Infrastructure Development Sub-project Data (Forth Round) as on 30/06/2022




No. District Upazila ID ID ID Name Approved Budget
1 Sylhet Sylhet Sadar INF-2019-20-609162-2 Supply of medical equipement and Oxigen Cylinder at different community clinic of Sylhet Sadar 1,549,275.00
2 Sylhet Sylhet Sadar INF-2019-20-609162-1 Construction of school building at Bhahar Coloni Primary school 2,448,883.00
3 Moulvibazar Sreemangal INF-2019-20-605883-03 Construction of Girls Corner at Udayan Girls School 1,598,664.00
4 Moulvibazar Sreemangal INF-2019-20-605883-02 Supply of high low benches in differnet secondary school & Madrasa at Sreemangal Upazila 1,249,000.00
5 Moulvibazar Sreemangal INF-2019-20-605883-01 Installation of Central Oxygen at Upazila Health Complex to deal with Covid-19 1,151,000.00
6 Moulvibazar Moulvibazar Sadar INF-2019-20-605874-02 Supply of Highlow benches at different Primary School/Madrasa at Moulavibazar Sadar Upazila 2,996,444.00
7 Moulvibazar Moulvibazar Sadar INF-2019-20-605874-01 Provide necessary health & Service materials at Sadar Health Complex, Union sub-health Center and Community Clinic 1,000,000.00
8 Habiganj Madhabpur INF-2019-20-603671-03 Supply of medical equipement at upzila health complex for prevent Covid-19 1,131,560.00
9 Habiganj Madhabpur INF-2019-20-603671-02 Construction of 4 nos. multipurpose shed in different market place at Madhabpur Upazila 1,934,092.00
10 Habiganj Madhabpur INF-2019-20-603671-01 Construction of 4 nos. multipurpose shed in different market place at Madhabpur Upazila 1,934,092.00
11 Sylhet Zakiganj INF-2019-20-609194-02 Construction of digital classroom for two secondary school students. 3,000,000.00
12 Sylhet Zakiganj INF-2019-20-609194-01 Supply of medical equipments at upazila health complex and community clinic to deal with COVID-19. 1,000,000.00
13 Sylhet Gowainghat INF-2019-20-609141-03 Construction of a classroom at Sonarhaat high School. 1,048,523.00
14 Sylhet Gowainghat INF-2019-20-609141-02 Supply of medical equipments at upazila health complex and community clinic to deal with COVID-19. 1,703,171.00
15 Sylhet Gowainghat INF-2019-20-609141-01 Supply Of desk benches at different secondary educational institutes. 1,248,188.00
16 Sylhet Bishwanath INF-2019-20-609120-02 Supply of high & low benches at differet primary schools at Bishwanath upazila. 2,899,808.00
17 Sylhet Bishwanath INF-2019-20-609120-01 Installation of a Central Oxygen System at upazila health complex to deal With COVID-19. 1,087,845.00
18 Sunamganj Sunamganj Sadar INF-2019-20-609089-03 Supply of high-low banches and multimedia projector at different schools. 1,200,000.00
19 Sunamganj Sunamganj Sadar INF-2019-20-609089-02 Construction of a academis building and washblock at 2 different secondary schools. 2,800,000.00
20 Sunamganj Sunamganj Sadar INF-2019-20-609089-01 Supply of Medical equipments at Upazila Health complex to deal with Covid-19. 1,000,000.00
21 Sunamganj Jagannathpur INF-2019-20-609047-02 Constructon of wash block at two bazar in Jagannathpur Upazila. 1,794,751.00
22 Sunamganj Jagannathpur INF-2019-20-609047-01 Installation of Central Oxygen system with patient bed with equipments at Upazila Health Complex to deal with COVID-19. 2,205,004.00
23 Sunamganj Dowarabazar INF-2019-20-609033-01 Supply of Desk & benches at different School, College & Madrasa 3,997,500.00
24 Sunamganj Dharmapasha INF-2019-20-609032-03 Installation of solar street light at different important places 1,015,000.00
25 Sunamganj Dharmapasha INF-2019-20-609032-02 Construction of irrigation drain for crop production 2,173,328.00
26 Sunamganj Dharmapasha INF-2019-20-609032-01 Supply of Central Oxygen System at Upazila Health Complex 1,800,000.00
27 Sunamganj Derai INF-2019-20-609029-02 Construction of a wash-block at secondary educational Institutes & Madrashas. 2,900,001.00
28 Sunamganj Derai INF-2019-20-609029-01 Installation of Central Oxygen system at Upazila Health Complex to deal with COVID-19. 1,099,998.00
29 Moulvibazar Kamalganj INF-2019-20-605856-03 Installation of solar street lights at different important places. 2,233,000.00
30 Moulvibazar Kamalganj INF-2019-20-605856-02 A)Construction of Sub- mersible pumps along with water supply for supply of pure water to Tea garden labourer at Bagharchhara. B) Construction of Sub- mersible pumps along with water supply for supplying of pure water to Tea garden labourer at Kalaban. C) Construction of RCC connecting road besides vandarigao high school. 2,127,530.00
31 Moulvibazar Kamalganj INF-2019-20-605856-01 Supply of Oxygen cylinder box and medical equipments at upazila health complex. 1,639,470.00
32 Moulvibazar Juri INF-2019-20-605835-02 Construction & renovation of 4 hygiene corner for Secondary school & College students 2,955,137.00
33 Moulvibazar Juri INF-2019-20-605835-01 Installation of Central Oxygen system at Upazila Health Complex 1,044,750.00
34 Moulvibazar Borolekha INF-2019-20-605814-03 Installation of solar street lights at different important places at diddent Union. 3,000,000.00
35 Moulvibazar Borolekha INF-2019-20-605814-02 Supply of medical equipments at Upazila Health Complex to deal with COVID-19. 1,000,000.00
36 Moulvibazar Borolekha INF-2019-20-605814-01 Construction of stairs for small ethnic groups 1,000,000.00
37 Moulvibazar Rajnagar INF-2019-20-605880-03 Construction of Multi-purpose Shed at Rajnagar Bazar 1,623,705.00
38 Moulvibazar Rajnagar INF-2019-20-605880-02 Supply of Power Tillers for Agricultural purpose 1,259,760.00
39 Moulvibazar Rajnagar INF-2019-20-605880-01 Supply of Medical Equipments at Upazila Health Complex 1,116,531.00
40 Moulvibazar Kulaura INF-2019-20-605865-03 Construction of RCC stairs for Upajati People 1,081,475.00
41 Moulvibazar Kulaura INF-2019-20-605865-02 Supply of High-low benches at 15 different schools & Madrashas 1,912,350.00
42 Moulvibazar Kulaura INF-2019-20-605865-01 Supply of Medical Equipments at Upazila Health Complex, Union Health Complex & Community Clinic 1,006,175.00
43 Habiganj Nabiganj INF-2019-20-603677-03 Instatallation of central Oxygen supply system at Nabiganj Upazila Hospital 1,000,000.00
44 Habiganj Nabiganj INF-2019-20-603677-02 Development of Fish & Vegitable Market at Oushkandi & Shatokbazar under Nabiganj Upazila 2,000,000.00
45 Habiganj Nabiganj INF-2019-20-603677-01 Installation of solar street light at Sakua bazar, Raisganj bazar & Kashipur via Serpur bazar 1,000,000.00
46 Habiganj Lakhai INF-2019-20-603668-03 Construction of three drain for drainage water. 2,832,072.00
47 Habiganj Lakhai INF-2019-20-603668-02 Supply of Computer, Table, Chair, and multimedia equipments at different educational institues in Lakhai. 2,167,925.00
48 Habiganj Lakhai INF-2019-20-603668-01 Consrruction of hand washing basin at 20 different primary and secondary educational institues. 1,000,000.00
49 Habiganj Habiganj Sadar INF-2019-20-603644-03 a. Installation of Solar Street light at soto Bohula to Locra village bia Richi village b.Supplying of laptop & Mulmedia equipments in 5 nos High School & Madrasa under Habiganj Sadar 1,000,000.00
50 Habiganj Habiganj Sadar INF-2019-20-603644-02 Supply of Delivery equipment's of 8 nos.Union Community Clinic at Habiganj Sadar upazila 1,000,000.00
51 Habiganj Habiganj Sadar INF-2019-20-603644-01 Construction of R.C.C drain of Road side at Richi Ahsan Ullah house to Sazzad Ali's house, Arafat Ali's house to Abdul Malek house, Abdul Kyum's house to Abdul Ahad's house 2,000,000.00
52 Habiganj Chunarughat INF-2019-20-603626-02 Installation of Central Oxygen system with patient bed with equipments at Upazila Health Complex to deal with COVID-19. 1,185,262.00
53 Habiganj Chunarughat INF-2019-20-603626-01 A) Construction of four fish shades at different bazar in chunarughat Upazila. B) Construction of a RCC Road and a culvert for community clinic. 3,814,210.00
54 Habiganj Baniyachong INF-2019-20-603611-02 Construction of Girls Facilities room at Secondary School 2,993,039.00
55 Habiganj Baniyachong INF-2019-20-603611-01 Construction of Central Oxygen System at Upazila Health Complex 1,006,948.00
56 Habiganj Bahubal INF-2019-20-603605-03 Construction of a irrigation drain from Alis house to telkupa dair. 1,389,627.00
57 Habiganj Bahubal INF-2019-20-603605-02 Installation of Central Oxygen system with patient bed with equipments at Upazila Health Complex to deal with COVID-19. 1,151,000.00
58 Habiganj Bahubal INF-2019-20-603605-01 Construction of a RCC box culvart infront of a community clinic. 1,306,975.00
59 Habiganj Ajmiriganj INF-2019-20-603602-03 Supply of Multimedia equipement at Secondary School 1,000,000.00
60 Habiganj Ajmiriganj INF-2019-20-603602-02 Supply of benches at Secondary School & Madarasa 1,500,000.00
61 Habiganj Ajmiriganj INF-2019-20-603602-01 Installation of Central Oxygen at Upazila Health Complex 1,500,000.00
62 Thakurgaon Ranisankail INF-2019-20-559486-04 Provision of Central Oxygen Supply System at Ranishankail Health Complex against Covid-19. 1,000,000.00
63 Thakurgaon Ranisankail INF-2019-20-559486-03 Construction of a washbasin at Rator High School. 1,000,000.00
64 Thakurgaon Ranisankail INF-2019-20-559486-02 Construction of Muradbox Rahmania Dakhil Madrasa ICT building. 1,000,000.00
65 Thakurgaon Ranisankail INF-2019-20-559486-01 Construction of Washbak of Ladhabari Parkunda Secondary School. 1,000,000.00
66 Thakurgaon Pirganj INF-2019-20-559482-04 Installation of solar pannel at 7 No. and 11 No. Barchuna Union. 1,000,000.00
67 Thakurgaon Pirganj INF-2019-20-559482-03 A) Construction of 5 delevery center and 2 toilets at Union health and Family Planning center. B) Construction of wash block at 2 different educational institutes. 1,850,000.00
68 Thakurgaon Pirganj INF-2019-20-559482-02 Supply of medical equipments at 5 Union health and Family Planning center for normal delevery. 1,149,858.00
69 Thakurgaon Pirganj INF-2019-20-559482-01 Installation of oxygen Cylinder Bank at Upazila Health Complex. 1,000,115.00
70 Thakurgaon Haripur INF-2019-20-559451-02 Supply of Education equipments at secondary school 2,455,000.00
71 Thakurgaon Haripur INF-2019-20-559451-01 Supply of X-ray machine and other medical equipments at Upazila Health complex 2,545,000.00
72 Thakurgaon Baliadangi INF-2019-20-559408-02 Construction of 20 beded central oxygen supply system at upazila Health complex 1,415,950.00
73 Thakurgaon Baliadangi INF-2019-20-559408-01 Supply of High low benches at different Primary & Secondary Schools 2,584,050.00
74 Rangpur Taraganj INF-2019-20-558592-03 Supply of High-low benches at different educational institutions 2,836,558.00
75 Rangpur Taraganj INF-2019-20-558592-02 Supply of Multimedia & Laptop at different schools 1,073,737.00
76 Rangpur Taraganj INF-2019-20-558592-01 Construction of Hand washing faciity at differenent schools 1,089,023.00
77 Rangpur Rangpur Sadar INF-2019-20-558573-03 Construction of classrooms at Mahmudia Hafizia Madrasa, Shiber Bazar 1,430,249.00
78 Rangpur Rangpur Sadar INF-2019-20-558573-02 Construction of wash blocks at Keshabpur Ashful Ulum Hafizia Madrasa, Orphanage and Lillah Bedding. Construction of public toilets at Shampur Port Bazar and Balachaora Hat Bazar 1,569,750.00
79 Rangpur Rangpur Sadar INF-2019-20-558573-01 Supply of Oxygen Concentration, Patient Bed, Buy Pap Full Face Mask and Jaipar Digital Pulse Oximeter at Rangpur Sadar Upazila Sub Health Centers, Health and Family Welfare Centers and Community Clinics 1,000,001.00
80 Rangpur Pirganj INF-2019-20-558576-02 Construction of classrooms and computer labs in schools A) Construction of classrooms in Kadirabad Bi-directional High School B) Construction of computer lab at Kumedpur High School 2,500,000.00
81 Rangpur Pirganj INF-2019-20-558576-01 Supply of Central Oxygen System at Pirganj Sadar Hospital 1,500,000.00
82 Rangpur Pirgachha INF-2019-20-558573-03 Establishment of Central Oxygen System for Pirgachha Upazila Health Complex 1,003,977.00
