 240 days

Provision of Services for Transport of Chemicals & PVC/HDPE Pipes & Fittings,

 SUP&MM/TRANSPORT/2018/17 S M S Priyadarshana Transport Service 04.04.2019

–

 01 year

Renting / Leasing of a Building to use as Katuwana OIC Office,

 RSC(S)/P&C/KATUWANA RENTING BUILDING/O&M/2018/221 Deepthi Renuka Samarasinghe 03.04.2019

LKR.312,000.00

 24 months

Provision of New service Connections in Kelaniya Region

 RSC(WN)/SC/KEL(O&M)/2018/52 Pathum Construction 25.03.2019

–

 01 year

Provision of New service Connections in Kelaniya Region

 RSC(WN)/SC/KEL(O&M)/2018/52 Pothuwila Enterprises 25.03.2019

–

 01 year

Laying of PVC/GI Pipes, Construction of 80m3 Capacity Ferro Cement Tank & Pump House for Alakolamada WSP,

 RWS(NW)/C/RC(9201/392)/ALA/2018/75 Lachan Construction 25.03.2019

LKR.13,076,169.38

 120 days

Laying of PVC/DI Pipes & Construction of 80m3 Ferro Cement Tank for Minuwangate

 DEV(NW)/C/RC (9201/392)/MINU/2018/86 Richoma Construction Engineers 14.03.2019

LKR.21,225,749.82

 180 days

Provision of New Service Connections in Gampaha Region,

 RSC(WN)/SC/GAM(O&M)/2018/70 A.D.Senadeera & Company 04.03.2019

–

 01 year

Laying of PVC/GI Pipes, Construction of Ferro Cement 80m3 Tower for Saranagama Water Supply Project,

 DEV(NW)/C/RC(9201/392)SARANA/2018/77 Indika Contractors 01.03.2019

LKR.17,776,860.20

 180 days

Supply & Delivery of Polyethylene (PE) Pipes, Fittings, Specials and Accessories for Additional Water Supply Line for Biyagama Export processing Zone,

 RSC(WN)/P&D/PE/REC(BOI)/2018/76 M&E Turnkey Engineers (Pvt) Ltd 01.03.2019

LKR.1,785,050.00

 91 days

Laying of uPVC/GI Pipes for Pumping Main and Distribution System and Construction of Pump House for Kadawalagedara-Nugawela RWS,

 RWS(NW)/PL/RC(9201/392)/KADA-NUGA/2018/78 Brains Engineers (Pvt) Ltd 01.03.2019

LKR.15,449,720.00

 90 days

Laying of PVC/GI Pipes & Construction of 60m3 Ferro Cement Tank for Kalawallanda WSP,

 DEV(NW)/C/RC(9201/392)/KALA/2018/94 Latest Construction 27.02.2019

LKR.13,381,763.20

 –

Provision of Service Contract for Hambanthota Region

 RSC(S)/P&C/SERVICE/HAMBANTHOTA O&M/2018-174 L M Abeywardana & Company 28.02.2019

–

 365 days

Hiring of a Van for the SHIFT Project,

 SHIFT/VEH-HIRE/AFD/PMU/2018/04 M.G.Chathura Sunjeewa 25.02.2019

LKR.130,000.00

 02 years

Handling, Transporting, Stacking and Protecting of HDPE Pipes at Warehouses in Aniyakanda, Ekala and Church Hill Reservoir Site

 RSC(WN)/CIIVL/KRB-II(LOCAL)/KEL/2018/105 Jaya Freight Solutions (Pvt) Ltd 25.02.2019

LKR.15,493,507.05

 35 days

Supply and Delivery of 60,000 Volumetric Displacement Type 15mm (1/2″) Domestic Water Meters and Spare Parts

 M&E/WM/15/2017/03 (Repeat Order) Rise International (Pvt) Ltd 22.02.2019

USD.330,300.00 +

LKR.1,953,000.00

 02 months

Supply and Delivery of uPVC Pipes, Fittings, Specials for Transmission Main and Part of the Distribution System for Palmadulla – Kahawatta WSS

 RSC(SAB)/P&D/SUP/PVC/RECH/PEL/2018/28 Central Industries PLC 20.02.2019

LKR.26,705,284.00

 63 days
Valachchanai WSP, RSC(E)/D&B/VALACHCHENAI/2017/01 CATIC and CHINA GEO ENG 14.02.2019

USD.58,463,879.41+

LKR.3,338,017,865.11+

3,064,356,720.29+

UDS.5,846,387.94+

LKR.333,801,786.51

 1099 days
PLANT AND DESIGN BUILD CONTRACT FOR CIVIL M&E WORKS VALACHCHENAI WATER SUPPLY PROJECT RSC (E)/D&B/VALACHCHENAI/2017/01  China National Aero–Technology International Engineering Corporation (CATIC) and China Geo Engineering Corporation (CHINA GEO ENG) 14.02.2019

USD. 58,463,879.41 + LKR. 3,338,017,865.11 + LKR. 3,064,356,720.29 + USD. 5,846,387.94 + LKR.333,801,786.51

  1099 days

Provision of Service Contract for Galle A.E. Area

 RSC(S)/P&C/SERVICE/GALLE/AREA/O&M/2018-156 L M Abeywardana & Company 08.02.2019

rate

 365 days

Provision of Service Contract for Matara A.E.Area

 RSC(S)/P&C/SERVICE/MATARA A.E. AREA/O&M2018-172 L M Abeywardana & Company 08.02.2019

rate

 365 days

Supply & Delivery of 60 tonne of powdered Activated Carbon

 SUP&MM/PACARBON-01/2018/14 Puritas (Pvt) Ltd 08.02.2019

LKR.16,500,000.00

 60 days

Laying of DI/PVC Pipes, Fittings, Specials, DI Valves, Manhole Covers and Surface Boxes for Transmission and Distribution Mains and Construction of 1500 cum Capacity Water Tower in Balummahara Area

 P&D/C/GAMIWSS/BALUMMAHARA/2017/03 Sanken Construction (Pvt) Ltd 31.01.2019

LKR.586,012,994.60+

LKR.44,460,000.00+

LKR.58,601,299.46

 546 days

Laying of DI/PVC Pipes, Fittings, Specials, DI Valves, Manhole Covers and Surface Boxes for Transmission Distribution Mains in Attanagalla Area

 P&D/C/GAMIWSS/ATTANAGALLA/2017/02 Sierra Construction Ltd and K.D.A.Weerasinghe & Co. (Pvt) Ltd 31.01.2019

LKR.2,099,679,115.59+

LKR.286,960,000.00+

LKR.209,967,911.56

 18 months

Supply and Delivery of 261,050 Nos. Industrial Security Seals for Water Meter Assembly

 M&E/SECURITY SEALS/2017/01R Rotax Limited 30.01.2019

LKR. 7,327,673.50

 02 months

Supply and Installation of Centrifugal Pumping Sets and Accessories for Sumedhawewa Pump House under Monaragala-Buttala Integrated WSP

 MBIWSP/M&E/MONARAGALA-BUTTALA/2018/01 Dimo (Pvt) Ltd 30.01.2019

LKR.39,098,024.90

 180 days

Supply & Installation of Water Cooled Central Air Conditioning Systems and Accessories for Block “A” Building at Head Office-Rathmalana

 DGM/M&E/2018/01 Tudawe Engineering Services (Pvt) Ltd 21.01.2019

LKR.62,087,094.30

 180 days

An Acturial Consultant to obtain Actuarial Valuation of Employees Benefits in Accordance with new LKAS – 19 (Employee Benefits)

 – Actuarial & Management Consultants (Pvt) Ltd 17.01.2019

LKR.105,000.00 +

LKR.5.00 per employee

 15 days

Rehabilitation of Weheragala Pradeshiya Sabha Water Supply Scheme

 PP/NC/T&C/WGL/2018/110 Tele-Pix Technologies (Pvt) Ltd 17.01.2019

LKR.28,097,051.40

 182 days

Laying of PVC/GI Pipes & Construction of 80M3 Ferrocement Tank for Mirihanegama Rural Water Supply Project

 DEV(NW)/C/RC(9201/392)MIRI/2018/92 Singha Development & Construction 17.01.2019

LKR.16,956,743.40

 180 days

Provision of Service Contract for Kelaniya Region

 RSC(W/N)/LS/KEL(O&M)/2018/58 A D Senadeera & Company (Pvt) Ltd 14.01.2019

Rates

 365 days

Supply and Delivery of 1250 tonne of Poly Aluminium Chloride

 SUP&MM/CHEM/PAC-03/2018/06 Ceegreen Engineering (Pvt) Ltd 11.01.2019

USD.429,000.00+

LKR.9,618,000.00

 147 days

Supply & Installation of Vertical Turbine Pump & Accessories for Baddegama Old Low Lift Pumping Station at Baddegama Water Supply Scheme

 RSC(S)/P&C/M&E/S/VERTICAL TURBINE/BADDEGAMA/ENERGY SAVING/2018-101 M&E Turnkey Engineers (Pvt) Ltd 04.01.2019

LKR.23,258,400.00

 182 days

Rehabilitation of Dimbulagala Pradeshiya Sabha Water Supply Scheme

 PP/NC/T&C/DIM/2018/109 Biselta Enterprises 04.01.2019

LKR.28,029,483.90

 182 days

2018 Year

Laying, Jointing and Fixing of HDPE/DI Pipes in Ella Passara road Distribution System

 RSC(UVA)/DGM(U)/REH/ELLA/2018/22 Ransavi Construction (Pvt) Ltd 28.12.2018

LKR.10,779,800.00

 90 days

Installation of Package Treatment Plant at Bogahakumbura WSS

 RSC(UVA)/DGM(U)/REH/BOGAHAKUMBURA/2018/73 Ransavi Construction (Pvt) Ltd 28.12.2018

LKR.10,573,562.40

 14 days

Rent/Leasing a Land for Storage of DI Pipes and Fittings for Gampaha Attanagalla & Minuwangoda Integrated WSS

 GAMIWSS/C/2018/02 M D C Puchpalal Kumarasinghe 27.12.2018

LKR.45,000.00

 06 months

Supply and Delivery of Drilling Equipment for Ground Water Section

 ADDL.GM/P&P/GWP/DRILL-EQUIP/2018/04 Aiken (Pvt) Ltd 27.12.2018

LKR.9,952,050.00

 03 months

Renting of a Building for OIC Office Thimbirigasyaya Office

 M/CS/244/2018 D M Rathnayaka 27.12.2018

LKR.200,000.00

 02 years

Supply and Delivery of 60,000 Nos. of 15mm (1/2″) Gunmetal Ferrules

 SUP&MM/GF-01/2018/08 Hovael Holding (Pvt) Ltd 26.12.2018

USD.335,200.00+

LKR.8,050,000.00

 90 days

Supply and Installation of Two Plotters

 P&D/SUP/PLOTTERS/2018/01 Metropolitan Office (Pvt) Ltd 14.12.2018

LKR.520,000.00

 90 days

Augmentation of Old Sedimentation Tank of Mawanella WTP

 RSC(SAB)/AGM (KEG)/RES/MAWANELLA/CIVIL/2018/42 Subbeam Construction Company (Pvt) Ltd 14.12.2018

LKR.23,919,225.00

 84 days

Construction of Pump House at Soysapura-Dehiwala/ Moratuwa Region,

 WS/SP/C/CON(12)/DEHI/RH/2018/95 Solanma Engineering (Pvt) Ltd 13.12.2018

LKR.12,827,731.19

 240 days

Laying of PVC/DI Pipes for Musalapitiya WSP,

 DEV(NW)/PL/RWS-CP/MUSALAPITIYA/2018/73 Tharindu Construction 13.12.2018

LKR.14,581,368.68

 180 days

Renovation of Beruwala Reservoir (Building & Civil works)

 RSC/W-S/P&D/C/CON(07)/KAL/NRW/2018/59 Finex Engineering (Pvt) Ltd 13.12.2018

LKR.29,427,850.00

 14 days

Supply and Delivery of Sewer Cleaning Equipment for GCS Section

 GCS/SEW EQUIP/2018/08 Access International (Pvt) Ltd 13.12.2018

LKR.85,622,500.00

 150 days

Renovation of Office Space for Technical Corporation Project Office at NWSDB Thelawala

 JPU/C/RENOVATION WORKS/TCP OFFICE – THELAWALA/2018/01 Gamini Construction 13.12.2018

LKR.856,914.00

 42 days

Supply & Delivery of Polyethylene (PE) Pipes, Fittings, Specials & Accessories for Permanent relocation of Water Main at Gunasekara Raod to Balagara Road at Wattala/Welisara WSS

 RSC(W/N)/P&D/PE/REC(OCH)/2018/24 Seno Impex (Pvt) Ltd 12.12.2018

USD.93,125.00+

LKR.583,084.00

 91 days

Supply & Installation of Air conditioning units and Accessories for Technical Corporation Project Office at NWSDB Thelawala,

 JPU/AC/RENOVATION WORKS/TCP OFFICE – THELAWALA/2018/02 Craft Lanka Engineers (Pvt) Ltd 29.11.2018

LKR.721,800.00

 28 days

Supply and Installation of 300 Nos. of Personal Computers and 300 Nos. of 650 V A ups,

 SUP&MM/COMPUTERS/2018/10 V S Information Systems (Pvt) Ltd 28.11.2018

LKR. 31,470,000.00

 60 days

Supply and Installation of 300 Nos. of Personal Computers and 300 Nos. of 650 VA UPS,

 SUP&MM/COMPUTERS/2018/10 Abans PLC 28.11.2018

LKR.1,107,000.00

 60 days

Supply, Delivery and Installation of 01 No. Horizontal Split Case Double Suction Pumping Set, Motor Control Panel and Accessories for Yatiwawala Pumping System at Treatment Plant in Greater Kandy Water Supply Scheme,

 RSC-C/M&E/S&I/PUMP/ENERGY/GKWTP/2018/04 Lanka Tech Engineers (Pvt) Ltd 28.11.2018

LKR. 55,780.00

 180 days

Construction of Office Building and Stores at Ruwanwella WSS,

 RSC(SAB)/AGM(KEG)/REH/RUW/CIVIL/2017/176 Kalhara Builders 28.11.2018

LKR.16,429,737.50

 182 days

Supply & Installation of Air Conditioning Units and Accessories for Technical Corporation Project Office at NWSDB Thelawala

 JPU/AC/RENOVATION WORKS/TCP OFFICE-THELAWALA/2018/02 Craft Lanka Engineers (Pvt) Ltd 27.11.2018

LKR.721,800.00

 28 days

Supply & Delivery and Installation of Laboratory Cupboards & Fittings for R&D Section Thelawala Road, Rathmalana,

 AGM/R&D/LAB/2018/01 Leema Creations (Pvt) Ltd 27.11.2018

LKR.2,548,900.00

 90 days

Supply & Installation of Sewerage Pumping Sets and Accessories for Gravity Sewer Extension for Raja Mawatha, Rathmalana,

 P&D/M&E/RAJA MAWATHA/2018/01 Lanka Tech Engineers (Pvt) Ltd 26.11.2018

LKR.1,774,300.00

 90 days

Supply, Installation and Commissioning of 90 KW Solar Powered net metering system for head office of NWSDB.

 DGM/M&E/ENERGY/2017/01 Lanka Shakthi Technologies (Pvt) Ltd 26.11.2018

LKR.10,375,000.00

 60 days

Hiring of 01 No. Van for Biyagama Waste Water Treatment Plant,

 AGM(GCS)/VEHICLE HIRE/BIYAGAMA/2018/06(O&M-J/E) R M H Chandrasekara 23.11.2018

LKR.109,000.00

 01 year

Laying and Jointing of uPVC/DI/PE Pipes for shifting of Existing Water Lines in Badulla Chenkalady (A05) Road, Bibile WSS,

 RSC(UVA)/DGM(UVA)/RECH/BIBILE/2018/126 C & C Engineering (Pvt) Ltd 01.11.2018

LKR.81,267,428.00

 270 days

Supply and Delivery of 1250 tonne of Poly Aluminium Chloride

 SUP&MM/CHEM/PAC-02/2018/04 Devi Trading Company 01.11.2018

USD.543,750.00+

LKR.10,243,750.00

 147 days

Supply & Delivery of 30,000 Nos. of 20 MM (3/4″) Brass Lockable Ball Valves

 M&E SERVICES/BRASS LOCKABLE BALL VALVE/2017/03 Access International (Pvt) Ltd 31.10.2018

LKR.23,100,000.00

 03 months

Hiring of 03 Nos. of Backhoe Loaders for Kelaniya Region,

 RSC(WN)/HIRING/KEL(O&M)/2018/29 Sanjeewa Transport Thissa Constructions S A Lanka Trading 30.10.2018

–

 12 months

Supply & Laying Distribution Networks in Palai, Kodikamum, Meesalai, Poonakary, Putter, Navatkuli, Karainagar, Pungudutivu, Vaddukkodai, Kattudai, Nallur Zones, JMC Transmission Pipeline and Construction of Office / Stores, Quarters at Pungudutivu,

 PEIC/JKWSSP/NETWORK/2014/02 Sierra Construction Ltd 29.10.2018

LKR.1,783,230,539.71+

LKR.230,600,000.00+

LKR.178,323,053.97

 730 days

Laying and Jointing of uPVC / DI Pipes, Fittings, Specials DI Valves and Accessories for Oddamawadi, Kiran, Valachchenai and Sethandi Distribution Line – Stage 2,

 RSC(E)/DGM/LBF/LAYING/2017/55R Vasiri Construction Company (Pvt) Ltd 22.10.2018

LKR.139,073,225.00

 546 days

Hiring of 01 No. Van for Commercial Section, Head Office

 COMMERCIAL/VEH-HIRE/2018/01 Manoja Dilani Sooriyarachchi 19.10.2018

LKR.139,995.00

 01 year

Supply & Delivery of DI Pipes, Fittings Specials Accessories, DI/CI Valves and Manhole Covers for Shifting of Existing Pipe lines from Weediyawatta to Nittambuwa,

 RSC(WN)/DI/P&D (REC-RDA)/2018/11 Access International (Pvt) Ltd 19.102018

USD.319,409.55+

LKR.8,245,689.96

 91 days

Augmentation of Water Treatment Plant at Ratnapura General Hospital,

 RSC/P&D/CIVIL/RECH/RAT/HOSPITAL/2016/31R Ananda Construction (Pvt) Ltd 17.10.2018

LKR.31,105,932.00

 120 days

Refurbishment of Audit, P&D sewerage IT Sections including partitions and Associated Civil and M&E Works at NWSDB Head Office,

 P&D/CIVIL/IMPROVEMENTS/HO/2017/01 Ananda Construction (Pvt) Ltd 17.10.2018

LKR.47,592,353.00

 90 days

Construction of 225m3 Capacity Ground Reservoire at Anuragama Haragama WSS.

 RSC-C/P&D/CIVIL/RECHA (300M)/HARAGAMA/2018/165 Sunbeam Construction Company (Pvt) Ltd 11.10.2018

LKR.34,701,311.70

 180 days

Improvements of Haragama Water Treatment Plant, Haragama Water Supply Scheme,

 RSC-C/P&D/CIVIL/RECHA(300M)/HARAGAMA/2017/01 Central Engineering Services (Pvt) Ltd 11.10.2018

LKR.63,154,315.81

 240 days

Supply & Delivery of Polyethylene (PE) Pipes, Fittings, Specials & Accessories for Replacement of Pumping Main from Kongamuwa Road to Uyanwaththa Tank,

 RSC(SAB)/AGM(KEG)/RES/MAWANELLA/SUP-PE/2018/48 S-Lon Lanka (Pvt) Ltd 10.10.2018

LKR.67,288,446.00

 90 days

Supply & Installation of 150m3/day (02 Nos. of 75m3/day trains) Sea Water Reverse Osmosis (SWRO) Plant with Related Civil Works at Nainathivu, Jaffna District, Sri Lanka

 SESRIP/ADB/NWSDB/NAINATHIVU/SWRO/2017/01 United Tractor & Equipment (Pvt) Ltd –

LKR.149,288,632.31+

LKR.23,250,000.00

LKR.14,928,863.23

 270 days

Supply & Delivery of Polyethylene (PE) Pipes for Ground Water Section

 ADDL.GM/P&P/GWP/PE PIPES/2018/03 S-lon Lanka (Pvt) Ltd 08.10.2018

LKR.6,637,200.00

 02 months

Supply and Installation of Two Plotters

 P&D/SUP/PLOTTERS/2018/01 Metropolitan Office (Pvt) Ltd 08.10.2018

LKR.1,040,000.00

 90 days

Hiring of Passenger Vehicle for PRU Staff

 ADDL.GM(CS)/PRU/HIRE VEHICLE/2018/04R Mr.U.D.Darshana Rudrigo 08.10.2018

LKR.104,000.00

 01 year

Feasibility Study and Environmental Impact Assessment (EIA) for the Construction of the Wandurapeenu Ella Reservoir

 DGM(NW)/SP/PROJECT/08 Mahaweli Consultancy Bureau (Pvt) Ltd 01.10.2018

LKR.60,733,107.25

 18 months

Provision of Unskilled workmen Services for Panadura-Horana Region

 RSC/W-S/P&C/LABOUR (02)/P-H/O&M/2017/15 Dumindu Construction 19.09.2018

Rates

 01 year

Supply and Installation of Inline Vertical Multistage Pumping Sets, Surge Vessels, Remote Monitoring and Controlling Systems and Accessories for Haragama WSS,

 RSC-C/M&E/S&I/PUMP/RECH-300 MILL/HARAGAMA/2018/01 Mech Pump Systems (Pvt) Ltd 17.09.2018 LKR.7,870,000.00 150 days

Renovation to Rest Room in Vehicle Section of Central Wrok Shop – Ratmalana,

 DGM/M&E/WORK SHOP/2018/02 Gamini Construction 17.09.2018 LKR.3,697,205.38 90 days

Provision of Service Contract for Biyagama Water & Sewerage Scheme,

 AGM(GCS)/WORKMEN SERVICE/BIYAGAMA/2017/10R Chamara Engineering (Pvt) Ltd 14.09.2018 LKR.19,320,158.10 365 days

Supply & Delivery of 37,000 sets 15mm “1/2” Ningbo Water Meter Spare Parts,

 DGM(SUP&MM)/WM SPARE PARTS/2018/02 Rovintech Engineering Company (Pvt) Ltd 13.09.2018 USD.314,500.00 90 days

Supply and Delivery of Polyethylene (PE) Pipes, Fittings, Specials and Accessories for Udu-Yatinuwara Water Supply Scheme

 RSC-C/P&D/SUP/PE/UTILITY SHIFTING/UDU-YATINUWARA/2018/24 Central Industries PLC 11.09.2018 LKR.11,689,663.00 45 days

Design, Supply, Installation, Testing & Commissioning of On-Grid Solar Panel Systems & Accessories at National Water Supply & Drainage Board, Polonnaruwa

 PP/NC/DGM/SOLA/2017/255 J.Lanka Technologies (Pvt) Ltd 11.09.2018 LKR.54,295,000.00 30 days

Hiring of a Van for Development Section – Head Office

 DGM/DEV/HIRING-V/O&M/2018/03 G.D.I.K.Gamage 11.09.2018 LKR.130,000.00 12 months

Insuring of Board Vehicles & Machineries,

 M&E/VEHICLES/INSURANCE/2018 Peoples Insurance PLC 11.09.2018 LKR.9,356,191.55 01 year

Design & Build Contract For Reliability Enhancement And Energy Saving Of Ambatale Production Facilities-Electrical, Mechanical, Instrumentation & Civil Works Greater Colombo Water & Wastewater Management Improvement Investment Programme – Project II

AFD ASSISTED AMBATALE WATER SUPPLY SYSTEMS IMPROVEMENT AND ENERGY SAVING PROJECT

 GCWWMIIP/AFD/AMB/PLANT/ICB/05 Zhong Nan Engineering Corporation Ltd, Shen Zhen Water Engineering Co. Ltd, Shenzhen Jinhe Industry Development Co. Ltd, 10.09.2018 USD.28,654,139.28+ LKR.404,296,859.31+ LKR.168,900,000.00 820 days

Supply and Delivery of High Density Polyethylene (HDPE) Pipes Fittings, Specials and Accessories for Replacement of Gravity Transmission Main from Beragala Junction to Edurapotha Tank Kegalle WSS,

 RSC(SAB)/AGM(KG)/CAP/KEG/SUP/HDPE/2017/130 Seno Impex Pvt Ltd 07.08.2018 USD. 264,141.00 + LKR. 3,820,125.00 91 days

Treatment Plant Improvements Dankotuwa WSS

 P&D(NW)/C/RH/DAN/2018/43 Ananda Construction (Pvt) Ltd 05.09.2018 LKR.28,458,200.00 180 days

Supply and Delivery of uPVC Pipes, Fittings and Specials for Oddamawadi, Kiran, Valachchenai and Sethandi Distribution Line in Batticaloa District

 RSC(E)/DGM/16BN/SUPPLY/2017/22R Central Industries PLC 05.09.2018 LKR.23,214,220.00 91 days

Pipe Line shifting of Anuradhapura North, Vijayapura & Thissawewa WSS

 CB-UF/RSC(NC)/T&C/L/A’PURA/2018/054 Nirupama Construction 05.09.2018 LKR.33,069,132.25 182 days

Supply & Delivery of 50 tonne of Powdered Activated Carbon (Jumbo Bags)

 SUP&MM/PACARBON-JUMBO-01/2018/09 Puritas (Pvt) Ltd 04.09.2018 LKR.14,000,000.00 180 days

Laying Asphalt on Ekala WWTP Access Road Waste Water Disposal System for Ratmalana/Moratuwa/Ja-Ela/Ekala Area,

 GCS/C/ACCESS ROAD/JAELA/2018/16 PRDA

Supplying of Food for Training Programme of Manpower Development and Training Division,

 T&C/MDTD/FOOD-SUP/2018 Hela Ambula 22.08.2018 LKR.2,880,240.00 01 year

Supply and Delivery of 60,000 Volumetric Displacement Type 15mm (1/2″) Domestic Water Meters,

 M&E/WM/15/2017/03 Rise International (Pvt) Ltd 20.08.2018 USD.662,220.00+ LKR.6,748,000.00 04 months
External Painting & Renovation of Thelawala Office Building Complex, T&C/MDTD/2018/02 Gamini Construction 19.09.2018 LKR.18,509,889.20 90 days
Supply & Delivery of 37,000 sets 15mm “1/2” Ningbo Water Meter Spare Parts, DGM(SUP&MM)/WM SPARE PARTS/2018/02 Rovintech Engineering Company (Pvt) Ltd 17.09.2018 USD..314,500.00 90 days
Contract Assignment for Carrying Out the Environmental and Social Impact Assessment (ESIA) for the Expansion of Pipe Borne Sewer Coverage to Moratuwa EPBSC/ESIA/MORATUWA/2017/01  Uni Consultancy Services  17.08.2018 LKR.8,052,500.00 15 months

Laying of HDPE/DI Pipes, Fittings, Valves and Specials for Chinabay Road, Trincomalee WSS,

 RSC(E)/DGM/600 MN/LAY/2017/26 C&C Engineering (Pvt) Ltd 16.08.2018 LKR.39,466,610.70 364 days

Supply and Delivery of 2500 tonne of Aluminium Sulphate,

 SUP&MM/CHEM/ALUM-01/2018/03 Omata Water Management (Pvt) Ltd 16.08.2018 USD.482,500.00+ LKR.9,250,000.00 161 days

Supply and Delivery of Polyethylene (PE) Pipes, Fittings Specials and Accessories for Chainabay Road, Trincomalee WSS,

 RSC(E)/DGM/600 MN/SUPPLY/CHB/2017/78 Ceegreen Engineering (Pvt) Ltd 16.08.2017 USD.149,773.97+ LKR.3,253,623.00 182 days

An Independent Audit on Financial Status of the NWSDB (EOI),

 ADDL.GM/FINANCE/INDEPENDENT AUDIT/2018/01 Price Water House Coopers 15.08.2018 LKR.3,850,000.00 6 weeks

Laying of DI Pipes, Fittings & DI/CI Valves for Divulapitya Pumping Main in Gampaha Region

 RSC(WN)/LAYING/GAM (NRW)/2018/12 G&S Construction 14.08.2018 LKR.25,555,310.00 91 days

Improvements of Rural Water Supply Schemes in Polonnaruwa

 PP/NC/POLONNARUWA(RWS)/2017/078 C&C Engineering (Pvt) Ltd 13.08.2018 LKR.28,838,566.00 182 days

Supply & Delivery of uPVC Pipes for Ground Water Section,

 ADDL.GM/P&P/GWP/PVC/2018/01 S Lon Lanka (Pvt) Ltd 10.08.2018 LKR.9,338,292.00 02 months

Hiring of 01 No. of Van for Internal Audit Section, NWSDB Head Office,

 DGM/M&E/HIRING VEHICLES/2018/02 Mrs. H.Wijesekara 09.08.2018 LKR.130,000.00 01 year

Supply and Delivery of 24,400 Nos. 1/2″ Donghai Water Meter Spare Parts LXH-15

 DGM(SUP&MM) WM SPARE PARTS/2018/01 Rise International (Pvt) Ltd 06.08.2018 USD 215,208.00 240 days

Assignment for Carrying out the Environmental & Social Impact Assessment (ESIA) for the Expansion of Pipe Borne Sewer Coverage to Moratuwa

 EPBSC/ESIA/MORATUWA/2017/01 Uni-Consultancy Services 17.08.2018 LKR.8,052,500.00 15 months

Supply and Installation of M&E Equipment and Accessories for Industrial Estate at Welioya WSS

 RSC(N)/DGM/RC/WELIOYA BOI/M&E/2016/49 Megatech (Pvt) Ltd 26.07.2018 LKR.26,852,500.00 120 days

Provision of Janitorial Services for Thelawala Office Building Thelawala Road, Rathmalana

 T&C/MDTD/BM/2018/01 Tandem Speed (Pvt) Ltd 25.07.2018 LKR.4,481,552.00 730 days

Hiring of a Van for SHIFT Project Office-Rawatawatta

 SHIFT/VEH-HIRE/AFD/PMU/2018/01-R1 Mr.P.G.M.G.Weerasiri 25.07.2018 LKR.136,000.00 02 years

Laying of DI/PVC Pipes, Fittings Specials DI Valves manhole Covers and Surface boxes for Transmission Mains and Distribution Mains and Construction of 1500 cum Capacity water Tower in Minuwangoda Area,

 P&D/C/GAMIWSS/MINUWANGODA/2017/05 Finite Lanka (Pvt) Ltd 20.07.2018 LKR.500,803,118.30+ LKR.43,620,000.00+ LKR.50,080,311.83 546 days

Laying of DI/PVC, Fittings, Specials, DI Valves Manhole Covers and Surface Boxes for Transmission and Distribution Mains and Construction of 1500 cum Capacity Water Tower in Naiwala Area,

 P&D/C/GAMIWSS/NAIWALA/2017/01 Ceylex Engineering Pvt Ltd & Pratibha Industries Limited 16.07.2018 LKR.784,484,342.20+ 47,770,000.00+ 10% Contingencies 546 days

Laying of uPVC/DI Pipes Fittings Specials in Mahawelithanna Rural Water Supply Scheme,

 PP/RSC/NC/MAHAWELITHANNA/PL/2017/165R Brians Engineers (Pvt) Ltd 10.07.2018 LKR.10,381,030.00 90 days

Laying of uPVC/DI Pipes, Specials, Fittings & DI/CI Valves for Kandy Road Nittambuwa in Gampaha Region

 RSC(WN)/LAYING/GAM(NRW)/2018/15 Ananda Construction (Pvt) Ltd 10.07.2018 LKR. 10,009,600.00 60 days

Supply & Delivery of 100,000 Nos. of 15 mm (1/2″) Brass Lockable Ball Valves,

 M&E SERVICES/BRAS LOCKABLE BALL VALVE/2017/02 Access International (Pvt) Ltd 06.07.2018 LKR.54,900,000.00 03 months

Quotation for 450 mt Hydrated Lime

 NWSD/SS/IM/2018/38 C Ceylon Suppliers (Pvt0 Ltd 06.07.2018 LKR.14,838,750.00 30 days

Supply and Delivery of Woltman (Turbine Type) Bulk Water Meters

 M&E/BULK METER/2017/02 Rise International (Pvt) Ltd 06.07.2018 USD.143,154.00+ LKR.4,923,000.00 75 days

Supply and Delivery of 450 mt Hydrated Lime,

 NWSD/SS/IM/2018/37 Grand Ocean Engineering Services 06.07.2018 LKR. 14,850,000.00 30 days

Laying of uPVC Pipes Fittings and Specials for Heenatikumbura Road,

 WC/DEV/C/PL/HEENATI/2018/01 Nagma Engineering (Pvt) Ltd 06.07.2018 LKR. 20,071,752.80 180 days

Laying of DI/uPVC Pipes, Fittings, Specials and Construction of Valve Chambers from Thalalla Water Tower Junction to Beliwatta Market of the Distribution Systems of Devinuwara WSS,

 RSC(S)/P&C/C/PVC PIPE LAYING/DEVINUWARA/MAT-IMP/2017-140 Athulya Engineering (Pvt) Ltd 06.07.2018 LKR. 19,699,693.20 180 days

Supply and Installation of Vertical Shaft Driven Double Suction Centrifugal Pumping Sets and Accessories for Kolonnawa Pump at Rajasinghe Jalagaraya Mulleriyawa Ambatale,

 DPC/WP/M&E/C/2017/30 Dimo (Pvt) Ltd 26.06.2018 LKR.30,191,004.00 120 days

Supply and Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Angunakolapelassa Pumping Mian,

 RSC(S)/P&D/S/DI/ANGUNAKOLAPELASSA/RECHARGEABLE/2017/183 Lanka Development Network (Pvt) Ltd 25.06.2018 USD.611,797.35+ GBP. 19,910.24+ LKR.17,698,245.00 119 days

Renting of a Building with land for Negombo Distribution Office,

 RSC(WN)/RENT/GAM(O&M)/2018/08 Mrs.D.M.N.Kulathunga 30.05.2018 LKR.135,000.00 36 months

Renting of a Building for Gampaha Regional Manager Office,

 RSC(WN)/RENT/GAM(O&M)/2017/38R-1 Mr.T.Premaratne 24.05.2018 LKR.120,000.00 24 months

Balance Works of Medirigiriya Treatment Plant & Water Towers

 PP/RSC(NC)/MEDIRIGIRIYA/2017/106 Sonakma Engineering (Pvt) Ltd 23.05.2018 LKR.104,743,547.46 + LKR.9,052,584.00+ LKR.10,474,354.75 364 days

Laying of DI/PVC Pipes, Fittings, Specials, DI Valves, Manhole Covers and Surface Boxes for Transmission and Distribution Mains and Construction of 1500 cum Capacity Water Tower in Pasyala Area

 P&D/C/GAMIWSS/PASYALA/2017/04 Vasiri Construction Company (Pvt) Ltd 22.05.2018 LKR. 397,427,670.00+ LKR. 38,715,000.00+ LKR. 39,742,762.00 546 days

Laying of uPVC/DI Pipes, Fittings, Specials, DI Valves and Accessories for Distribution System- Rangiriuyana CBO Area,

 RSC(S)/P&C/C/PIPE LAYING/RANGIRIUYANA/RECHARGEABLE/2017-213 State Development & Construction Corporation 15.05.2018 LKR.4,243,696.28+ LKR.25,000.00+ LKR.424,369.62 90 days

Renovation of Fence and Erection of gate for Proposed temporary DI pipe Yard at Siyana Education College, Paththalagedara, Ministry of Education

Gampaha, Attanagalla and Minuwangoda IWSS

 GAMIWSS/C/2018/01 Premawardhene Engineers 11.05.2018 LKR.235,500.00 45 days

Renting/Leasing a Building for the Consultant’s Office of PIEC Contract of Shift project located in Moratuwa Rawthawatta and Rathmalana Area

 SHIFT/BUILDING-RENT/AFD/PIEC/2017/01 Mrs. V.G.Shanthi 02.05.2018 LKR.74,000.00 13 months

Laying of 225 mm Dia uPVC and DI Pipes, Specials & Valves for Millaniya Industrial Zone. Stage I

 RSC/WS/P&D/C/LAY (07)/P-H/RECHARGEABLE/2017/89 C&C Engineering (Pvt) Ltd 02.05.2018 LKR.37,477,550.00 05 months

Hiring of Vehicle for IT Division

 DGM/IT/VEHICLE HIRE/2017/01(O&M) Mr.D.P.Nihal 02.05.2018 LKR.106,000.00 01 year

Quotation for 450MT Hydrated Lime

 NWSD/SS/IM/2018/15 Grand Ocean Engineering Services 02.05.2018 LKR.14,850,000.00 30 days

Supply, Delivery and Laying of uPVC / DI Pipes, Fittings, Specials and DI Valves for Raw Water Main at Dankotuwa WSS

 P&D(NW)/PL/LB-SAVING 3-5 BILLION/DAN/2017/169 JN Construction (Pvt) Ltd 01.05.2018 LKR.27,082,411.79 150 days

Supply and Delivery of 1250 tonne of Poly Aluminium Chloride

 SUP&MM/CHEM/PAC-01/2018/01 Devi Trading Company 01.05.2018 USD. 518,750.00 + LKR.9,593,750.00 175 days

Quotation for 450 Mt. Hydrated Lime

 NWSD/SS/IM/2018/13 C Ceylon Suppliers (Pvt) Ltd 18.04.2018 LKR.14,838,750.00 30 days
GPOBA Project for the On-Site Sanitation Improvements Package 03C- Ja-Ela, Ekala and Suburbs PD/GPOBA/ON-SITE/PACK 03C1/JE/2017/24/01  JN Construction Private Limited 17.04.2018  LKR.35761,320.00 120 days

Hiring of a Dual AC Van for Manpower Development and Training Division

 T&C/MDTD/VEH-HIRE/2018/01 Mr.O.Ruwan Aravinda De Silva 17.04.2018 LKR.105,000.00 12 months

Supply and Delivery of Carbon Steel Pipes & Fittings for Rajasinghe Jalagaraya Mulleriyawa, Ambatale

 RPC/WP/M&E/P/2017/07R Allied Trading International (Pvt) Ltd 10.04.2018 LKR.13,182,000.00 80 days

Supply and Delivery of 60,000 Volumetric Displacement Type 15mm (1/2″) Domestic Water Meters and Spare Parts

 M&E/WM/15/2017/02 U S S Engineering (Pvt) Ltd 03.04.2018 USD.692,820.00 + LKR.9,038,374.00 04 months

Anuradhapura North WSP-Ph II, Consultancy Contract for Detailed Design and Bidding Assistance Addendum 1

 P&D/ANIWSP/JICA/Consultancy/REP/2013/01 NJS Consultants Co Ltd, In Association with M/s. Ceywater Consultants (Pvt) Ltd. & M/s. EML Consultants (Pvt) Ltd 26.03.2018 JPY 66,792,280.00 + LKR 159,038,150.00 + LKR 96,363,000.00 + JPY 18,000,000.00 + LKR 15,000,000.00 22 months

Supply & Delivery of 30 tonne of Powdered Activated Carbon

 SUP&MM/PACARBON-01/2017/14 Ceegreen Engineering (Pvt) Ltd 23.03.2018 LKR.8,250,000.00 90 days

Construction of intake facility, water treatment plant, water storage structures, M&E & building works

Anuradhapura North Water Supply Project-Phase I

 AN/JICA/STRCT/LOT A Access Engineering PLC 23.03.2018 USD.6,178,427.57+ LKR.2,349,132,740.00+ LKR.390,563,500.00+ 10% Contingencies 700 days

Public Private Partnership (PPP) Models for Water Supply Project – Weliwita Water Supply Project – PPP Basis