83 Rangpur Pirgachha INF-2019-20-558573-02 Construction of hand washing basins at Jnanganj High School and Taluk Kandi Haji Mohsinia Dakhil Madrasa 1,452,030.00
84 Rangpur Pirgachha INF-2019-20-558573-01 Construction of wash basins for in various secondary schools and madrasas 1,543,993.00
85 Rangpur Kaunia INF-2019-20-558542-03 Supply of important tools at Fisheries & Livestock Office 1,299,914.00
86 Rangpur Kaunia INF-2019-20-558542-02 Construction oh hand washing facility at diifferent schools 1,089,022.00
87 Rangpur Kaunia INF-2019-20-558542-01 Supply of Multimedia & Laptop at different schools 1,592,119.00
88 Rangpur Badarganj INF-2019-20-558503-02 1. Collegiate High School, 2. Hajipur Badiuzzaman High School, 3. Badarganj Women's College, 4. VIP Shahadat Hossain Technical Agricultural College, 5. Hyderia Dakhil Madrasa, 6. Lohanipara Dakhil Madrasa, 6. Madhupur Chalehiya DS Dakhil Madrasa, 6. Lalbari Dakhil Madrasa, 9. Amrulbari High School, 10. Bangla Hat Dakhil Madrasa, 11. Farm neighborhood high school, - Wash block construction project in all educational institutions 4,474,998.00
89 Rangpur Badarganj INF-2019-20-558503-01 Supply of Central Oxygen System at Badarganj Upazila Health Complex for prevention of COVID-19 1,525,001.00
90 Panchagarh Atwari INF-2019-20-557704-02 Supply of Central Oxygen system for 20 beds of Atwari upazila health complex to deal with Covid-19 1,400,422.00
91 Panchagarh Atwari INF-2019-20-557704-01 Supply of High-low benches at 04 exam centers (220 Pairs) 2,583,931.00
92 Panchagarh Tetulia INF-2019-20-557790-06 Construction of a darin from Mominpara to Sahebjat. 1,000,000.00
93 Panchagarh Tetulia INF-2019-20-557790-05 Supply of high-low benches at different educational institutions. 1,000,000.00
94 Panchagarh Tetulia INF-2019-20-557790-04 Installation of solar street light at different important places. 1,000,000.00
95 Panchagarh Tetulia INF-2019-20-557790-03 Construction of a Drain for water logging at tetulia sadar union. 1,000,000.00
96 Panchagarh Tetulia INF-2019-20-557790-02 Construction of cross RCC drain along with 86 m. Drain. 1,000,000.00
97 Panchagarh Tetulia INF-2019-20-557790-01 Supply of Medical equipments at Upazila Health complex to deal with Covid-19. 1,000,000.00
98 Panchagarh Panchagarh Sadar INF-2019-20-501085-02 Supply of medical equipment to Upazila Health Complex for prevention of Kovid-19. 1,000,000.00
99 Panchagarh Panchagarh Sadar INF-2019-20-501085-01 Installation of solar lights in important places of 08 villages in 08 unions under Shajahanpur upazila. 4,000,000.00
100 Nilphamari Nilphamari Sadar INF-2019-20-557364-02 Construction of wash-blocks at 06 different educational institions 2,844,598.00
101 Nilphamari Nilphamari Sadar INF-2019-20-557364-01 Construction of Covid-19 Sample Booth 1,113,127.00
102 Nilphamari Kishoreganj INF-2019-20-557345-03 Construction of wasblocks at 01 school & 01 Madrasha 1,534,669.00
103 Nilphamari Kishoreganj INF-2019-20-557345-02 Construction of classroom at chadkhana schools 1,465,330.00
104 Nilphamari Kishoreganj INF-2019-20-557345-01 Construction of Covid-19 Sample Booth 1,000,000.00
105 Nilphamari Domar INF-2019-20-557315-05 Construction of one classroom at Hangsharaj Girl's School 1,100,281.00
106 Nilphamari Domar INF-2019-20-557315-04 Construction of one classroom at Dakshin Chandakhan School 1,100,281.00
107 Nilphamari Domar INF-2019-20-557315-03 Construction of one classroom at Ambari Girl's School 1,100,281.00
108 Nilphamari Domar INF-2019-20-557315-02 Supply of benches at 15 different schools 1,580,744.00
109 Nilphamari Domar INF-2019-20-557315-01 Supply of Medical equipments at Upazila Health complex 1,109,705.00
110 Nilphamari Saidpur INF-2019-20-557385-03 Construction of two-room classrooms at Syedpur Business Management Institute. 1,999,989.00
111 Nilphamari Saidpur INF-2019-20-557385-02 1. Kamar Pukur Degree College II. Construction of Wash Block in Dalagachh Ni?? Secondary School Educational Institution. 1,000,000.00
112 Nilphamari Saidpur INF-2019-20-557385-01 Installation of hand washing basins in various educational institutions to deal with Covid-19 1,000,001.00
113 Nilphamari Jaldhaka INF-2019-20-557336-03 Construction of 2 Class Rooms at Shasulmari Ansharhat Two-way Islamia Dakhil Madrasa Sub-project 1,820,404.00
114 Nilphamari Jaldhaka INF-2019-20-557336-02 Construction of 2 classrooms in Balapara Gabrol Kachari Girls High School sub-project 1,820,404.00
115 Nilphamari Jaldhaka INF-2019-20-557336-01 Sub-project on supply of medical equipment at Jaldhaka Upazila Health Complex for prevention of Corona (Covid-19) virus infection. 1,359,013.00
116 Nilphamari Dimla INF-2019-20-557312-03 Installation of solar street lights in different roads of the upazila 1,480,000.00
117 Nilphamari Dimla INF-2019-20-557312-02 Repair of 04 community clinics of the upazila 1,433,211.00
118 Nilphamari Dimla INF-2019-20-557312-01 Establishment of Central Oxygen System at Upazila Health Complex 1,000,000.00
119 Lalmonirhat Patgram INF-2019-20-555270-02 Installation of Solar Street Lights on Main Road from Baura Bazar to Burimari Land Port in Patgram Upazila 3,871,670.00
120 Lalmonirhat Patgram INF-2019-20-555270-01 Establishment and commissioning of Central Oxygen System in Upazila Health Complex 1,128,330.00
121 Lalmonirhat Kaliganj INF-2019-20-555239-02 Construction of wash blocks in secondary and higher secondary schools / madrasas 3,949,818.00
122 Lalmonirhat Kaliganj INF-2019-20-555239-01 Establishment of Central Oxygen System in Kaliganj Upazila Health Complex of Lalmonirhat District to deal with global corona 1,038,397.00
123 Lalmonirhat Hatibandha INF-2019-20-555233-02 Installation of solar lights at Dighir Hat and main roads / markets / important places from Soochna Chattar of the upazila 2,804,035.00
124 Lalmonirhat Hatibandha INF-2019-20-555233-01 Establishment and commissioning of Central Oxygen System in Upazila Health Complex to prevent corona. 1,195,965.00
125 Lalmonirhat Lalmonirhat Sadar INF-2019-20-555525-03 Supply of High-low benches at 07 educational institutions 1,004,458.00
126 Lalmonirhat Lalmonirhat Sadar INF-2019-20-555525-02 Construction of washblok & Hand washing facility at different schools 1,478,540.00
127 Lalmonirhat Lalmonirhat Sadar INF-2019-20-555525-01 Construction of 02 Drains to solve water logging at Mogolhat Union & Mohendrokhon Union 1,516,726.00
128 Kurigram Rajarhat INF-2019-20-554977-02 Provision of benches in various secondary level educational institutions of Rajarhat upazila. 3,228,833.00
129 Kurigram Rajarhat INF-2019-20-554977-01 Supply and installation of digital X-ray machine at Rajarhat Upazila Health Complex. 1,771,167.00
130 Kurigram Rajarhat INF-2019-20-554977-02 Supply of high & low benches at differet schools. 3,228,833.00
131 Kurigram Rajarhat INF-2019-20-554977-01 Supply and installation of a digital X-ray Machine at upazila health complex. 1,771,167.00
132 Kurigram Nageshwari INF-2019-20-554961-03 Construction of 1 classroom of Raiganj Multipurpose High School 1,248,900.00
133 Kurigram Nageshwari INF-2019-20-554961-02 Construction of 2 class rooms at Gopalpur Pirbari Bi-directional Dakhil Madrasa. 1,710,345.00
134 Kurigram Nageshwari INF-2019-20-554961-01 To deal with Covid-19 - To provide medical equipment at Upazila Health Complex 1,040,750.00
135 Gaibandha Saghata INF-2019-20-553288-02 Installation of solar street lights in important places, roads and hatbazar areas of different unions of the upazila 4,000,000.00
136 Gaibandha Saghata INF-2019-20-553288-01 Supply of various medical supplies to the Upazila Health Complex to deal with Kovid-19 1,000,000.00
137 Gaibandha Gobindaganj INF-2019-20-553230-04 Supply of Solar Lights at Different important places 1,000,000.00
138 Gaibandha Gobindaganj INF-2019-20-553230-03 Construction of classroom at one School 1,500,000.00
139 Gaibandha Gobindaganj INF-2019-20-553230-02 Construction of classroom at one collage 1,470,037.00
140 Gaibandha Gobindaganj INF-2019-20-553230-01 Supply of Medical equipments at Upazila Health complex 1,000,000.00
141 Gaibandha Gaibandha Sadar INF-2019-20-553224-03 Supply of high and low benches in various educational institutions of Gaibandha Sadar Upazila 1,057,800.00
142 Gaibandha Gaibandha Sadar INF-2019-20-553224-02 A) Conducting vaccination activities against covid-19, construction of rooms in Upazila Health Complex for sapling collection booth B) Construction of sheds for sick animals coming to the veterinary office for animal treatment 1,854,658.00
143 Gaibandha Gaibandha Sadar INF-2019-20-553224-01 A) Supply of patient bed at Gaibandha Sadar Union Health Center to deal with Covid-19 B) Supply of Hematology Analyzer in Diabetic Hospital 1,083,219.00
144 Dinajpur Parbatipur INF-2019-20-552777-03 Supply of high-low benches 12 educational instituions 1,302,198.00
145 Dinajpur Parbatipur INF-2019-20-552777-02 Supply of Oxygen concentration & medical equipments at union health complex 1,022,277.00
146 Dinajpur Parbatipur INF-2019-20-552777-01 Construction of RCC drain from 1,675,255.00
147 Dinajpur Nawabganj INF-2019-20-552769-01 Provision of advanced medical equipment for the treatment of covid and non-covid patients in the Upazila Health Complex 400,000.00
148 Dinajpur Khansama INF-2019-20-552760-02 Supply of Solar lights at Upazila Health complex area 1,000,000.00
149 Dinajpur Khansama INF-2019-20-552760-01 Supply of medical equipments at Khansama Health Complex 3,000,000.00
150 Dinajpur Fulbari INF-2019-20-552738-03 Supply of medical equipments to deal with Covid-19 at Upazila Health Complex 1,009,138.00
151 Dinajpur Fulbari INF-2019-20-552738-02 Construction of 02 class rooms at Shahpur mostofabad Dakhil Madrasha 1,487,108.00
152 Dinajpur Fulbari INF-2019-20-552738-01 Construction of 02 class rooms at Pukhuri School & College 1,487,108.00
153 Dinajpur Dinajpur Sadar INF-2019-20-552764-02 Provision of high and low benches in different schools 2,999,748.00
154 Dinajpur Dinajpur Sadar INF-2019-20-552764-01 Construction of hand washing basins in different schools to prevent corona 1,000,252.00
155 Dinajpur Chirirbandar INF-2019-20-552730-03 Supply of high and low benches in different schools of Chirirbandar upazila 1,528,480.00
156 Dinajpur Chirirbandar INF-2019-20-552730-02 Construction of hand washing basins in different schools of Chirirbandar upazila 1,452,628.00
157 Dinajpur Chirirbandar INF-2019-20-552730-01 Construction of hand washing basins in different schools of Chirirbandar upazila to deal with Covid-19 1,000,252.00
158 Dinajpur Birganj INF-2019-20-552717-03 Construction of wash books and water supply for girls / women in 04 educational institutions of Birganj upazila. 1,995,530.00
159 Dinajpur Birganj INF-2019-20-552717-02 Provision of high and low benches for students in 05 (five) educational institutions of Birganj upazila 1,000,000.00
160 Dinajpur Birganj INF-2019-20-552717-01 Supply of medical equipment for Birganj Upazila Health Complex in the context of Covid-19 1,004,457.00
161 Dinajpur Birampur INF-2019-20-552710-04 Distribution of laptops and multimedia in various secondary level educational institutions 1,000,000.00
162 Dinajpur Birampur INF-2019-20-552710-03 Distribution of high and low benches in various educational institutions at secondary level 1,000,000.00
163 Dinajpur Birampur INF-2019-20-552710-02 Construction of classrooms at Chakharidaspur High School 1,800,000.00
164 Dinajpur Birampur INF-2019-20-552710-01 Establishment of Central Oxygen System in Birampur Upazila Health Complex 1,200,000.00
165 Dinajpur Biral INF-2019-20-552717-03 Provision of high and low benches for students in 05 educational institutions of Biral Upazila 1,000,000.00