 Approved Shortlisted Applicants are as follows: 1).M/s. Manila Water Company, Inc and Va Tech Wabag Ltd-JV 2). M/s. Metito Utilities Ltd and Swach Environment Private Limited-JV 3). M/s. Mitsui & Co. 4). M/s. Salcon Berhad and Aliran Ihsan Resources Berhad-JV 5). M/s. Suez International 6). M/s. Acciona Auga, S.A. 7). M/s. Beijing Enterprises Water Group Limited and Loyal Engineering SDN BHD- JV 8). M/s.Abiensa Infrastructuras Medioambiente, S.A. To be issued the RFP
Thalaiyady Ice Factory Civil Works at Vadamarachchi East DS Division, Jaffna District, Sri Lanka PD/JKWSSP/SWRO/ICE FACTORY CIVIL WORKS/2017/02/R Meera Civil Engineering Construction 23.03.2018 LKR.4,301,800.00 08 months
GPOBA Project for the On-Site Sanitation Improvements Package 01A- Moratuwa and Suburbs PD/GPOBA/ON-SITE/PACK 01A/MO/2017/22  G&S Construction 15.03.2018 LKR.41,978,500.00 120 days
GPOBA Project for the On-Site Sanitation Improvements Package 02B-Rathmalana, Piliyandala, Boralesgamuwa & Suburbs PD/GPOBA/ON-SITE/PACK 02B/RB/2017/23 Ananda Construction (Pvt) Ltd 15.03.2018 LKR. 39,770,000.00 120 days
GPOBA Project for the On-Site Sanitation Improvements Package 03C-Ja Ela/Ekala and Suburbs  PD/GPOBA/ON-SITE/PACK 03C/JE/2017/24  CRS Engineering (Pvt) Ltd 15.03.2018 LKR.35,761,540.00  120 days
Provision of Unskilled workmen services for Ground Water Section- Thelawala ADDL.GM/P&P/GWP/LABOUR/2017/11 A D Senadeera & Company (Pvt)  Ltd 15.03.2018 – 365 days
Provision of Unskilled workmen services for Gampaha Region RSC(WN)/LS/GAM(O&M)/2017/79 A D Senadeera & Company (Pvt)  Ltd 14.03.2018 – 365 days
Laying of uPVC/DI Pipes, Specials, Fittings and DI Valves for Distribution Main (LB Savings-3.5 Billion Project) Dankotuwa Water Supply Scheme P&D(NW)/PL/LB Svaing – 3.5 BILLION/DAN/2017/153 Indika Contractors 12.03.2018 LKR.8,578,130.00 90 days
Supply & Installation of Horizontal Split Casing Pumps for Batapotha Pump House at Battaramulla WC/E&M/2017/12 General Sales Company (Pvt) Ltd 12.03.2018 LKR.19,340,000.00 120 days
Design and Build Contract for Construction of Ware Houses to store HDPE Pipes at Aniyakanda, Ekala and Church Hill Reservior Site RSC(WN)/D&B/KRB II (LOCAL)/KELANIYA/2017/61 Dockyard General Engineering Services (Pvt) Ltd 12.03.2018 LKR.86,812,308.00 91 days
Supply and Delivery of 450 mt Hydrated Lime NWSDB/SS/IM/2018/12 Grand Ocean Engineering Services 08.03.2018 LKR.14,850,000.00 30 days
Design and Build Contract for Distribution System of Medirigiriya Water Supply Scheme Phase III, Pibidemu Polonnaruwa District Development Programme PP/RSC(NC)/D&B/MEDIRIGIRIYA/2016/300 Squire Mech Engineering (Pvt) Ltd 06.03.2018 LKR.1,230,503,637.25 539 days
Supply and Delivery of 60,000 Nos. of 15mm (1/2″) and 10,000 Nos. of 20 mm (3/4″) Gunmetal Ferrules SUP&MM/GF-01/2017/10 Hovael Holding (Pvt) Ltd 26.02.2018 LKR.78,700,000.00 90 days
Laying of uPVC/DI Pipes, Fittings, Specials, Fixing of DI/CI Valves with Accessories and Construction of Valve Chambers for Angunakolapelassa Pumping Main RSC(S)/P&D/C/PL/PRISON/ANGUNUKOLAPELASSA/2016/115 Vasiri Construction Company (Pvt) Ltd 26.02.2018 LKR.113,323,950.00 364 days
Supply and Installation of Generators and Accessories with Associated Suitable Cabling works for Mahaweli Intake of Kantale Water Treatment Plant, Trincomalee RSC(E)/DGM/600MN/GENE/2017/54 Browns & Company PLC 26.02.2018 LKR.32,320,000.00 225 days
Renting of Office for Area Engineer (Kolonnawa) under Contract of Construction of Gothatuwa Reservoir and Booster Pump Station with Supply and Laying of 1200 MM dia. Pipes AWSSIESP/ICB03/2017/01-R Mr.S.A.Ajith Rohana 26.02.2018 LKR.450,000.00 02 years
Supply & Fixing of Cupboards for the Record Room for HR&IR Section at Head Office Ratmalana P&D/SUP/CUPBOARDS/HR&IR/2017/01 M/s. Kalhara Builders 22.02.2018 LKR.8,037,150.00 30 days
Supply and Installation of Water Pumping Sets and Accessories for Medirigiriya WTP PP/RSC(NC)/E&M/POL/2016/311 Lanka Tech Engineers (Pvt) Ltd 21.02.2018 LKR.72,980,000.00 180 days
Supply and Delivery of 1,250 tonne of Poly Aluminium Chloride SUP&MM/CHEM/PAC-02/2017/13 Devi Trading Company 19.02.2018 USD.456,250.00 + LKR.7,937,900.00 175 days
Supply and Delivery of DI Pipes, Fittings, Specials Accessories DI/CI Valves and Manhole Covers for shifting of Existing pipe lines from Miriswatta to Weediyawatta RSC(WN)/DI/P&D(REC-RDA)/2017/62 Lanka Development Network (Pvt) Ltd 02.02.2018 USD.169,292.15+ GBP 7,349.37 + LKR.8,326,275.00 91 days
Supply & Delivery of 60,000 Nos. Volumetric Displacement Type 15mm (1/2″) Water Meters & Spare Parts M&E/WM/15/2017/01 U S S Engineering 29.01.2018 USD.632,620.00+ LKR.4,610,000.00 04 months
Supply and Delivery of uPVC Pipes, Fittings and Specials for Distribution Main (30.0 million RWS funds) for Dankotuwa Water Supply Scheme P&D/30.0MILLION RWS FUNDS/DANK/2017/99 Central Industries PLC 29.01.2018 LKR.13,011,243.40 60 days
Expansion of Pipe borne Sewerage Coverage in Dehiwala/Mt. Lavinia RSC-WS/DMMC/SEW/D&B/2014/01 Vinci Construction Grands Projects (VCGP) & LUDWIG PFEIFFER Hoch-u Tiefbau GmbH & Co. KG 25.01.2018 EURO.80,680,417.94 + LKR.6,109,496,437.00 03 months
Construction of 40 m3 Capacity Over Head Ferro Cement Water Tanks for Buduruwa Kanda & Madinnoruwa RWSS RSC(NW)/C/RC (9201/392)/BUDU-MADIN/2017/119 Senanayaka Engineering Service 24.01.2018 LKR.9,080,842.65 90 days
Supply, Delivery and Laying of uPVC/DI Pipes Fittings Specials and Valves for Hingurakgoda and Minneriya Extension PP/RSC(NC)/PL/HINGURAKGODA/2017/108 K.P.Projects International (Pvt) Ltd 24.01.2018 LKR.43,906,665.90 175 days
Leak Repair of Panahaduwa Reservoir and Embilipitiya Water Supply Scheme RSC(SAB)/P&D/CIVIL/UDA-EMB/REH/2017/12 Finco Engineering (Pvt) Ltd 24.01.2018 LKR.20,163,232.54 63 days
Supply and Delivery of 200 Mt of Aluminium Sulphate (Ex Stock Basis) NWSD/SS/IM/2017/117 C Ceylon Suppliers (Pvt) Ltd 24.01.2018 LKR.8,080,000.00 15 days
Hiring of 01 No of Van for Head Office (Government Audit) DGM/M&E/HIRING VEHICLE/2017/02R A.P.Kuruppu 23.01.2018 LKR.130,000.00 24 months
Supply & Installation of Pumping System with Associated Mechanical Electrical and Instrumentation works in Proposed Pump House at Ellie House Reservoir Premises – GCWWMIIP GCWWMIIP/ADB/PH/M&E/NCB/06 Ceylex-KPPI JV 22.01.2018 LKR.197,617,500.00+ LKR.22,000,000.00+ LKR.19,761,750.00+ NBT 09 months
Supply, Delivery and Installation of Electrically Driven Pumping Sets (Bore Hole Type & Inline Vertical Multistage) and Accessories for Resettlement Activities, Kegalle RSC(SAB)/AGM(KEG)/RES/ARA/M&E/SUP/2017/144 Dimo (Private) Limited 22.01.2018 LKR.10,889,848.00 90 days
Supply & Delivery of 200 mt of Aluminium Sulphate (Ex Stock Basis) NWSD/SS/IM/2017/116 C Ceylon Suppliers (Pvt) Ltd 12.01.2018 LKR.8,000,000.00 15 days
Supply & Delivery of 200 Mt of Aluminium Sulphate (Ex Stock Basis) NWSD/SS/IM/2017/115 Grand Ocean Engineering Services 11.01.2018 LKR.8,000,000.00 15 days
Reconstruction of 09 Nos of Roads of Vathirayan-Maruthankerny Connection Road, Thalaiyadi Tsunami Housing Scheme West and East Roads, Maruthankerny Tsunami Housing Scheme Roads, Thalaiyadi North Post Office Road, Maruthankerny South Hospital Backside Road, Palmyra and Coconut Development Union Road, Garment Factory Road, Maruthankerny South Village Boarder Road and Maruthankerny Uriyan Road at Vadamarachchi East DS Division, Jaffna District, Srilanka PD/JKWSSP/SWRO/Thalaiyadi Roads/2017/01 S.Subramaniam Civil Engineering Contracts – LKR.48,619,950.50 240 days
Renavation & Water Proofing Toilet at B20 & B23 Blocks Soysapura Ratmalana DGM/M&E/BM/2016/01R Nipuna Enterprises (Pvt) Ltd 09.01.2018 LKR.1,073,800.00 90 days
Supply and Delivery of 3000 tonne of Aluminium Sulphate SUP&MM/CHEM/ALUM-02/2017/12 Ceegreen Engineering (Pvt) Ltd 08.01.2018 USD.572,000.00 + LKR.9,318,000.00 189 days
Supply and Delivery of 120 tonne of Hydrated Lime (Jumbo Bags) SUP&MM/CHEM/HLJUMBO-01/2017/11 Ceegreen Engineering (Pvt) Ltd 05.01.2018 LKR.4,080,000.00 210 days
Quotation for Supply & Delivery of 200 Mt of Aluminium Sulphate NWSD/SS/IM/2017/103 C Ceylon Suppliers (Pvt) Ltd 05.01.2018 LKR.7,990,000.00 15 days
2017 Year
Provision of unskilled workmen services for Dehiwala and Moratuwa OIC’s Area in Dehiwala Region RSC/W-S/P&C/LABOUR (05)/DEHI/O&M/2017/75 A D Senadeera & Company (Pvt) Ltd 18.12.2017 – 365 days
Supply and Delivery of 200 mt Aluminium Sulphate (Ex Stock basis) NWSDB/SS/IM/2017/101 Ceegreen Engineering (Pvt) Ltd 15.12.2017 LKR.8,100,000.00 15 days
Supply & Installation of Auto Coupling type wet well Electrically driven submersible Pumping Set and Accessories for Pontoon at Elpitiya WSS RSC-C/M&E/S&I/PUMP/16B/ELPITIYA/2016/22 General Sales Company (Pvt) Ltd 15.12.2017 LKR.7,080,000.00 45 day
Supply & Installation of end Suction Vertical Delivery Horizontal Pumping Sets and Accessories for Kahawattha Booster Pump House RSC-C/M&E/ENERGYI/KAHAWATTHA BOOSTER/GKWTP/2017/11 Lanka Tech Engineers (Pvt) Ltd 13.12.2017 LKR.31,000,000.00 240 days
Clearing & Forwarding of Imported Cargo from WHARF SUP & MM/C&F/2017/15 V V Karunaratne & Company 13.12.2017 – 01 year
Renovation work and Partitioning work of Manpower Development & Training Division, Thelawala Road, Rathmalana T&C/MDTD/BM/2017/01 Gamini Construction 12.12.2017 LKR.5,598,990.10 30 days
Supply, Laying and Commissioning of Giridara Water Supply Project RSC(W/N)/P&D/LBF/RFP/GIRIDARA/2016/45 Squire Mech Engineering (Pvt) Ltd 21.12.2017 LKR 513,281,737.80 365 days
Supply and Delivery of 200 mt Aluminium Sulphate, (Ex stock Basis) NWSD/SS/IM/2017/100 C Ceylon Suppliers (Pvt) Ltd 11.12.2017 LKR.8,080,000.00 15 days
Supply and Delivery of DI Pipes, Fittings, Specials and Accessories for Angunukolapelassa Pumping Main (Section 1-300mm dia) RSC(S)/P&D/S/DI/ANGUNUKOLAPELASSA/RECHA/2017/182 Lanka Development Network (Pvt) Ltd 11.12.2017 USD.431,682.46 + GBP. 15,514.50 + LKR.9,543,016.80 119 days
Supply and Delivery of 200 mt Aluminium Sulphate (Ex Stock Basis) NWSD/SS/IM/2017/99 Ceegreen Engineering (Pvt) Ltd 11.12.2017 LKR.8,070,000.00 15 days
Supply and Delivery of uPVC Pipes Specials and Accessories for Millaniya Industrial Zone (BOI) Stage I RSC/W-S/P&D/S/PVC (13)/P-H/BOI/2017/80 S-Lon Lanka (Pvt) Ltd 08.12.2017 LKR.11,634,133.00 60 days
Supply & Installation Testing and Commissioning of M&E Equipment for Greater Polonnaruwa Township Development Project P&D/M&E/GPTDWSP/2016/05 K.P.Projects International (Pvt) Ltd 08.12.2017 LKR.154,864,810.00 180 days
Construction of Proposed Training Center, Hostel Building and Canteen at Thelawala ADB Assisted Greater Colombo Water and Wastewater Management Improvement Investment Programme-Project 02 GCWWMIIP/ADB/BUILD/TRAINING CENTER/NCB/08  Sierra Construction Ltd  05.12.2017 LKR.927,711,961.41 + LKR.38,820,000.00+ LKR.92,771,196.00  18 months
Rajarata Nawodaya President’s Programme let’s Awaken Polonnaruwa District Development Project RSC/NC/RFP/POLONNARUWA EAST/2016/01 China Harbour Engineering Co. Ltd 29.11.2017 USD.287,250,596.64 + USD.39,294,577.52+ USD.28,725,059.66 90 days
Supply and Delivery of 200 Mt Aluminium Sulphate NWSD/SS/IM/2017/96 Ceegreen Engineering (Pvt) Ltd 23.11.2017 LKR.8,100,000.00 15 days
Provision of Unskilled Workmen services for Dehiwala & Moratuwa OIC’s Area in Dehiwala Region W-S/P&C/LABOUR (01)/DEHI/O&M/2016/46 A D Senadeera & Company (Pvt) Ltd 21.11.2017 LKR.11,030,987.40 192 days
Hiring of a Van for Addl.GM Sewerage office ADDL.GM(SEW)/VEHICLE HIRE/2017/01 (O&M) Mr. W M N K Silva 21.11.2017 LKR.115,000.00 12 months
Supply, Delivery and Laying of uPVC/DI pipes, Fittings Specials and Valves for Unagalavera Distribution System Hingurakgoda WSS PP/RSC(NC)/PL/HINGURAKGODA/2017/52 Udana Engineers 10.11.2017 LKR.22,413,445.00 119 days
Supply & Laying of HDPE, DI, Transmission Main, Submain & Distribution Mains(Anuradhapura North Water Supply Project – Phase2) AN/JICA/PL(M&SM)/Lot B NCC Limited and Sierra Construction (Pvt) Ltd 08.11.2017 Yen.1,197,465,010.01+ LKR.1,275,752,625.60 728 days
Construction of 225 m3 Capacity Water Tower for Abukkagama WSP at Rasnayakapura-Abukkagama WSP RSC(NW)/C/CKD/ABUKKA/2017/67 Saw Engineering (Pvt) Ltd 06.11.2017 LKR.29,706,187.66 210 days
Laying & Jointing of uPVC DI Pipe, Fittings Specials & Accessories for Improvement of Water Supply System in Trincomalee RSC(E)/DGM/600MN/LAYING/2017/17 Ehjas Construction 30.10.2017 LKR.26,026,275.00 273 days
Provision of unskilled workmen services for Matara AE Area RSC(S)/P&C/LAB/MATARA AE AREA/O&M/2017/119 A D Senadeera & Company (Pvt) Ltd 25.10.2017 – 365 days
Supply & Installation of 370 Nos of Personal Computers and 370 Nos. of 650 VA UPS SUP&MM/COMPUTER/2017/07 Abans PLC 15.09.2017 LKR.39,033,150.00 60 days
Construction of 225 m3 Capacity Water Tower for Thoranegedara WSP RSC(NW)/C/CP/THORANE/2017/12 Lohitha Construction 15.09.2017 LKR.31,437,618.63 182 days
Construction of Carpentry workshop and Generator House at Intake Site for Greater Rathnapura Water Supply Project RSC(SAB)/P&D/CIVIL/GRWSP/RAT/2017/01 Brians Engineering (Pvt) Ltd 14.09.2017 LKR.13,216,720.00 119 days
Supply and Delivery of 200 Mt of Aluminium Sulphate (Ex Stock Basis) NWSD/SS/IM/2017/80 Ananta Mars (Pvt) Ltd 13.09.2017 LKR.7,500,000.00 15 days
Supply and Delivery of 160 tonne of Bleaching Powder SUP&MM/CHEM/BP/2017/01 Devi Trading Company 12.09.2017 LKR.16,640,000.00 08 months
Supply & Laying of HDPE/DI pipes, fittings, specilas, DI Valves & accessories for Distribution System of Greater Ratnapura WSP P&D/PL/LBF/GRWSP-DISTRIBUTION/2016/01 Subasinghe Contractors and Earth Movers, and Finite Lanka (Pvt) Ltd 01.09.2017 LKR.1,106,383,454.57 + LKR.311,958,000.00 539 days
Landscaping, 20 Cum Ground Resevior and Laying of Transmission and Distribution mains of Boragas WSP at Keppetipola RSC(UVA)/DGM(UVA)/CB/RWS/BALANCE-WORK/2016/163 Ransavi Construction (Pvt) Ltd 01.09.2017 LKR.21,122,855.00 150 days
Supply and Delivery of Variable Frequency Drives (VFD) for Kanthale WTP,Mahaweli Intake and Kantale Intake RSC(E)/DGM/600MN/VFD/KANTALE/2017/11 Intelligent Automations (Pvt) Ltd 31.08.2017 LKR.21,604,000.00 120 days
Provision of Unskilled workmen Services for Panadura-Horana Region RSC/W-S/P&C/LABOUR(02)/P-H/O&M/2017/15 Dumindu Construction 29.08.2017 – 365 days
Laying and Jointing of uPVC/DI Pipes, Fittings Specials DI Valves and Accessories for Extension and Distribution Pipe Lines in Trinco Town, Andankulam and Palayothu Area RSC(E)/DGM/600 MN/LAYING/TOWN/2017/01 C&C Engineering (Pvt) Ltd 23.08.2017 LKR.52,889,485.00 364 days
Excavation, Laying and Backfilling of 225 mm, 160mm, 90 mm & 63 mm Dia. uPVC Pipes and Other works along Horana-Ingiriya Road Wagawatta to Ingiriya at Horana WSS in Panadura-Horana Region RSC/W-S/P&C/C/LAY(02)/P-H/2017/25 Brians Engineering (Pvt) Ltd 17.08.2017 LKR.27,997,849.00 180 days
Supply, Delivery and Installation of Three phase 33 KV/415 V 2000KVA Transformer and switch Grears in Greater Kandy WTP RSC-C/E&M/RH/GKWTP/2016/15 Diesel & Motor Engineering PLC 17.08.2017 LKR.22,986,256.00 15 weeks
Supply and Delivery of Operation and Maintenance Equipment, Anuradhapura North Water Supply Project – Phase I AN/JICA/O&M EQUIPMENT/LOT D1 Swedish Trading Company (Pvt) Ltd 17.08.2017 LKR. 2,068,600.00 10 weeks
Supply and Delivery of Operation and Maintenance Equipment, Anuradhapura North Water Supply Project – Phase I AN/JICA/O&M EQUIPMENT/LOT D1 Trident Holdings Pte Ltd 17.08.2017 LKR.1,623,200.00 12 weeks
Supply & Delivery of Deep Well Hand Pumps Spare Parts for Ground Water Section ADDL.GM/P&P/GWP/I M III SPARE PARTS/2017-03 Amerasian (Pvt) Ltd 15.08.2017 LKR.24,692,235.00 03months
Laying of DI/uPVC pipes, Fittings, Specials, Valves and Accessories for Oddamavadi, Kiran, Valaichenai and Sethandi Distribution Line Stage I for Oddamawadi WSS RSC(E)/DGM/LBF/LAYING/2017/23 Edward and Christie 15.08.2017 LKR.58,149,220.00 + LKR.13,189,000.00 + LKR.7,133,822.00 273 days
Supply, Printing and Delivery of 12,500 Nos. Telephone Directories for the year 2018 HS/Q/012R Nimthara Printers 14.08.2017 LKR.1,178,100.00 60 days
Supply & Delivery of uPVC Pipes, Fittings and Specials for Improvement and Extension of Distribution System in Trincomalee Central Area RSC(E)/DGM/600MM/SUPPLY/2017/12 Central Industries PLC 14.08.2017 LKR.26,176,142.35 03 monthsa
Supply & Delivery of 09 Nos. Brand New Crew Cabs M&E/CREW CABS/2016/04 Sathosa Motors PLC 03.08.2017 LKR.62,910,000.00 119 days
Laying of DI/uPVC Pipes and Specials of Godakoggalla Water Supply Scheme RSC(S)/P&D/LAYING/PVC/GODAKOGGALLA/SEVANA/2017-55 State Development & Construction Corporation 01.08.2017 LKR.13,168,925.28 90 days
Construction of Sludge Drying bed for Kantale WTP RSC(E)/DGM/12/BTF/WORK/KANTALE/2016/70 Saw Engineering (Pvt) Ltd 01.08.2017 LKR.41,467,201.87 270 days
Aluminium Partition & Renovation of Ground Floor Lecture Halls in Thelawala Building T&C/MDTD/BM/2016/01 Gamini Contruction 01.08.2017 LKR.3,080,160.20 30 days
Hiring of Vehicles for Commercial Section at NWSDB Head Office COMMERCIAL/VEH-HIRE/2017/01R M D Sooriyarachchi 27.07.2017 LKR. 120,000.00 12 months
Supply and Installation of Electro Magnatic Flow Meters and Accessories and Construction of Flow Meter Chambers for WSS in Central Region RSC-C/M&E/S&I/FLOW METER/NRW/KANDY/16/372 DTW International (Pvt) Ltd 25.07.2017 LKR.10,994,750.00 120 days
Supply, Delivery & Installation of 01 No. Horizontal Split Case Pumping Set, Surge Vessel & Accessories for Palapathwala Pumping System at Treatment Plant in Matale WSS RSC-C/M&E/S&I/PUMP/ENERGY/MATALE/2016/20 Mech Pump Systems (Pvt) Ltd 24.07.2017 LKR.12,852,400.00 120 days
Laying and Jointing of PE/DI Pipes Fittings and Specials for Shifting of Pipe Lines along the Badulla-Chenkalady Road (A5) Badulla WSS RSC(UVA)/DGM(UVA)/RECH/BADULLA/2016/122 G&S Construction 11.07.2017 LKR.54,212,400.00 180 days
Supply and Delivery of uPVC Pipes, Fittings and Specials Distribution Line shifting in Anuradhapura District (Vijayapura, Anuradhapura North Sacred City Water Supply Scheme, RSC(NC)/S/PVC/ANURADHAPURA/2016/392 Kamal PVC Industries (Pvt) Ltd 05.07.2017 LKR.21,503,182.52 03 months
Design & Build of Short Sea Outfall at Koggala Export Processing Zone (BOI) – Lanka Hydraulic Institute Ltd 30.06.2017 LKR.6,160,000 2 1/2 months
Supply, Delivery and Laying of DI/uPVC Pipes, Fittings, Specials and Accessories for Distribution System of Extension of Akkarayan Rural WSS RSC/N/DGM/RC/UPVC SUPPLY & LAY/RWS/AKKARAYAN/2016/46 Brians Engineers (Pvt) Ltd 21.06.2017 LKR.21,620,676.00 150 days
Supply, Delivery and Laying of uPVC Pipes, Fittings, Specials & Accessories for Gravity Sewer Extension for Raja Mawatha, Ratmalana, P&D/C/PL/RAJA MAWATHA/2016/01 Ananda Construction (Pvt) Ltd 14.06.2017 LKR.57,060,051.00 90 days
Supply & Delivery of Electronic Test & Measurement Instruments and Accessories M&E/ENERGY/2016/01R Techno Solutions (Pvt) Ltd 30.05.2017 LKR.1,183,658.00 02 months
Provision of Unskilled workmen services for Ground Water Section-Thelawala ADDL.GM/P&P/GWP/LABOUR/2017-01 L M Abeywardhana & Company 29.05.2017               Rates 180 days
Supply & Delivery of 100,000 Nos. 15mm (1/2)” & 15,000 Nos. of 20mm (3/4)” Brass Lockable Ball Valves M&E SERVICES/BRASS LOCKABLE BALL VALVE/2016/03 Hovael Holdings (Pvt) Ltd 29.05.2017 LKR.78,250,000.00 03 months
Supply & Delivery of Brand New Forklift Truck, M&E/FORKLIFT/2016/03 Colombo Machinery Equipment (Pvt) Ltd 26.05.2017 LKR.5,209,000.00 30 days
Balance Works of Rahangala and Sinnamaligathanna WSP at Buttala, Rahangala and Sinnamaligathanna WSS at Badulla RSC(UVA)/DGN(UVA)/CB/RWS/BALANCE-WORK/2016/98 Ransavi Construction (Pvt) Ltd 25.05.2017 LKR.12,359,407.50 120 days
Supply & Delivery of 250 mt of Aluminium Sulphate NWSD/SS/IM/2017/33 Ceegreen Engineering (Pvt) Ltd 25.05.2017 LKR. 8,612,500.00 07 days
Supply & Delivery of 3000 tonne of Aluminium Sulphate SUP&MM/CHEM/ALS/2016/03 Ceegreen Engineering (Pvt) Ltd 25.05.2017 USD.429,000.00+ LKR.8,250,000.00 189 days
Supply & Delivery of 3000 Tonne of Hydrated Lime SUP&MM/CHEM/HL/2016/02R Jaya Jaya Enterprises 24.05.2017 USD.356,000.00+ LKR.7,500,000.00 301 days
Supply, Delivery, Installation & Commissioning of RO Plants in selected Schools in Anuradhapura District CKD/RSC/NC/ROPLANT/ANURADHAPURA2016/255 Aqua Masters (Pvt) Ltd 18.05.2017 LKR.13,310,590.00 140 days
Quotation for Supply and Delivery of 250 mt & Aluminium Sulphate NWSD/SS/IM/2017/23R Ceegreen Engineering (Pvt) Ltd 09.05.2017 LKR.8,612,500.00 07 days
Quotation for 240 mt Hydrated Lime NWSD/SS/IM/2017/30 Uniken Lanka Ltd 09.05.2017 LKR.1,228,000.00 12 days
Quotation for 240 mt Hydrated Lime NWSD/SS/IM/2017/30 Ceegreen Engineering (Pvt) Ltd 09.05.2017 LKR.6,140,000.00 10 days
Supply & Delivery of 60,000 Nos. Volumetric Displacement Type 15 mm (1/2)” Water Meters and Spare Parts M&E/WM/15/2016/03 Rovintech Engineering Company (Pvt) Ltd 04.05.2017 USD.643,860,00+ LKR.7,020,000.00 04 months
Supply & Delivery of 60,000 Nos. Volumetric Displacement Type 15mm (1/2″) Water Meters and Spare Parts M&E/WM/15/2016/02 Rise International (Pvt) Ltd 25.04.2017 USD.693,000+ LKR.3,952,800 04 months
Hiring of Crew Cab for Biyagama Sewerage Office AGM(GCS)/CREW CAB HIRE/BIYAGAMA/2017/02 K K Saman Wijesiri 19.04.2017 LKR.95,000.00 01 year
Pipe Laying and Connection Transferring for Balance Section Along Kandy Matale Road,Akurana WSS P&D/C/PL/REHA/AKURANA/2016/09 Ceyoka Engineering (Pvt) Ltd 19.04.2017 LKR.17,626,400.00 180 days
The improvements to Orugodawatta Ambatale Road from Orugodawatta to Ambatale Junction (8 Km) Under the OFID-2 Shifting of Pipe Lines P&D/C/PL/AUSTRIAN/LLR/2016/01 Maschinen-Umwelttechnik-Transportanlagen (MUT) 11.04.2017 EUR. 46,210,715.90+ EUR. 4,621,071.59 24 months
Supply & Delivery of DI Pipes Fittings, Specials, Valves & Manhole Covers for Orgodapola-Gokarella WSS P&D(NW)/DI/UTI.SHIFT/ORGO-GOK/2016/93 Global & Local (Pvt) Ltd 05.04.2017 LKR.22,589,232.00 90 days
Quotation for 250 Mt Aluminium Sulphate NWSD/SS/IM/2017/26 Ceegreen Engineering (Pvt) Ltd 05.04.2017 LKR.8,612,500.00 07 days
Quotation for 250 Mt Aluminium Sulphate NWSD/SS/IM/2017/27 Ceegreen Engineering (Pvt) Ltd 05.04.2017 LKR.8,612,500.00 07 days
Hiring of Car and Two Vans for Sanitation and Hygiene Initiative for Town (SHIFT) Project in South West Sri Lanka (Office Located at Rawathawatta) SHIFT/VEH-HIRE/AFD/PMU/2016/02 W S Wijaya Kumara 31.03.2017 LKR. 176,000.00 02 years
Laying of uPVC/DI Pipes, Fittings and Specials for Distribution Line Extension at Rotawewa along Minneriya-Galoya Road CKD/NC/DGM/MIN/2016/365 Sonakma Engineering (Pvt) Ltd 15.03.2017 LKR.43,897,801.53 280 days
Construction of Pump House and Ground Reservoir at Kaduruwela (Building and Civil Major Works) – Greater Polonnaruwa Township Development Water Supply Project P&D/W/GPTDWSP/PH&GR/2016/02 Hovael Construction (Pvt) Ltd 15.03.2017 LKR.146,448,779.56 273 days
Supply, Delivery and Laying of HDPE/DI Pipes Fittings Specials, DI Valves and Accessories for Pumping Main Padalangala Water Supply Scheme RSC(SAB)/P&D/CKD/S&L/PADALANGALA/2016/32 Sonakma Engineering (Pvt) Ltd 14.03.2017 LKR. 92,963,101.00 270 days
Construction of NRW Building at Maligakanda GCWWMIIP/ADB/BUILD/NRW/NCB/03 Link Engineering (Pvt) Ltd 13.03.2017 LKR.284,070,178.95+ LKR.31,550,000.00+ LKR. 28,632,017.89 18 months
Renting of a Building to use as Manager (O&M) office for Galle Region RSC(S)/P&C/GALLE (O&M)/RENTING BUILDING/O&M/2016-99 Sripalie Contractors (Pvt) Ltd 13.03.2017 LKR. 350,000.00 24 months
Construction of Valve Chambers and Pump House for Keppetipola, Boralanda and Haputhala WSS RSC(UVA)/DGM(UVA)/RECH(RDA)/BORALANDA/2016/53 Ransavi Construction (Pvt) Ltd 03.03.2017 LKR.11,837,320.00 90 days
Laying of DI/UPVC Pipes, Fittings, Specials and Accessories for Distribution System at Thunnalai Extension of Point Pedro Water Supply Scheme RSC/N/DGM/RC/LAYING/THUNNALAI/2016/53 Athulya Engineering (Pvt) Ltd 03.03.2017 LKR.8,839,270.00 90 days
Supply & Delivery of 60,000 Nos. Volumetric Displacement Type 15MM (1/2″) Water Meters and Spare Parts M&E/WM/15/2016/01 U.S.S.Engineering (Pvt) Ltd 01.03.2017 USD.699,000.00 + LKR.5,232,240.00 04 months
Supply, Installation and Commissioning of Stand by Generator and Accessories for IT Section of Head Office M&E/GEN/2016/04 Hayleys Industrial Solutions (Pvt) Ltd 27.02.2017 LKR. 3,695,000.00 120 days
Supply & Delivery of 16,000  Nos. 1/2″ Donghai Water Meter Spare Parts for 2nd Half of 2017 M&E/WM SPARE PARTS/15/2017/02 Rise International (Pvt) Ltd 60 days USD.141,120.00 60 days
Supply & Delivery of 31,000 Sets. 1/2″ Ningbo Water Meter Spare Parts for 2nd Half of 2017 M&E/WM SPARE PARTS/15/2017/02 Rovintech Engineering Company (Pvt) Ltd 23.02.2017 USD. 279,000.00 60 days
Supply & Delivery of Woltman (Turbine Type) Bulk Water Meters and Spare Parts (Foreign Currency) M&E/BULK METER/2016/02 Rise International (Pvt) Ltd 22.02.2017 LKR.3,195,000.00 02 months
Supply & Delivery of 25 tonne of Powdered Activated Carbon (Jumbo Bags) SUP&MM/PACARBON-JUMBO/2016/02 Romek Con-Fab (Pvt) Ltd 22.12.2017 LKR. 7,107,224.25 90 days
Supply of Food for world Water Day ADDL.GM/WORLD WATER DAY/2017/01 Dushan Caterers (Pvt) Ltd 21.02.2017 – –
Supply & Delivery of 80,000 Nos. of 15 MM (1/2″) Gunmetal Ferrules SUP&MM/GF/2016/04 Hovael Holding Private Limited 20.02.2017 LKR. 86,500,000.00 120 days
Supply, Delivery and Laying of DI and uPVC Pipes in Somawathiya WSS PP/RSC-NC/C/PL/SOMAWATHIYA/2016/264/01 Ruhunu Development Contractors & Engineers 16.02.2017 LKR.98,649,765.50 270 days
Clearing and Forwarding of Imported Cardo from Wharf Period :01st July 2016 to 30th June 2017 SUP&MM/C&F/2016/01 Freight Masters International (Pvt) Ltd 13.02.2017 – 01 year
Excavation, Back Filling and Laying of DI/uPVC Pipes Specials Fittings and DI/CI Valves for Proposed Distribution System with existing Service Connection and Common Main Transferring works and Road Reinstatement works for Hill Street Towards Nadimala Junction up to Bellantota Junction under Dehiwala Region W-S/P&C/C/LAY(18)/DEHI/UTILITY SHIFTING/2016/122 State Development & Construction Corporation 23.01.2017 LKR.71,546,869.90 180 days
Supply & Delivery of 20 Sets of Grinding Equipments ADDL.GM/P&P/GWP/2016/01 Trident Holdings (Pvt) Ltd 16.01.2017 LKR. 3,811,600.00 60 days
Supply & Delivery of 3000 Tonne of Hydrated Lime SUP&MM/CHEM/HL/2016/02 Ceegreen Engineering (Pvt) Ltd 11.01.2017 USD. 365,000.00 + LKR. 7,800,000.00 301 days
Supply & Delivery of 5000 Nos. 1/2 “Donghai Water Meters Spare Parts LXH-15 – Rise International (Pvt) Ltd 10.01.2017 USD 44,100 60 days
Architectural, Structural and Building Services Designs for Proposed Colombo South Area Engineer Office Building at Narahenpita GCWWMIIP/GOSL/ARCHI-STRUCT/AREA ENGINEER (CS) OFFICE/2016/01 Archi-Triad Consultants (Pvt) Ltd, Steams Consultants (PTE) Ltd 06.01.2017 LKR.8,900,000.00+ LKR.1,400,000.00 7 days
System Rehabilitation for NRW Reduction in South Part of the Colombo City GCWWMIIP/ADB/CIVIL/ICB/04 Sinohydro Corporation Ltd 04.01.2017 LKR.6,423,267,162.86 + LKR. 567,471,716.29 48 months
2016 Year 
Supply & Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Palapotha Pumping Main of Tangalle Water Supply Scheme RSC(S)/P&D/DI/PALAPOTHA/W/2016/22 Allied Trading International (Pvt) Ltd 29.12.2016 USD 336,346.00 + LKR. 5,808,305.00 126 days
Renting a Building for Area Engineer Office (Mattakkuliya), OIC Office (Mattakkuliya) and OIC Office (Kotahena) WC/CN/RENT/2016/01 Mr.K.S.I.Fernando 28.12.2016 LKR. 460,000.00 24 months
Renting a Building for Area Engineer Office (Mattakkuliya), OIC Office (Mattakkuliya) and OIC Office (Kotahena) WC/CN/RENT/2016/01 Ms. M. Kalanedhei 28.12.2016 LKR. 295,000.00 24 months
Supply & Delivery of DI Pipes, Fittings, Specials Accessories, DI/CI Valves and Manhole Covers for Pumping Main from Elpitiya Treatment Plant to Weligama Reservoir Elpitiya WSS P&D/CIVIL/PL/REH./ELPITIYA/2016/05 M&E Turnkey Engineers (Pvt) Ltd 23.12.2016 USD. 52,710.56+ GBP. 3,333.86+ LKR. 2,574,245.00 90 days
Supply & Delivery of 3000 tonne of Aluminium Sulphate SUP&MM/CHEM/ALS/2016/02 C Ceylon Suppliers (Pvt) Ltd 22.12.2016 USD. 390,000 + LKR.8,640,000.00 189 days
Supply & Delivery of 90,000 Nos. of 15mm (1/2″) Gunmetal Ferrules SUP&MM/GF/2016/01 Hovael Holding Private Limited 22.12.2016 LKR. 85,833,000.00 120 days
Supply & Installation Testing and Commissioning of M&E Equipment & Accessories for Kadduwa Intake Augmentation P&D/M&E/KADDUWA/2016/04 Ceegreen Engineering (Pvt) Ltd 21.12.2016 LKR. 45,935,400.00 90 days
Supply & Delivery of 25 Tonne of Powdered Activated Carbon SUP&MM/PACARBON/2016/02 Romek Con-Fab (Pvt) Ltd 21.12.2016 LKR. 7,571,570.70 90 days
Supply and Delivery of 334,000 Nos Industrial Security Seals for Water Meter Assembly M&E/SECURITY SEALS/2015/02 Rotax Limited 21.12.2016 LKR. 8,249,800.00 02 months
Supply and Delivery of (A) 3000 Nos. Volumetric Displacement Type 25mm Water Meters (B) 750 No. 40 mm Volumetric Displacement Type Water Meters (C) 200 Nos. 32 mm Volumentric Displacement Type Water Meters and Spare Parts M&E/WM/25/32/40/2015/02 USS Engineering (Pvt) Ltd 21.12.2016 USD 158,670.00+ LKR.4,154,833.00 2 1/2 months
Supply and Delivery of (A) 3000 Nos. Volumetric Displacement Type 25mm Water Meters (B) 750 No. 40 mm Volumetric Displacement Type Water Meters (C) 200 Nos. 32 mm Volumentric Displacement Type Water Meters and Spare Parts M&E/WM/25/32/40/2015/02 Rovintech Engineering Company (Pvt) Ltd 21.12.2016 USD 153,925.00 + LKR.1,362,500.00 2 1/2 months
Supply & Delivery of uPVC Pipes, Fittings and Specials for Thorayaya WSP SP(NW)/PVC/CB/THORA/2016/80 S-Lon Lanka (Pvt) Ltd 21.12.2016 LKR. 15,034,120.00 60 days
Supply & Delivery of 25 Tonne of Powdered Activated Carbon SUP&MM/PACARBON/2016/02 Romek Con-Fab (Pvt) Ltd 20.12.2016 LKR. 7,571,570.70 90 days
Supply & Delivery of uPVC, Pipes, Fittings and Specials for Proposed Thoranegedara Water Supply Scheme O&M(NW)/PVC/CB/THORANE/2016/102 S-Lon Lanka (Pvt) Ltd 20.12.2016 LKR. 10,988,078.00 60 days
Renovation & Water Proofing Toilet at B20 & B23 Blocks Soysapura Ratmalana DGM/M&E/BM/2016/01 Sahan Builders 20.12.2016 LKR. 895,763.55 90 days
Quotation for Improvement for the Board Secretary’s Office HS/Q/438 Sanduni Aluminium 20.12.2016 LKR. 1,316,693.40 60 days
Supply & Installation of Water Pumping Sets and Accessories for Medirigiriya WSS PP/RSC-NC/E&M/POL/2016/309 Ceegree Engineering (Pvt) Ltd 19.12.2016 LKR.27,578,700.00 180 days
Renting of a Building for OIC Office at Timbirigasyaya WC/MANAGER/CC-S/RENT/2016/12 Hemantha Warnakulasooriya 19.12.2016 LKR. 275,000.00 24 months
Construction & Maintenance of Sand Barriers Across Kelani River at Ambatale Intake for Year 2016/2017 DPC/WP/CIVIL/C/2016/32 Vital International (Pvt) Ltd 09.12.2016 LKR.22,715,000.00 365 days
Pannala-Makadura-Kuliyapitiya Integrated Water Supply Project SP-NWP/PANNALA-MAKADURA/W/2011/02 Va Tech Wabag Ltd 02.12.2016 USD 91,359,931.66+ USD 9,135,993.17 1095
Supply and Delivery of 20,000 Nos. of 20 MM (3/4″) Brass Lockable Ball Valves M&E SERVICES/BRASS LOCKABLE BALL VALVE/2015/02R Hovael Holdings (Pvt) Ltd 24.11.2016 LKR. 17,800,000.00 03
Laying of DI Pipes, Fittings & Specials for Badagiriya WSS RSC(S)/P&D/C/PL/BADAGIRIYA/CB/2016/95 Sonakma Engineering (Pvt) Ltd 22.11.2016 LKR. 18,283,925.00 180 days
Supply and Laying Of 630/280mm HDPE Transmission Mains From Gallella WTP to Kanduruwela & Kanduruwela Sump to Polonnaruwa New Town Tower P&D/W/GPTDWSP/SUP&LAY-630/280 mm HDPE/2016/04 Sierra Construction (PVt) Ltd 22.11.2016 LKR.99,048,398.96 301 days
Construction of Pump House and Ground Reservoir Gallella – Greater Polonnaruwa Township Development Water Supply Project P&D/W/GPTDWSP/PH&GR/2016/01 Hovael Construction (Pvt) Ltd 22.11.2016 LKR.134,822,331.11 273 days
Hiring of Van for Sanitation & Hygiene Initiation for Towns (SHIFT 1) Project in South west Sri Lanka P&D/SEW/VEH-HIRE/SHIFT-1/2016/01 Kankanamge Kanthi 17.11.2016 LKR. 96,000.00 1 year
Supply & Delivery of High Accuracy GPS and Accessories for GIS and Mapping Section Thelawa CE/MAPPING/2016/01 Amerasian (Pvt) Ltd 16.11.2016 LKR.2,148,272.00 30 days
Provision of Unskilled workmen Services for Gampaha Manager Area & Construction Section in RSC (WN) RSC(WN)/LS/GAM(O&M)/2016/20 A D Senadeera & Company (Pvt) Ltd 10.11.2016 Rates 365 days
Supplying, Laying of Pipes Line Shifting under “Pibidemu Polonnaruwa” Development Programe Part I PP/RSC(NC)/PL/POLONNARUWA/2016/182 Squire Mech Engineering (Pvt) Ltd 08.11.2016 LKR.118,425,479.08 273 days
Supply & Laying of HDPE/DI Pipes, Line Shifting under “Pibidemu Polonnaruwa” Development Programe Part III PP/RSC(NC)/PL/POLONNARUWA/2016/233 Squire Mech Engineering (Pvt) Ltd 08.11.2016 LKR.103,490,493.70 273 days
Supply & Installation of 26 Nos. Computers & Accessories, 16 Nos. UPS & 07 Nos. Laser Printers SUP&MM/COMPUTERS/2016/01 V S Information Systems (Pvt) Ltd 08.11.2016 LKR.3,508,000.00 14 days
Supply & Installation of 26 Nos. Computers & Accessories, 16 Nos. UPS & 07 Nos. Laser Printers SUP&MM/COMPUTERS/2016/01 Data Tech Business Centre (Pvt) Ltd 08.11.2016 LKR. 47,955.00 14 days
Supply & Installation of 26 Nos. Computers & Accessories, 16 Nos. UPS & 07 Nos. Laser Printers SUP&MM/COMPUTERS/2016/01 Metropolitan Office (Pvt) Ltd 08.11.2016 LKR.60,000.00 14 days
Augmentation of Aralaganwila Water Supply Scheme PP/RSC/NC/ARALAGANVILA/2016/267 Subasinghe Contractors & Earth Movers 08.11.2016 LKR. 101,536,006.55 270 days
Supply and Delivery of 60,000 Nos. Volumetric Displacement Type 15mm (1/2″) Water Meters & Spare Parts M&E/WM/15/2015/03 USS Engineering (Pvt) Ltd 31.10.2016 USD 705,040.38 + LKR.5,347,545.19 04 months
Hiring of a Van for Project Director’s Office Waste Water Disposal System for Ratmalana/Moratuwa and Ja-Ela /Ekala Areas QUOTATION/HIRING VAN VEHICLE/2016/SEP/02 M.A.K.N.Amarasekera 31.10.2016 LKR.96,000.00 02 months
Supply and Delivery of 60,000 Nos. Volumetric Displacement Type 15mm (1/2″) Water Meters and Spare Parts M&E/WM/15/2015/03 USS Engineering (Pvt) Ltd 31.10.2016 USD. 705,040.38 + LKR. 5,347,545.19 04 months
Supply and Delivery of DI Pipes, Fittings Specials Accessories DI/CI Valves, Manhole Covers and Surface Boxes for Pipe Line Extension on Unanthenna, Wilwala Muduna-Bate Area Rikillagaskada WSS RSC-C/P&D/DI/CAPITAL/RIKILLAGASKADA/2015/11 M&E Turnkey Engineers (Pvt) Ltd 27.10.2016 USD. 85,555.02 + GBP 6,197.90 + LKR.3,206,400.00 90 days
Construction of 1000m3 Ground Reservoir & Pump Houses for Medirigiria WSS-Phase III PP/RSC(NC)/C/MEDIRIGIRIYA/2016/299 Subasinghe Contractors & Earth Movers 24.10.2016 LKR.54,668,787.50 + LKR.9,050,000.00 280 days
Laying of Pumping Main from Elpitiya Treatment Plant to Welligalla Reservoir P&D/CIVIL/PL/REH/ELPITIYA/2016/04 Brians Engineers (Pvt) Ltd 18.10.2016 LKR.10,935,925.00 150 days
Supply, Delivery, Installation & Commissioning of RO Plants in selected Schools in Polonnaruwa District PP/NC/T&C/RO PLANTS/2016/282 Aqua Masters (Pvt) Ltd 18.10.2016 LKR.7,703,190.00 84 days
Quotation for Supply Delivery 275 mt Aluminium Sulphate NWSD/SS/IM/2016/81 Romek Con-Fab (Pvt) Ltd 17.10.2016 LKR.3,341,000.00 07 days
Quotation for Supply Delivery 275 mt Aluminium Sulphate NWSD/SS/IM/2016/81 C Ceylon Suppliers (Pvt) Ltd 17.10.2016 LKR. 5,010,000.00 07 days
Laying of DI/uPVC Pipes, Specials, Fittings and DI/CI Valves for replacing AC Pipes in Rathnapura Water Supply Scheme RSC(SAB)/P&D/CIVIL/GRWSP/RAT/2016/04 Vasiri Construction Company (Pvt) Ltd 13.10.2016 LKR.41,941,766.90 91 days
Supply & Delivery of HDPE Pipes Fittings and Specials for Distric Main from Hidellana to Panukarapitiya-GRWSP RSC(SAB)/P&D/SUP/HDPE/GRWSP/2016/18 S-Lon Lanka (Pvt) Ltd 12.10.2016 LKR. 23,914,058.00 105 days
Supply and Delivery of 80 tonne of Hydrated Line.(Jumbo-Bags) SUP&MM/CHEM/HLJUMBO/2016/02 Grand Ocean Engineering Services 11.10.2016 LKR.2,620,000.00 150 days
Laying of u PVC pipes, Fittings & Specials & Supply & Laying of DI & GI pipes, Fittings & Specials in Rambewa, East Rabewa, Ethakada  Zones AN/JICA/PL(DSS)/LOT C3 Squire Mech Engineering (Pvt) Ltd 11.10.2016 LKR.218,130,094.00+ LKR.89,985,000.00+ LKR.30,811,509.40 546 days
Supply & Installation of Centrifugal Pumping Sets & Accessories for Booster House in Makullela WSS-Bandarawela RSC(UVA)/DGM(UVA)/RWS(RECH)/MAKULELLA/2015/103 Dimo (Private) Limited 05.10.2016 LKR.11,550,960.00 04 months
Supply and Installation of Weather Proof, Engine Driven Standby Generator Sets with Sound Attenuated Enclosures and Accessories for Minneriya WSS PP/NC/T&C/POL/2016/241 Metropolitan Engineering (Pvt) Ltd 04.10.2016 LKR. 14,350,000.00 180 days
Supply & Delivery of 1400 tonne of Poly Aluminium Chloride SUP&MM/CHEM/PAC/2016/01 Devi Trading Company 04.10.2016 LKR.6,580,000.00 287 days
Construction of 100m3 Capacity Ferrocement Ground Reservoir, Filter House, Chlorinator Room & Send filter for Water Treatment Plant at Dimbulagala PP/RSC/NC/DGM/DIM/2016/268 Latest Construction 03.10.2016 LKR.10,125,763.00 180 days
Supply & Delivery of 10,000 Nos. of 20 MM (3/4) Brass Lockable Ball Valves M&E SERVICE/BRASS LOCKABLE BALL VALVE/2015/01R Hovael Construction (Pvt) Ltd 23.09.2016 LKR.8,850,000.00 02 months
Supply & Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Badagiriya Water Supply Scheme RSC(S)/P&D/DI/BADAGIRIYA/CB/2016/94 KP Projects International (Pvt) Ltd 22.09.2016 USD. 155,561.90 + LKR. 6,499,705.00 119 days
Consultancy for Architectural Design of the Proposed office Building for RSC (NW) at Kurunegala P&D(NW)/SER/MAWATHA-LB/RSC/2016/42 Design Consultant 21.10.2016 LKR.1,280,000.00 90 days
Laying of Upvc pipes, fittings & specials & Supply & Laying of DI & GI pipes, fittings & specials in Issinbessagala Zone AN/JICA/PL(DSS)/LOT C1 Finite Lanka (Pvt) Ltd 21.09.2016 LKR.197,028,216.30 + LKR.88,004,000.00 + LKR.28,503,221.63 546 days
System Rehabilitation for NRW Reduction in West Part of the Colombo City GCWWMIIP/ADB/CIVIL/ICB/03 China Harbour Engineering Company Limited (CHEC) and China Geo Engineering Corporation (CGC) Joint Venture 20.10.2016 LKR.5,287,641,357.40 LKR.200,956,275.00 LKR.538,038,000.00 LKR.528,764,135.74 1460 days
Quotation for Supply of Software Tools for New Billing System Development DGM/IT/Q/2016/13 V S Information Systems (Pvt) Ltd 19.09.2016 LKR.674,895.00 07 days
Quotation for Supply Delivery 275 mt Aluminium Sulphate NWSD/SS/IM/2016/81 C Ceylon Suppliers (Pvt) Ltd 17.10.2016 LKR.5,010,000.00 07 days
Supply & Installation of Centrifugal Pumping Sets and Accessories for Booster House in Makullella WSS-Bandarawela RSC(UVA)/DGM(UVA)/RWS(RECH)/MAKULELLA/2015/103 Dimo (Pvt) Ltd 05.10.2016 LKR.11,550,960.00 04 months
Supply, Delivery, Installation & Commissioning of RO Plants in Selected Schools in Polonnaruwa District PP/NC/T&C/RO-PLANT/2016/253 Aqua Masters (Pvt) Ltd 15.09.2016 LKR.25,094,707.00 168 days
Supply and Delivery of 44 Tonne of Hydrated Lime (Jumbo Bags) SUP&MM/HL JUMBO/2016/01 C Ceylon (Pvt) Ltd 15.09.2016 LKR. 1,549,999.00 90 days
Laying of 225mm dia. Polyethylene (PE) New Transmission Line from Uyanwatta Water Tank to Bodhigala Water Tank Polgolla WSS RSC-C/P&D/LAYING/REH/POLGOLLA/2015/365 Senkadagala Enterprises (Pvt) Ltd 15.09.2016 LKR. 31,693,200.00 + LKR.580,000.00 + LKR. 3,169,320.00 90 days
Renting/Leasing a Building for the office of Project Management Unit (SHIFT Project) Located in Boralla, Baththaramulla, Nugegoda, Kohuwala, Piliyadala, Ratmalana Area P&D/SEW/SHIFT/RENT/2016/01 Mr.B.R.I.Wijeyeratne 15.09.2016 LKR.165,000.00 12 months
Construction of 1000 Cum Capacity Water Tower for Kumudupura, Medirigiriya Water Supply Project Phase III PP/RSC-NC/C/MEDIRIGIRIYA/2016/247 Finite Lanka (Pvt) Ltd 14.09.2016 LKR.73,432,054.85 364 days
Construction of 600 m3 Capacity Elivated Water Tower & 100 m3 Ground Reservoir Somawathiya Water Supply Scheme (NC)/C/PP/SOMAWATHIYA/2016/179 Lohitha Construction 14.09.2016 LKR.90,761,214.50 270 days
Hiring of a Van for Research and Development Section T&C/AGM(R&D)/VEH(01)/2016/01 Mr.K.A.D.R.Manoj Kumara 14.09.2016 LKR. 100,000.00 1 year
Insurance Coverage for NWSDB Vehicles and Equipment  M&E/VEHICLES/INSURANCE/2016/03 National Insurance Trust fund 09.09.2016 LKR.12,947,235.38 01 year
Civil Works Under the Installation of RO Plants in Selected Schools in Polonnaruwa District PP/RSC/NC/C-POLONNARUWA/2016/257 Subasinghe Construction 31.08.2016 LKR.13,256,947.00 140 days
Supply & Delivery of DI Pipes, Fittings, Specials, Accessories, DI, CI Valves, Manhole Covers and Surface Boxes for Palapotha Pumping Main of Tangalle Water Supply Scheme RSC(S)/P&D/DI/PALAPOTHA/W/2016/22 KP Projects International (vt) Ltd 31.08.2016 USD 383,206.14 + LKR.3,095,400.00 126 days
Laying of uPVC/DI Pipes, Fittings Valves and Specials for Welioya Water Supply Scheme RSC(N)/DGM/CKD/LAY/WELIOYA/2016/19 Ruhunu Development Contractors & Engineers (Pvt) Ltd 31.08.2016 LKR.19,700,752.50 180 days
Improvements to Thissamaharama Water Treatment Plant (Phase I)-Thissamaharama WSS RSC(S)/P&D/C/THISSAMAHARAMA/CB/2016/17 State Development & Construction Corporation 31.08.2016 LKR.113,659,632.22 365 days
Provision of Unskilled and Semi skilled workmen services for Biyagama water and Sewerage Scheme GCS/LS/BIYAGAMA/2016/02-O&M A.D.Senadeera & company 31.08.2016 LKR.20,851,654.64 01 year
Provision of Unskilled Workmen services for Dehiwala & Moratuwa OIC’s Area in Dehiwala Region, W-S/P&C/LABOUR (01)/DEHI/O&M/2016/46 W-S/P&C/LABOUR (01)/DEHI/O&M/2016/46 A.D.Senadeera & company 18.08.2016 LKR.22,412,974.80 01 year