166 Dinajpur Biral INF-2019-20-552717-02 A) Construction of washing basins in 15 educational institutions of Biral upazila B) Construction of 01 (one) hall room for Nurul Huda Dakhil Madrasa in West Shankarpur of Biral Upazila 1,999,945.00
167 Dinajpur Biral INF-2019-20-552717-01 Supply of medical equipment for Biral Upazila Health Complex in the context of Covid-19 1,000,000.00
168 Dinajpur Hakimpur INF-2019-20-552747-02 Distribution of computers and printers in different schools under Hakimpur upazila " 2,038,385.00
169 Dinajpur Hakimpur INF-2019-20-552747-01 ?Establishment of Central Oxygen System in Upazila Health Complex 1,953,586.00
170 Dinajpur Ghoraghat INF-2019-20-552743-02 Establishment of Central Oxygen System at Ghoraghat Upazila Health Complex 1,297,981.00
171 Dinajpur Ghoraghat INF-2019-20-552743-01 Construction of digital classrooms at Haripara High School, Construction of wash buck at Ghoraghat Dakhil Madrasa Construction of classrooms at Krishnarampur two-way Fazil Madrasa 2,699,410.00
172 Sirajganj Ullahpara INF-2019-20-508894-03 Installation of a honey refinery plant at Mohonpur. 2,953,342.00
173 Sirajganj Ullahpara INF-2019-20-508894-02 Installation of a hand wash Basin at different secondary schools. 1,349,365.00
174 Sirajganj Ullahpara INF-2019-20-508894-01 Supply of Medical equipments at Upazila Health complex to deal with Covid-19. 1,697,294.00
175 Sirajganj Tarash INF-2019-20-508889-03 Construction of classrooms at Tarash Degree College and construction of water supply line at Poyata Guchhgram. 2,734,423.00
176 Sirajganj Tarash INF-2019-20-508889-02 05 educational institutions of Tarash Upazila (1) Tarash Government Girls School (2) Matia Malipara High School (3) GKS Non-Secondary Girls School. (4) Construction of wash books at Mangmata Sheikh Fazilatun Nesha Ideal Government College and (5) Hamkuria High School. 2,233,356.00
177 Sirajganj Tarash INF-2019-20-508889-01 Supply of medical supplies (Central Oxygen) to the Upazila Health Complex. 1,032,002.00
178 Sirajganj Sirajganj Sadar INF-2019-20-508878-04 Construction o water Treatment Palnt at Rotonkand Hat & Saluavita 1,747,097.00
179 Sirajganj Sirajganj Sadar INF-2019-20-508878-03 Construction of wash-blocks at 02 different schools 1,233,383.00
180 Sirajganj Sirajganj Sadar INF-2019-20-508878-02 Construction of Classroom at Chilgacha Madrasha 1,019,030.00
181 Sirajganj Sirajganj Sadar INF-2019-20-508878-01 Supply of Medical equipments at Upazila Health Complex 1,000,000.00
182 Sirajganj Shahjadpur INF-2019-20-508867-02 Supply of medical equipment (ultrasound machine) at Upazila Health Complex to deal with Covid-19. 1,600,000.00
183 Sirajganj Shahjadpur INF-2019-20-508867-01 Establishment of water purification plants in secondary schools and colleges. 2,400,000.00
184 Sirajganj Kazipur INF-2019-20-508850-02 Construction of RCC Drain to solve water logging problem 3,000,000.00
185 Sirajganj Kazipur INF-2019-20-508850-01 Supply of medical equipments at Upazila Health complex 1,000,000.00
186 Sirajganj Kamarkhanda INF-2019-20-508844-02 Supply of high low benches in 19 educational institutions of Kamarkhand upazila. 3,000,000.00
187 Sirajganj Kamarkhanda INF-2019-20-508844-01 Supply of health items to combat Covid-19 infection in Kamarkhand upazila. 1,000,000.00
188 Sirajganj Chauhali INF-2019-20-508827-03 Supply of medical equipments at Upazila Health complex & Union Health complex 1,004,550.00
189 Sirajganj Chauhali INF-2019-20-508827-02 Construction of commonroom at 03 educational institutions and classroom at 02 educational institutions 2,232,315.00
190 Sirajganj Chauhali INF-2019-20-508827-01 Construction of 02 washblock at Market place and 01 at school 1,762,764.00
191 Sirajganj Belkuchi INF-2019-20-508811-02 (A) Establishment of two water treatment plants in Belkuchi upazila. (B) Establishment of a washbasin to ensure sewerage of Shishu Academy in Belkuchi Upazila. 1,879,500.00
192 Sirajganj Belkuchi INF-2019-20-508811-01 Establishment of High Power Oxygen Bank at Belkuchi Upazila Health Complex. 2,898,533.00
193 Rajshahi Tanore INF-2019-20-508194-04 Establishment of Central Oxygen in Upazila Health Complex. 1,020,496.00
194 Rajshahi Tanore INF-2019-20-508194-03 Construction of classrooms in Ilamdahi Secondary School. 1,487,780.00
195 Rajshahi Tanore INF-2019-20-508194-02 Construction of classrooms in Gangarampur Non-Secondary Girls School. 1,487,780.00
196 Rajshahi Tanore INF-2019-20-508194-01 Construction of classrooms in Tanore Girls High School. 2,003,700.00
197 Rajshahi Puthia INF-2019-20-508182-04 Construction of Science Lab & Multimedia classroom for Shadhonpur High school & Collage 1,500,000.00
198 Rajshahi Puthia INF-2019-20-508182-03 Construction of wash-block 2,000,000.00
199 Rajshahi Puthia INF-2019-20-508182-02 Construction of Science Lab for Pangu Business Management Collage & Senbag High School 1,500,000.00
200 Rajshahi Puthia INF-2019-20-508182-01 Supply of medical equipments at Upazila Health complex 1,000,000.00
201 Rajshahi Paba INF-2019-20-504172-04 Construction of classroom of Dadpur Dakhil Madrasa of Bargachhi Union. 1,000,000.00
202 Rajshahi Paba INF-2019-20-504172-03 Construction of classroom of KH Ticker BM College, Damkura Union. 1,000,000.00
203 Rajshahi Paba INF-2019-20-504172-02 Construction of classroom of Kholabona Alim Madasa in Haripur Union. 2,000,000.00
204 Rajshahi Paba INF-2019-20-504172-01 Central oxygen supply to Paba Upazila Health Complex. 1,000,000.00
205 Rajshahi Mohanpur INF-2019-20-508153-04 Construction of two classroom building of Motihar High School facing upwards. 1,329,150.00
206 Rajshahi Mohanpur INF-2019-20-508153-03 Construction of classrooms at Mohanpur Hasania Tamirul Millat Alim Madrasa. 1,455,000.00
207 Rajshahi Mohanpur INF-2019-20-508153-02 Installation of street lights with solar panels in Bakshimil and Kazi Bhaturia villages of Mohanpur upazila. 1,164,850.00
208 Rajshahi Mohanpur INF-2019-20-508153-01 Supply and installation of Central Oxygen at Mohanpur Upazila Health Complex. 1,051,000.00
209 Rajshahi Godagari INF-2019-20-508134-03 Supply of oxygen through installation of gas pipeline and cylinder at Godagari Premtali Upazila Health Complex. 1,000,222.00
210 Rajshahi Godagari INF-2019-20-508134-02 Construction of classrooms in Ayesha Chaber Madrasa. 1,999,430.00
211 Rajshahi Godagari INF-2019-20-508134-01 Construction of classrooms at Basudebpur High School. 1,999,430.00
212 Rajshahi Durgapur INF-2019-20-508131-04 Construction of central Oxygen system with gs pipe line at Upazila Helath Complex 1,000,222.00
213 Rajshahi Durgapur INF-2019-20-508131-03 Construction of RCC Drain to solve water logging problem near Hatkan para school & market 1,299,031.00
214 Rajshahi Durgapur INF-2019-20-508131-02 Construction of classroom at Amgachi Sahara banu High School 1,762,208.00
215 Rajshahi Durgapur INF-2019-20-508131-01 Construction of classroom at Dharampur College 1,937,698.00
216 Rajshahi Charghat INF-2019-20-508125-02 Supply of multimedia sets in secondary education institutions. 1,999,968.00
217 Rajshahi Charghat INF-2019-20-508125-01 Installation of Central Oxygen and supply of medical equipment at Charghat Upazila Health Complex. 2,000,032.00
218 Rajshahi Bagha INF-2019-20-508110-02 Construction of Wash- block 04 educational institutions 2,000,000.00
219 Rajshahi Bagha INF-2019-20-508110-01 Supply of Digital X-ray machine at Upazila Health complex 2,000,000.00
220 Pabna Vangura INF-2019-20-507619-02 Construction of Hygene corner at different schools 3,000,000.00
221 Pabna Vangura INF-2019-20-507619-01 Construction of Oxygen Cylinder Bank & High Flow Nesola at Upazila Health Complex 2,998,761.00
222 Pabna Sujanagar INF-2019-20-507683-02 Construction of Wash-room cum Hygine corner at educational institutions 3,983,816.00
223 Pabna Sujanagar INF-2019-20-507683-01 Construction of central Oxygen system at Upazila Helath Complex 1,015,194.00
224 Pabna Santhia INF-2019-20-507672-02 Upward expansion of Nagdemra High School building and installation of pucca drains / pipes to alleviate waterlogging of agricultural land in Hatbaria village. 2,839,500.00
225 Pabna Santhia INF-2019-20-507672-01 Supply of medical equipment at Covid-19 Mokabela Upazila Health Complex. 1,160,500.00
226 Pabna Pabna Sadar INF-2019-20-507655-02 Construction of Classroom at Tebunia Wasim Pathshala 2,000,000.00
227 Pabna Pabna Sadar INF-2019-20-507655-01 Construction of Covid-19 Sample Collection booth, Antigen Examination booth & Vaccination booth at Upazila Health complex 2,000,000.00
228 Pabna Ishwardi INF-2019-20-507639-02 Construction of Oxygen Cylinder Bank and installation of High Flow-Nazal Canela inside the Upazila Health Complex. 3,000,000.00
229 Pabna Ishwardi INF-2019-20-507639-01 Construction of Asana Gopalpur Rahila Khatun Girls High School Housing Corner (wash book, basin, sanitary, electrical work and running of water supply etc.) of Ishardi Upazila. 1,000,000.00
230 Pabna Bera INF-2019-20-507616-03 Supply of High-low benches at different educational institutions 1,155,571.00
231 Pabna Bera INF-2019-20-507616-02 Construction of Hygine corner at educational institutions 1,822,268.00
232 Pabna Bera INF-2019-20-507616-01 Construction of central Oxygen system at Upazila Helath Complex 1,022,154.00
233 Pabna Atgharia INF-2019-20-507605-02 Provision of Central Oxygen Cylinder inside the Health Complex for dealing with Atgharia Upazila. 2,000,000.00
234 Pabna Atgharia INF-2019-20-507605-01 Construction of sub-health center building in Ekdantha union of Atgharia upazila. 2,000,000.00
235 Natore Natore Sadar INF-2019-20-506963-04 Supply of benches at different secondary schools. 1,000,000.00
236 Natore Natore Sadar INF-2019-20-506963-03 Supply of modern cooperative based machinery in agriculture. 1,864,070.00
237 Natore Natore Sadar INF-2019-20-506963-02 Construction of a waiting room for the COVID patient at upazila health complex. 1,134,217.00
238 Natore Natore Sadar INF-2019-20-506963-01 Construction of a wash block at secondary educational institute. 1,001,713.00
239 Natore Naldanga INF-2019-20-506955-04 Construction of wash block at 02 Colleages 1,000,000.00
240 Natore Naldanga INF-2019-20-506955-03 Construction of wash block at 06 schools 3,000,000.00
241 Natore Naldanga INF-2019-20-506955-02 Supply of Solar Lights from different important places 1,000,000.00
242 Natore Naldanga INF-2019-20-506955-01 Supply of Medical equipments at Naldanga Health complex 1,000,000.00
243 Natore Lalpur INF-2019-20-506941-02 Construction of washblock at 06 different schools. 2,969,940.00
244 Natore Lalpur INF-2019-20-506941-01 Supply of Medical equipments at Upazila Health complex to deal with Covid-19. 1,030,060.00
245 Natore Gurudaspur INF-2019-20-506941-03 Construction of a school building at Cackair Nazimuddin school & college. 1,000,000.00
246 Natore Gurudaspur INF-2019-20-506941-02 Construction of a school building at Morium Girls High School and a washblock at Dakhil Madrasha. 2,000,000.00
247 Natore Gurudaspur INF-2019-20-506941-01 Supply of Medical equipments at Upazila Health complex to deal with Covid-19. 2,000,000.00
248 Natore Baraigram INF-2019-20-506915-03 Construction of classroom & wash-block at different schools 2,000,000.00
249 Natore Baraigram INF-2019-20-506915-02 Construction of wash-block at community clinic 2,000,000.00
250 Natore Baraigram INF-2019-20-506915-01 Supply of X-ray machine and Covid-19 related equipments 2,000,000.00
251 Natore Bagatipara INF-2019-20-506909-03 Construction of Drain to eradicate water logging problem 3,413,530.00
252 Natore Bagatipara INF-2019-20-506909-02 Repair work of X-ray room at Bagatipara Upazila Health Complex 1,000,000.00
253 Natore Bagatipara INF-2019-20-506909-01 Supply of Desktop, Laptop & Projectors at different secondary schools 1,586,470.00
254 Natore Singra INF-2019-20-506991-04 Supply of high and low benches in various educational institutions of Singra upazila. 1,000,000.00