Supply & Installation of Horizontal Split Casing Pumping Sets & Accessories for Pannipitiya Pump House WC/E&M/2014/16 Lanka Tech Engineers (Pvt) Ltd 18.08.2016 LKR.21,000,000.00 120 days
Purchase of PVC Casing Pipes 225 mmx3m long (PNT 7) & 225mmx3m long (PNT 11) Socket Type HS/Q/211 Sierra Industries (Pvt) Ltd 16.08.2016 LKR.3,731,682.51 30 days
Supply & Delivery of 265 MT of Aluminium Sulphate NWSD/SS/IM/2016/59 Ceegreen Engineering (Pvt) Ltd 15.08.2016 LKR.8,864,250.00 07 days
Rehabilitation of Sewage Treatment Plant at National Youth Services Center-Maharagama CONSULTANCY/REHABILITATIONS/WWTP/NYSC/ MAHARAGAMA/2015/01 Mech Pump Systems Pvt Ltd 15.08.2016 LKR.37,127,090.00 180 days
Supply & Delivery of 15mm(1/2″) & 20mm(3/4″) Gunmetal Ferrules SUP & MM/GF/2014/05 Hovael Holdings Private Limited 12.08.2016 LKR.24,325,000.00 60 days
Supply & Delivery of 300 MT of Aluminium Sulphate NWSD/SS/IM/2016/58 Medex Engineering (Pvt) Ltd 08.08.2016 LKR.8,874,850.00 07 days
Consultancy Services to Develop Quality Management System for Sewerage Section of NWSDB SEW/CONSULT/2013/01 System Care International 04.08.2016 LKR.160,000.00 08 months
Supply and Delivery of 3000 tonne of Aluminium Sulphate Sup&mm/Chem/ALS/2016/01 C Ceylon Suppliers (Pvt) Ltd 04.08.2016 USD. 412,600.00 LKR.6,525,000.00 189 days
Consultancy Services to Develop Quality Management System for Sewerage Section of NWSDB SEW/CONSULT/2013/01 System Care International 04.08.2016 LKR.160,000.00 08 months
Laying of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Palapotha Pumping Main, RSC(S)/P&D/PL/PALAPOTHA/2016/23 Vasiri Construction Company (Pvt) Ltd 04.08.2016 LKR.51,971,500.27 273 days
GCWWMIIP-Project 2, Operational Equipment for RSC (WC), LOT-A – 02 Nos. of Water Pumps (Self Prime) Engine Driven (150mm/6″ Dia) & HOSE, 04 Nos. of Water Pumps (Self Prime) Engine Driven (80MM/3″Dia) & HOSE, ……. GCWWMIIP/EQUIP/OPER/ICB/09-1 Mech Pump System (Pvt) Ltd 02.08.2016 LKR.32,524,200.00 04 months
Supply & Delivery of 300mt of Aluminium Sulphate NWSD/SS/IM/2016/57 Ceegreen Engineering (Pvt) Ltd 01.08.2016 LKR. 8,983,500.00 07 days
Consultancy Services for the Completion of Balance Part of the Environmental Impact Assessment (EIA) for the Proposed Wastewater Disposal Facility for Negombo Municipal Council Area (Revised Scope) P&D/SEW/EIA/GOSL/NEGOMBO/2016/01 EML Consultants (Pvt) Ltd 26.07.2016 LKR.1,465,817.05 60 days
Supply, Remove, Relocate and Installation of Water Pumping Sets and Accessories for Beruwala Water Supply Scheme in Kalutara Region W-S/M&E/PUMP (1)/KALU/JICA (LF)/2015/47 Lanka Tech Engineers (Pvt) Ltd 15.07.2016 LKR.10,563,050.00 90 days
Supply and Delivery of 1800 tonne of Aluminium Sulphate SUP&MM/CHEM/ALS/2015/02 C Ceylon Suppliers (Pvt) Ltd 14.07.2016 USD 132,300.00 + LKR.1,750,500.00 60 days
Supply of Food for Training Programmes of Manpower Development and Training Division T&C/MDTD/FOOD-SUP/2016/01 Hela Ambula 13.07.2016 LKR. 2,836,350.00 01 year
Supplying and Laying of Treated Water Transmission Mains and Construction of Three Treated Water Sumps at Kallundai, Pungudutivu and Poonakary PEIC/JKWSSP/TWTM/2014/02 China Machinery Engineering Corporation (CMEC) AND Business Promoters &Partners Eng. (BPPE) 07.07.2016 LKR.2,100,926,182.00 + LKR.579,376,000.00+ LKR.210,092,618.20 730 days
Supply & Delivery of 10 mt of Powdered Activated Carbon (Jumbo Bags) SUP&MM/PACARBON-JUMBO/2015/04R Savinda Enterprises (Pvt) Ltd 07.07.2016 LKR.3,225,000.00 02 months
Supply and Delivery of Polyethylene (PE) Pipes, Fittings, Specials and Accessories for Uyanwatta-Bodhigala New Transmission Line -Polgolla WSS RSC-C/P&D/SUP/PE/REH/POLGOLLA/2015/208 S-Lon Lanka (Pvt) Ltd 06.07.2016 LKR.9,058,895.00 60 days
Supply & Delivery of Sewer Cleaning Equipment Moratuwa – Ratmalana Sewerage Scheme GCS/SEW EQUIP/RATMALANA/2015/17 Access International (Pvt) Ltd 04.07.2016 LKR.73,157,100.00 06 months
GCWWMIIP-Project 2, Operational Equipment for Regional Support Centre -WC – LOT F- 10 Nos. of Digital Pressure Meters (High Pressure), 06 Nos. of Digital Pressure Meters (Low Pressure) & 02 Nos. of Digital Power Analyzers GCWWMIIP/EQUIP/OPER/ICB/09-1 Rotax Limited 29.06.2016 LKR.2,124,000.00 04 months
GCWWMIIP-Project 2, Operational Equipment for Regional Support Centre -WC – LOT D 04 Backhoe Excavators 90HP GCWWMIIP/EQUIP/OPER/ICB/09-1 Senok Trade Combine (Pvt) Ltd 29.06.2016 LKR.46,000,000.00 04 months
Supply & Delivery of 9,300 Nos. 1/2″ Donghai Water Meter Spare Parts LXH -15 – Rise International (Pvt) Ltd 24.06.2016 USD 82,026.00 60 days
Design and Construction of Property Connections & Testing and Commissioning-Kandy City Wastewater Management Project RSC-C/PC/JICA/KCWMP/2013/01 Squire Mech Engineering (Pvt) Ltd 21.06.2016 LKR.2,767,113,728.07 1826 days
Supply & Delivery of 27,500 Nos. 1/2″ Water Meter Spare Parts for the 2nd Half of 2016 DGM(SUP&MM)/WMSP/2015/02 Rovintech Engineering Company (Pvt) Ltd 21.06.2016 USD 247,500.00 60 days
Construction of Area Engineer’s Office at Ellie House ADB Assisted Greater Colombo Greater Colombo Water & Wastewater Management Improvement Investment Programme-Project 01 GCWWMIIP/ADB/BUILD/ELLIE/NCB/02R Darinton Construction (Pvt) Ltd 17.06.2016 LKR.168,304,830.00+ LKR.18,425,000.00+ LKR.16,830,483.00 18 months
Hiring of 03 Nos. of 3CX Backhoe Loaders for Kelaniya Region & 02 Nos. of 3CX Backhoe Loaders for Gampaha Region RSC(WN)/HIRING/TNC(O&M)/2016/03 Tissa Constructions 14.06.2016 Rate for Working – LKR.1599.00 Rate for Travelling- LKR.1400.00 12 months
Hiring of 03 Nos. of 3CX Backhoe Loaders for Kelaniya Region & 02 Nos. of 3CX Backhoe Loaders for Gampaha Region RSC(WN)/HIRING/TNC(O&M)/2016/03 Sanjeewa Transport 14.06.2016 Rate for Working – LKR.1599.00 Rate for Travelling- LKR.1400.00 12 months
Hiring of 03 Nos. of 3CX Backhoe Loaders for Kelaniya Region & 02 Nos. of 3CX Backhoe Loaders for Gampaha Region RSC(WN)/HIRING/TNC(O&M)/2016/03 Civitech Constructions (Pvt) Ltd 14.06.2016 Rate for Working – LKR.1495.00 Rate for Travelling- LKR.1400.00 12 months
Global Partnership on Output-Bases Aid (GPOBA) Project for Increasing Household Sewerage Connections and Off Network Sanitary Solutions in Greater Colombo (TF 099870) Decentralized Wastewater Treatment, Collection and Disposal System for Samudra Shakthi Housing Scheme at Lunawa PD/GPOBA/DEWATS/LUN/2016/21 Ceyoka Engineering (Pvt) Ltd 13.06.2016 LKR.25,151,625.40 240 days
Renting of a Building to use as Project Director’s Office for Anuradhapura North Water Supply Project-Phase I PD/AN/JICA/BUILDING RENT/2016/01 Mr.Dharmasiri Bandara Herath 10.06.2016 LKR.115,000.00 24 months
Provision of Unskilled workmen services for Kelaniya Manager Area and Construction Section in RSC-(WN) RSC(WN)/LS/TNC(O&M)/2016/04 Chamara Engineering (Pvt) Ltd 09.06.2016 365 days
Supply & Delivery of 300Mt Aluminium Sulphate NWSD/SS/IM/2016/22 Ceegreen Engineering (Pvt) Ltd 08.06.2016 LKR.6,640,000.00 10 days
Supply & Delivery of 300Mt Aluminium Sulphate NWSD/SS/IM/2016/22 Romek Con-Fab (Pvt) Ltd 08.06.2016 LKR.3,320,000.00 10 days
Supply & Delivery of 300 Mt Aluminium Sulphate NWSD/SS/IM/2016/23 Romek Con Fab (Pvt) Ltd 08.06.2016 LKR. 3,320,000.00 10 days
Supply & Delivery of 300 Mt Aluminium Sulphate NWSD/SS/IM/2016/23 Medex Engineering (Pvt) Ltd 08.06.2016 LKR.6,640,000.00 10 days
Supply & Delivery of 4 MT of Powdered Activated Carbon NWSD/SS/IM/2016/19 Ceegreen Engineering (Pvt) Ltd 07.06.2016 LKR.2,200,000.00 10 days
Consultancy Services for Community Mobilization, Awareness & Behavior Change GCWWMIIP/ADB/NGO/QBS/04 Sevanath Urban Resource Center 06.06.2016 LKR.65,035,200.00 +LKR.2,000,000.00 + LKR. 2,920,000.00
Supply & Delivery of 10,000Kg of Powdered Activated Carbon SUP&MM/PACARBON/2015/02 Savinda Enterprises (Pvt) Ltd 01.06.2016 LKR.3,800,000.00 30 days
Plant and Design-Build Contract for Civil and M&E Works Matara Stage IV WSP MATARA STAGE IV/W/DB/2012/01 Kolon Global Corporation & Samsung C&T Corporation 30.05.2016 USD.76,833,301.00 + LKR.2,448,811,489.00 90 days
PC Tank Yard Piping, Pump House Renovation, Construction of Boundary Wall, ETC. at Beruwala OIC Office Premises Beruwala Water Supply Scheme RSC/W-S/P&D/C/LAY&CON (01)/KAL/VS-PC TANK/2015/36R Vasiri Construction (Pvt) Ltd 26.05.2016 LKR.29,802,611.35 180 days
Construction and Repair works of Wastewater Collection System & Treatment Plant Rehabilitation of Wastewater Treatment Plant and Collection System for Modarawila Industrial Zone P&D/SEW/CIVIL/MODARAWILA/2016/01 Vasiri Construction (Pvt) Ltd 26.05.2016 LKR.17,720,394.78 180 days
Supply & Delivery of 300 MT of Aluminium Sulphate NWSD/SS/IM/2016/21 Ceegreen Engineering (Pvt) Ltd 26.05.2016 LKR.10,470,000.00 18 days
Supply & Delivery of 10 Tonne of Powdered Activated Carbon (Jumbo Bags) SUP&MM/PACARBON-JUMBO/2016/01 Romek Con-Fab (Pvt) Ltd 26.05.2016 LKR.3,374,984.46 60 days
Supply & Installation of M&E Equipment and Accessories for Modarawila Waste Water Collection Network and Treatment Plant Rehabilitation of and  Waste Water Collection Network and Treatment Plant for Modarawila Industrial Zone P&D/M&E/MODARAWILA/2016/01 Savinda Enterprises (Pvt) Ltd 25.05.2016 LKR.23,492,700.00 180 days
Supply & Delivery of 100,000 Nos. of 15mm (1/2″) Brass Lockable Ball Valves and 10,000 Nos. of 20 mm (3/4″) Brass Lockable Ball valves M&E SERVICES/BRASS LOCKABLE BALL VALVE/2014/03 Access International (Pvt) Ltd 17.05.2016 LKR.1,965,000.00 45 days
Carrying out the Environmental Impact Assessment (EIA) for the Sri Jayawardenapura Kotte Wastewater Collection and Disposal Project With Sea Outfall P&D/SEW/EIA/GOSL/SRI JAYAWARDENAPURA KOTTE/2015/01 Central Engineering Consultancy Burea 17.05.2016 LKR.4,631,000.00 180 days
Supply & Delivery of 3000 tonne of Hydrated Lime SUP&MM/CHEM/HL/2016/01 Ceegreen Engineering (Pvt) Ltd 16.05.2016 LKR.7,000,000.00 301 days
Supply & Delivery of uPVC Pipes, Fittings and Specials for By-Roads, Hidellana to Paradise – Greater Rathnapura Water Supply Project RSC(SAB)/P&D/SUP/PVC/GRWSP/2015/51 St. Anthony’s Industries Group (Pvt) Ltd 16.05.2016 LKR.27,661,295.00 90 days
Supply & Delivery of 10 tonne of Powdered Activated Carbon (Jumbo Bags) SUP&MM/PACARBON-JUMBO/2016/01 Romek Con-Feb (Pvt) Ltd 16.05.2016 LKR.3,292,500.00 02 months
Supply & Delivery of Water Bowsers for RSC (Western Central) WC/E&M/2016/12 Senok Commercial Vehicles (Pvt) Ltd 13.05.2016 LKR.15,880,000.00 60 days
Supply & Delivery of Backhoe Loaders (02 Nos) WC/E&M/2016/01 Senok trade Combine (Pvt) Ltd 12.05.2016 LKR.25,600,000.00 30 days
Supply & Delivery of Tippers for RSC (Western Central) WC/E&M/2016/02 Diesel & Motor Engineering PLC 12.05.2016 LKR.6,560,000.00 60 days
Supply & Installation of Server for New Billing System T&C/DGM/IT/2016/01 V S Information System (Pvt) Ltd 11.05.2016 LKR.2,498,890.00 60 days
Supply & Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Serunuwara and Neelapola Water Supply Scheme RSC(E)/P&D/SERUNUWERA/LBF/2014/04R Svinda Enterprises (Pvt) Ltd 11.05.2016 USD 496,812.28 + LKR.13,993,361.18 90 days
Hiring of Two Double Cabs to use for the Anuradhapura North Water Supply Project  PD/ANWSP/VEHICLE/02 (CAB-2)  W.L.A.P.Weerasooriya  11.05.2016  LKR.118,000.00  730 days
Supply & Delivery of 60,000 Nos. Volumetric Displacement Type 15mm (1/2″) Water Meters and Spare Parts M&E/WM/15/2015/01 Rovintech Engineering Company  (Pvt) Ltd 10.05.2016 USD 838,800.00 + LKR.5,100,000.00 03 months
Supply of a Dump Truck and Two Backhoe Loaders for Kandana Water Treatment Plant-KGWSP Ph1 St 2 DPC/PD/M&E/P/2015/58 Senok Trade Combine PVT Ltd 05.05.2016 LKR.25,600,000.00 30 days
Hiring of Two Double Cabs to use for the Anuradhapura North Water Supply Project PD/ANWSP/VEHICLE/02 (CAB-2) D.H.Swarna Dissanayake 03.05.2016 LKR96,000.00 730 days
Renting of a Building to use as AGM Office Kegalle  RSC(SAB)/AGM(KEG)/O&M/KEGALLE/SER/2016/01 R.N.D.B.Galkaduwa 02.05.2016 LKR.80,000.00 12 months
Construction of a Temporary Store for Storing Pipe Specials in Medawachchiya Pipe Yard Anuradhapura North WSP PD/AN/JICA/TS/2016/02 Munasinghe Construction 29.04.2016 LKR.3,233,121.65 45 days
Supply, Delivery and Laying of HDPE/DI Pipes, Fittings, Specials, DI Valves and Accessories for Distribution System of Kolonna WSS P&D/SUP&LAY/GOSL/KOLONNA/2016/01 Edward & Christie 29.04.2016 LKR.49,047,420.00 + LKR.7,550,000.00+ LKR.5,659,742.00 210 days
Badulla-Haliela and Ella Integrated Water Supply Project Permanent Road Reinstatement in RDA, PRDA and MC Roads IBEHWSP/MINISTRY/MAJOR/GOSL/2015/09 Central Engineering Services (Pvt) Ltd 29.04.2016 LKR.146,762,000.00+ LKR.50,900,000.00+ LKR.19,766,200.00 600 days
Supply & Delivery of 40mm (1 1/2″) & 50 mm (2″) & 50mm (2″) Gunmetal Ferrules SUP&MM/GF/2015/01RR Access International (Pvt) Ltd 29.04.2016 LKR.2,922,300.00 75 days
Laying of DI/uPVC Pipes, Specials, Fittings and DI/CI Valves for New Town Area of Greater Rathnapura WSP RSC(SAB)/P&D/CIVIL/GRWSP/RAT/2015/45 De Mel Constructions (Pvt) Ltd 29.04.2016 LKR.33,516,781.43 180 days
Supply & Delivery of 1400 tonne of Poly Aluminium Chloride SUP&MM/CHEM/PAC/2015/03 Devi Trading Company 29.04.2016 USD. 455,000.00 + LKR.6,979,000.00 287 days
Supply & Delivery of 20,000 Nos. of 20mm (3/4″) Gunmetal Ferrules SUP&MM/GF/2015/03 Hovael Holding Private Limited 29.04.2016 LKR.34,000,000.00 90 days
Supply & Delivery of 44 Tonne of Hydrated Lime (Jumbo Bags) SUP&MM/HL.JUMBO/2015/02 Grand Ocean Engineering Services  29.04.2016 LKR.1,672,000.00 90 days
Laying of uPVC/DI Pipes Fittings, Specials and Valves for Gravity Line from Kurundankulama Tower to sump at University RSC/NC/PL/MIHINTHALE/2015/103 EAP Enterprises 05.04.2016 LKR.12,249,930.00 08 months
Supply & Delivery of 160 tonne of Bleaching Powder SUP&MM/CHEM/BP/2015/01 Uniken Lanka Ltd 01.04.2016 LKR. 15,960,000.00  8 months
Construction of Booster Pump Houses at Keselwatta & Kiriberiya P&D/CIVIL/KALU/PH/2015/01 Saw Engineering (Pvt) Ltd 31.03.2016 LKR. 21,542,083.64 90 days
Engagement of Independent Consultant for Preparation of Resettlement Action Plan-Gampaha, Attanagalla and Minuwangoda Integrated Water Supply Scheme PMU/CONSULT/GAMIWSS/2016/01 Mr.H.D.S.D.Jayarath 24.03.2016 LKR.1,525,000.00 03 months
Implementation of Credit/Debit Card System for Payment of Water Bills and Service Connections P&D/CREDIT&DEBIT-CARD/2016/01 Hatton National Bank PLC 18.03.2016 0.95% –
Supply and Delivery of 25 mm (1″) Gunmetal Ferrules SUP&MM/GF/2015/04 Hovael Holding Private Ltd 15.03.2016 LKR.8,025,000.00 60 days
Refurbishment of Consumer Service Unit at Head Office, Ratmalana P&D/CIVIL/OFFICE/IMPROVEMENTS/2015/02 Kalhari Builders (Pvt) Ltd 10.03.2016 LKR.5,772,602.50 63 days
Provision of Janitorial Services for Thelawala Office Building at Thelawala Road, Ratmalana T&C/MDTD/BM/2015/01 Supreme Furbisherts 07.03.2016 LKR.2,069,400.00 01 year
Supply and Delivery of DI Pipes, Fittings, Specials, Accessories DI/CI Valves, Manhole Covers and Surface Boxes for New Town Area of Greater Rathnapura WSP RSC(SAB)/P&D/SUP/DI/GRWSP/2015/43 Savinda Enterprises (Pvt) Ltd 04.03.2016 USD.14,171.67 + LKR.203,556.12 105 days
Supply and Delivery of DI Pipes, Fittings, Specials, Accessories DI/CI Valves, Manhole Covers and Surface Boxes for New Town Area of Greater Rathnapura WSP RSC(SAB)/P&D/SUP/DI/GRWSP/2015/43 Jedara International (Pvt) Ltd 04.03.2016 USD. 169,850.00 + LKR. 3,100,000.00 105 days
Renting/Leasing of a Building or Buildings to use as Project Offices for Strategic Master Plan Under Sewerage Sector & PMU Office for Shift Project Located in the Areas of Ratmalana/Moratuwa or Dehiwala/Mt.Lavinia P&D/SEW/RENT/RATMALANA/2015/01/R Dr.Chiranthi Siriwardena 02.03.2016 LKR.100,000.00 20 months
Hiring of a Dual A/C Van for Manpower Development and Training Division T&C/MDTD/VEH-HIRE/2015/01/R1 Mr. O Ruwan Aravinda De Silva 29.02.2016 LKR. 90,000.00 12 months
Repairing Pipeline Leaks in Area of Manager (Colombo South) WC/P&D/LR/CS/2015/15 Laksheika Construction 29.02.2016 LKR.25,101,103.00 01 year
Supply and Delivery of (A) 3,200 Nos. Volumetric Displacement Type 25mm Water Meters, (B) 350 Nos. 40mm Volumetric Type Water Meters (C) 250 Nos. 32mm Volumetric Type Water Meters and Spare Parts. M&E/WM/25/32/40/2014/06 Rovintech Engineering Company (Pvt) Ltd 26.02.2016 USD. 169,420.00 + LKR.1,504,000.00 02 weeks
Supply and Delivery of uPVC Pipes, Fittings and Specials AN/JICA/SUP (PIPES)LOT C2 Sierra Industries (Pvt) Ltd 26.02.2016 LKR.100,613,912.79 180 days
Supply and Installation of 04 Numbers Vertical Turbine Pumping Sets and Accessories for Mangalathiriya Intake in Gampaha Region RSC(WN)/M&E/GAM(RH)/2015/20 Dimo (Pvt) Ltd 26.02.2016 LKR. 11,172,449.00 120 days
Supply and Delivery of Woltman (Turbine Type) Bulk Water Meters and Spare Parts M&E/BULK METER/2015/01 Rovintech Engineering Company (Pvt) Ltd 25.02.2016 USD.74,590.30 + LKR.4,295,000.00 02 months
Hiring of a Van for IT Section T&C/DGM(IT)/VEH/2015/01 Mr.D.P.Nihal 25.02.2016 LKR. 91,500.00 01 year
Supply and Delivery of 5mt of Powdered Activated Carbon for Trincomalee WTP NWSD/SS/IM/2015/81 Grand Ocean Engineering Services 18.02.2016 LKR.1,237,500.00 07 days
Supply and Installation of Level Sensors, Data Loggers and Accessories ADDL.GM/P&P/GWP/2015/01 Inova Engineering (Pvt) Ltd 18.02.2016 LKR.1,280,000.00 90 days
Supply & Delivery of 03 Nos. of Four Wheel Drive Jeeps  M&E/JEEP/2015/01 Sathosa Motors PLC 12.02.2016 LKR.20,000,000.00 14 days
Laying of uPVC/DI Pipes and Accessories for Balance Distribution System along Thalduwa-Meewithigammana Road RSC(SAB)/AGM(KEG)/CAP(US)/GONAGALA/CIVIL/2015/138 K D Ebert and Sons Holdings (Pvt) Ltd 01.02.2016 LKR.21,930,421.73 60 days
Supply & Delivery of Energy Management Equipment M&E/ENERGY/2015/01 Megatech (Pvt) Ltd 01.02.2016 LKR.4,740,000.00 2 months
Supply & Delivery of Energy Management Equipment M&E/ENERGY/2015/01 Rotax Limited 01.02.2016 LKR.1,346,800.00 2 months
Supply, Fabrication and Installation of Proposed Steel Roof Trusses and Polycarbonate Roofing Sheets for Existing Sludge Lagoon at Kandana Water Treatment Plant WSDP/KGWSP-P1S2/ICB-01 (SR) Laugfs Engineering (Pvt) Ltd 01.02.2016 LKR.45,321,607.40 120 days
Quotation for Supply & Delivery of 300MT of Aluminium Sulphate NWSD/SS/IM/2015/87 Ceegreen Engineering Pvt Ltd 28.01.2016 LKR.8,687,500.00 10 days
Quotation for Supply & Delivery of 300MT of Aluminium Sulphate NWSD/SS/IM/2015/87 Devi Trading Company 28.01.2016 LKR.1,700,000.00 10 days
Repairing Pipeline Leaks in Area of Manager (Colombo North) WC/P&D/LR/CN/2015/01 Laksheika Construction 21.01.2016 LKR. 14,129,017.16 14 days
Contract Assignment for Carrying out the Environmental Impact Assessment (EIA) for the Proposed Extension of pipe Borne Sewerage Coverage for Dehiwala – Mt. Lavinia Municipal Council Area  P&D/SEW/EIA/GOSL/DEHIWALA-MT.LAVINIA/2015/01 Uni-Consultancy Services 21.01.2016 LKR.7,446,500.00 01 year
Construction of Communal Sanitation Facilities in Designated Low income Areas and Testing and Commissioning-Kandy City Wastewater Management Project-Pkg4 RSC-C/SF/JICA/KCWMP/2014/01 CML-MTD Construction Ltd 19.01.2016 LKR.101,907,555.20 455 days
Laying of DI/uPVC Pipes, Specials, Fittings and DI/CI Vales for Supplying Water to Kattange Road RSC(SAB)/P&D/CIIVL/LBF/KAHAWATTA/2015/12 Omat Engineering (Pvt) Ltd 14.01.2016 LKR.12,165,186.00 84 days
Hiring of a Van for Planning and Co-ordination Section of Regional Support Center (Southern) RSC(S)/P&D/HIIRNG/VAN/O&M/2015-21R N S A Andramana 08.01.2016 LKR. 82,000.00 2 years
Hiring of 4 Nos. Crew cabs for OIC Dehiwela and OIC Kalutara & 4 Nos. Vans for AE (Moratuwa), Manager (P-H), Manager ( Kalutara)  & M & E Section (Kalutara). RSC(W-S) H(03) DGM/O&M/2014/45 Mr.U.D.Geethaka Wajiranath-Moronthuduwa 01.01.2016 LKR 84, 000.00 01 Year
Hiring of 4 Nos. Crew cabs for OIC Dehiwela and OIC Kalutara & 4 Nos. Vans for AE (Moratuwa), Manager (P-H), Manager ( Kalutara)  & M & E Section (Kalutara). RSC(W-S) H(03) DGM/O&M/2014/45 Mr.A.S.D.S. De Alwis Samarasinghe-Bandaragama 01.01.2016 LKR 86,900.00 01 Year
Hiring of 4 Nos. Crew cabs for OIC Dehiwela and OIC Kalutara & 4 Nos. Vans for AE (Moratuwa), Manager (P-H), Manager ( Kalutara)  & M & E Section (Kalutara). RSC(W-S) H(03) DGM/O&M/2014/45 Mr. K.E.Priyankari 01.01.2016 LKR 84, 000.00 01 Year
Supply and Delivery of 10 mt of Powdered Activated Carbon (Jumbo Bags) SUP&MM/PACARBON-JUMBO/2015/01 Cee Green Engineering Pvt Ltd 01.01.2016 LKR.4,250,000.00 02 months
Selection of Consultants for Carrying out the Initial Environmental Examination (IEE) to obtain Environmental Clearance for Proposed Wastewater Collection and Disposal System Maharagama and Boralesgamuwa Area P&D/SEW/GOSL/IEE/M&B/2015/01 Uni Consultancy Services 01.01.2016 LKR.3,533,000.00 180 days

2015 Year
Supply & Delivery of Brand New 16 Nos. of Crew Cabs; LOT B 02 Nos. of Long Wheel Base Crew Cabs GCWWMIIP/ADB/VEHI/NRW/ICB/08 Sathosa Motors PLC 28.12.2015 JPY. 4,696,600.00 + LKR.3,780,764.00 + LKR.2,200,000.00 06 months
Supply & Delivery of Brand New 16 Nos. of Crew Cabs; LOT A 14 Nos. of Short Wheel Base Crew Cabs GCWWMIIP/ADB/VEHI/NRW/ICB/08 Sathosa Motors PLC 28.12.2015 JPY.33,951,400.00 + LKR. 49,195,580.00+ LKR.11,200,000.00 06 months
Supply & Delivery of 5Mt. of Powdered Activated Carbon for Ampara Water Treatment Plant NWSD/SS/IM/2015/82 Grand Ocean Engineering Services 28.12.2015 LKR.2,750,000.00 7 days and one month
Supply & Delivery of 5Mt. of Powdered Activated Carbon for Trincomalee Water Treatment Plant NWSD/SS/IM/2015/81 Grand Ocean Engineering Services 28.12.2015 LKR.2,475,000.00 7 days
Supply and Delivery of 1500 Sets of 1′ Donghai Water Meters Spare Parts DGM(SUP&MM)/WMSP/2015/03 Rise Internatioanl (Pvt) Ltd 22.12.2015 USD.47,100.00 60 days
Design and Build Contract for Construction and Completion of Quarters at Soysapura for NWSDB Employers – Stage 2 (2nd and 3rd Floors) ADDL.GM(SEW)/D&B/NCB/SOYSAPURA/2015/01 Central Engineering Consultancy Bureau 16.12.2015 LKR.62,250,996.04 180 days
Supply and Delivery of 10,000 Nos. of 20 MM (3/4)” Gunmetal Ferrules SUP&MM/GF/2015/02 Hovael Holding Private Limited 14.12.2015 LKR.17,000,000.00 91 days
Painting Work at Water Board Quarters C23, Soysapura, Rathmalana DGM/M&E/BM/2015/02 Gamini Construction 14.12.2015 LKR.850,575.00 45 days
Topographical Surveying Works at Gampaha, Aththanagalla and Minuwangoda Integrated Water Supply Scheme P&D/GAMIWSS/S/2015/01 B U S Fernando 11.12.2015 LKR.1,133,000.00 30 days
Supply and Delivery of uPVC Pipes, Fittings, and Specials for Pipe Line Extensions of Thittawelgolla Distribution Area – Dambulla WSS P&D/PVC/CKD/DAMBULLA/2015/09 St. Anthoy’s Industries Group (Pvt) Ltd 11.12.2015 LKR.42,101,410.00 3 months
Supply & Installation of Water Pumping Sets and Accessories for Minneriya Water Supply Scheme ES/NC/T&C/MIN/2015/147 Mega Tech Private Limited  11.12.2015 LKR.19,692,000.00 180 days
Hiring of 02 Nos. of Crew Cabs for Matara/Akuressa/Kottegoda Water Supply Schemes RSC(S)/P&C/MATARA & AKURESSA/HIRING/CREW CAB/O&M (M)/2015/183 Mr.I.A.Ranaweera 07.12.2015 LKR.85,000.00 02 Years
Hiring of 02 Nos. of Crew Cabs for Matara-Mirissa/Akuressa/Kottegoda Water Supply Schemes RSC(S)/P&C/MATARA & AKURESSA/HIRING/CREW CAB/O&M (M)/2015/183 Mr.N.S.A.Andramana 07.12.2015 LKR.87,900.00 02 years
Hiring of Vehicle for Kolonna Balangoda WSP office Kolonna Balangoda WSS PD/KOLONNA-BALANGODA WSP/VEHICLE HIRE/2015/01 Mr.S.A.D.Hapuarachchi 02.12.2015 LKR.117,500.00 03 months
Supply and Delivery of 900 tonne of Poly Aluminium Chloride SUP&MM/CHEM/PAC/2015/02 M/s. Devi Trading Company 02.12.2015 USD.314,100.00 + LKR.4,743,000.00 175 days
Laying of PE/DI Pipes, Fittings and Specials for Distribution Main for Hambantota Port and Related Business Ventures RSC(S)/P&D/C/PL/HAMBANTOTA/2015/03 Green Engineering Service 01.12.2015 LKR.18,458,155.50 119 days
Supply and Laying of 9.0 Km DI Pipes (1200 mm dia) and Accessories from Ambatale to Ellie House Reservoir GCWWMIIP/AFD/AMB/CIVIL/ICB/04 JITF-KDESH JV 01.12.2015 LKR.2,048,747,593.40+ LKR.311,664,350.96+ LKR.204,874,759.34 672 days
Hiring of a Crew Cab for Malimbada Water Supply Scheme RSC(S)/MALIMBADA/HIRING/CREW CAB/2014-49R Mr. T.G.Hemasiri 01.12.2015 LKR.78,000.00 01 year
Hiring of 03 Nos. Vans for AGM’s Office Regional Support Center (NW) DGM(NW)/HV/O&M/AGM’S OFFICE/2015/64 Mr.S.N.I.W.M.P.R.Ilankoon 27.11.2015 LKR.76,000.00 01 year
Hiring of 03 Nos. Vans for AGM’s Office Regional Support Center (NW) DGM(NW)/HV/O&M/AGM’S OFFICE/2015/64 Mr.M.A.B.D.Kumara 27.11.2015 LKR.76,000.00 01 year
Hiring of 03 Nos. Vans for AGM’s Office Regional Support Center (NW) DGM(NW)/HV/O&M/AGM’S OFFICE/2015/64 Mr.Prasanna Nadeeka Asuramanne 27.11.2015 LKR.76,000.00 01 year
Consultancy Services for Design review and Construction Supervision for Ambatale WSS Imrpovement and Energy Saving Project and Towns East of Colombo Water Supply Project GCWWMIIP/AFD/CONSULT/DRCSC/QCBS/02 Safege Consulting Engineers 27.11.2015 USD.1,382,100.00+ LKR.161,725,000.00+ USD 715,760.00+ USD 165,000.00 36 months
Pipe Laying for Dambulla Road at Kurunegala of Kurunegala Water Supply Scheme P&D(NW)PL/RC(RDA)/KURU/2015/63 Maga Engineering (Pvt) Ltd 26.11.2015 LKR.8,743,246.43 120 days
Supply & Delivery of 1800 Tonne of Aluminium Sulphate SUP&MM/CHEM/ALS/2015/02 C.Ceylon Suppliers (Pvt) Ltd 17.11.2015 USD.264,600.00 + LKR. 3,501,000.00 133 days
Supply, Installation and Commissioning of AMR Meters and Supply, Delivery and Installation of IT Equipment CWSSIP/ADB/SIM/ICB/05/R2 V.S.Information Systems (Pvt) Ltd 16.11.2015 LKR.52,257,874.26+ LKR.8,800,000.00+ LKR.4,953,750.37 03 months
Pipe Laying for Pipe Line Shifting of A-6 Road from Chainage 16+00 up to 5+550 Polgahawela Water Supply Scheme P&D(NW)PL/RC(RDA)/POL/2015/60 Maga Engineering (Pvt) Ltd 12.11.2015   LKR.31,304,280.06 120 days 
Consultancy Services for Carrying out the Environmental Impact Assessment (EIA) (for the Wastewater Collection and Disposal System for Chilaw and Putlam) to obtaining the Environmental Clearance P&D/SEW/GOSL/EIA/CP/2014/01 University of Huhuna 06.11.2015 LKR.10,000,000.00 14 days
Supply and Delivery of 60,000 Nos. Volumetric Displacement Type 15mm Water Meters and Spare Parts M&E/WM/15/2014/05R U S S Engineering (Pvt) Ltd 05.11.2015 USD.843,332.00 + LKR.6,282,998.00 03 months
Supply and Delivery of Polyethylene (PE) Pipes, Fittings, Specials and Accessories for Port and Port Related Business Ventures at Hambanthota Water Supply Scheme RSC(S)/P&D/PE/HAMBANTHOTA/2015/01 Earth Core International (Pvt) Ltd 26.10.2015 USD.195,813.59 +LKR.2,493,607.00 120 days
Sithulpawwa Operational Building and Associated Work Sithulpawwa Water Supply Scheme RSC(S)/P&D/CIVIL/SITHULPAWWA/W/2014/01 Green Engineering Services 26.10.2015 LKR.18,373,360.50 182 days
Pipe Laying for Dambulla Road at Polgahawela of Polgahawela Water Supply Scheme P&D(NW)PL/RS(RDA)/POL/2015/58 Indika Contractors 26.10.2015 LKR.8,391,680.00 90 days
Hiring of Vehicle (Van) for Water Supply Activities at CKD Areas RSC(N)/CKD/HIRING VAN/VAVUNIYA/2015/19 Mr.P.G.Ranjith 14.10.2015 LKR.125,000.00 12 months
Hire a Mini Truck for Matara-Mirissa WSS RSC(S)/HIRING/MINI TRUCK/MATARA-MIRISSA/O&M/2015-141 Mr.W.P.Madusanka 14.10.2015 LKR.38,900.00 24 months
Supply & Delivery of Brand New Crane Mounted Cargo Truck for Supplies Section of Regional Support Center (Southern) RSC(S)/P&C/SUPPLY/CARGO TRUCK/C.BUDGET/2015-98 Sathosa Motors PLC 12.10.2015 LKR.10,800,000.00 91 days
Supply & Delivery of 150,000 Nos. Industrial Security Seals for Water Meter Assembly M&E/SECURITY SEALS/2015/01 Roche Projects (Pvt) Ltd 12.10.2015 LKR.3,622,500.00 02 months
Supply & Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Nittabuwa Road in Ruwanwella and Gonagaldeniya WSS RSC(SAB)/AGM(KEG)/CAP-UTILITISHIFTING/SUP-DI/RUWANWELLA/2015/16 Lanka Development Network (Pvt) Ltd 12.10.2015 USD. 73,883.50 + GBP. 8,903.12+ LKR.4,142,579.50 91 days
Supply & Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Nittabuwa Road in Ruwanwella and Gonagaldeniya WSS RSC(SAB)/AGM(KEG)/CAP-UTILITISHIFTING/SUP-DI/RUWANWELLA/2015/16 Mega Tech (Pvt) Ltd 12.10.2015 LKR.65,000.00 151 days
Supply and Delivery of DI Pipes, Fittings and Specials for Monaragala Regional WSS RSC(UVA)/DGM(UVA)/CB/INFILLING/MONARAGALA/2014/143 Mega Tech (Pvt) Ltd 08.10.2015 USD. 73,840.80 + LKR.2,357,600.00 150 days
Installation of Aluminium Partitions for Commercial Section at Ratmalana P&D/CIVIL/OFFICE IMPROVEMENTS/2015/01 S&C Aluminium & Construction (Pvt) Ltd 08.10.2015 LKR.4,197,350.00 + LKR.2,537,000.00 + 10% Contingencies 91 days
Supply and Delivery of 35,000 Nos. 1/2″ Water Meter Spare Parts for the 1st Half of 2015   Rovintech Engineering Co. (Pvt) Ltd 07.10.2015 USD.315,000.00 60 days
Supply & Delivery of (A) 3,200 Nos. Volumetric Displacement Type 25mm Water Meters, (B) 350 Nos. 40mm Volumetric Type Water Meters (C) 250 Nos. 32mm Volumetric Type Water Meters and Spare Parts M&E/WM/25/32/40/2014/06 USS Engineering (Pvt) Ltd 06.10.2015 USD.35,214 + LKR.490,000.00 2 1/2 months
Hiring of 04 Nos. of Crew Cabs for Matara-Mirrissa/Akuressa/Kottegoda WSS RSC(S)/P&C/HIRING/CREW CAB/MATARA REGION/O&M/2015-142 Ms. G.N.Palliyaguru 06.10.2015 LKR.88,000.00 02 years
Hiring of 04 Nos. of Crew Cabs for Matara-Mirrissa/Akuressa/Kottegoda WSS RSC(S)/P&C/HIRING/CREW CAB/MATARA REGION/O&M/2015-142 Mr.A.W.D.Dabare 06.10.2015 LKR.83,800.00 02 years
Construction of Rapid Sand Filter for Mawanella Water Supply Scheme RSC(SAB)/AGM(KEG)/CIVIL/CAP/MAWANELLA/2015/45 Vasiri Constructions Company (Pvt) Ltd 29.09.2015 LKR.12,650,166.63 90 days
Supply & Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Baddegama WSS RSC(S)/P&D/S/DI/BADDEGAMA/CB/2015-52 Allied Trading International (Pvt) Ltd 28.09.2015 LKR.14,116,680.00 119 days
Supply & Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Baddegama WSS RSC(S)/P&D/S/DI/BADDEGAMA/CB/2015-52 Savinda Enterprises (Pvt) Ltd 28.09.2015 USD.14,261.18 + LKR.400,326.34 119 days
Stabilization of Slope at the Site of Panamura Ground Reservoir Kolonna Water Supply Scheme P&D/C/KBWSP(PANAMURA)/2014/01 ELS Construction (Pvt) Ltd 23.09.2015 LKR.64,151,549.00 91 days
Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region RSC(WN)/HIRING/TNC(O&M)/2015/13 Mr.M.G.G.Indika Perera 23.09.2015 LKR.79,500.00 12 months
Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region RSC(WN)/HIRING/TNC(O&M)/2015/13 Mr. S.A.D.S.P. Subasinghe 23.09.2015  LKR.78,900.00  12 months 
Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region RSC(WN)/HIRING/TNC(O&M)/2015/13 Mr.P.K.S.L.W.Samarasinghe 23.09.2015 LKR.90,000.00 12 months
Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region RSC(WN)/HIRING/TNC(O&M)/2015/13 Ms.J.U.D.Menike 23.09.2015 LKR.90,000.00 12 months
Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region RSC(WN)/HIRING/TNC(O&M)/2015/13 Mr.H.L.M.Fernando 23.09.2015 LKR.79,500.00 12 months
Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region RSC(WN)/HIRING/TNC(O&M)/2015/13 Mr.M.A.S.Mallawaarachchi 23.09.2015 LKR.76,400.00 12 months
Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region RSC(WN)/HIRING/TNC(O&M)/2015/13 Mr.K.K.R.M.S.Kodithuwakku 23.09.2015 LKR.90,000.00 12 months
Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region RSC(WN)/HIRING/TNC(O&M)/2015/13 Mr.A.Ravindra Kumara 23.09.2015 LKR.90,000.00 12 months
Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region RSC(WN)/HIRING/TNC(O&M)/2015/13 Mr.P.A.Upali Dhammika 23.09.2015 LKR.90,000.00 12 months
Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region RSC(WN)/HIRING/TNC(O&M)/2015/13 Mr.R.G.Siripala 23.09.2015 LKR.90,000.00 12 months
Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region RSC(WN)/HIRING/TNC(O&M)/2015/13 Mr.H.Chanaka Madushanka Peiris 23.09.2015 LKR.78,500.00 12 months
Hiring of 06 Nos. of Vans and 06 Nos. of Crew Cabs for Regional Support Center (W/N) Office & TNC Region RSC(WN)/HIRING/TNC(O&M)/2015/13 Ms.Kusum Weerarathne 23.09.2015 LKR.79,000.00 12 months
Supply & Delivery of Portable Air Compressors for Ground Water Section ADDL.GM/P&P/GWP/2014/2R Tisara Engineering Services (Pvt) Ltd 03.09.2015 LKR.34,245,853.00 100 days
Supply, Installation & Commissioning of System Input Volume (SIV) meters,Associated Data Loggers, Control System & Supply & delivery of Electronic Flow meters for DMA Implementation CWSSIP/ADB/SIM/ICB/5/R1 CMEC Engineering 03.09.2015   LotA: 1,996,181.46 (Excl VAT)   Lot B: 290,777.85 (Excl VAT)    01 year
Supply & Delivery of uPVC, Pipes, Fittings and Specials for Pipe Line Extension to Weheragalathanna and Boralanda Area  RSC(UVA)/DGM(UVA)/RECH(UMAOYA)/2015/54 Kamal PVC Industries (Pvt) Ltd 02.09.2015 LKR.11,260,860.96 02 months
Hiring of Vehicle for Central Laboratory Thelawala T&C/CLS(CL)/VHE(01)/2015/01 Mr. S M Ajith Chanaka 02.09.2015 LKR.115,000.00 01 year
Printing & Delivery of Management, General & Medium Size Diaries for the Year 2016 DGM/SUP/DIARY/2015/01 Tharanjee Prints 02.09.2015 LKR. 3,884,047.80 60 days
Hiring of Van for Chief Chemist at Regional Support Centre-Southern  RSC(S)/P&C/HIRING/VAN/CHIEF CHEMIST/O&M/2015-143 Mr. B G I S Jayawardena 01/09/2015 LKR.85,000.00 02 years
Supply & Installation of Rack Mountable Servers and Laptop Computers under Towns North of Colombo Water Supply Project WSDP/JICA/TNC/2014/EQUIPMENT/01 Thakral One (Private) Ltd 31.08.2015 LKR. 427,839.12 60 days
Supply & Delivery of 60,000 Nos Volumetric Displacement Type 15mm Water Meters and Spare Parts M&E/WM/15/2014/04R U S S Engineering (Pvt) Ltd 28.08.2015 USD. 903,020.00 + LKR. 6,735,696.50 03 months
Supply & Delivery of 1800 Mt of Aluminium Sulphate SUP&MM/CHEM/ALS/2015/01 Ceegreen Engineering (Pvt) Ltd 19.08.2015 USD.288,000/- + LKR.4,980,000/- 133 days
Renovations of Lobby Area & Staircase in Telawala Building, Ratmalana DGM/DEV/2014/M/06 Ceyoka (Pvt) Ltd  14.08.2015 LKR.9,569,175/- 90 days
Supply & Delivery of 60,000 Nos. Volumetric Displacement Type 15mm Water Meters and Spare Parts  M&E/WM/15/2014/02 Rise International (Pvt) Ltd 12.08.2015 USD 237,487.50 + LKR 1,498,500/- 02 months
Supply of Multimedia Equipment for NWSDB Manpower Development & Training Division WSDP/JICA/TNC/2014/EQUIPMENT/2 Robert Agencies (Pvt) Ltd 11.08.2015 LKR.313,021.43 60 days
Supply of Multimedia Equipment for NWSDB Manpower Development & Training Division WSDP/JICA/TNC/2014/EQUIPMENT/2 Swedish Trading Audio Visual (Pvt) Ltd 11.08.2015 LKR.45,000/- 60 days
Supply & Delivery of 100 Mt Hydrated Lime for Ambatale Biyagama and Kalatuwaa Water Treatment Plant NWSD/SS/IM/2015/52 Ceegreen Engineering (Pvt) Ltd 06.08.2015 LKR. 3,000,000/- 07 days
Supply & Delivery of 2500 Tonne of Hydrated Lime  SUP&MM/CHEM/HL/2015/01 Ceegreen Engineering (Pvt) Ltd 06.08.2015 LKR.5,800,000/- 245 days
Hiring of a Van for Officials Use for GCS Section AGM(GCS)/VEHICLE HIRE/2015/06 Ms. Hasika Wijesekara 04.08.2015 LKR.75,000/- 12 months
Supply, Delivery and Installation of Electrically Driven Split Casing Centrifugal Pumping Sets and Accessories for Embilipitiya Water Supply Scheme RSC/SAB/M&E/SUP/CAPITAL/EMBILIPITIYA/2014/08 Lanka Tech Engineers (Pvt) Ltd 03.08.2015 LKR.63,892,725/- 120 days
Supply, Delivery and Installation of Electrically Driven Horizontal Split Casing Centrifugal Pumping Sets and Accessories for Mawanella WSS P&D/SAB/M&E/REH/MAWANELLA(KOT)/2014/59 KP Projects International (Pvt) Ltd 29.07.2015 LKR.33,722,975/- 120 days
Hiring of a Van for Badovita Sub Project Office of Increasing Household Access to Domestic Sanitation in Greater Colombo (GPOBA) GPOBA/PD/BAD/V/2014/13 Mr. A D Wimalaweera 28.07.2015 LKR.70,000/- 01 year
Supply & Delivery of 100 Mt of Aluminium Sulphate NWSD/SS/IM/2015/43 Ceegreen Engineering (Pvt) Ltd 24.07.2015 LKR.2,261,250/-  07 days
Supply & Delivery of 100 Mt of Aluminium Sulphate NWSD/SS/IM/2015/43 Romek Co-Fab(Pvt) Ltd 24.07.2015 LKR.1,088,750/- 07 days
Supply & Delivery of 100 Mt of Aluminium Sulphate NWSD/SS/IM/2015/44 Grand Ocean Engineering Services 24.07.2015 LKR.3,350,000/- 07 days
Supply & Delivery of 100 Mt of Aluminium Sulphate NWSD/SS/IM/2015/46 Grand Ocean Engineering Services 24.07.2015 LKR.3,350,000/- 07 days
Supply & Delivery of 100 Mt of Hydrated Lime NWSD/SS/IM/2015/48 Grand Ocean Engineering Services 24.07.2015 LKR.3,100,000/- 05 days
Hiring of a Three Wheeler for Balapitiya Water Supply Scheme RSC(S)/BALAPITIYA.HIRING/T.WHEELER/2014-79 Mr.P.A.C.Roshan Kumara 24.07.2015 LKR.45,000/- 02 years
Supply & Delivery of 25mm (1″) & 40mm (1 1/2″) & 50mm (2″) Gunmetal Ferrules SUP&MM/GF/2015/01 Hovael Holding Private Limited 21.07.2015 LKR.12,840,000/- 75 days
Shfting of Pipe Line in Kegalle Town Kegalle WSS RSC(SAB)/AGM(KEG)/CAPITAL (US)/CIVIL/KEGALLE/2014/123 K D Ebert & Sons Holdings (Pvt) Ltd 20.07.2015 LKR.29,708,678.73 90 days
Shifting of Pipe Line in Kegalle Town Kegalle Water Supply Scheme RSC(SAB)/AGM(KEG)/CAPITAL(US)/CIVIL/KEGALLE/2014/123 K D Ebert & Sons Holdings (Pvt) Ltd 20.07.2015 LKR.29,708,678.73 90 days
Supply & Delivery of 100 Mt of Aluminium Sulphate NWSD/SS/IM/2015/38 Ceegreen Engineering (Pvt) Ltd 14.07.2015 LKR.3,100,000/- 07 days
Supply & Delivery of 100 Mt of Aluminium Sulphate NWSD/SS/IM/2015/40 Romek Con-Fab (Pvt) Ltd 14.07.2015 LKR.3,350,000/- 07 days
Pipe Laying and Associated Civil Works, Bandarawela Regional Water Supply Scheme RSC(UVA)/DGM(U)/CB/INFILLING/BANDARAWELA/2014/150R De Mel Constructions (Pvt) Ltd 07.07.2015 LKR.18,510,443.93 92 days
Supply & Delivery of 600 tonne of Polyaluminium Chlorid SUP&MM/CHEM/PAC/2015/01 Devi Trading Company 06.07.2015  USD.213,600/- + LKR.3,510,000/- 185 days 
Global Partnership on Output-Based Aid (GPOBA) Project for Increasing Household Sewerage Connections and Off-Network Sanitary Solutions in Greater Colombo (TF 099870) PD/GPOBA/SCE/2014/16 Subasinghe Contractors & Earth Movers 30.06.2015 LKR.384,266,724.30 + LKR.38,426,672.43  546 days
Supply, Delivery and Installation of Horizontal Shaft Driven Double Suction Pumping Sets and Accessories for Maggona High Lift Pump House at Maggona Water Supply Scheme in Kalutara Region RSC(W-S)/S/PUMP (01) KAL/CAP/2014/83 K P Projects Internatioanl (Pvt) Ltd 29.06.2015 LKR.12,450,500/- 120 days
GIS Server & Desktop Software GCWWMIIP/ADB/Server/2015/01 GIS Solutions (PVT) Ltd. 29.06.2015 USD. 78,000  5 weeks
Supply & Installation of Auto Coupling Type Wet Well Electrically Driven Sewage Pumping Sets & Accessories for Head Office Sewerage System P&D/M&E/SEW/O&M/HO/2013/01R Mech Pump Systems (Pvt) Ltd 26.06.2015 LKR.3,588,500/- 60 days
Rehabilitation of Roofing Work of the Training Center Building at Thelawala DGM/DEV/2014/M/03 Welko (Pvt) Ltd 23.06.2015 LKR.3,546,820.04 90 days
Consultancy Proposal for Designing of a Suitable Arrangement for Mitigation of Flood effect in Deduruoya Proposed Weir Site for Greater Kurunegala Water Supply & Sewerage Project RSC(NW)/PD/GKWS/CONSULTANCY/2015/01 Central Engineering Consultancy Bureau 23.06.2015 LKR.6,049,000/- + 2% NBT 07 days
Supply & Delivery of uPVC Pipes, Fittings, Specials & Accessories for Distribution Extension in Pasikuda, Thannamunai & Kallady Water Supply Schemes in Batticaloa Region RSC(E)/AGM(E)/PVC/LB/PAS-KAL/BAT/2014/46 S-Lon Lanka (Pvt) Ltd 17.06.2015 LKR.58,414,190/- 90 days
Hiring of a Van for O&M Section Regional Support Center (Southern) RSC(S)/P&C/HIRING/VAN/O&M/2015-21 Ms. T B Niluka Sujeewamala 09.06.2015 LKR.75,000/- 02 years
Supply, Delivery & Installation of Surge Vessel for Morontota Water Treatment Plant in Kegalle Water Supply Scheme RSC(SAB)/AGM(KE)/CAPITAL (GALIGAMUWA)/KEGALLE/M&E/2014/148 Hydro Serve Engineering (Pvt) Ltd 29.05.2015 LKR.7,300,000/- 90 days
Vehicle for Manager’s Office Kegalle RSC(SAB)/AGM(KEG)/O&M/KEGALLE/SER/2015/02 Mr. E R Mahinda Athula Bandara 29.05.2015 LKR.87,500/- 12 months
Renting Period of Premises for Manager (Maharagama) Office at No.295/1, Highlevel Road, Makumbura, Pannipitiya – Mr. Dharmarathne Perera 25.05.2015 LKR.100,000/- per month 01 year
Supply & Delivery of 44 Tonne of Hydrated Lime (Jumbo Bags) SUP&MM/HLJUMBO/2015/01 Ceegreen Engineering Services 22.05.2015 LKR.1,760,000/- 90days
Waste Water Disposal System for Ratmalana/ Moratuwa & Ja-Ela / Ekala Completion of Critical Works in Pipelines, Manholes & Lateral Connections SP/SIDA/RM/JE/WW/01/02 China Geo Engineering Corporation 14.05.2015 USD. 6,240,820/-  + USD. 200,000/- 06 months
Balance Pipe Laying and Miscellaneous in Kilinochchi Water Supply Scheme-Rehabilitation of Kilinochchi WSS PD/KILI/BW&MIS./2015/01 Finite Lanka (Pvt) Ltd 18.03.2015 LKR.70,630,886/-   +  LKR 7,063,088.60 270 days
Supply & Installation of Submersible Electrically Driven Dry Well Type Sewage Pumping Sets & Accessories for Ethulkotte Pump House GCS/PUMPS/ETHULKOTTE/2014/04 Romasha-BMK JV 12.03.2015 LKR.10,323,966.30 182 days
Laying of uPVC & DI pipes, Fittings & Specials, Fixing of DI Valves with Accessories and Construction of Valve Chambers for Distribution System for Deyata Kirula (Dampalla Junction to Ambalangoda Junction) RSC(S)/LAYING/UPVC & DI/D’LA A’GODA/MATARA/2014-64 Weerarathna Builders 12.03.2015 LKR.22,075,680/- 90days
Supply & Delivery of uPVC Pipes, Fittings, and Specials for Eheliyagoda WSS RSC(SAB)/P&D/PVC/SUP/CAPITAL/EHE/2014/28 Sierra Industries (Pvt) Ltd 12.03.2015 LKR.7,692,427.50 30 days
Supply & Delivery of 1400 Metric Tons of Hydrated Lime SUP&MM/CHEM/HL/2014/02/R1 Fruntrunner International 12.03.2015 USD 184,800/- + LKR 3,822,000/- 161 days
System Rehabilitation for NRW Reduction in East Part of the Colombo City. ADB Assisted Greater Colombo Water & Waste Water Management Improvement Investment Programme-Project 1 CWSSIP/ADB/CIVIL/ICB/02 Kolon Global Corporation 12.03.2015 USD 18,609,193.60  +  LKR 4,499,481,328/-  +LKR 497,020,000 + USD 1,860,919.36 + LKR 449,948,132.80 1456 days
Supply & Installation of IT Equipment WSDP/JICA/TNC/2014/EM/2 Amerasian (Pvt) Ltd 12.03.2015 LKR 3,660,000/- 45 days
Hiring of a Crew Cab for Devinuwara, Gandara & Kottegoda WSS P&C/DEVI.GAN.K’GODA/HIRING/CREW CAB/2014-45 Mr.D P Mahagamage 12.03.215 LKR. 80,000/- 02 years
Hiring of a Crew Cab for Karagoda Uyangoda WSS P&C/K’GODA-U’GODA/HIRING/CREW CAB/2014-43 P Mohotti 11.03.2015 LKR 79,950/- 02 years
Laying of Pipes along Aluthgama-Mathugama Highway Access Road RSC/W-S/P&D/CIVIL/2013 B M G/ K D A Weerasinghe Co. Ltd 11.03.2015 LKR 37,000,000/- 03 months
Hiring of 01 Van and 5 light Lories for OIC Offices under Kurunegala Regional Manager’s Office – RSC (NW) O&M(NW)/HV/O&M/Dan, Giri, Pol, Putt, Natt, Maho/2014/126 Mr. R A D C Pradeep Kumara 10.03.2015 LKR. 37,125/- 12 months
Hiring of 01 Van and 5 light Lories for OIC Offices under Kurunegala Regional Manager’s Office – RSC (NW) O&M(NW)/HV/O&M/Dan, Giri, Pol, Putt, Natt, Maho/2014/126 Mr. H Indulanka Namal Fonseka 10.03.2015 LKR.52,500/- 12 months
Hiring of 01 Van and 5 light Lories for OIC Offices under Kurunegala Regional Manager’s Office – RSC (NW) O&M(NW)/HV/O&M/Dan, Giri, Pol, Putt, Natt, Maho/2014/126 Mr. P A Milton Perera 10.03.2015 LKR.76,000/- 12 months
Hiring of 01 Van and 5 light Lories for OIC Offices under Kurunegala Regional Manager’s Office – RSC (NW) O&M(NW)/HV/O&M/Dan, Giri, Pol, Putt, Natt, Maho/2014/126 Mr. C H H K Sarath Jayasiri 10.03.2015 LKR.42,000/- 12 months
Hiring of 01 Van and 5 light Lories for OIC Offices under Kurunegala Regional Manager’s Office – RSC (NW) O&M(NW)/HV/O&M/Dan, Giri, Pol, Putt, Natt, Maho/2014/126 Mr.Weerakulasuriya Dinesh Anuradha Fernando 10.03.2015 LKR.49,700/- 12 months
Hiring of a Vehicle for Kegalle WSS RSC(SAB)/AGM(KEG)/RECH(DK)/SER/2014/194 Mr. M R P K Marasinghe 10.03.2015 LKR.82,000/- 12 months
Provision of Unskilled & Semi Skilled Workmen Services for Construction Section in RSC (WN) & TNC Region RSC(WN)/LS/TNC(O&M)/2014/38 Chamara Engineers (Pvt) Ltd 10.03.2015 as per the Bill No 2 365 days
Provision of Unskilled & Semi Skilled Workmen Services for Construction Section in RSC (WN) & TNC Region RSC(WN)/LS/TNC(O&M)/2014/38 L M Abeywardene & Company 10.03.2015 as per the Bill No 3 365 days
Provision of Unskilled & Semi Skilled Workmen Services for Construction Section in RSC (WN) & TNC Region RSC(WN)/LS/TNC(O&M)/2014/38 A D Senadeera & Company (Pvt) Ltd 10.03.2015 as per the Bill No 1 365 days
Supply & Delivery of Loader Backhoe (01 no) for North Central RSC CKD/NC/DGM/BACKO/NCP/2014/292R Senok Trade Combine (Pvt) Ltd 09.03.2015 LKR 11,200,000/- 28 days
Supply and Delivery of 100 Mt of Aluminium Sulphate NWSD/SS/IM/2015/11 Romek Co- Fab (Pvt) Ltd 09.03.2015 LKR. 3,290,000/- 14 days
Supply and Delivery of 100 Mt of Aluminium Sulphate NWSD/SS/IM/2015/11 Ceegreen Engineering (Pvt) Ltd 09.03.2015 LKR 13,800,000/- 14 days
Laptops, desktop comp, printers, photocopier, server etc GCWWMIIP/EQUIP/COMP/2014/08 Metropolitan Computers (Pvt) Ltd 13.02.2015 USD. 71,633/-  01 month
Improvements to Internal Road and Strom Water Disposal System of NWSDB Head Office Premises at Rathmalana P&D/C/BC/HEAD OFFICE/2014/01R STC Constructions (Pvt) Ltd 13.02.2015 LKR 24,914,230/- 90 days
Supply & Delivery of DI Pipes, Fittings, Specials, Accessories DI/CI Valves and Manhole Covers and Surface Boxes for Yabunawala Extension of Kegall Water Supply Scheme RSC(SAB)/AGM(KEG)/RECH (DK)/SUP-DI/ YABUNWALA /2014/143 Lanka Development Network (Pvt) Ltd 11.02.2015 LKR 1,023,200/- 91days
Supply & Delivery of DI Pipes, Fittings, Specials. Accessories DI/CI Valves and Manhole Covers and Surface Boxes for Yabunwala Extension of Kegalle WSS RSC(SAB)/AGM(KEG)/RECH (DK)/SUP-DI/YABUNWALA/2014/143 Jedara International (Pvt Ltd 11.02.2015 USD 43,500/-    + LKR 300,000/- 91 days
Individual consultant for NRW Mgt. GCWWMIIP/MASIC/NRW/ICS/04 Mark Hodgson,UK 06.02.2015 USD. 164,340/-  240 days
Individual consultant for Hydraulic Network Modelling GCWWMIIP/MASIC/HNM/ICS/08 Riggier Viser, Netherland 06.02.2015 USD. 133,350/-  180 days
Hiring of a Passenger Van for Cancer Institute WWD Project- Stage II GCS/VEHICLE HIRE/CANCER INSTITUTE/2014/17R Mr. P A Piyasena 26.01.2015 LKR.88,000/- 12 months
Supply & Delivery of Hydrated Lime for Main Stores/ Ambatale/Biyagama/Kalatuwawa WTP NWSD/SS/IM/2014/113 Ceegreen Engineering Services 08.01.2015 LKR.6,500,000/- 7 days
Supply & Delivery of Hydrated Lime for Main Stores/ Ambatale/Biyagama/Kalatuwawa WTP NWSD/SS/IM/2014/113 Romek Con-Fab (Pvt) Ltd 08.01.2015 LKR.8,775,000/- 04 weeks
Supply & Delivery of uPVC Pipes, Fittings and Specials for Balangoda WSS P&D/KBWSP/SUP PVC/2014/04 Central Industries PLC 06.01.2015 LKR.3,374,633/- 30 days
Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 Mr. Silman Wickramanayake 06.01.2015 LKR.90,000/- 12 months
Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 Mr. L A Athula Perera 06.01.2015 LKR. 87,500/-  
Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 Mr. S M D M Subasinghe 05.01.2015 LKR.90,000/- 12 months
Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 Mr.Saman Kumara Edward Suraweera 05.01.2015 LKR. 78,500/- 12 months
Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 Ms. M C J Jayasekara 05.01.2015 LKR.78,500/- 12 months
Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 Mr. K K Amila Sampath 05.01.2015 LKR.90,000/- 12 months
Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 Ms. Nilanthi Wickramage 05.01.2015 LKR.78,500/-  
Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 Mr. K Sarath Pushpakumara Fernando 01.01.2015 LKR.78,500/- 12 months
Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 Mr. S E R De Silva 01.01.2015 LKR.74,880/- 12 months
Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 Mr. W A Jayalath 01.01.2015 LKR.79,845/- 12 months
Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 Ms. W A Irangani 01.01.2015 LKR.78,500/- 12 months
Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 Mr. M M A Chaminda Kumara Maheepala 01.01.2015 LKR.87,500/- 12 months
Hiring of 11 Nos. Vans and 07 Nos. of Crew Cabs for RSC (WN) Office, TNC & Gampaha Region RSC(WN)/HIRING/RSC-GAM-TNC(O&M)/2014/39 Mr. K G H Jayasinghe 01.01.2015 LKR.80,000/- 12 months
2014 Year
Construction of 18,000 m3 Capacity Ground Reservoir, Supply & Laying of 1,000 mm Dia. Di Transmission Main and Other Civil Works P&D/C/RFP/LB/TECDWSP/2013/02 Maga Engineering (Pvt) Ltd 16.12.2014 LKR.3,663,606,994.04+ LKR.366,360,699.40+ LKR.793,000,000.00 730 days
Construction of upper two floors of AE office, Maharagama GCWWMIIP/ADB/BUILD/MAHA/NCB/01 Luminex (Pvt) Ltd. 08.12.2014 USD.427,775.50  10 months
System rehabilitation for NRW Reduction in North of Colombo City CWSSIP/ADB/CIVIL/01/ICB/01 TODA/SIERRA JV 30.10.2014 USD. Mn. 62.3  1695 days
Supply & Delivery of furniture for PMU, No.65, St Lawrence rd., Colombo 6 PD/ADB/CWSSIP/QUO/2014/41 D R Industries (pvt) Ltd 26/09/2014 USD.11,200/-  
Supply, Delivery of DI Pipe Fittings, Specials & Accessories for Replace Existing Pipe Line RSC(UVA)/DGM(UVA)/RECH/RDA/2013/174 Lanka Development Network(pvt)Ltd. 05.08.2014 LKR.7,351,900/- 01 month