255 Natore Singra INF-2019-20-506991-03 (A) Construction of 01 classrooms in Bahadurpur Technical School and College. (C) Construction of UPVC drain for drainage of water in the river adjacent to Dhulauri Bhatopara Mosque from the middle of Shailmari Meshagari Beel. (D) Construction of UPVC drain for drainage of river water from the land of Mukul of Barbari Beel. 2,000,000.00
256 Natore Singra INF-2019-20-506991-02 (A) Supply of medical equipment at Upazila Health Complex and (B) Singra Diabetic Association, Singra, Natore. 1,000,000.00
257 Natore Singra INF-2019-20-506991-01 Construction of wash basins for hand washing in various educational institutions of the upazila. 1,000,000.00
258 Naogaon Sapahar INF-2019-20-506486-03 A) Drainage sub-project on the side of the road towards the house of Nurul Chowkidar from the house of Mostafizur Professor in village Doanipara of Sapahar. B) Drain construction sub-project from Sarafat Doctor's house towards Bazar Road towards Main Road. 1,186,740.00
259 Naogaon Sapahar INF-2019-20-506486-02 A) Sapahar Upazila Health Complex Medical Equipment Supply Sub-project. B) Sub-project of providing medical equipment in different Union Health Complex under Upazila Family Plan. 1,299,226.00
260 Naogaon Sapahar INF-2019-20-506486-01 A) Construction of a washbasin sub-project at Binakuri High School. B) Construction of a washbasin sub-project at Behettar Dakhil Madrasa. C) Construction of a washbasin sub-project at Mahajibpara Dakhil Madrasa. 1,499,850.00
261 Naogaon Raninagar INF-2019-20-506485-02 Supply of Solar Lights at different important locations 3,200,950.00
262 Naogaon Raninagar INF-2019-20-506485-01 Construction of Isolation Ward at Uapazila Health Complex 1,797,053.00
263 Naogaon Porsha INF-2019-20-506479-03 A) Sub-project to provide ceiling fan in Upazila Parishad Laboratory School and Ganguria College. B) Sub District Health Complex Medical Equipment Supply Sub-project. 1,051,000.00
264 Naogaon Porsha INF-2019-20-506479-02 A) Sobhapur Md. Mubarak Hossain Disability School Extended Classroom Construction Sub-project. B) Construction of passenger canopy sub-project at the corner of Tetulia Union Taitur. C) RCC road construction sub-project from bus stand to Mozaffar's house. D) RCC road construction sub-project from Harun's house to Union VM office. E) Extended classroom construction sub-project at Mollapara High School. 1,747,821.00
265 Naogaon Porsha INF-2019-20-506479-01 Tetulia Union Sutrail Junction and Nitpur Hat 01 construction of 2 wash baskets in total. 1,200,000.00
266 Naogaon Patnitala INF-2019-20-506475-02 Construction of a classroom at Babnabaz Madinatul Ulum Madrasha. 3,000,000.00
267 Naogaon Patnitala INF-2019-20-506475-01 Supply of Medical equipments at Upazila Health complex to deal with Covid-19. 1,000,000.00
268 Naogaon Niamatpur INF-2019-20-506469-02 Construction of agri-products wholesale marketing building at Niamatpur market. 2,140,000.00
269 Naogaon Niamatpur INF-2019-20-506469-01 Supply of digital X-ray machine at Upazila Health Complex. 2,854,066.00
270 Naogaon Naogoan Sadar INF-2019-20-506460-02 Construction of Wash-room cum Hygine corner at 05 educational institutions 2,500,000.00
271 Naogaon Naogoan Sadar INF-2019-20-506460-01 Supply of Medical equipments at 31 Community Clinics 1,500,000.00
272 Naogaon Manda INF-2019-20-506447-02 Construction of Wash-room cum Hygine corner at 07 educational institutions 3,774,081.00
273 Naogaon Manda INF-2019-20-506447-01 Supply of medical equipments at Upazila Health Complex 1,225,917.00
274 Naogaon Mahadebpur INF-2019-20-506450-02 Supply of Medical Equipment at Upazila Health Complex & Diabetic Hospital 1,099,999.00
275 Naogaon Mahadebpur INF-2019-20-506450-01 Construction of Surface Drain at Khajur Union 4,900,000.00
276 Naogaon Dhamoirhat INF-2019-20-506428-02 Extenstion work of academic building at Gangra Islamia Femle Madrasha 2,140,190.00
277 Naogaon Dhamoirhat INF-2019-20-506428-01 Construction of central oxygen system & supply of ECG machine at Upazila Health Complex 1,859,810.00
278 Naogaon Badalgachhi INF-2019-20-501085-02 Supply of medical equipment to Upazila Health Complex for prevention of Kovid-19. 2,597,156.00
279 Naogaon Badalgachhi INF-2019-20-501085-01 Installation of solar lights in important places of 08 villages in 08 unions under Shajahanpur upazila. 2,402,844.00
280 Naogaon Atrai INF-2019-20-506403-02 Supply of Solar Lights at different important locations 3,720,000.00
281 Naogaon Atrai INF-2019-20-506403-01 Supply of Digital X-ray machine ( with CR system) at Upazila Health complex 1,267,000.00
282 Joypurhat Joypurhat Sadar INF-2019-20-503847-02 Supply of Medical equipments at Community clinics & Sub-centers 1,998,576.00
283 Joypurhat Joypurhat Sadar INF-2019-20-503847-01 Supply of Pro Propailine Benches at different schools 1,999,816.00
284 Joypurhat Panchbibi INF-2019-20-503874-02 Supply of medical equipment to Panchbibi Upazila Health Complex. 1,521,500.00
285 Joypurhat Panchbibi INF-2019-20-503874-01 Construction of adolescent-friendly common rooms for female students in 05 (five) non-government educational institutions. 4,475,000.00
286 Joypurhat Khetlal INF-2019-20-503861-02 Installation of solar lights on Itakhola-Jamalganj road. 1,704,000.00
287 Joypurhat Khetlal INF-2019-20-503861-01 Supply of medical supplies to Khetlal Upazila Health Complex. 4,296,000.00
288 Joypurhat Kalai INF-2019-20-503858-02 Sub-project to provide medical equipment to Kalai Upazila Health Complex and various community clinics. 1,899,279.00
289 Joypurhat Kalai INF-2019-20-503858-01 Sub-project of providing high-low (poly-propylene) benches in different educational institutions of Kalai upazila. 4,100,000.00
290 Joypurhat Akkelpur INF-2019-20-503813-03 Supply of high and low benches in different educational institutions of Akkelpur upazila. 1,586,700.00
291 Joypurhat Akkelpur INF-2019-20-503813-02 Construction of Wash Bock at 03 (three) T (Jafarpur Bazar, Awalgari Kurano Bazar, Punya Gopinathpur Bazar) of Akkelpur Upazila. 1,959,668.00
292 Joypurhat Akkelpur INF-2019-20-503813-01 Supply of CR machine of digital X-ray machine at Upazila Health Complex. 1,448,807.00
293 Chapainawabganj Shibganj INF-2019-20-507088-03 Supply of High-low benches at different educational institutions 1,000,001.00
294 Chapainawabganj Shibganj INF-2019-20-507088-02 a. Construction of Mini Mango Market at b. Construction of wash-block at Tohakhana Niamotia Madrasaha 1,999,993.00
295 Chapainawabganj Shibganj INF-2019-20-507088-01 Supply of medical equipment to Gomstapur Upazila Health Complex to deal with Covid-19 infection. 1,000,001.00
296 Chapainawabganj Nachole INF-2019-20-507056-02 Supply of medical equipments at Upazila Health complex 1,000,000.00
297 Chapainawabganj Nachole INF-2019-20-507056-01 Construction of classroom at different edcational institutions 3,000,000.00
298 Chapainawabganj Gomastapur INF-2019-20-507037-02 Supply of high-low benches to various educational institutions in Gomstapur upazila. 3,997,784.00
299 Chapainawabganj Gomastapur INF-2019-20-507037-01 Supply of medical equipment to Gomstapur Upazila Health Complex to deal with Covid-19 infection. 1,000,000.00
300 Chapainawabganj Chapainawabganj Sadar INF-2019-20-507066-04 Supply of medical equipment at Union Health and Family Welfare Center, Chapainawabganj Sadar Upazila. 1,000,000.00
301 Chapainawabganj Chapainawabganj Sadar INF-2019-20-507066-03 Construction of passenger cantonment cum toilet at Amanura bus stand in Jhilim union of Chapainawabganj Sadar upazila. 2,000,000.00
302 Chapainawabganj Chapainawabganj Sadar INF-2019-20-507066-02 Construction of new classroom of Barindra Technical and Business Management College, Jhilim Union, Chapainawabganj Sadar Upazila. 1,800,000.00
303 Chapainawabganj Chapainawabganj Sadar INF-2019-20-507066-01 Chapainawabganj Sadar Upazila 4 street unions in 4 unions by installing solar street lights in the form of class closed. 1,200,000.00
304 Chapainawabganj Bholahat INF-2019-20-507018-02 Provide various types of equipment at Bholahat Upazila Health Complex in Chapainawabganj district to prevent Covid-19 infection. 1,000,000.00
305 Chapainawabganj Bholahat INF-2019-20-507018-01 Construction of 5 (five) public toilets at various important places in Bholahat upazila of Chapainawabganj district. 4,000,000.00
306 Bogura Sonatola INF-2019-20-501095-03 Provision of periodical hygienic restrooms for secondary level students in different unions of the upazila. 1,000,000.00
307 Bogura Sonatola INF-2019-20-501095-02 Supply of high bench-low bench to various educational institutions of Sonatala upazila. 2,995,555.00
308 Bogura Sonatola INF-2019-20-501095-01 Establishment of Central Oxygen System to prevent corona in Sonatala Upazila Health Complex. 1,000,000.00
309 Bogura Shibganj INF-2019-20-501094-02 Provision of central oxygen supply system in 15 (fifteen) beds in Shibganj Upazila Health Complex to deal with Covid-19. 1,000,000.00
310 Bogura Shibganj INF-2019-20-501094-01 Sub-project of installing solar panels at road junctions, hat bazaars and important places in remote areas of different unions of Shibganj upazila. 3,000,000.00
311 Bogura Sherpur INF-2019-20-501088-02 Supply of medical equipments at Upazila Health complex 1,000,000.00
312 Bogura Sherpur INF-2019-20-501088-01 Construction of RCC Drain to solve water logging problem 3,999,755.00
313 Bogura Shajahanpur INF-2019-20-501085-02 Supply of Covid-19 equipments at Upazila Health Complex 1,000,000.00
314 Bogura Shajahanpur INF-2019-20-501085-01 Supply of Solar Lights 08 important places 4,000,000.00
315 Bogura Nandigram INF-2019-20-501067-04 Installation of solar street lights on various important rural roads of Nandigram upazila. 1,000,000.00
316 Bogura Nandigram INF-2019-20-501067-03 Construction of wash books at Anchalta Sailit Senior (Alim) Madrasa and Ramkrishtapur Chaudhighi Bi-directional High School. 1,000,000.00
317 Bogura Nandigram INF-2019-20-501067-02 Construction of new building at Nandigram Technical and Business Management College. 1,000,000.00
318 Bogura Nandigram INF-2019-20-501067-01 Supply of health materials to Nandigram Upazila Health Complex, Union Sub-Health Center and Community Clinic for prevention of Covid-19 infection. 1,000,000.00
319 Bogura Kahaloo INF-2019-20-501054-02 (A) Establishment of a telemedicine lab at the Upazila Health Complex to ensure health services to the people in the remote areas of different unions of Kahalu Upazila during the global epidemic (COVID-19). (B) A sub-project to set up a high-capacity generator to ensure round-the-clock power supply to the hospital, to set up 01 booths for sampling corona patients and to set up a TV corner outside the hospital to broadcast important health related information to raise public awareness about hygiene. " 1,000,000.00
320 Bogura Kahaloo INF-2019-20-501054-01 Construction of a hall room at Aghor Malcha High School under Kahalu Upazila and setting up of 2 passenger cantonments at Olahali and Birkedar bus stands is a sub-project. 4,000,000.00
321 Bogura Dhunat INF-2019-20-501027-03 Establishment of public toilets in different markets of Dhunat upazila. 1,342,500.00
322 Bogura Dhunat INF-2019-20-501027-02 Installation of solar lamps (street lights) on various important rural roads of Dhunat upazila. 1,509,215.00
323 Bogura Dhunat INF-2019-20-501027-01 Supply of various medical equipments to Dhunat Upazila Health Complex to prevent Kovid-19 infection. 1,148,285.00
324 Bogura Bogura Sadar INF-2019-20-501020-02 Installation of a tele medicine lab and supply medical equipments at upazila health complex. 1,000,000.00
325 Bogura Bogura Sadar INF-2019-20-501020-01 Installation of solar street light at 04 different important places. 3,000,000.00
326 Bogura Adamdighi INF-2019-20-501006-03 Installation of street lights at important places of Adamdighi upazila. 1,600,000.00
327 Bogura Adamdighi INF-2019-20-501006-02 Supply of high and low benches in different educational institutions of Adamdighi upazila. 2,000,000.00
328 Bogura Adamdighi INF-2019-20-501006-01 Establishment of Central Oxygen supply system at Adamdighi Upazila Health Complex. 1,400,000.00
329 Sherpur Sreebardi INF-2019-20-458990-03 Construction of Central Oxygen system & supply of Oxygen concentrator at Upazila Health Complex & Supply of Nebulizer at Union community clinics 1,057,072.00
330 Sherpur Sreebardi INF-2019-20-458990-02 Supply of High-low benches at different schools 1,299,723.00
331 Sherpur Sreebardi INF-2019-20-458990-01 Construction of Computer Lab At Bablakona Upajati School 1,643,052.00
332 Serpur Serpur Sadar INF-2019-20-458988-05 Supply of medical equipment and necessary materials to Sherpur Sadar Upazila Health Complex and Health and Family Welfare Centers of different Unions. 1,000,000.00
333 Serpur Serpur Sadar INF-2019-20-458988-04 Construction of Wasbak at Jangaldi Dakhil Madrasa and Kusumhati Bazar in Sherpur Sadar Upazila. 1,000,000.00
334 Serpur Serpur Sadar INF-2019-20-458988-03 Drain construction at Kamarchar Bazar of Sherpur Sadar Upazila. 1,000,000.00
335 Serpur Serpur Sadar INF-2019-20-458988-02 Installation of solar street lights at various establishments and road junctions in Sherpur Sadar Upazila. 1,000,000.00
336 Serpur Serpur Sadar INF-2019-20-458988-01 Construction of small drain connected with shed at Lasmanpur Bazar of Sherpur Sadar Upazila. 1,000,000.00
337 Netrokona Mohanganj INF-2019-20-457263-03 Construction of 03 (three) wash blocks in secondary level educational institutions 1,794,630.00
338 Netrokona Mohanganj INF-2019-20-457263-02 Establishment of hand washing points in primary and secondary level primary and secondary level educational institutions to deal with corona virus (Covid-19) situation. 1,000,000.00
339 Netrokona Mohanganj INF-2019-20-457263-01 Central oxygen supply system in 15 (panoro) beds in Mohanganj Upazila Health Complex to deal with Covid-19. 1,200,000.00
340 Netrokona Kendua INF-2019-20-457247-02 Supply of high flow oxygen gas system and construction of waiting room for patients at Upazila Health Complex. 1,665,959.00
341 Netrokona Kendua INF-2019-20-457247-01 Construction of new building at Jayaka Satashi School. 2,334,041.00
342 Mymensingh Trishal INF-2019-20-456194-03 Construction of school building at Rahmania High School 3,000,000.00
343 Mymensingh Trishal INF-2019-20-456194-02 Construction of animal artificial insemination building 1,000,000.00
344 Mymensingh Trishal INF-2019-20-456194-01 Construction of central Oxygen system at Upazila Helath Complex 1,000,000.00
345 Mymensingh Phulpur INF-2019-20-456181-03 Construction of a classroom at Puraputia High School in Phulpur Upazila. 1,053,024.00
346 Mymensingh Phulpur INF-2019-20-456181-02 Supply of high and low benches in different educational institutions of Phulpur upazila. 2,469,676.00
347 Mymensingh Phulpur INF-2019-20-456181-01 Purchase and dispatch of samples in response to Covid-19, transfer of infected patients to the hospital and purchase of an ambulance for the purpose of transporting the general patients to the hospital for health care. 2,477,300.00
348 Mymensingh Nandail INF-2019-20-456172-02 Provision of Central Oxygen Supply System in Upazila Health Complex to deal with Covid-19. 1,525,000.00
349 Mymensingh Nandail INF-2019-20-456172-01 Construction of fish sheds in different markets of Nandail upazila. 4,475,000.00
350 Mymensingh Haluaghat INF-2019-20-456124-04 Part-A: Construction of 134 m RCC drain in Dhara Bazar to alleviate waterlogging. Part-B: Multi-purpose shed renovation in Dhara Bazar. Part-C: Construction of a multi-purpose shed at Kalapagla Bazar in Jugli Union. 1,995,850.00
351 Mymensingh Haluaghat INF-2019-20-456124-03 Supply of equipment to Haluaghat Upazila Health Complex to prevent corona epidemic. 1,000,000.00
352 Mymensingh Haluaghat INF-2019-20-456124-02 Construction of passenger canopy at Dhara Bazar bus stand. 1,000,000.00
353 Mymensingh Haluaghat INF-2019-20-456124-01 Part-A: Construction of two multipurpose sheds at Suryapur Bazar in Gazirvita Union. Part-B: Construction of fish landing station for fish farming, maintenance and harvesting in ponds of Gabrokhali Garo Hills. 2,004,150.00
354 Mymensingh Gauripur INF-2019-20-456123-03 Provision of equipment to deal with corona and ensure medical services to corona patients at the Upazila Health Complex. 1,567,270.00
355 Mymensingh Gauripur INF-2019-20-456123-02 Provision of benches in various secondary schools and madrasas of the upazila. 1,845,000.00
356 Mymensingh Gauripur INF-2019-20-456123-01 Two-storey expansion of the Science Laboratory building at Baruamari High School. 1,587,730.00
357 Mymensingh Gaffargaon INF-2019-20-456122-02 Construction of a bazar shade at two different Bazar. 2,697,456.00
358 Mymensingh Gaffargaon INF-2019-20-456122-01 Installation of a central oxygen supply system and isolated cabin for Covid patient at upazila health complex. 2,302,544.00
359 Mymensingh Dhobaura INF-2019-20-456116-03 Installation of street lights at various road junctions and markets in Dhobaura Upazila. 1,320,895.00
360 Mymensingh Dhobaura INF-2019-20-456116-02 Establishment of Central Oxygen System at Dhobaura Upazila Health Complex to ensure emergency patient care. 1,003,976.00
361 Mymensingh Dhobaura INF-2019-20-456116-01 Provision of a modern quality ambulance for Dhobaura Upazila Health Complex. 2,675,130.00
362 Mymensingh Bhaluka INF-2019-20-456113-03 Construction of Handwashing facitilites at different educational institutes. 1,000,000.00
363 Mymensingh Bhaluka INF-2019-20-456113-02 Construction of Girls Facilities room at 02 different Female Madrasha 1,000,000.00
364 Mymensingh Bhaluka INF-2019-20-456113-01 Construction of 02 classrooms at 02 Madrashas 2,000,000.00
365 Jamalpur Islampur INF-2019-20-453929-02 Supply of Solar Lights at importantplaces 3,387,387.00
366 Jamalpur Islampur INF-2019-20-453929-01 Construction of Isolation at Upazila Health complex 1,612,613.00
367 Jamalpur Dewanganj INF-2019-20-453915-02 Construction of an isolation room in Dewanganj Upazila Health Complex. 2,044,050.00
368 Jamalpur Dewanganj INF-2019-20-453915-01 (A) Construction of a Hygiene Corner for girls at Shahjadpur Abdul Wahed Ashraf Ali Memorial College, Dewanganj Upazila. (B) Construction of a hygiene corner for the girls of Bir Halka High School. 1,955,950.00
369 Sathkhira Tala INF-2019-20-408790-03 Construction of a wash-block at 2 bazar and one secondary school. 1,683,648.00
370 Sathkhira Tala INF-2019-20-408790-02 Construction of drainage ditches. 1,286,779.00
371 Sathkhira Tala INF-2019-20-408790-01 Supply of meddical equipments at Upazila Health Complex to deal with COVID-19. 1,003,976.00
372 Sathkhira Shyamnagar INF-2019-20-408786-02 Installation of rain water hearvesting plant to supply pure drinking water at different health and community clinic. 2,750,000.00
373 Sathkhira Shyamnagar INF-2019-20-408786-01 Installation of Central Oxygen supply system at Upazila Health Complex to deal with COVID-19. 1,250,000.00
374 Sathkhira Satkhira Sadar INF-2019-20-408782-03 Consrruction of hand washing basin at different primary and secondary educational institues. 1,076,989.00
375 Sathkhira Satkhira Sadar INF-2019-20-408782-02 Installation of solar street lights at different important places. 1,742,657.00
376 Sathkhira Satkhira Sadar INF-2019-20-408782-01 Supply of Computer equipments to digitalized different secondary educational institutes in Ghior Upazila. 2,180,353.00
377 Sathkhira Kalaroa INF-2019-20-408743-03 Construction of market shades at jainagar Bazar for selling Agricultural products. 1,000,000.00
378 Sathkhira Kalaroa INF-2019-20-408743-02 Installation of solar street lights at different important places. 1,500,000.00
379 Sathkhira Kalaroa INF-2019-20-408743-01 Supply of medical equipments at upazila health complex and community clinic to deal with COVID-19. 1,500,000.00
380 Sathkhira Debhata INF-2019-20-408725-01 Supply of medical equipments at Upazila Health Complex to deal with COVID-19. 3,993,247.00
381 Sathkhira Assasuni INF-2019-20-408704-03 Supply of medical equipments in upazila health complex for dealing with COVID-19. . 1,000,000.00
382 Sathkhira Assasuni INF-2019-20-408704-02 Construction of classroom in Abu Zafor Shiddique dakhil mardasha. 1,930,192.00
383 Sathkhira Assasuni INF-2019-20-408704-01 Construction of classroom supstairs in BBM schools. 2,069,808.00
384 Narail Narail Sadar INF-2019-20-406576-04 Supply of power triller to 8 commen interest group (CIG). 1,230,800.00
385 Narail Narail Sadar INF-2019-20-406576-03 Supply of high low benches in 7 different educational institute. 1,290,941.00
386 Narail Narail Sadar INF-2019-20-406576-02 Installation of a mini computer lab For expansion knowlegde about ICT in 5 different educational institute. 1,000,025.00
387 Narail Narail Sadar INF-2019-20-406576-01 Supply of medical equipments in 29 community clinic for dealing with COVID-19. . 1,474,335.00
388 Narail Lohagara INF-2019-20-406552-03 Consrruction of hand washing basin at different primary and secondary educational institues. 1,014,895.00
389 Narail Lohagara INF-2019-20-406552-02 Supply of medical equipments at upazila health complex and community clinic for delivery. 1,044,860.00
390 Narail Lohagara INF-2019-20-406552-01 Installation of solar street lights at different important places in Nasirnagar Upazila. 1,933,200.00
391 Narail Kalia INF-2019-20-406528-02 Construction of RCC drain from Chandina to bank of Madhumati river 2,528,172.00
392 Narail Kalia INF-2019-20-406528-01 Installation of Central Oxygen system at Upazila Health Complex to deal with COVID-19. 1,471,828.00
393 Meherpur Mujibnagar INF-2019-20-405760-03 Construction of Pakka Drain, U darin & RCC Drain at Mahajanpur in Mujibnagar Upazila. 1,952,410.00
394 Meherpur Mujibnagar INF-2019-20-405760-02 Construction of Pakka Drain, U darin & RCC Drain at Dariapur in Mujibnagar Upazila. 1,969,255.00
395 Meherpur Mujibnagar INF-2019-20-405760-01 Consrruction of hand washing basin at different primary and secondary educational institues. 1,007,356.00
396 Meherpur Meherpur Sadar INF-2019-20-405787-03 Upward expansion for student hostel in the existing building of the madrasa. 1,058,594.00
397 Meherpur Meherpur Sadar INF-2019-20-405787-02 Installation of solar street lights in different place of Meherpur upazila. 2,840,927.00
398 Meherpur Meherpur Sadar INF-2019-20-405787-01 Supply of medical equipments for dealing with COVID-19. 1,094,492.00
399 Meherpur Gangni INF-2019-20-405747-02 Supply of high & low benches at differet primary schools at gangni upazila. 1,875,619.00
400 Meherpur Gangni INF-2019-20-405747-01 Installation of a Central Oxygen System at upazila health complex to deal With COVID-19. 2,123,570.00
401 Magura Shalikha INF-2019-20-405585-03 Construction of a RCC drain at Arpara bazar. 1,000,000.00
402 Magura Shalikha INF-2019-20-405585-02 Supply medical equipments at upazila health complex for dealing with COVID-19. . 1,000,000.00
403 Magura Shalikha INF-2019-20-405585-01 Installation of a solar street light at different important places. 2,000,000.00
404 Magura Mohammadpur INF-2019-20-405566-03 Renovation of COVID ward at upazila health complex to deal with COVID-19. 1,000,000.00
405 Magura Mohammadpur INF-2019-20-405566-02 A) Construction of drain for drainage system inside of nahata Kacha Bazar. B) Construction of a bus stand and a passanger shed at mohammadpur bus satnd. 2,000,000.00
406 Magura Mohammadpur INF-2019-20-405566-01 Construction of dustbin at 17 different bazar at mohammadpur upazila. 1,000,000.00
407 Magura Magura Sadar INF-2019-20-405557-03 Reconstruction of a science building in Magura AG Academy. 1,198,812.00