Supply & Delivery uPVC Pipes, Fittings & Specials for Muthukandiya water supply project RSC(U)/DGM(U)/RWS/MUTHUKANDIYA/2013/113 St. Anthony’s Industries Group(pvt)Ltd 11.08.2014 LKR.76,437,490.47 05 months
Supply, Delivery of DI Pipe Fittings, Specials, Accessories, DI/CI Valves, Manhole covers & surface boxes P&D/DI/STOCKS/2014/02 Lanka Development Network(pvt)Ltd. 11.08.2014 LKR.1,599,000/- 90 days
Supply, Delivery of DI Pipe Fittings, Specials, Accessories, DI/CI Valves, Manhole covers & surface boxes P&D/DI/STOCKS/2014/02 M&E Turnkey Engineers(pvt)Ltd 11.08.2014 LKR.15,550,410/- 150 days
Rehabilitation/Augmentation of Wastewater pump stations at Dehiwala, Mount Lavinia and Kolonnawa Greater Colombo Wastewater Management Project ADB Loan No:2558 SRI(SF) GCWMP/NWSDB/01 CCB Envico Pty Ltd 11.08.2014    
Supply, Delivery of DI Pipe & Accessories for Connection of N30 Line & Church hill 900 mm dia Pumping main at Amabathale DPC/PD/CIVIL/P/2014/01 Lanka Development Network(pvt)Ltd. 14.08.2014 LKR.1,009,350/- 150 days
Consultancy Services to develop Quality management system for sewerage section SEW/CONSULT/2013/01 System care International 22.08.2014 LKR.240,000 8 months
80 m3 Capacity clear water sump & panel room for Ibbangamuwa water supply scheme P&D(NW)/C/CB/IBBA/2014/02 Sajeeni Builders 20.08.2014 LKR.6,516,678.16 150 days
Event Support services for 3rd International conference on community & water services – 2014 MWS/ICCWS III /CONFERENCE/2014/01 Heritage Television Sri Lanka 19.08.2014 LKR.11,566,275/- 14 days
K-type collars for regional support center (Western Production)   Megatech (pvt)Ltd 19.08.2014 LKR.740,000/- 02  months
Supply, Delivery of DI Pipe Fittings, Specials, Accessories, DI Valves for 500m3 Capacity package water treatment plant at seethawaka Industrial Park CWS/DI/BOI SEETHAWAKA/2014/01 Allied Trading International (pvt)Ltd 11.08.2014 LKR.2,827,515/- 90 days
Supply, Delivery of DI Pipe Fittings, Specials , Accessories, DI/CI Valves, Manhole covers & surface boxes P&D/DI/STOCKS/2014/02 Lanka Development Network(pvt)Ltd. 15.08.2014 LKR.1,696,000/- 150 days
Consultancy Services for Design Review, Design & Construction Supervision water Sector Development Project Towns North of Colombo water supply project- stage II TN/JBIC/CONSULT/2007/1 Nihon suido consultants company limited 15.08.2014 JPY.3,450,040/-  
Laying of uPVC & DI Pipes & special along Glasiswatta & Akkara 80 in Payagala water supply Scheme RSC/W-S/P&D/CIVIL/2014/01 U.B.Construction (pvt)Ltd 21.08.2014 LKR.13,657,820/- 180 days
Laying of Pipe line along Amabalankanda-Aranayaka road Mawanella water supply scheme RSC(sab)/AGM(keg)/Utility Shifting/Capital/Laying/2014/09 V.V.Karunarathna & Co. 20.08.2014 LKR.33,362,670/- 151  days
Supply, Delivery of DI Pipe Fittings, Specials, Accessories, DI/CI Valves, Manhole covers for Ibbagamuwa water supply scheme P&D(NW)/DI/CB/IBBA/2014/19 Allied Trading International (pvt)Ltd 27.08.2014 LKR.11,336,285/- 120 days
Construction of 4500 cum capacity flocculator & sedimentation tank P&D/(NW)/C/CB/GIRI-DAMBA/2013/122 Subasinghe Construction 23.07.2014 LKR.18,769,418.80 240 days
Construction of 450 m3 capacity ground reservoir at Meegahakotuwa for Deyata Kirula-2014 RSC(NW)/C/CB(DK-14)/KULI/2013/76 Subasinghe Construction 03.07.2014 LKR.16,841,247.50 90 days
Supply & delivery of 60,000 nos. volumetric displacement type 15mm water meters & spare parts M&E/WM/15/2013/03 Rovintech Engineering company (pvt)Ltd 30.07.2014 LKR.4,980,000/- 6 ½ months
Consultancy Services for Design Review, Design & Construction Supervision for Greater Colombo water rehabilitation project-water sector development project GCWRP/JBIC/CONSULT/2007/01 Nihon suido consultants company limited 12.08.2014 JPY.123,885,874/-  
Supply, Delivery of DI Pipe Fittings, Specials, Accessories, DI/CI Valves, Manhole covers & surface boxes P&D/DI/STOCKS/2014/03 M&E Turnkey Engineers(pvt)Ltd 15.08.2014 LKR.141,250.38 150 days
Supply & Delivery of Active Leakage Control Activities (Lot A & B) CWSSIP/ADB/EQUIP/ICB/04 Primeyer Ltd 20.05.2014 USD. 346,15/-  06 months
Supply & Delivery of Computers GCWWMIIP/ADB/EQUIP/COMP/2013/05 E-Globe Solutions (Pvt) Ltd 2014.04.22 USD.22,917.98  01 months
Supply of 12 Nos. Double Cabs CWSSIP/ADB/VEHI/ICB/06 United Motors Lanka (Pvt) Ltd 2014.03.19 USD.500,700/-  06 months
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. G.Sundaralingam 2014.01.02 LKR 1,148.840.00  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. M.N.M.Asmee 2014.01.02 LKR 582,321.60  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. S.H.Lalith Priyankara 2014.01.02 LKR 198,293.76  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. N.M.Sideek 2014.01.02 LKR 297,222.24  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. W.W.G.Saranapala 2014.01.02 LKR 42,560.00  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. T.Daniel Raj 2014.01.02 LKR 306,521.60  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. W.A.Mahinda Padmasiri 2014.01.02 LKR 1,162,470.40  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. K.L.Janaka 2014.01.02 LKR 127,624.00  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. H.A.J.Bandara 2014.01.02 LKR28,168.00  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. A.H.Nazardeen 2014.01.02 LKR 520,800.00  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. M.A.B.Y.Mayadunna 2014.01.02 LKR 1,197,616.00  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. M.Nawas 2014.01.02 LKR 398,160.00  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. W.A.H.P.C.Ranasinghe 2014.01.02 LKR 179,200.00  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. A.M.M.Rizvi 2014.01.02 LKR 38,864.00  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. A.D.weerarathna 2014.01.02 LKR 198,800.00  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. R.A.Somarathna 2014.01.02 LKR 355,488.00  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. H.A.Chalitha Lahiru 2014.01.02 LKR 389,480.00  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Ms. Niroshanee De Silva 2014.01.02 LKR 52,976.00  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. M.M.Sanhaj 2014.01.02 LKR 1,128,400.00  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. H.P.Dharmathilaka 2014.01.02 LKR 948,640.00  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. G.S.Perera 2014.01.02 LKR 337,232.00  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr. A.S.R.Silva 2014.01.02 LKR 16,534,108.43  
Tender For Sales of Redundant & Obsolete Items MS/SUP/RED/2013/01 Mr.W.A.A.P.Rupasinghe 2014.01.02 LKR 2,586,522.40  
Published on 2014.01.27
Supply & Dilivery of DI Pipes & Fittings for Rathupaswala Area in Mahara Water Supply Scheme RSC (W/N)/DI/RATHU (REC)/2013/53 M/S Lanka Development Network (Pvt) Ltd 2014.10.08 LKR 28,495,080.00  
Construction of Water Treatment Plants & Storage Structures With Supply & Installation of Pumps Automation System & M&E Equipment in Chillaw & Puttalam WTP/C&P/04A M/S Kolon Global Corporation 2014.03.18 LKR 3,809,123,297.39 720 days
2013 Year
Tender For Construction of Solar Sludge Drying Beds for Moratuwa/Rathmalana Water Treatment Plant P&D/SEW/C/GOSL/MR-JE WWDP/2013/01 M/S U.B.Construction (Pvt) Ltd 2013.11.25 LKR 54,849,496.90 120 days
Published on 2014.01.23
Tender For Rehabilitation of Secondary Distribution System in slave Island & Hultsdorf Areas in Colombo Kalu Gaga Water Supply Project Phase 1 stage 2 (JICA Loan No.SL-P93) WSDP/CIVIL/JICA/KGWSP-P1 S2/2013/NCB-PACKAGE (A) M/S Squire Mech Engineering (Pvt) Ltd 2013.06.26 LKR 525,288,679.67 450 days
Tender For Provision of Unskilled Workmen Services for Kaluthara Region in RSC (Western – South ) RSC/ (W-S) / LABOUR(01)/KALU/O&M/2013/68 M/S Metropolitan Computers (Pvt) Ltd 2013.11.21 LKR 23,271,300.00 18 months
Tender For Rehabilitation of Secondary Distribution System in slave Island & Hultsdorf Areas in Colombo Kalu Gaga Water Supply Project Phase 1 stage 2 (JICA Loan No.SL-P93) WSDP/CIVIL/JICA/KGWSP-P1 S2/2013/NCB-PACKAGE (A) M/S Squire Mech Engineering (Pvt) Ltd 2013.06.26 LKR 41,855,504.97 450 days
Published on 2014.01.22
Tender For Supply & Installation of 08 NOS. Personal Computers & 03 NOS. of Laser Printers HS/Q/213 M/S L.M.Abeywardene & Company 2013.10.31 LKR 410,400.00 90 days
Published on 2014.01.21
Tender For Supply & Delivery of uPVC Pipes for Balance Pipe Laying at Udamapitigama RSC/ (W/N)/uPVC/UDA (REC)/2013/51 M/S Central Industries PLC 2013.12.09 LKR 17,539,574.00 121 days
Supply & Delivery of Woltman (Turbine Type) Bulk Water Meters & Spare Parts (Foreign Currency) M&E/BULK METER/2013/01 M/S Access International (Pvt) Ltd 2013.10.22 LKR 75,250.00 02 months
Published on 2014.01.20
Tender For Hiring of Passenger Van for Construction Section at Kurunegala RSC Office RSC(NW)/HV/CB(DAMBA)/CON/2013/126 Mrs.M.M.Dayawathi 2013.12.26   14 months
Published on 2014.01.17
Tender For Hiring Vehicle for Regional Manager’s Office Kegalle RSC(Sab)/RMKG/SER/O&M/KEGALLE/2013/51 Mr. S.M.Tikiri Banda 2013.12.19   14 months
Published on 2014.01.13
Tender For Supply & Delivery of 1200 Tonne of Hydrated Lime SUP&MM/CHEM/HL/2013/03 M/S Ceegreen Engineering Services 2013.11.20   186 days
Tender For Supply & Delivery of 1200 Tonne of Hydrated Lime SUP&MM /CHEM /HL /2013 /03 M/S Fruntrunner International 2013.11.20   137 days
Published on 2014.01.10
Tender For Supply & Delivery of Mild Steel Plates, Flat Iron, Angle Iron & Other Accessories For Fabrication of a Standby Package Water Treatment Plant by Central Workshop, Rathmalana CE (WS) REH 2013 /03 M/S RowerInternational 2013.08.16 LKR 1,933,040.00 81 days
Published on 2014.01.06
Tender For Global Partnership on Output – Based Aid (GPOBA) Project for Increasing Household Sewerage Connections & Off-Network Sanitary Solutions in Greater Colombo Wastewater Collection & Disposal System for Badovita PD /GPOBA /SEP /2013 /04 M/S Squire Mech Engineering (Pvt) Ltd 2013.11.02 LKR 498,423,140.14 546 days
Published on 2014.01.02
Supply & Delivery of DI Pipes, Fittings & Specials for Extension of Narammala Water Supply Scheme RSC (NW) / DI/ CB/ (GIRI) /NARAM /2013/106 M/S Megatech (Pvt) Ltd 2013.10.30 LKR 4,834,425.00 180 days
Published on 2013.12.23
Tender For Provision of Document Scanning Services for National Water Supply & Drainage Board T&C /DGM /IT /2013 /03 M/S Softwave Reprographers(Pvt) Ltd 2013.12.11 LKR 2,720,000.00 60 days
Published on 2013.12.26
Tender For Shifting of Pipe Line along Kandy Colombo Road from St.Joshep’s College to Rathmalawatta RSC(SAB) /AGM(KEG) /DAYATA KIRULA /RECH /CIVIL /2013 /21 M/S Ruhunu Development Contractors & Engineers (Pvt) Ltd 2013.12.05 LKR 20,769,980.00 90 days
Published on 2013.12.19
Tender For Shifting of Pipe Line along Kalugalla Mawatha in Kegalle Water Supply Scheme RSC(SAB) /AGM(KEG) /DAYATA KIRULA /RECH /CIVIL /2013 /17 M/S Ruhunu Development Contractors & Engineers (Pvt) Ltd 2013.12.04 LKR 4,695,124.50 90 days
Published on 2013.12.10
Tender For Supply & Delivery of 15MM [1/2″] & 20MM Gunmetal Ferrules AGM /SUP /GUNMETAL FERRULES /2013 /01 M/S Hovael Holdings (Pvt) Ltd 2013.05.09 LKR 4,650,000.00 91 days
Published on 2013.12.08
Supply & Delivery of DI / CI Valves & Specials for Towns North of Colombo Region RSC (W /N) /DI-VAL /TNC (NRW) /2013 /46 M/S Savinda Enterprises(Pvt) Ltd 2013.10.04 LKR 6,610,500.00 03 months
Published on 2013.11.12
Tender For Supply & Delivery of uPVC Pipes for Ground Water Section Addl.GM /P&P /GWP /2013/ 02 M/S Central Industries PLC 2013.10.17 LKR5,156,180.00 45 days
Published on 2013.10.15
Tender For Construction of 60M3 capasity 10M High Ferro Cement Water Tower and 100M3 capasity 10M High Ferro Cement Ground Sump at Kuliyapitiya Technical College Premises for “Deyata Kirula – 2014” RSC(NW)/C/CB(KD14)/Kuli/2013/68 M/S Lolitha Construction 2013.09.02 LKR 8,139.227.80 90 days
Tender forExcavation, Backfiling & Temporary road Reinstalment work for Pipe Laying works on Malwatta Road, Wijayamangalarama Road, Green Path, Peters Lane and Rathnamali Road in Dehiwala Region W-S/P&C/DEHI/Civil(16)/CAP/2013/45 M/S State Development & Construction Corporation 2013.10.03 LKR 7,493,437.60 02 months
Tender for Supply & Delivery of 1200 Tonnne of Hydrated Lime AGM/SUP/CHEM/HL/2013/02 M/S Ceylon Supplies (pvt) Ltd 2013.10.13 LKR6,216,000.00 161 days
Tender for Supply & Delivery of 1200 Tonnne of Hydrated Lime AGM/SUP/CHEM/HL/2013/02 M/S Ceylon Supplies (pvt) Ltd 2013.10.03 LKR 5,952,000.00 161 days
Tender For Construction of Water Storage Structures in Mannar STRU/M/12 M/S Sierra Construction (pvt) Ltd 2013.10.09 LKR 74,204,465.31 540 days
Tender for Painting works at Water Board Quarters “B20, B23” Soysapura, Rathmalana DGM/M&E/BM/2013/04 M/s. Hiru Construction & Suppliers 2013.09.20 LKR. 2,169,200.00 10 days
Extension to Renting Period of the Office Building for Aria Engineer (Pamankada) and OIC (Pamankada) WC/Manager/CC-S/Rent/2013/01 M/s. S-Lon Lanka (Pvt.) Ltd. 2013.09.25 LKR. 110,000.00 02 years
Tender for Supply and Delivery of uPVC Pipes, Fittongs for Pumping Main of Jayawardanagama GCS/PVC/DHQ/Jayawardanagama/2013/05 M/s. S-Lon Lanka (Pvt.) Ltd. 2013.09.30 LKR. 2,583,310.96 30 days
Tender for Supply, Delivery and Installation of Submersible Edwatering type Pumping set & Accessories RSC/SAB/M&E/Ruwanwella/RCH/2013/81 M/s. Omata Water Management (Pvt.) Ltd. 2013.09.10 LKR. 7,804,500.00 90 days
Tender for Supply and Installation of Aluminum Windows for Addl. Renaeral Manager (Sewerage) office SEW/Aluminum Windows/2013/02 M/s. Link Engineering (Pvt.) Ltd. 2013.09.16 LKR. 292,397.50 30 days
Tender For Construction of 80M3 capasity 13M High Ferro Cement Water Tower at Wayaba University Premises for “Deyata Kirula – 2014” RSC(NW)/C/CB(KD14)/Kuli/2013/69 M/S Lolitha Construction 2013.08.21 LKR 8,525,187.00 90 days
Tender for Laying of UPVC/DI pipes, Fittings, Specials and values for Old Town Tower Pumping Main RSC(NC)/PL/Medirigiriya/2013/20 M/s. Sonakma Engineers (pvt) Ltd 2013.08.08 LKR 8,288,193.76 91 days
Tender For Construction of 450M3 capasity Ground reservoir for Wariyapola Water Supply Scheme RSC(NW)/C/CB(KD14)/WARI/2013/67 M/S Ceyoka (pvt) Ltd 2013.08.16 LKR 17,809,101.53 90 days
Tender For Hiring of four numbers of Vans PD/CWSSIP/ADB/2013/2 M/S H.M. Indika Ravindra Jayawardena 2013.08.01 LKR 83,995.00 12 months
Tender for Supply & Delivery of uPVC Pipes, Fittings and Specials for Pipe Shifting Work due to Road Rehabilitation Project in Galigamuwa – Avissawella Road in Ruwanwella, Dehiowia & Kannanthota Water Supply Scheme RSC(SAB)/P&D/SUP/CAP(US)/RDA(KEGALLE)/2013/13 M/s. S-Lon Lanka (Pvt.) Ltd. 2013.09.13 LKR. 38,250,915.82 03 months
Tender for Supply and Delivert of Brand New Crane Mounted Truck for Central Workshop CE(W/S)/REH/2013/02 M/s. Sathosa Motors PLC 2013.09.16 LKR. 11,000,000.00 03 months
Tender for Hiring of Vehicle for Kolonna Balangoda Water Supply Project PD/KOLONNA-BALANGODA/WSP/VEHICLE HIRE/2013/01 Mr. H. A. D. L. U. Darshana Somasiri 2013.09.16   12 months
Tender for Supply and Installation of Low Lift Pumping Sets & Accessories at Ellathota Intake of Bandarawela Water Supply Scheme RSC(UVA)/AGM(U)/REH/BANDARAWELA/2013/53 M/s. Hydroserve Engineering (Pvt.) Ltd. 2013.09.17 LKR. 17,000,000.00 180 days
Tender for Rehabilitation Work at Soysapura Bechelor Quarters, Ratmalana DGM(M&E)/BM/2013/02 M/s. Gamini Construction 2013.09.17 LKR. 2,148,107.00 91 days
Tender for Hiring of a Vehicle for Central Laboratory T&C/CLS(CL)/VEH(01)/2012/01 M/s. K. A. D. G. S. Kuruppu 2013.09.25   12 months
Tender for Laying of Transmission Mains & Distribution Systems (Stage I) Wayamba University & Urban Council Premises RSC(NW)/PL/CB-(DK-14)/KULI/2013/88 M/s. Lohitha Constructions 2013.09.27 LKR. 10,744,470.00 30 days
Tender for Supply & Delivery of uPVC Pipes, Fittings and Specials for Distribution System and Transmission Mains RSC(NW)/uPVC/CB(DK-14)/Kuliya/2012/79 M/s. S-Lon Lanka (Pvt.) Ltd. 2013.10.02 LKR. 16,668,223.72 45 days
Published on 2013.10.09
Tender for Printing & Delivery of Management, General & Medium Sizes Diaries for the Year – 2014 DGM /SUP /DIARY /2013 /01 M/s. Tharanjee Prints 2013.09.20 LKR. 2,276,360.00 60 days
Published on 2013.10.08
Tender for Supply and Delivert of Trench Shield & Trench Shores for Manager Office of Jayawadanagama & Dehiwala, Mountlavinia SEW /TRENCH SHORING /O&M /2013/01 M/s. Denarsh Industries 2013.05.22 LKR. 2,761,000.00 90 days
Published on 2013.10.01
The Construction of 30m3 Ferrocement, 12m High Elevated Water Tower for Akkarayan RWSS PD/CBRWSSP/2012/RQ/TOWER/AKKARAYAN/01 M/s. Jeeyoga Construction 2013.09.26 LKR. 2,904,637.59 120 days
Published on 2013.09.26
Supply & Installation New 7KVA UPS and Accessories for JICA Project Office, Anuradhapura AN/JICA/QUO/UPS/2013/03 M/s. Sanit Technologies 2013.09.02 LKR. 395,000.00 14 days
Supply & Installation of New Telephone Exchange Unit & Network System, Anuradhapura North Water Supply Project AN/JICA/TEL & NET/2013/03 M/s. Sanit Technologies 2013.09.02 LKR. 569,350.00 14 days
Supply & Intallation of Digital Photocopier for JICA Project Office, Anuradhapura AN/JICA/QUO/DPC/2013/04 M/s. Vanoj Office Automation 2013.09.02 LKR. 610,000.00 14 days
Supply & Installation of Computer & Accessories, Anuradhapura North Water Supply Project AN/JICA/QUO/COM/2013/02 M/s. Vanoj Office Automation 2013.09.02 LKR. 194,800.00 14 days
Supply & Installation New 7KVA UPS and Accessories for JICA Project Office, Anuradhapura AN/JICA/QUO/COM/2013/02 M/s. Debug Computers & Pheripherals 2013.09.02 LKR. 597,780.00 14 days
Supply & Installation of Computer & Accessories, Anuradhapura North Water Supply Project AN/JICA/QUO/COM/2013/02 M/s. Softlogin Information Technologies (Pvt.) Ltd. 2013.09.02 LKR. 524,560.00 14 days
Tender for Laying of uPVC/ DI Pipes, Fittings, Specials and Other Ancillary Works in Unserved (Welmilla & Kindelpitiya) and Extended (Piliyandala, Jamburaliya, Kesbewa, Gonapola, Kumbuka, Kiriwaththuduwa & Kiriberiya) Areas under Kalu Ganga Water Supply Project Kalu Ganga Water Supply Project (KGWSP) Phase I Stage II WSDP/CIVIL/JICA/KGWSP-P1S2/2012/ NCB-PACKAGE(C) M/s. Isuru Builders (Pvt.) Ltd. 2013.09.09 LKR. 430,053,682.51 455 days
Tender for Laying of uPVC/ DI Pipes, Fittings, Specials, Valves and Accessories for Pipe Extension Work at Wilgamvihara RSC/TRINCOMALEE/DAYATAKIRULA/2012/47 M/s. Vasiri Construction Company (Pvt.) Ltd. 2013.09.13 LKR. 23,088,683.75 90 days
Tender for Laying & Jointing of DI Pipes & Specials for Gravity Main at Ambagasduwa Water Supply Scheme RSC/(UVA)/AGM/(U)/CB/AMBAGASDOWA/2012/149 M/s. Brians Engineers (Pvt.) Ltd. 2013.09.24 LKR. 15,200,130.00 182 days
Published on 2013.09.17
Tender for Extension of Area Engineer’s Office & Managers’ Office – Dehiwala RSC/W-S/P&D/CVIL/2013/01 M/s. Kandy Construction 2013.09.11 LKR. 13,899,801.30 240 days
Published on 2013.09.11
Supply and Delivery of uPVC/ DI Pipes, Fittings and Specials for Community Based Rural Water Supply Schemes – Package 2 PD/CBRWSSP/ADB/PVC&DI/PACKAGE-02/2013/01 M/s. Duro Pipe Industrial (Pvt.) Ltd. 2013.09.02 LKR. 3,474,546.00 180 days
Published on 2013.09.04
Tender for Complete the Balance Work of 60*2 CUM Capacity Ferrocement Elevated Tank RSC (UVA) /DGM (U) /RECH /KIRI’WEWA /2013 /62 M/s. Nethsiri Construction 2013.05.22 LKR. 6,845,578.57 90 days
Published on 2013.08.29
Tender for Repairing Pipeline Leaks in Area of Manager (Colombo North) WC/P&D/LR/CN/2013/01 M/s. Lakshika Construction 2013.08.01 LKR. 4,954,514.40 120 days
Tender for Supply and Installation of 01 No. of Horizontal Multistage Side Suction Verticle Delivery Centrifugal Pumping Set, Motor Control Panel & Accessories for High Lift Pump House at Marassana Treatment Plant T&C/RSC-C/P&D/RH 2012/MARASSANA/2012/16 M/s. Mech Pump Systems (Pvt.) Ltd. 2013.08.06 LKR. 10,301,000.00 120 days
Supply & Laying of DI & PVC Pipes, Specials, Fittings and Valves for Distribution Systems in Mannar & Vavuniya WSS Dry Zone Urban Water and Sanitation Project PIPES/V&M/19 M/s. Squire Mech Engineering (Pvt.) Ltd. 2013.08.12   540 days
Tender for Supply and Delivery Trench Shields & Trench Shores for Manager Office of Jayawadanagama & Dehiwala, Mount Lavinia SEW/TRENCH SHORING/O&M/2013/01 M/s. Janatha Enterprises 2013.08.13 LKR. 2,404,000.00 90 days
Tender for Excavation, Laying & Backfilling of 500mm dia DI Connection Works with Road Crossing at Belekkade Junction in Dehiwala Region W-S/P&C/DEHI/CIVIL(05)/CAP/2013/21 M/s. Chithula Builders 2013.08.21 LKR. 8,353,329.60 21 days
Tender for Construction of 1,000 cu.m. Capacity Elevated Water Tower at Welmilla, Kindelpitiya WSDP/CIVIL/JICA/KGWSP-P1S2/2013/NCB-PACKAGE(D) M/s. Finite Lanka (Pvt.) Ltd. 2013.07.26 LKR. 108,828,469.20 450 days
Published on 2013.08.16
Supply & Installation of Maintenance Plat Form and Three Phase Power Supply Facilities for Air Conditioning System in Planning and Designing Section P&D/M&E/EQUIPMENT/2013/02 M/s. Osma Engineering Services (Pvt.) Ltd. 2013.08.12 LKR. 2,249,360.00 45 days
Tender for Construction of Gonigoda Pump House and Medawala Service Reservoir for Water Supply Improvement in Medawala & Rajapihilla Area GR.KANDY/CIVIL/PC-05/2012-61 M/s. Vonlan Constructions (Pvt.) Ltd. 2013.08.12 LKR. 194,173,669.40 & USD 149,182.10 420 days
Tender for Supply & Delivery of 15mm (1/2″) & 20mm (3/4″) Gumetal Ferrules AGM/SUP/GUNMETAL FERRULES/2013/01 M/s. Access International (Pvt.) Ltd. 2013.08.21 LKR. 29,800,000.00 91 days
Published on 2013.08.16
Tender for Supply & Delivery of Gunmetal Ferrules AGM/SUP/GF/2012/02/02 M/s. Hovael Holdings (Pvt.) Ltd. 2013.07.10 LKR. 16,100,000.00 91 days
Plant & Design – Build Contract for Civil Works – Colombo City Water Supply Improvement Project – Phase I – Port City Water Supply Scheme P&D/WS/DB/CWSIP/2012/04 M/s. V. V. Karunaratne & Company 2013.08.01 LKR. 1,948,925,000.00 & USD 6,308,593.75 730 days
Tender for Construction of Dormitory at Vavuniya – Phase II RSC(NORTH)/REHABILITATION/CIVIL/2013/01 M/s. R. C. J. Construction 2013.08.06 LKR. 9,392,722.08 180 days
Tender for Supply and Delivery of Mechanical Couplings & Flange Adaptors AGM/SUP/MECOUP&FLA/2012/01R M/s. Romadha Engineers (Pvt.) Ltd. 2013.08.08 LKR. 468,000.00 & USD 93,950.00 91 days
Published on 2013.08.13
Tender for Supply & Laying of DI. HDPE & PVC Pipes, Specials, Fittings and Valves for Transmission Main and Distribution System in Puttalam WSS Dry Zone Urban Water and Sanitation Project PIPES/P/09 M/s. Nagarjuna Construction Company Ltd. & M/s. Sierra Construction (Pvt.) Ltd. Joint Venture 2013.08.01   720 days
Tender for Construction of Chemical House & Access Road at Elpitiya Treatment Plant P&D/C/TSK/ELPITIYA/2012/20 M/s. Brians Engineering (Pvt.) Ltd. 2013.08.02 LKR. 9,566,870.50 90 days
Published on 2013.08.12
Tender for Construction of Boundary Wall, Watcher’s Hut & Fence for Main Stores at Polwatte P&D/CIVIL/STORES BOUNDARY/2011/01 R M/s. Southern Aluminium 2013.07.31 LKR. 3,131,378.80 150 days
Tender for Supply & Delivery of Balance uPVC Pipes, Fittings & Specials for Jalthara – Ranala Water Supply Scheme Phase I – Stage II WC/P&D/PVC/JALTHARA-RANALA/2012/34 M/s. S-Lon Lanka (Pvt.) Ltd. 2013.08.02 LKR. 6,774,929.49  
Published on 2013.08.07
Tender for the Supply and Delivery of 15,000 Sets of Spare Parts for Ningbo Water Meters – Model LXH – 15A NWSD/SS/IM/2012/42&43 M/s. Rovintech Engineering Company (Pvt.) Ltd. 2013.07.19 US$ 135,000.00 2.5 months
Published on 2013.08.02
Tender for Supply and Installation of Electromechanical Equipment & Accessories Required to Install New High Lift Pumping Sets at Matale Treatment Plant RSC(C)/P&D/M&E/CAPITAL/MATALE/2013/57 M/s. Megatech (Pvt.) Ltd. 2013.07.09 LKR. 8,725,000.00 90 days
Tender for Supply and Installation of Split Type Air Conditioning Units & Accessories for Planning & Designs Section P&D/M&E/AC/2013/01 M/s. Abans (Pvt.) Ltd. 2013.07.26 LKR. 1,960,780.25 45 days
Tender for Renting Out of Building for the Project Management Units (PMU) Office, ADB Assisted Colombo Water Supply Service Improvement Project   Mr. Angelo Anthony 2013.07.26   12 months
Tender for Construction of 1,000 cu.m. Capacity Elevated Water Tower at Welmilla, Kindelpitiya WSDP/CIVIL/JICA/KGWSP-P1S2/2013/NCB PACKAGE(D) M/s. Finite Lanka (Pvt.) Ltd. 2013.07.26 LKR. 108,828,469.20 450 days
Published on 2013.08.01
Tender for Supply and Delivery of Mechanical Coupling & Flange Adaptors AGM/SUP/MECOUP&FLA/2012/01r M/s. Romek Con Fab (Pvt.) Ltd. 2013.07.11 USD 52,465.00 & LKR. 2,002,683.61 91 days
Tender for Hiring of Light Vehicle for Polgahawela Water Supply Scheme – Manager Office (RSC – NW) O&M(NW)/HV/O&M/POL/2013/36 Mr. K. D. Karunarathna 2013.07.17   12 months
Supply and Delivery of uPVC/ DI Pipes, Fittings and Specials for Community Based Rural Water Supply Schemes – Package I PD/CBRWSSP/ADB/PVC & DI/ PACKAGE-01/2013/01 M/s. Isuru Builders (Pvt.) Ltd. 2013.07.19 LKR. 1,214,682.00 25 days
Supply and Delivery of uPVC/ DI Pipes, Fittings and Specials for Community Based Rural Water Supply Schemes – Package I PD/CBRWSSP/ADB/PVC & DI/ PACKAGE-01/2013/01 M/s. Duro Pipe Industries (Pvt.) Ltd. 2013.07.19 LKR. 9,057,209.00 25 days
Published on 2013.07.24
Tender for Provision of Janitorial Services for NWSDB Head Office at Ratmalana, Bachelors Quarters at Soysapura Central Workshop & Meter Workshop at Polwatte DGM/M&E SERVICES/MAINT/2012/01 M/s. Supreme Furbishers 2013.06.28 LKR. 3,454,232.60 365 days
Tender for Laying of PVC/DI Pipes Fittings & Related Works for Transmission Mains from Treatment Plant to Reservoirs of Giriulla-Dambadeniya Water Supply Scheme P&D(NW)/PL/CB/GIRI-DAMBA/2012/120 M/s. Vasiri Construction Company (Pvt.) Ltd. 2013.07.02 LKR. 7,565,173.00 90 days
Tender for Construction of 450m3 Capacity Ground Reservoir for Dankotuwa Water Supply Scheme P&D(NW)/C/RH/DAN/2013/23 M/s. C&C Engineering (Pvt.) Ltd. 2013.07.08 LKR. 14,344,110.00 120 days
Tender for Construction of Valve Chamber at Pannipitiya P&D/C/RDA/PANNIPITIYA/2012/03 M/s. Nekro Construction & Engineering (Pvt.) Ltd. 2013.07.08 LKR. 512,600.00 45 days
Tender for Supply & Delivery of 44 Tonne of Hydrated Lime (Jumbo Bags) NWSDB/SS/IM/2013/13A Ceegreen Engineering Services 2013.07.09 LKR. 1,826,000.00 90 days
Tender for Supply and Delivery of Equipment for O&M in Eastern Province Water Supply Development Project P&D/EQUIPMENT/JICA/EP12/2012/02R M/s. General Sales Company (Pvt.) Ltd. 2013.07.12 LKR. 3,001,511.00 120 days
Quotation for Printing of Annual Reports & Accounts – 2011 for National Water Supply & Drainage Board   M/s. Samayawardana Printers (Pvt.) Ltd. 2013.07.12    
Tender for Supply and Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves & Manhole Covers for Gonapinuwala Water Supply Scheme RSC-S/P&D/DI/GONAPINUWALA/2012/02 M/s. M&E Turnkey Engineers (Pvt.) Ltd. 2013.07.12   120 days
Tender for Construction of 450m3 Capacity Ground Reservoir for Ibbagamuwa Water Supply Scheme P&D(NW)/C/CB/IBBA/2013/10 M/s. Sonakma Engineering (Pvt.) Ltd. 2013.07.12 LKR. 23,948,168.86 180 days
Tender for Supply and Delivery of DI Pipes, Fittings, Specials, Accessories and Valves for Thalawakele Water Supply Scheme RSC-C/P&D/DI/RECH/THALAWAKELE/2013/89 M/s. Thahirs (Pvt.) Ltd. 2013.07.12 LKR. 5,322,750.00 02 months
Published on 2013.07.16
Tender for Supply & Delivery of uPVC Pipes, Fittings and Specials for Bentota Distribution System RSC(S)/P&D/UPVC/BENTOTA/W/2013/01 M/s. Central Industries PLC 2013.06.12 LKR. 23,197,292.40 03 months
Tender for Supply and Installation of High Lift Pumps at Siribopura Booster Pump House RSC(S)/SS/M&E/SIRIBOPURA/2013/24 M/s. Dimo (Pvt.) Ltd. 2013.06.26 LKR. 7,364,264.00 04 months
Tender for Supply & Delivery of uPVC Pipes, Fittings & Specials for Thalawakele Water Supply Scheme Pipe Laying along Hatton-Nuwaraeliya Road RSC-C/P&D/PVC/RECH/THALAWAKELE/2013/74 M/s. S-Lon Lanka (Pvt.) Ltd. 2013.07.02 LKR. 5,073,383.44 45 days
Appointment of an Actuarial Consultant to obtain Actuarial Valuation of Employees Benefits in accordance with new LKAS 19 (Employee Benefits)   M/s. Actuarial & Management Consultants (Pvt.) Ltd. 2013.07.04 LKR. 75,000.00 10 days
Supply & Delivery of Multi Purpose Backhoe Excavators (02 Nos.) WSDP/TNC/PLANT/01 M/s. Senok Trade Combine (Pvt.) Ltd. 2013.07.04 LKR. 24,432,874.00 180 days