408 Magura Magura Sadar INF-2019-20-405557-02 Construction of a bazar shed in fulbari bazar. 1,132,059.00
409 Magura Magura Sadar INF-2019-20-405557-01 Construction of 5 delivery room and supply medical equipments in community clinic for dealing with COVID-19 . 1,669,130.00
410 Kushtia Mirpur INF-2019-20-504094-03 Installation of solar street lights in different place of Kushtia-Meherpur Highway. 2,505,910.00
411 Kushtia Mirpur INF-2019-20-504094-02 Supply high low benches in different higher secondary school. 2,494,064.00
412 Kushtia Mirpur INF-2019-20-504094-01 Supply medical equipments in different upazila health complex for dealing with COVID-19. . 1,000,002.00
413 Kushtia Kushtia Sadar INF-2019-20-405079-03 Construction of RCC drain from UGDP provided drain to Harinarainpur bazar. 1,800,000.00
414 Kushtia Kushtia Sadar INF-2019-20-405079-02 Construction of hygiene corner in 2 different secondary school. 1,200,000.00
415 Kushtia Kushtia Sadar INF-2019-20-405079-01 Supply of medical equipments at upazila health complex and community clinic to deal with COVID-19. 1,000,000.00
416 Kushtia Kumarkhali INF-2019-20-405071-02 Construction of hygiene corner in 6 different secondary school. 3,600,000.00
417 Kushtia Kumarkhali INF-2019-20-405071-01 Supply digital X-Ray machine at upazila helth complex. 1,600,000.00
418 Kushtia Daulatpur INF-2019-20-405039-03 Supply of high and low benches in primary schools. 1,005,765.00
419 Kushtia Daulatpur INF-2019-20-405039-02 Construction of RCC drain from Hossainabad Vocational to Hisna river to reduce waterlogging from agricultural land. 1,994,119.00
420 Kushtia Daulatpur INF-2019-20-405039-01 Supply of various health equipments in Upazila Health Complex. 1,000,116.00
421 Kushtia Bheramara INF-2019-20-405015-04 Installation of solar light from hardin bridge to moni park. 1,013,600.00
422 Kushtia Bheramara INF-2019-20-405015-03 Supply of high low benches in secondary level schools. 1,384,889.00
423 Kushtia Bheramara INF-2019-20-405015-02 Construction hygine corner for girls in two different school. 1,200,075.00
424 Kushtia Bheramara INF-2019-20-405015-01 Supply of an Exray machine in Bheramara health complex to deal with corona. 1,401,435.00
425 Khulna Terokhada INF-2019-20-404794-02 Supply of high-low benches at 4 different educational institutes in Terokhada Upazila. 1,004,457.00
426 Khulna Terokhada INF-2019-20-404794-01 Supply of HFNC and Oxygen Cylinder bank in Terokhada Upazila Health Complex. 2,992,049.00
427 Khulna Rupsa INF-2019-20-404775-02 A) Construction of drain and drainage culvert in Madhya Bagmara village. B) Construction of underground irrigation pipes to prevent wastage of water for agricultural purposes. 2,001,239.00
428 Khulna Rupsa INF-2019-20-404775-01 Construction of Oxygen Cylinder Bank and installation of High Flow Nezal Canola (HFNC) inside the Upazila Health Complex. 2,998,761.00
429 Khulna Paikgachha INF-2019-20-404764-02 Construction of Salubrius Center and Refreshment Corner (Including Autism Student) in 2 educational institutions of Paikgachha Upazila. 1,000,000.00
430 Khulna Paikgachha INF-2019-20-404764-01 Supply of Oxygen Cylinder Bank and High Flow Nezal Canola ( HFNC) at Upazila Health Complex, Paikgachha Upazila. 3,000,000.00
431 Khulna Koyra INF-2019-20-404753-02 Establishment of Oxygen Cylinder Bank Shed and 20-bed (wardroom, cabin room / verandah) outpost for treatment of coronavirus (COVID-19) and emergency and dying patients. 1,000,000.00
432 Khulna Koyra INF-2019-20-404753-01 Establishment of Oxygen Cylinder Bank and High Flow Nezal Canola (HFNC) in Upazila Health Complex. 3,000,000.00
433 Khulna Dumuria INF-2019-20-404730-02 Supply of benches to various secondary schools and madrasas of the upazila (113 pairs). 1,004,458.00
434 Khulna Dumuria INF-2019-20-404730-01 Construction of Oxygen Cylinder Bank and Installation of High Flow Nasal Canola (HFNC) at Upazila Health Complex. 2,995,542.00
435 Khulna Dighalia INF-2019-20-404740-03 Drain construction project for health development of Bativita villagers of Senhati Union. 1,000,000.00
436 Khulna Dighalia INF-2019-20-404740-02 Construction of cylinder placement houses, making isolation wards. 1,000,000.00
437 Khulna Dighalia INF-2019-20-404740-01 Installation of Oxygen Cylinder Bank and High Flow Nasal Canola (HFNC). 3,000,000.00
438 Khulna Dacope INF-2019-20-404717-02 Establishment of Oxygen Cylinder Bank Shed and 20-bed (ICU) Outpost for the treatment of Coronavirus (COVID-19) and emergency and dying patients. 1,000,000.00
439 Khulna Dacope INF-2019-20-404717-01 Establishment of Oxygen Cylinder Bank and High Flow Nezal Canola (HFNC) in Upazila Health Complex. 3,000,000.00
440 Khulna Batiaghata INF-2019-20-404712-02 Construction of varanda and classroom at B.L.J secondery school in Batiaghata 1,006,413.00
441 Khulna Batiaghata INF-2019-20-404712-01 Supply of HFNC and Oxygen Cylinder bank in Batiaghata Upazila Health Complex. 2,992,630.00
442 Jhenaidah Maheshpur INF-2019-20-404717-02 Construction of a Isolation ward at Upazila Health Complex to deal with COVID-19. 1,020,300.00
443 Jhenaidah Maheshpur INF-2019-20-404717-01 Construction of hygine corner at 5 different educational institutions. 2,966,925.00
444 Jhenaidah Kotchandpur INF-2019-20-404442-03 Construction of potable water purification plant. 1,206,741.00
445 Jhenaidah Kotchandpur INF-2019-20-404442-02 Construction of RCC road with a ghaat near Baor. 2,077,099.00
446 Jhenaidah Kotchandpur INF-2019-20-404442-01 Installation of CR system with digital X-rey machine at upazila health complex. 1,342,500.00
447 Jhenaidah Kaliganj INF-2019-20-404443-02 A)Supply of medical equipments at upazila health complex to deal with COVID-19. B) Supply of benches and ceiling fan at different educational institutes and madrasha. 1,987,738.00
448 Jhenaidah Kaliganj INF-2019-20-404443-01 A) Construction of a hasd wash basin at 4 different educational institutes with other facelities. B)Construction of Menstrual Hygiene Room at Pachkahunia secondary educational instirures. 2,010,797.00
449 Jhenaidah Jhenaidah Sadar INF-2019-20-404419-04 Construction of handwashing facitilites at 10 different educational institutes. 1,004,313.00
450 Jhenaidah Jhenaidah Sadar INF-2019-20-404419-03 Supply of high-low banches at 27 different educational institutes. 1,091,969.00
451 Jhenaidah Jhenaidah Sadar INF-2019-20-404419-02 Construction of a fish landing center at shaganna Bawor. 1,172,111.00
452 Jhenaidah Jhenaidah Sadar INF-2019-20-404419-01 Supply of desktop computer at 33 different schools. 1,726,321.00
453 Jhenaidah Harinakunda INF-2019-20-404414-03 Installation of Solar light on the side of main road. 2,000,000.00
454 Jhenaidah Harinakunda INF-2019-20-404414-02 Supply of High-Low benches at 17 differents educational institutes at Harinakundu in Jhenaidah. 2,037,404.00
455 Jhenaidah Harinakunda INF-2019-20-404414-01 Installation of a Central Oxygen System at upazila health complex to deal With COVID-19. 1,962,596.00
456 Jashore Sharsha INF-2019-20-404190-02 Construction of cattle sheds for artificial insemination. 1,487,669.00
457 Jashore Sharsha INF-2019-20-404190-01 Installation of Central Oxygen system with equipments at Upazila Health Complex to deal with COVID-19. 2,500,000.00
458 Jashore Manirampur INF-2019-20-404161-04 Construction of a cattle shades cum treatment center. 1,149,122.00
459 Jashore Manirampur INF-2019-20-404161-03 Construction of two ghaat at two union near the bank of Copotakkho river. 1,752,784.00
460 Jashore Manirampur INF-2019-20-404161-02 Supply of digital equipments at secondary educational institutes. 2,041,829.00
461 Jashore Manirampur INF-2019-20-404161-01 Installation of Central Oxygen system with equipments at Upazila Health Complex to deal with COVID-19. 1,048,726.00
462 Jashore Keshabpur INF-2019-2020-404138-04 Construction of public toilet in vechri bazar. 1,000,000.00
463 Jashore Keshabpur INF-2019-2020-404138-03 Installation of barid pipe for For irrigation of agricultural land. 1,000,000.00
464 Jashore Keshabpur INF-2019-2020-404138-02 Supply of high low benches in different educational institute. 1,000,000.00
465 Jashore Keshabpur INF-2019-2020-404138-01 Construction of High Flow Nesal Canola (HNFC) in upazila health complex. 3,000,000.00
466 Jashore Jhikargachha INF-2019-20-404123-03 Installation of solar street lights at different important places in Madhukhali Upazila. 1,440,950.00
467 Jashore Jhikargachha INF-2019-20-404123-02 Construction of a entrepreneur building cum common. 2,477,964.00
468 Jashore Jhikargachha INF-2019-20-404123-01 Construction of a COVID-19 sample collection booth and a vaccination center at upazila health complex. 1,078,697.00
469 Jashore Jashore Sadar INF-2019-20-404147-02 Supply of furnitures at different schools and madrashas. 2,915,100.00
470 Jashore Jashore Sadar INF-2019-20-404147-01 Supply of medical equipments at upazila health complex to deal with COVID-19. 1,000,000.00
471 Jashore Chaugachha INF-2019-20-404111-04 Renovation of different educational institutes damaged due to cyclone. 1,637,571.00
472 Jashore Chaugachha INF-2019-20-404111-03 Installation of solar street lights at different important places in Chaugachha Upazila. 1,530,101.00
473 Jashore Chaugachha INF-2019-20-404111-02 Construction of drainage drains to alleviate waterlogging. 1,794,394.00
474 Jashore Chaugachha INF-2019-20-404111-01 Supply of medical equipments at upazila health complex to deal with COVID-19. 1,037,723.00
475 Jashore Bagher Para INF-2019-20-404109-04 Supply of medical equipments and furnitures at 09 different family planning center and community clinic. 1,074,826.00
476 Jashore Bagher Para INF-2019-20-404109-03 Construction of wash block at a bazar and an educational institutes. 1,023,880.00
477 Jashore Bagher Para INF-2019-20-404109-02 Installation of hand washing facilities at different educational institutes. 1,053,178.00
478 Jashore Bagher Para INF-2019-20-404109-01 Supply of high low benches at different primary and secondary educational institutes. 1,848,116.00
479 Jashore Abhaynagar INF-2019-20-404104-03 Installation of solar street lights at different important places from Chapatala to Malopara & takerhat to Bavhadaha. 1,000,000.00
480 Jashore Abhaynagar INF-2019-20-404104-02 Construction of passenger shade, drainage and communty latrine. 1,977,950.00
481 Jashore Abhaynagar INF-2019-20-404104-01 Supply of medical equipments at upazila health complex to deal with COVID-19. 1,000,000.00
482 Chuadanga Jiban Nagar INF-2019-20-401855-03 Construction of 5 lightning insulation shelter. 1,131,249.00
483 Chuadanga Jiban Nagar INF-2019-20-401855-02 A) Construction of a Public toilet at bazar. B) Construction of two hygiene corner at secondary educational institutes. 1,787,674.00
484 Chuadanga Jiban Nagar INF-2019-20-401855-01 Supply of medical equipments at upazila health complex and community clinic to deal with COVID-19. 1,076,950.00
485 Chuadanga Damurhuda INF-2019-20-401831-03 Supply of high low benches in secondary level schools. 1,000,000.00
486 Chuadanga Damurhuda INF-2019-20-401831-02 Construction of a hygine corner in 2 different secondary educational institute. 2,000,000.00
487 Chuadanga Damurhuda INF-2019-20-401831-01 Supply of medical equipments in upazila health complex to deal with Corona. 1,000,000.00
488 Chuadanga Chuadanga Sadar INF-2019-20-401823-04 Construction of lightning sheds and threshing centers. 1,000,000.00
489 Chuadanga Chuadanga Sadar INF-2019-20-401823-03 Supply of pipe line for supply safe and pure water. 1,000,000.00
490 Chuadanga Chuadanga Sadar INF-2019-20-401823-02 Supply Of high low benches at different primary and secondary educational institutes. 1,000,000.00
491 Chuadanga Chuadanga Sadar INF-2019-20-401823-01 Supply of medical equipments at upazila health complex and community clinic to deal with COVID-19. 1,000,000.00
492 Chuadanga Alamdanga INF-2019-20-401807-02 Supply of plastic benches (high and low match pairs) to various secondary level educational institutions. 1,500,000.00
493 Chuadanga Alamdanga INF-2019-20-401807-01 Supply of various medical equipments at the Upazila Health Complex for the purpose of providing medical services to the patients affected by Covdi-19 at the local level. 2,500,000.00
494 Bagerhat Fakirhat INF-2019-20-400134-03 Construction of public toilets at Fakirhat Upazila Parishad Bazar Junction and Katakati Junction. 1,100,000.00
495 Bagerhat Fakirhat INF-2019-20-400134-02 Construction of change rooms (hygiene corners) in 3 secondary schools of Fakirhat upazila. 1,000,000.00
496 Bagerhat Fakirhat INF-2019-20-400134-01 Establishment of Oxygen Cylinder Bank and High Flow Nezal Canola (HFNC) at Fakirhat Upazila Health Complex. 2,900,000.00
497 Bagerhat Bagerhat Sadar INF-2019-20-400108-03 Supply of high and low benches in various primary and secondary schools of Bagerhat Sadar Upazila. 1,696,549.00
498 Bagerhat Bagerhat Sadar INF-2019-20-400108-02 Supply of ceiling fans in various secondary and primary schools of Bagerhat Sadar Upazila. 1,093,046.00
499 Bagerhat Bagerhat Sadar INF-2019-20-400108-01 Supply of medical equipment to all Union Family Welfare Centers in Bagerhat Sadar Upazila. 1,204,555.00
500 Bagerhat Sarankhola INF-2019-20-400177-03 Construction of a commonroom attached with girls washroom. 1,000,000.00
501 Bagerhat Sarankhola INF-2019-20-400177-02 Construction of a extended new residence girls hostel. 2,000,000.00
502 Bagerhat Sarankhola INF-2019-20-400177-01 Supply of necessry medical equipments in sarankhala upazila health complex for dealing with COVID-19. 1,000,000.00
503 Bagerhat Morrelganj INF-2019-20-400160-02 A) Construction of two Bazar shade and Construction of a connecting roads. 2,500,000.00
504 Bagerhat Morrelganj INF-2019-20-400160-01 Supply of medical equipments in upazila health complex for dealing with COVID-19. . 1,500,000.00
505 Bagerhat Mollahat INF-2019-20-400156-02 Construction of girls changing room and supply of ceiling fan at two differents school. 1,918,569.00
506 Bagerhat Mollahat INF-2019-20-400156-01 Supply of oxygen cylinder Bank and High Flow Nezal Canola ( HFNC) at Upazila Health Complex. 3,048,318.00
507 Bagerhat Kachua INF-2019-20-400138-02 Supply of medical equipments in upazila health complex for dealing with COVID-19. . 1,400,920.00
508 Bagerhat Kachua INF-2019-20-400138-01 Construction of classroom in goalmath girls high school. 2,599,080.00
509 Bagerhat Chitalmari INF-2019-20-400114-04 Supply of benches in six different secondary schools exam center. 1,000,000.00
510 Bagerhat Chitalmari INF-2019-20-400114-03 Construction of classroom in primary school. 1,000,000.00
511 Bagerhat Chitalmari INF-2019-20-400114-02 Supply of pure drinking water using PSF. 1,000,000.00
512 Bagerhat Chitalmari INF-2019-20-400114-01 Supply of medical equipments in upazila health complex for dealing with COVID-19. . 2,000,000.00
513 Manikganj Harirampur INF-2019-20-305628-03 Installation of solar street light at different places in Harirampur Upazila 1,255,989.00
514 Manikganj Harirampur INF-2019-20-305628-02 Supply of Triaz materials at Upazila Health Complex for control of Covid-19 and Supply of common room cum hygiene corner material for girls students in 7 secondary schools. 1,037,387.00
515 Manikganj Harirampur INF-2019-20-305628-01 Construction of patient passage and pocket gate with shed at Upazila Health Complex for control of covid and installation of tiles and construction of toilets in common room of students in 7 secondary schools. 2,685,107.00
516 Tangail Tangail Sadar INF-2019-20-309395-04 Construction of 500 m. road and a public toilet at sonali mor Bazar. 1,985,978.00
517 Tangail Tangail Sadar INF-2019-20-309395-03 Construction of two community toilet Gala & Magra Union. 1,177,603.00
518 Tangail Tangail Sadar INF-2019-20-309395-02 Construction of three cross drain and 500 m. pakka road at karatia union & Baghila Union. 1,788,814.00
519 Tangail Tangail Sadar INF-2019-20-309395-01 Construction of a hasd wash basin at different educational institutes with other facelities. 1,020,655.00
520 Tangail Sakhipur INF-2019-20-309385-03 a.Construction of wash block for Kalmegha Elimjan Girls High School b. Construction of Breast Freeding Room & waiting Room for women at Upazila Health Complex 1,772,149.00
521 Tangail Sakhipur INF-2019-20-309385-02 Supply of Fan at different Secondary educational Institution 1,000,000.00
522 Tangail Sakhipur INF-2019-20-309385-01 Supply of medical equipements to deal with Covid-19 at Upazila Health Complex, Community Clinic & Union Family Welfare Center. 1,210,942.00
523 Tangail Nagarpur INF-2019-20-309376-02 Supply Laptom, Multimedia Projector and Screen in 15 differents secondary school. 1,308,593.00
524 Tangail Nagarpur INF-2019-20-309376-01 Construction of a central Oxygen system, supply of AC and patient bed. 2,690,271.00
525 Tangail Mirzapur INF-2019-20-309366-03 Installation of solar street lights at different important places in Mirzapur Upazila. 2,000,000.00
526 Tangail Mirzapur INF-2019-20-309366-02 Construction of RCC drain for waterlogging at 2 educational institutes in Mirzapur. 1,000,000.00
527 Tangail Mirzapur INF-2019-20-309366-01 Supply of medical equipments at upazila health complex to deal with COVID-19. 1,000,000.00
528 Tangail Madhupur INF-2019-20-309357-3 Supply of high low benches in differnet high school at Modhupur Upazila 1,063,950.00
529 Tangail Madhupur INF-2019-20-309357-2 Supply of medical equipement at upzila health complex for prevent Covid-19 1,016,050.00
530 Tangail Madhupur INF-2019-20-309357-1 Installation of Solar street light at different community clinic, educaitional institution & Market adjacent roads in public interest 2,919,999.00
531 Tangail Kalihati INF-2019-20-419347-03 Construction of Hand wash basin facility for Kalihati R.S. Govt.Pilot Boys High School 1,560,015.00
532 Tangail Kalihati INF-2019-20-419347-02 Construction of Common room at Kalihati Pilot Girls High School 1,005,252.00
533 Tangail Kalihati INF-2019-20-419347-01 Supply of central Oxygen in 20 bed at Upazila Health Complex for Covid-19 1,434,610.00
534 Tangail Gopalpur INF-2019-20-309338-04 Construction of a hasd wash basin at different educational institutes with other facelities. 1,000,073.00
535 Tangail Gopalpur INF-2019-20-309338-03 Construction of fish shade at Alamnagar Bazar. 1,004,217.00
536 Tangail Gopalpur INF-2019-20-309338-02 Construction of a classroom at Hadira College. 1,000,073.00
537 Tangail Gopalpur INF-2019-20-309338-01 Construction of a classroom at Kaheta high School. 1,995,637.00
538 Tangail Dhanbari INF-2019-20-309325-02 Installation of Oxygen Plant at Upazila Health Complex to deal with COVID-19. 2,764,043.00
539 Tangail Dhanbari INF-2019-20-309325-01 Construction of artificial breeding center ?Narilla Bazar. 1,222,296.00
540 Tangail Bhuapur INF-2019-20-309319-03 Supply of Central Oxyzen system at Bhuapur Upazila Health Complex to deal with Covid-19 1,015,193.00
541 Tangail Bhuapur INF-2019-20-309319-02 Construction of Wash Block at Ali Memorial High School & Charnikola High School 1,487,075.00
542 Tangail Bhuapur INF-2019-20-309319-01 Construction of Classroom at Khandakar Haidar Ali Memorial High School 1,489,846.00
543 Tangail Basail INF-2019-20-309309-04 Construction of RCC Road at adjacent Sonaliza Primary School & wash block at Basail Girls High School 1,783,580.00
544 Tangail Basail INF-2019-20-309309-03 Construction of pipe drain to reduce Sunna bill water logging 1,155,109.00
545 Tangail Basail INF-2019-20-309309-02 Construction of Pipe drain for bill water near Koratipara Madrasa & RCC drain to reduce water logging at Kanchanpur Chak. 1,963,251.00
546 Tangail Basail INF-2019-20-309309-01 Supply of medical equipement at Union health complex, Upazila Comminuty clinic & Family Welfare Center to deal with Covid-19 1,000,000.00
547 Shariatpur Zajira INF-2019-20-308694-02 Installation of solar street light at different road, hat & markets 2,987,000.00
548 Shariatpur Zajira INF-2019-20-308694-01 Supply of bed at Zajira health complex 1,002,982.00
549 Shariatpur Gosairhat INF-2019-20-308636-03 Construction of drain at Balurchar Bazar, Repairing Nagerpara Market Shed, Construction of public toilet & Patchkathi Miar Hat Market Shed. 2,372,000.00
550 Shariatpur Gosairhat INF-2019-20-308636-02 Supply of High-low benches at different educational Institution. 1,628,000.00
551 Shariatpur Gosairhat INF-2019-20-308636-01 Supply of health care equipement to increase Health &Family Planning activities in situations. 1,000,000.00
552 Shariatpur Damudya INF-2019-20-308625-03 Installation of Central Oxygen supply system in 20 nos bed at Upazila Health Complex 1,580,538.00
553 Shariatpur Damudya INF-2019-20-308625-02 Installation of Hand wash basin for student at Primary School 1,435,986.00
554 Shariatpur Damudya INF-2019-20-308625-01 Supply of High-low benches at different educational institutional 1,982,416.00
555 Shariatpur Bhedarganj INF-2019-20-308614-03 Construction of Adolescence friendly common room at upazila secondary educational institutes. 1,332,412.00
556 Shariatpur Bhedarganj INF-2019-20-308614-02 Construction of a hasd wash basin at different educational institutes with other facelities. 1,076,989.00
557 Shariatpur Bhedarganj INF-2019-20-308614-01 Supply Of high low benches at different secondary educational institutes and madrashas in Teknaf Upazila. 1,588,602.00
558 Rajbari Rajbari Sadar INF-2019-20-308276-03 Constructon of a public toilet at Khankhanapur bazar. 1,271,017.00
559 Rajbari Rajbari Sadar INF-2019-20-308276-02 Supply solar pannel at char ambia. 1,098,168.00
560 Rajbari Rajbari Sadar INF-2019-20-308276-01 Construction of hand wash basin in 3 differents high school. 1,629,457.00
561 Rajbari Baliakandi INF-2019-20-308207-02 Epansion of two storeyed academic building at Somadhinagar secondary school. 2,259,028.00
562 Rajbari Baliakandi INF-2019-20-308207-01 Supply of medical equipments at upazila health complex and community clinic to deal with COVID-19. 1,740,784.00
563 Narsingdi Palash INF-2019-20-306863-04 Construction of a drain for drainage. 2,000,000.00
564 Narsingdi Palash INF-2019-20-306863-03 Construction of a additional class room at Balia Para Gov. Primary school. 1,000,000.00
565 Narsingdi Palash INF-2019-20-306863-02 Construction of common room for girls students. 1,000,000.00
566 Narsingdi Palash INF-2019-20-306863-01 Installation of sample collec booth for covid-19 test. 1,000,000.00
567 Narsingdi Narsingdi Sadar INF-2019-20-306860-02 Supply of medical equipments at upazila health complex and community clinic to deal with COVID-19. 1,928,550.00
568 Narsingdi Narsingdi Sadar INF-2019-20-306860-01 Construction of common room cum hygine corner at different high schools. 2,002,330.00
569 Narsingdi Manohardi INF-2019-20-306852-02 Supply of a village Ambulance at Manohardi Uniun Parishad. 1,832,700.00
570 Narsingdi Manohardi INF-2019-20-306852-01 Extension of classroom at a college and a girls high school. 2,167,300.00
571 Narsingdi Belabo INF-2019-20-306807-03 Construction of a commonroom cum hygine centre attached with girls washroom. 1,230,186.00
572 Narsingdi Belabo INF-2019-20-306807-02 Construction of a multi-purpose room at Bairocha degree college. 1,402,170.00
573 Narsingdi Belabo INF-2019-20-306807-01 Supply of meddical equipments at Upazila Health Complex to deal with COVID-19. 1,367,644.00
574 Narayanganj Sonargaon INF-2019-20-306704-02 a) Supply of furniture for additional English language classes at Vaidyer Bazar N A M Pilot High School B) Supply of medical equipment to the Upazila Health Complex to deal with the Covid-19 situation. C) Supply of sanitary napkin making machines for adolescent health protection. 1,950,000.00