Tender for Construction of Boundary Wall for LS Yard at Thelawala P&D/Civil/LS Yard Boundary Wall/2013/01 M/s. Welko (Pvt.) Ltd. 2013.07.04 LKR. 2,524,219.46 56 days
Published on 2013.07.06
Tender for Supply and Installation of 06 Nos. of Ultraviolate Disinfection Systems with all Accessories for Sri Padha Water Supply Scheme RSC(C)/P&D/M&E/REH/SIRIPADHA/2012/413 M/s. R. S. Projects (Pvt.) Ltd. 2013.05.30 LKR. 6,091,190.00 90 days
Tender for Supply & Laying of DI, HDPE, PVC Pipes, Specials, Fittings and Valves for Transmission Main and Distribution System in Vavuniya WSS Dry Zone Urban Water and Sanitation Project PIPES/V/10 M/s. Engineering Projects (India) Ltd. 2013.05.31   720 days
Tender for Hiring of Three Vehicles for Regional Support Centre – NWP DGM(NW)/HV/CB-O&M/AGM’S OFFICE/2013/24 Mr. S.N.I.W.M.P.R. Illankoon 2013.06.20   12 months
Tender for Hiring of Three Vehicles for Regional Support Centre – NWP DGM(NW)/HV/CB-O&M/AGM’S OFFICE/2013/24 Mr. A. K. Dodangoda 2013.06.20   12 months
Tender for Hiring of a Van for Chief Chemist RSC Southern Province P&C/RSC(S)/C.CHEMIST/HIRING/VAN/2013-12 Mr. B. G. I. S. Jayawardene 2013.06.27   12 months
Tender for Supply & Delivery of Office Furniture for Project Director’s Office AN/JICA/QUO/FURNITURE/2013/01 M/s. D. R. Industries (Pvt.) Ltd. 2013.06.28 LKR. 565,458.71 30 days
Published on 2013.07.01
ADB Assisted Jaffna – Kilinochchi Water Supply and Sanitation Project (JKWSSP) – Single Source Selection for Road Selection for Road Crossing Works on Vallai – Thellipalai – Araly Road PD/JKWSSP/RS/2011/15 KDWA – TUDAWE Joint Venture 2013.05.12 LKR. 651,428.54 119 days
Tender for Hiring of Four Numbers of Vans PD/CWSSIP/ADB/2013/02 Mr. H. W. Ajantha Dayarathna 2013.06.17   12 months
Tender for Hiring of Four Numbers of Vans PD/CWSSIP/ADB/2013/02 Mr. M. D. K. Rodrigo 2013.06.17   12 months
Published on 2013.06.24
Tender for Supply of Double Cabs 2WD, Cargo Boom Truck, Pipe Cutter, Road Breaker, Submersible Sludge Pump, Single Phase Generator, Engineering Level Instrument, Leak Detection Instruments, Hand Held GPS Receiver, Computers under Kalu Ganga Water Supply Project WDSP/EQUP/JICA/KGWSP-P1 S2/2012/NCB-PACKAGE(J) M/s. Megatech (Pvt.) Ltd. 2013.06.20 LKR. 9,240,000.00 120 days
Published on 2013.06.20
Supply & Delivery of 2 Wheel Drive Diesel Powered Double Cabs (03 Nos.), Crew Cabs – 3.5 Ton (05 Nos.) and Tipping Truck 1 Cube (01 Nos.) WSDP/TNC/VEHICLES/02 M/s. United Motors Lanka PLC 2013.06.17 LKR. 48,934,290.00 180 days
Published on 2013.06.06
Tender for Supply of Double Cabs 2WD, Cargo Boom Truck, Pipe Cutter, Road Breakers, Submersible Sludge Pump, Single Phase Generator, Engineering Level Instrument, Leak Detection Instruments, Hand Held GPS Receiver, Computers under Kalu Ganga Water Supply Project WDSP/EQUP/JICA/KGWSP-P1 S2/2012/NCB-PAKCGAE (J) M/s. Toyota Lanka (Pvt.) Ltd. 2013.06.03 LKR. 38,500,000.00 120 days
M/s. Hi Fi Centre 2013.06.03 LKR. 1,136,150.00 04 months
M/s. Integrated Communication System (Pvt.) Ltd. 2013.06.03 LKR. 6,097,300.00 120 days
M/s. General Sales Company (Pvt.) Ltd. 2013.06.03 LKR. 4,416,417.00 120 days
M/s. Jinasena (Pvt.) Ltd 2013.06.03 LKR. 1,752,684.00 120 days
M/s. Sathosa Motors PLC 2013.06.03 LKR. 8,750,000.00 120 days
M/s. Megatech (Pvt.) Ltd. 2013.06.03 LKR. 3,900,000.00 120 days
Published on 2013.06.04
Tender for Supply and Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers & Surface Boxes for Water Transmission Mains Relocation at Polduwa Bridge, Battaramulla P&D/DI/RDA/POLDUWA/2012/02 M/s. Megatech (Pvt.) Ltd. 2013.05.09 LKR. 10,746,000.00 & US$ 729,582.00 & & € 17175.00 04 months
Implementation of Gampaha, Attanagalla & Minuwangoda Integrated Water Supply Scheme P&P/DB/CHINA EXIM/GAMIWSS/2013/01 M/s. China Machinary Engineering Corporation (CMEC) 2013.05.14 US$ 229,500,000.00 1,095 days
Tender for Supply & Delivery of 1,200 metric tons of Hydrated Lime AGM/SUP/CHEM/HL/2013/01 Ceegreen Engineering Services 2013.05.14 LKR. 6,983,200.00 & US$ 162,000.00 161 days
Tender for Laying of uPVC/ DI Pipes, Fittings, Specials & Valves for Old Town Distribution Main up to Medirigiriya Town RSC(NC)/PL/MEDIRIGIRIYA/2012/126 M/s. Edward & Christie 2013.05.15 LKR. 20,287,327.50 84 days
Tender for Site Preparation Works Including Storm Water Disposal Systems Landscaping & Other Ancillary Works at Intake and Tower Sites RSC(NC)/C/PL/MEDIRIGIRIYA/2012/252 M/s. Square Mech Engineering (Pvt.) Ltd. 2013.05.20 LKR. 10,586,422.27 154 days
Tender for the Supply and Delivery of 10,000 Sets of Spare Parts for 1/2″ Donghai Water Meters – Model LXH – 15 NWSD/SS/IM/2012/42&43 M/s. Rise International (Pvt.) Ltd. 2013.05.20 US$ 80,000.00 2 1/2 months
Tender for Supply & Delivery of uPVC Pipes, Fittings and Specials for Pumping Main from Scared City Treatment Plant to Lolugaswewa Water Tank Sacred City Water Supply Scheme RSC(NC)/PVC/SACRED CITY/2012/207 M/s. S-Lon Lanka (Pvt.) Ltd. 2013.05.23 LKR. 16,172,669.90 84 days
Tender for Surface Water Development in Vavuniya Dry Zone Water and Sanitation Project SW/V/02 M/s. Beijing Municipal Construction Group Co. Ltd. & M/s. K. D. A. Weerasinghe & Co. (Pvt.) Ltd. (BMG-KDAW JV) 2013.05.30 LKR 956,816,800.00 900 days
Procurement of Supply & Installation of Mechanical, Electrical and Instrumentation Works of Echchalampattu Water Supply Scheme ADB Assisted Conflict Affected Region Emergency Project P&D/M&E/ADB/CARE/EP/2013/01 Squire Mech – Lanka Tech – Hydro Mech Joint Venture 2013.05.31 LKR. 158,754,312.50 & US$ 213,293.79 & 76071 04 months
Tender for Laying and Jointing of DI Pipes and Specials for Pumping Main at Aluthwela & Diyatalawa Water Supply Scheme RSC(UVA)/CB/PL/DIYATHALAWA/2012/178 M/s. C&C Engineering (Pvt.) Ltd. 2013.06.03 LKR. 9,182,866.00 91 days
Published on 2013.06.01
Supply and Installation of Mechanical, Electrical and Instrumentation Works of Echchalampattu Water Supply Scheme P&D/M&E/ADB/CARE/EP/2013/01 View Awarding Letter      
Published on 2013.05.21
Tender for Supply & Delivery of DI Pipes, Fittings for Temporary Shifting of Existing Sewer Line at Polduwa Brudge on Kollupitiya – Sri Jayawardenapura Road Greater Colombo Sewerage Section GCS/DI/RDA/JAYAWARDANAGAMA/2012/07 M/s. Thahirs (Pvt.) Ltd. 2013.05.10 LKR. 2,962,640.00 01 month
Published on 2013.05.15
Tender for the Supply and Delivery DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers and Surface Boxes for Wastewater Transmission Main Relacotions at Polduwa Bridge, Battaramulla P&D(SEW)/DI/RDA/POLDUWA/2012/03 M/s. M&E Turnkey Engineer (Pvt.) Ltd. 2013.05.07 US$ 117,679.19 & LKR. 6,300,023.00 04 months
Published on 2013.05.07
Tender for the Supply and Delivery of 30,000 Sets of Spare Parts for NINGBO Water Meters – Model LXH – 15A NWSD/SS/IM/2012/42&43 M/s. Rovintech Engineering Company (Pvt.) Ltd. 2013.04.23 US$ 265,500.00 2.5 months
Tender for Supply. Delivery & Laying of HDPE Sewer Pumping Main and Construction of Pumping Station Wastewater Disposal System for National Cancer Institute – Maharagama P&D(SEW)/C/PL/CANCER INSTITUTE/2012/01 M/s. Subasingha Constractors & Earth Movers 2013.04.23 LKR. 95,359,785.00 365 days
Tender for Renting/ Leasing of a Building to Use as Office for Government Audit/ Internal Audit Sections DGM(IA)/LEASE/BUILDING/2012/01 M/s. Elcardo Industries (Pvt.) Ltd. 2013.05.02 LKR. 951,314.00  
Published on 2013.05.02
Tender for Renting a Building for the Project Director’s Office Anuradhapura North Water Supply Project PD/AN/JICA/Building Rent/2013/02 Mr. K. U. Kumarasinghe 2013.03.29 LKR. 75,000.00 per month 03 years
Tender for Supply and Delivery of 60,000 Nos. Volumetric Displacement Type 15mm Water Meters & Spare Parts M&E/WM/15/2012/04 M/s. U. S. S. Engineering (Pvt.) Ltd. 2013.04.11 US$ 915,160.00 & LKR. 6,676,982.00  
Tender for Rehabilitation Works at Old Intake of Avissawella Water Supply Scheme WC/P&D/C/Avissawella/2012/14R M/s. Masha Construction Co. (Pvt.) Ltd. 2013.04.22 LKR. 16,631,998.90 365 days
Tender for Hiring of 05 Nos. Crew Cabs for OIC (Dehiwala), OIC (Soysapura) and OIC (Horana) and 01 No. Van for Special Investigation Unit RSC/W-S/H(05)/2012/77 Mr. O. Ruwan Aravinda de Silva 2013.04.22   12 months
Tender for Hiring of 05 Nos. Crew Cabs for OIC (Dehiwala), OIC (Soysapura) and OIC (Horana) and 01 No. Van for Special Investigation Unit RSC/W-S/H(05)/2012/77 Mr. S. L. A. Nonis 2013.04.22   12 months
Tender for Hiring of 05 Nos. Crew Cabs for OIC (Dehiwala), OIC (Soysapura) and OIC (Horana) and 01 No. Van for Special Investigation Unit RSC/W-S/H(05)/2012/77 Mr. R. M. P. V. Bandara 2013.04.22   12 months
Tender for Hiring of 05 Nos. Crew Cabs for OIC (Dehiwala), OIC (Soysapura) and OIC (Horana) and 01 No. Van for Special Investigation Unit RSC/W-S/H(05)/2012/77 Mr. S. A. D. Hapuarachchi 2013.04.22   12 months
Published on 2013.04.24
Tender for Supply & Laying PVC Pipes as Replacement of AC Pipelines in Kelaniya and Wattala Areas Towns North of Colombo Water Supply Project – Stage II Water Sector Development Project WSDP/Pipes Supply & Laying/JICA/TNC/2012/C8 M/s. Sunken Construction (Pvt.) Ltd. 2013.04.04 LKR. 282,452,518.20 365 days
Tender for Balance Pipe Laying for Pumping Main along Wariyapola – Hiripitiya Road at Wariyapola Water Supply Scheme RSC(NW)/C/PL/ENG.SAV/WARI/2012/96 M/s. Indika Construction 2013.04.11 LKR. 5,257,900.00 90 days
Tender for Supply & Delivery of DI Double Flanged Pipes, Specials, DI/ CI Valves, Manhole Covers and Surface Boxes for Wavinna Distribution System Kundasale Water Supply Scheme P&D/DI/CAPITAL/KUNDASALE/2012/19 M/s. Allied Trading International (Pvt.) Ltd. 2013.04.17 LKR. 4,433,492.63 & US$ 182,442.21 45 days
Published on 2013.04.11
Bid for Augmentation of Existing Water Treatment Plant Katharagama Water Supply Scheme P&D/C/KATARAGAMA-AUG/2012/01 M/s. Subasinghe Contractors & Earth Movers 2013.04.05 LKR. 79,602,752.25 126 days
Tender for Supply & Delivery of uPVC Pipes, Fittings and Specials for Gonapinuwala Water Supply Scheme RSC(S)/P&D/UPVC/GONAPINUWALA/2013/01 M/s. Duro Pipes Industrial (Pvt.) Ltd. 2013.04.05 LKR. 16,857,405.00 03 months
Published on 2013.04.02
Tender for Supply and Delivery of DI Pipes, Fittings, Specials, Accessories, DI Valves, Manhole Covers & Surface Boxes for the Distribution Systems in Kalu Ganga Water Supply Project Kalu Ganga Water Supply Project Phase I Stage II WSDP/DI/JICA/KGWSP-P1 S2/2012/NCB-PACKAGE (F) M/s. Hovael Holdings (Pvt.) Ltd. 2013.01.28 LKR. 50,046,822.00 120 days
Tender for Supply and Delivery of DI Pipes, Fittings, Specials, Accessories, DI Valves, Manhole Covers & Surface Boxes for the Distribution Systems in Kalu Ganga Water Supply Project Kalu Ganga Water Supply Project Phase I Stage II WSDP/DI/JICA/KGWSP-P1 S2/2012/NCB-PACKAGE (F) M/s. Lanka Development Network (Pvt.) Ltd. 2013.01.28 LKR. 28,809,000.00 120 days
Tender for Supply and Delivery of DI Pipes, Fittings, Specials, Accessories, DI Valves, Manhole Covers & Surface Boxes for the Distribution Systems in Kalu Ganga Water Supply Project Kalu Ganga Water Supply Project Phase I Stage II WSDP/DI/JICA/KGWSP-P1 S2/2012/NCB-PACKAGE (F) M/s. Access International (Pvt.) Ltd. 2013.01.28 LKR. 67,607,496.40 120 days
Tender for Supply and Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers & Surface Boxes for Hambantota Water Supply Scheme RSC(S)/P&D/DI/HAMBANTOTA/2012/01 M/s. Lanka Development Network (Pvt.) Ltd. 2013.02.12 LKR. 5,667,442.00 & US$ 154,510.00 04 months
Tender for Hiring of 06 Nos. Vans for RSC (W-S), AE (Panadura), AE (Bandaragama), Construction (Kalutara) & 02 Nos. Crew Cabs for OIC (Panadura) & OIC (Wadduwa) RSC(W-S)/H(03)/2012/60 Mr. W. G. Sarath 2013.02.14   12 months
Tender for Hiring of 06 Nos. Vans for RSC (W-S), AE (Panadura), AE (Bandaragama), Construction (Kalutara) & 02 Nos. Crew Cabs for OIC (Panadura) & OIC (Wadduwa) RSC(W-S)/H(03)/2012/60 Mr. I. D. C. Perera 2013.02.14   12 months
Tender for Hiring of 06 Nos. Vans for RSC (W-S), AE (Panadura), AE (Bandaragama), Construction (Kalutara) & 02 Nos. Crew Cabs for OIC (Panadura) & OIC (Wadduwa) RSC(W-S)/H(03)/2012/60 Mr. M. D. S. A. Rodrigo 2013.02.14   12 months
Tender for Hiring of 06 Nos. Vans for RSC (W-S), AE (Panadura), AE (Bandaragama), Construction (Kalutara) & 02 Nos. Crew Cabs for OIC (Panadura) & OIC (Wadduwa) RSC(W-S)/H(03)/2012/60 Mr. S. A. D. Hapuarachchi 2013.02.14   12 months
Tender for Hiring of 06 Nos. Vans for RSC (W-S), AE (Panadura), AE (Bandaragama), Construction (Kalutara) & 02 Nos. Crew Cabs for OIC (Panadura) & OIC (Wadduwa) RSC(W-S)/H(03)/2012/60 Mr. S. P. Rathnayake 2013.02.14   12 months
Tender for Hiring of 06 Nos. Vans for RSC (W-S), AE (Panadura), AE (Bandaragama), Construction (Kalutara) & 02 Nos. Crew Cabs for OIC (Panadura) & OIC (Wadduwa) RSC(W-S)/H(03)/2012/60 MLKR. Dilum Kumari Weerasinghe 2013.02.14   12 months
Tender for Supply & Delivery of uPVC Pipes and Accessories for Improvement of Distribution Lines at Vavunativu Water Supply Scheme RSC(E)/AGM(E)/D’KIR/PVC/VAVU-BAT/2012/62 M/s. Kamal PVC Industries (Pvt.) Ltd. 2013.02.14 LKR. 9,116,512.71 75 days
Tender for Construction of Regional Office Building at Jaffna Jaffna & Kilinochchi Water Supply & Sanitation Project PD/JKWSSP/BUILDING/2012/18 M/s. Link Engineering (Pvt.) Ltd. 2013.01.23 LKR. 256,690,442.57 550 days
Tender for Hiring of 01 Nos. of Tipper for Construction Unit in RSC (W/N) RSC(W-N)/HIRING/CON(CAP)/2012/63R M/s. Shakthi Construction (Pvt.) Ltd. 2013.03.01   12 months
Appointment of a Consultant (A Firm of Chartered Accountants) for Preparation of Annual Accounts in Complying with International Financial Reporting Standards (IFRS) DGM(F)/CONSULTANT,IFRS/2013/01 M/s. Ernst & Young 2013.03.06   08 weeks
Tender for Construction of 750m3 Elevated Tower Wanela Water Supply Scheme RSC/E/Trincomalee/P&D/CB/Wanela/2012/23 M/s. Isuru Engineering (Pvt.) Ltd. 2013.03.06 LKR. 87,685,869.70 280 days
Tender for Supply and Installation of Surge Vassels & Accessories for Thalawakele & Matale WSS P&D/M&E/CAPITAL/THALAWAKELE & MATALE/2012/12 M/s. Hydro Serve Engineering (Pvt.) Ltd. 2013.03.07 LKR. 13,300,000.00 120 days
Tender for Supply & Delivery of Gunmetal Ferrules AGM/SUP/GF/2012/02 M/s. Hovael Holdings (Pvt.) Ltd. 2013.03.08 LKR. 37,125,000.00 91 days
Tender for Supply & Delivery of Gunmetal Ferrules AGM/SUP/GF/2012/02 M/s. Lanka Development Network (Pvt.) Ltd. 2013.03.08 LKR. 1,620,000.00 91 days
Tender for Construction of Treatment Plant and Towers at Mahaoya, Augmentation of Treatment Plant/ Intake at Dehiattakandiya and Construction of Sumps/ Pump House and Other Civil Works at Saddatissa, Kondawatuwana, Uhana, Damana, Hingurana and Pothuwil Eastern Province Water Supply Development Project P&D/CIVIL/JICA/EP9-1/2011/10 M/s. Squire Mech Engineering (Pvt.) Ltd. 2013.03.12 LKR. 568,967,742.83 455 days
Tender for Hiring of a Vehicle for Central Laboratory T&C/CLS(CL)/VEH(01)/2012/01 MLKR. H. L. Aberathne 2013.03.13   12 months
Supply & Delivery of 150 MTS of Bleaching Powder AGM/SUP/CHEM/BP/2012/02 M/s. Ceegreen Engineering (Pvt.) Ltd. 2013.03.19 LKR. 14,250,000.00 180 days
Tender for Supply and Installation of Low Lift Pumps and Accessories at Aluthwela Intakes of Diyatalawa Water Supply Scheme RSC(UVA)/AGM(UVA)/CB/DIYATALAWA/2012/142 M/s. Dimo (Pvt.) Ltd. 2013.03.19 LKR. 39,702,005.00 180 days
Tender for Supply & Delivery of uPVC Pipes. Fittings and Specials for Pipe Extension Work at Wilgamvihara and Seenipura Villages Trincomalee Water Supply Scheme RSC/E/TRINCOMALEE/P&D/DAYATAKIRULA/UPVC/2012/34 M/s. Industrial Plastics (Pvt.) Ltd. 2013.03.19 LKR. 9,732,089.47 60 days
Tender for Supply & Placing of Filter Media for Two Numbers of Slow Sand Filters RSC(S)/P&D/C/FM/KATARAGAMA/2012/02 M/s. Weerarathna Builders 2013.03.19 LKR. 16,483,610.00 182 days
Kataragama Water Supply Scheme
Supply & Delivery of DI Pipes, Fittings, Specials, Accessories, DI/CI Valves, Manhole Covers & Surface Boxes for Elpitiya Yard Piping Elpitiya Water Supply Scheme RSC(CENTRAL)/P&D/DI/TSK/ELPITIYA/2012/18 M/s. M&E Turnkey Engineers (Pvt.) Ltd. 2013.03.20 LKR. 1,692,135.34 & US$ 46,099.69 60 days
Tender for Hiring of a Car Anuradhapura North Water Spply Project at Anuradhapura PD/AN/JICA/Vehicle Hire/2013/01 Mr. W. M. Ranbanda 2013.03.29   730 days
Published on 2013.04.02
Tender for Supply & Installation of Aluminium Windows for Planning & Design Section P&D/ALUMINIUMWINDOWS/2012/01 M/s. IshaAlu Design & Distribution (Pvt.) Ltd. 2013.03.25 LKR. 2,776,371.40 30 days
Tender for Construction of Remaining Incomplete Works of Clear Water Reservoir at Water Treatment Plant, Katugastota GR.KANDY/CIVIL/PC-05/2013-04 M/s. Sanken Construction (Pvt.) Ltd. 2013.03.27 LKR. 211,500,960.00  
Published on 2013.03.28
Tender for Construction of Chemical House, Fence, Sump Roof, Renovation of Filter House & Chemical Stores at Tissawewa Water Treatment Plant RSC/NC/C/SACRED CITY/2012/95 M/s. Wijekamal Construction (Pvt.) Ltd. 2013.03.25 LKR. 22,550,013.00 84 days
Tender for the Sale of Redundant and Obsolete Items MS/SUP/RED/2012/02 View Details      
Published on 2013.03.20
Quotation for Designing & Printing of Souvenir ADDL.GM(CS)/DESIGNING & PRINTING/2013/02 M/s. KSU Graphic (Pvt.) Ltd. 2013.03.05 LKR. 376,675.00 07 days
Quototation for Printing of Books “Water Heritage of Sri Lanka” ADDL.GM(CS)/PRINTING/2013/03 M/s. Tharanjee Printers 2013.03.05 LKR. 982,000.00 07 days
Tender for the Service Provider for World Water Day Function at BMICH ADDL.GM(CS)/SERVICE PROVIDER/2013/01 M/s. Swedish Trading 2013.03.05 LKR. 1,430,000.00  
Tender for Supply & Delivery of uPVC Pipes, Fittings and Specials for Welvita Road WC/P&D/PVC/WELVITA ROAD/2012/29 M/s. Central Industries PLC 2013.03.06 LKR. 12,554,685.80 03 months
Tender for Laying of Distribution Main & Rider Main of Madagalla Road from Ibbagamuwa to Kadulawa Junction RSC(NW)/C/PL/CB/IBBAGAMUWA/2012/88 M/s. Thilanka Enterprises 2013.03.07 LKR. 6,582,409.30 90 days
Tender for Construction of Office Building for Regional Support Centre (Western – South) Kalu Ganga Water Supply Project – Phase 1 Stage 2 WSDP/CIVIL/KGWSP-P1 S2/2012/NCB-PACKAGE-G M/s. Central Engineering Consultancy Bureau 2013.03.08 LKR. 337,607,615.95 540 days
The Construction of Kandana Water Treatment Plant Extension – Civil, Mechanical/ Electrical and ICM Works WSDP/KGWSP-P1 S2/ICB-01 M/s. Salcon Engineering Berhad 2013.03.11 LKR. 1,375,187,319.50 JY 301,742,333.00  
Tender for Hiring of 03 Nos. Vans, 03 Nos. Crew Cabs & 01 No. of Mini Lorry for RSC (W-N) Office RSC(W/N)/HIRING/RSC(O&M)/2013/92 MLKR. S. A. Sriyalatha 2013.03.13   12 months
Tender for Hiring of 03 Nos. Vans, 03 Nos. Crew Cabs & 01 No. of Mini Lorry for RSC (W-N) Office RSC(W/N)/HIRING/RSC(O&M)/2013/92 MLKR. D. D. Surangani 2013.03.13   12 months
Tender for Hiring of 03 Nos. Vans, 03 Nos. Crew Cabs & 01 No. of Mini Lorry for RSC (W-N) Office RSC(W/N)/HIRING/RSC(O&M)/2013/92 Mr. Aruna Sri Jayasekara 2013.03.13   12 months
Tender for Hiring of 03 Nos. Vans, 03 Nos. Crew Cabs & 01 No. of Mini Lorry for RSC (W-N) Office RSC(W/N)/HIRING/RSC(O&M)/2013/92 Mr. K. K. R. M. S. Kodithuwakku 2013.03.13   12 months
Tender for Hiring of 03 Nos. Vans, 03 Nos. Crew Cabs & 01 No. of Mini Lorry for RSC (W-N) Office RSC(W/N)/HIRING/RSC(O&M)/2013/92 Mr. H. A. N. A. Senarath 2013.03.13   12 months
Tender for Hiring of 03 Nos. Vans, 03 Nos. Crew Cabs & 01 No. of Mini Lorry for RSC (W-N) Office RSC(W/N)/HIRING/RSC(O&M)/2013/92 Mr. A. Walpola 2013.03.13   12 months
Tender for Hiring of 03 Nos. Vans, 03 Nos. Crew Cabs & 01 No. of Mini Lorry for RSC (W-N) Office RSC(W/N)/HIRING/RSC(O&M)/2013/92 Mr. S. A. D. A. Kumara 2013.03.13   12 months
Supply of Corporate Uniforms ADD.GM(C&S)/UNIFORMS/WWD2013/01 M/s. Emerald International (Pvt.) Ltd. 2013.03.14 LKR. 176,150.00  
Uniforms of Lady Ushers of World Water Day ADD.GM(C&S)/UNIFORMS/WWD/2013/01 M/s. Roop Kala 2013.03.14 LKR. 118,350.00  
Uniforms of Lady Ushers of World Water Day ADD.GM(C&S)/UNIFORMS/WWD/2013/01 M/s. Wijaya Saree Centre 2013.03.14 LKR. 49,980.00  
Uniforms of Lady Ushers of World Water Day ADD.GM(C&S)/UNIFORMS/WWD/2013/01 M/s Golden Tex 2013.03.14 LKR. 53,600.00  
Published on 2013.03.12
Tender for Supply & Delivery of 400 Metric Tons of Poly Aluminium Chloride AGM?SUP/CHEM/PAC/2012/01 Devi Trading Company 2012.11.14 LKR. 28,560,000.00 154 days
Tender for Laying of 400mm diameter DI & 630mm diameter Polyethylene (PE) Pipes, Fittings, Specials, Accessories, DI Valves, Manhole Covers and Surface Boxes for Tranmission Main from Maggona to Beruwala Kalutara Water Supply Scheme (Augmentation) – Stage II P&D/C/PL/KALUTARA/2012/01 M/s. Subasinghe Contractoris & Earth Movers 2012.11.30 LKR. 98,035,950.00 182 days
Tender for Supply & Delivery of 1,650 Metric Tons of Aluminium Sulphate AGM/SUP/CHEM/ALS/2012/02 Ceegreen Engineering (Pvt.) Ltd. 2012.12.05 US$ 316,800.00 & LKR. 6,920,100.00 133 days
Tender for Replacement of Cast Iron Pipe Lines in Ananda Rajakaruna Mawatha & Serpentine Road WC/P&D/C/PL/ARMW&SR/CC-E/2012/17 M/s. State Engineering Corporation of Sri Lanka 2012.12.12 LKR. 21,868,490.22 180 days
Tender for Sewer Extensions with Connection to Fairline Flats at Dehiwala GCS/C/PL/Dehiwala/2012/05 M/s. Sahan Builders 2012.12.14 LKR. 648,340.00 91 days
Tender for Supply, Delivery & Installation of Server for Manager’s Office, Batticaloa AGM/SUP/SERVER/2011/79 M/s. Informatics (Pvt.) Ltd. 2012.12.17 LKR. 684,275.00 30 days
Supply and Delivery of 60,000 nos. Volumetric Displacement Type 15mm Water Meters and Spare Parts M&E/WM/15/2012/02 M/s. Rovintech Engineering Company (Pvt.) Ltd. 2012.12.21 US$ 979,560.00 & LKR. 4,980,000.00  
Tender for Supply and Installation of Verticle Turbine Water Pumping Sets and Accessories for Weeragoda Intake of Banglawady Treatment Plant at Samanthurai RSC(E)/AGM(E)/PUMP/D’KIR./WEER-SAM/2012/38 M/s. Dimo (Pvt.) Ltd. 2013.01.01 LKR. 12,288,074.00 120 days
Tender for Transporting & Laying of uPVC/ DI Pipes for Improvement of Distribution Lines at Vavunativu Water Supply Scheme in Batticaloa RSC(E)/AGM(E)/PUMP/D’KIR./C/PL/VAN-BAT/2012/63 M/s. Edward and Chiristie 2013.01.01 LKR. 6,878,740.00 119 days
Tender for Supply & Delivery of uPVC Pipes, Fittings and Specials for Pipe Laying in Dompe Area RSC(W/N)/UPVC/DOMPE(TNC PROJ)/2012/80 M/s. Industrial Plastics (Pvt.) Ltd. 2013.01.01 LKR. 15,663,745.17 02 months
Tender for Hiring of One Number Van for Ruhunupura Water Supply Scheme PD/RUHUNUPURA WSP/VEHICLE HIRE/2011/01R Mr. K. K. Hemachandra 2013.01.11   12 months
Tender for Hiring of 04 Nos. Crew Cabs for TNC Region RSC(W/N)/HIRING/TNC/O&M/2012/70 Mr. P. A. Upali Dhammika 2013.01.15   12 months
Tender for Hiring of 04 Nos. Crew Cabs for TNC Region RSC(W/N)/HIRING/TNC/O&M/2012/70 Mr. L. A. Athula Perera 2013.01.15   12 months
Tender for Hiring of 04 Nos. Crew Cabs for TNC Region RSC(W/N)/HIRING/TNC/O&M/2012/70 Mr. K. K. R. M. S. Kodithuwakku 2013.01.15   12 months
Tender for Hiring of 04 Nos. Crew Cabs for TNC Region RSC(W/N)/HIRING/TNC/O&M/2012/70 Mr. G. D. P. M. Handunge 2013.01.15   12 months
Tender for Supply and Delivery of DI Pipes, Fittings, Specials Accessories DI/CI Valves, Manhole Covers and Surface Boxes for Eastern Province Water Sector Development Project P&D/DI/JICA/EP1/2010/02 M/s. Access International (Pvt.) Ltd. 2013.02.22 LKR. 97,932,053.18 & US$ 6,559,685.50 240 days
Renovation of Existing Pump House, Existing Well and Cistern Tanks, Supplying and Installation of Pump, Boundary Fencing and Construction of Box Culvert at Vaddakarachchi PD/CBRWSSP/2012/RQ/VADDAKACHCHI/09 Helman Engineering Works 2013.02.28 LKR. 1,205,200.00 90 days
Tender for Laying of DI/uPVC Pipes, Fittings, Specials, DI Valves & Accessories for the Tranmission Mains from Saddatissa Mw., Ampara to Kalmunai Tower Eastern Province Water Supply Development Project P&D/LAYING/JICA/EP2/2010/05 M/s. Sanken Contruction (Pvt.) Ltd. 2013.03.04 LKR. 346,390,231.00 574 days
Published on 2013.03.08
Tender for Hiring of 03 Vehicles for Water Supply Schemes in Kurunegala Region O&M(NW)/HV/O&M/KURU.REG/2012/106 Mr. R. M. C. B. Ratnayake 2013.02.20   12 months
Tender for Septage Treatment Facility and Associated Construction and E&M Equipment in Chilaw and Puttalam Dry Zone Urban Water and Sanitation Project SEP/C&P/06 M/s. Squire Mech Engineering (Pvt.) Ltd. 2013.02.23 LKR. 203,269,530.18 450 days
Tender for Hiring a Van for RSC (S) Commercial Section RSC(S)/COMMERCIAL/HIRING/VAN/2012/65 Mr. P. M. Gunarathne 2013.02.27    
Published on 2013.03.01
Tender for Supply & Delivery of uPVC Pipes, Fittings and Specials for Regional Stores – Kurunegala O&M(NW)/PVC/O&M/REG.STO/2012/125 M/s. Duro Pipe Industrial (Pvt.) Ltd. 2013.02.13 LKR. 5,080,750.00 45 days
Tender for Renting/ Leasing of a Building to use as office for Government Audit/ Internal Audit Sections DGM(IA)/LEASE/BUILDING/2012/01 M/s. Elcardo Industries 2013.02.18 . 24 months
Tender for Supply and Delivery of DI Pipes, Fittings, Specials, Accessories DI/CI Valves, Manhole Covers & Surface Boxes for Wavinna Distribution System P&D/DI/CAPITAL/KUNDASALE/2012/06 M/s. M&E Turnkey Engineers (Pvt.) Ltd. 2013.02.20 LKR. 5,497,866.00 & US$ 179,694.68 & GBP 22,073.01 02 months
Published on 2013.02.19
Extension to the Renting Period of the Building to use as office for ADB Assisted Colombo Water Supply Service Improvement Project   Mr. B. W. Pushpawansa 2012.12.14   01 year
Supply & Delivery of 300mm & 250mm dia. DI Pipes, Fittings, Specials, Accessories, DI/CI Valves & Manhole Covers for Medirigiriya Old Town Distribution Main RSC-NC/DI/MEDIRIGIRIYA/2012/138 M/s. Allied Trading International (Pvt.) Ltd. 2013.01.02 LKR. 5,030,500.00 & US$ 206,027.20 119 days
Tender for Supply and Installation of Vertical Split Casing Centrifugal Pumping Sets & Accessories for Deduruoya Intake of Kurunegala Water Supply Scheme E&M(NW)/P/ES/KURUNEGALA/2012/53 M/s. K. P. Projects International (Pvt.) Ltd. 2013.02.07 LKR. 30,000,000.00 04 months
Tender for Construction of 02 Nos. 450m3 Capacity Reservoirs for Dambadeniya Water Supply Scheme CONS(NW)/C/CB/DAM/2012/52 M/s. Vasiri Construction Company (Pvt.) Ltd. 2013.01.08 LKR. 38,584,582.63 180 days
Tender for Hiring of 03 Vehicles for Water Supply Schemes in Kurunegala Region O&M(NW)/HV/O&M/KURU.REG/2012/106 Mr. H. P. S. D. Karunarathna 2013.01.15   12 months
Tender for Hiring of 03 Vehicles for Water Supply Schemes in Kurunegala Region O&M(NW)/HV/O&M/KURU.REG/2012/106 Mr. B. A. Vensal 2013.01.15   12 months
Tender for Hiring of 03 Vehicles for Water Supply Schemes in Kurunegala Region O&M(NW)/HV/O&M/KURU.REG/2012/106 Mr. S. K. H. Sabaragamuwa 2013.01.15   12 months
Tender for Advertising on Water Towers Belonging to the NWSDB T&C/PRU/Advertising/2012/01 M/s. Mediart (Pvt.) Ltd. 2013.01.23 LKR. 50,000.00  
Tender for Construction of 750m3 Water Tower Inginiyagala, 750m3 Water Tower Namal Oya, 600m3 Water Tower Thottama, Staff Quarters and Ancillary Works Integrated Water Supply Scheme for Un-Served Areas of Ampara District – Phase III Project P&D/UAADP III/GOSL/WTBK/2011/02R M/s. Isuru Engineering (Pvt.) Ltd. 2013.01.23 LKR. 213,337,140.80 546 days
Tender for Construction Office Building, Stores & Vehicle Park for Gampaha (Production) Water Supply Scheme RSC(W/N)/CIVIL/YAKKALA(REH)/2011/122 M/s. Sunil Construction 2013.01.28 Rs, 7,240,152.90 91 days
Procurement for Supply, Delivery and Installation of Lime & Alum Dosing Packages and Accessories for Thalawakele Water Supply Scheme RSC-C/M&E/CAPITAL/THALAWAKELE/2012/227 M/s. Hydro-Serve Engineering (Pvt.) Ltd. 2013.01.28 LKR. 5,600,000.00 120 days
Tender for Consultancy Services for Construction of Proposed Office Building for Manager (O&M), Galle RSC(S)/GALLE/M(O&M)/OFFICE/2012-92 The Dean, Faculty of Engineering, University of Ruhunu 2013.01.28    
Tender for Provision of Unskilled Workmen for Western Production Region on Year 2011/2012 DPC/W/PD/LABOUR/C/22/2011 M/s. E. A. P. Enterprises 2013.01.29 LKR. 6,263,572.50 06 months
Tender for Water Leak Repair Works of Ground Reservoir at Saunder’s Place Negombo Water Supply Scheme RSC(W/N)/CIVIL/NEG(RECH-BIW)/2012/57 M/s. Contec (Pvt.) Ltd. 2013.01.30 LKR. 7,110,950.00 182 days