575 Narayanganj Sonargaon INF-2019-20-306704-01 A) Construction of wash block for outpatients in Upazila Health Complex B) Establishment of additional English language classes at Vaidyer Bazar N A M Pilot High School 2,050,000.00
576 Narayanganj Rupganj INF-2019-20-306768-01 Supply of Ultrasonogram Machine, Patient Bed, Oxygen Concentrator, Oxygen Cylinder, AC, Electrolyte Analyzer and Biochemistry Analyzer to ensure quality medical services at Rupganj Upazila Health Complex. 4,000,000.00
577 Narayanganj Bandar INF-2019-20-306706-02 A) Construction of two hygenic corner in two different school. B) Construction of 5 modern butchery stall in Bandar upazila. 2,999,682.00
578 Narayanganj Bandar INF-2019-20-306706-01 Supply of medical equipments at upazila health complex to deal Covid-19. 1,000,000.00
579 Narayanganj Araihazar INF-2019-20-306702-03 Reparation of community clinic and sanitation system. 1,225,245.00
580 Narayanganj Araihazar INF-2019-20-306702-02 Construction of public tiolet near the feree ghat bank of Meghna river. 1,342,500.00
581 Narayanganj Araihazar INF-2019-20-306702-01 Installation of Central Oxygen system at Upazila Health Complex to deal with COVID-19. 1,432,000.00
582 Munshiganj Tongibari INF-2019-20-305994-03 Supply of medical equipments at Upazila health complex to deal with COVID-19. 1,063,707.00
583 Munshiganj Tongibari INF-2019-20-305994-02 Supply of furnitures at 4 gov. primary schools in Tongibari Upazila. 1,609,454.00
584 Munshiganj Tongibari INF-2019-20-305994-01 Construction of classroom at tunious Gov. primary school. 2,326,839.00
585 Munshiganj Sreenagar INF-2019-20-305984-02 Supply of medical equipments at sreenager upazila health complex to deal with Covid-19. 1,000,000.00
586 Munshiganj Sreenagar INF-2019-20-305984-01 Construction of drain from mamur Zame mosjid to Padma river 4,000,000.00
587 Munshiganj Serajdikhan INF-2019-20-305974-02 Supply of High-low benches at Sirajdikhan secondary School & Madrasa 1,000,000.00
588 Munshiganj Serajdikhan INF-2019-20-305974-01 Construction of Isolation ward for Covid -19 patient at Sirajdikhan Upazila Health Complex. 2,999,950.00
589 Munshiganj Lohajang INF-2019-20-305944-02 Installation of Central Oxygen system with equipments at Upazila Health Complex to deal with COVID-19. 1,000,000.00
590 Munshiganj Lohajang INF-2019-20-305944-01 Construction of a Gurdian shades corner at different primary school. 3,000,000.00
591 Munshiganj Gazaria INF-2019-20-305924-03 Construction additional room at Tengarchar Rajia Kader AH. School. 1,289,764.00
592 Munshiganj Gazaria INF-2019-20-305924-02 Installation of Hand wash basin for student at different High School 1,073,513.00
593 Munshiganj Gazaria INF-2019-20-305924-01 Construction of Hosendi Union Health Complex at Gazaria Upazila 2,619,076.00
594 Manikganj Singair INF-2019-20-305682-03 Renovation of Irta, Athalia, Paril Naodha Community Clinic and Charigram Health and Family Welfare Center under Singair Upazila. 1,784,865.00
595 Manikganj Singair INF-2019-20-305682-02 Construction of fish shed at Shahrail Bazar, Maniknagar Hat & Joymontop Bazar 3,215,135.00
596 Manikganj Singair INF-2019-20-305682-01 Provision of medical equipment at Upazila Health Complex, Community Clinic and Health and Family Welfare Center to deal with Covid-19 situation. 1,000,000.00
597 Manikganj Shivalaya INF-2019-20-305678-03 Construction of Public toilet at Utli, Brongail & Noyabari Bazar 1,039,547.00
598 Manikganj Shivalaya INF-2019-20-305678-02 Construction of Classroom at Munshi Abdul Aziz Autistic school and Fosatia Govt. Primary School 1,953,918.00
599 Manikganj Shivalaya INF-2019-20-305678-01 Supply of Central Oxygen system at Upazila Health Complex to deal with Covid-19 1,000,740.00
600 Manikganj Saturia INF-2019-20-305670-03 Supply of Solar Light at different important places 1,080,712.00
601 Manikganj Saturia INF-2019-20-305670-02 Supply of hygienic Safety corner for 9 nos. secondary girls school 2,918,780.00
602 Manikganj Saturia INF-2019-20-305670-01 Supply of Central Oxygen system at Upazila Health Complex to deal with Covid-19 1,000,239.00
603 Manikganj Manikganj Sadar INF-2019-20-305646-03 Construction of a drain for Water drainage of agricultural land.? 2,000,000.00
604 Manikganj Manikganj Sadar INF-2019-20-305646-02 Construction of a extension room at union health and family planning center. 1,000,000.00
605 Manikganj Manikganj Sadar INF-2019-20-305646-01 Supply of medical equipments at community clinic and family planning center. 1,000,000.00
606 Manikganj Ghior INF-2019-20-305622-03 Construction of a waiting shade for gurdian at 2 different educational institutes in Ghior Upazila. 1,800,000.00
607 Manikganj Ghior INF-2019-20-305622-02 Supply of multemidia projectror, Laptop in different secondary educational institutes in Ghior Upazila. 1,000,000.00
608 Manikganj Ghior INF-2019-20-305622-01 Installation of Central Oxygen supply system, Patient bed and AC in covid ward at Upazila Health Complex to deal with COVID-19. 2,200,000.00
609 Madaripur Rajoir INF-2019-20-305487-02 Construction of 4 Irrigation drain for agriculture. 3,000,000.00
610 Madaripur Rajoir INF-2019-20-305487-01 Supply of medical equipments and hospital bed to deal with Covid-19. 1,000,000.00
611 Madaripur Madaripur Sadar INF-2019-20-305454-02 Construction of fish shade at 4 different bazar. 2,997,000.00
612 Madaripur Madaripur Sadar INF-2019-20-305454-01 Supply of medical equiplents to deal with Covid-19. 1,003,000.00
613 Kishoreganj Pukundia INF-2019-20-304879-03 Supply of high low benches at S.S.C examination center at Pakundia upazila. 1,088,140.00
614 Kishoreganj Pukundia INF-2019-20-304879-02 A) Construction of a Public toilet at upazila health complex and construction of wash block for the Disabled students 1,571,499.00
615 Kishoreganj Pukundia INF-2019-20-304879-01 Installation of Central Oxygen system at Upazila Health Complex to deal with COVID-19. 1,302,359.00
616 Kishoreganj Nikli INF-2019-20-304876-02 A) Construction of a Artificial breeding center and trabij. B) Construction of a RCC road from Livestock Office to Main road. C) Construction of a RCC road at notun bazar. D) Construction of a washblock at Nikli beribadh. 2,629,541.00
617 Kishoreganj Nikli INF-2019-20-304876-01 A) Supply central Oxygen system and medical equipments at upazila health complex B) Supply OT light at upazila family planning office. 2,365,023.00
618 Kishoreganj Kuliarchar INF-2019-20-304854-03 Supply of Oxygen Consentrator and Fendaball medical Bed for Covid-19 Patient at Upazila Health Complex 1,082,150.00
619 Kishoreganj Kuliarchar INF-2019-20-304854-02 Supply of School Van (Autobike) for Musa Mia High School and Abdul Hamid Vuiya High School 2,070,000.00
620 Kishoreganj Kuliarchar INF-2019-20-304854-01 Supply of benches for different educational Institutions 1,842,048.00
621 Kishoreganj Karimganj INF-2019-20-304842-02 Supply of medical equipement at Union health complex to deal with Covid-19 1,000,000.00
622 Kishoreganj Karimganj INF-2019-20-304842-01 Construction of Passenger shed & Wash block at Balikholai under Karimganj Upazila 3,000,000.00
623 Kishoreganj Itna INF-2019-20-304833-02 Installation of 04 waiting rooms, 01 passenger shed and 08 dustbins for parents 2,708,856.00
624 Kishoreganj Itna INF-2019-20-304833-01 Installation of Central Oxygen system to deal with Covid-19 1,885,277.00
625 Kishoreganj Hossainpur INF-2019-20-304827-03 Supply of Solar Light at different important places 1,900,000.00
626 Kishoreganj Hossainpur INF-2019-20-304827-02 Construction of Science lab & Ladies corner for Pipla Kandi Girls High School 1,100,000.00
627 Kishoreganj Hossainpur INF-2019-20-304827-01 Purchase of a CR machine for Health and Family Welfare Department, Hossainpur. 1,000,000.00
628 Kishoreganj Bhairab INF-2018-19-304811-02 Construction of a examination center at Rofiqul islam women college. 2,667,385.00
629 Kishoreganj Bhairab INF-2018-19-304811-01 Supply central Oxygen system and medical equipments in Bazitpur upazila health complex. 2,301,685.00
630 Kishoreganj Bajitpur INF-20129-20-304806-02 Supply central Oxygen system in 20 beds at Bazitpur upazila health complex. 1,416,069.00
631 Kishoreganj Bajitpur INF-20129-20-304806-01 Supply benches in different educational institutes. 2,583,931.00
632 Kishoreganj Austagram INF-2019-20-304802-02 Construction of wash block and passengers shade/restroom at Kastal zero point in Austagram upazila. 2,617,780.00
633 Kishoreganj Austagram INF-2019-20-304802-01 Installation of Central Oxygen system at Upazila Health Complex to deal with COVID-19. 1,381,708.00
634 Gopalganj Kotalipara INF-2019-20-303551-03 Construction of a passenger shade cum public toilet. 1,205,967.00
635 Gopalganj Kotalipara INF-2019-20-303551-02 Construction of a madrasha building at kotalipara ramshil madrasha. 1,214,298.00
636 Gopalganj Kotalipara INF-2019-20-303551-01 Construction of handwash basin with sub-mursibal and water tank. 1,566,040.00
637 Gopalganj Kashiani INF-2019-20-303543-02 Construction of hand wash basin at different Primary School 1,001,272.00
638 Gopalganj Kashiani INF-2019-20-303543-01 Supply of high low benches in different educational institution. 2,997,100.00
639 Gopalganj Gopalganj Sadar INF-2019-20-303532-01 Construction of hand washing basin at 21 differents primary educational institutes in Gopalganj Sadar to deal with COVID-19. 3,962,834.00
640 Gazipur Kaliganj INF-2019-20-303334-03 Reconstruction of three community clinic. 1,500,000.00
641 Gazipur Kaliganj INF-2019-20-303334-02 Construction of girls common room at two girls school. 2,000,000.00
642 Gazipur Kaliganj INF-2019-20-303334-01 Supply of a central Oxygen system at upazila health complex. 1,500,000.00
643 Gazipur Kaliakair INF-2019-20-303332-03 a.Construction of drain at Dhaljora Union b. Construction of Hand wash basin at 5 educational Institution 1,532,680.00
644 Gazipur Kaliakair INF-2019-20-303332-02 Supply of 150 pair High low benches at Primary & Secondary School 1,058,250.00
645 Gazipur Kaliakair INF-2019-20-303332-01 Supply of central Oxygen at Upazila Helath Complex for Covid-19 1,404,683.00
646 Gazipur Gazipur Sadar INF-2019-20-303330-03 Construction of 3 shed for selling agree foods 1,780,785.00
647 Gazipur Gazipur Sadar INF-2019-20-303330-02 Supply of rural Ambulance for Covid-19 & other patient at Union Health Complex 1,200,000.00
648 Gazipur Gazipur Sadar INF-2019-20-303330-01 Construction of Common room at 4nos. Educational Institutions 1,012,209.00
649 Faridpur Saltha INF-2019-20-302990-03 Supply of laptop & Multimedia Projectors and furnitures at different educational institutes at Saltha Upazila. 1,022,690.00
650 Faridpur Saltha INF-2019-20-302990-02 Supply Of high low benches at 05 different educational institutes. 1,832,942.00
651 Faridpur Saltha INF-2019-20-302990-01 Supply of medical equipments at upazila health complex and community clinic to deal with COVID-19. 1,142,696.00
652 Faridpur Nagarkanda INF-2019-20-302962-02 Supply Of high low benches at different primary and secondary educational institutes. 2,903,062.00
653 Faridpur Nagarkanda INF-2019-20-302962-01 Supply of medical equipments at upazila health complex to deal with COVID-19. 1,091,703.00
654 Faridpur Madhukhali INF-2019-20-302956-02 Supply of Covid-19 Medical equipement at Madhukhali Hospital 1,512,371.00
655 Faridpur Madhukhali INF-2019-20-302956-01 Supply & Installation of Solar street light at different Union road & places in Madhukhali Upazila 2,484,806.00
656 Faridpur Charbhadrasan INF-2019-20-302921-04 Installation of a Arsenic free sub-mersible pump. 1,000,000.00
657 Faridpur Charbhadrasan INF-2019-20-302921-03 Supply high low benches in 11 different primary school. 1,000,000.00
658 Faridpur Charbhadrasan INF-2019-20-302921-02 Supply delevery equipments for safe delevery and supply multimedia equipments at 5 different school. 1,000,000.00
659 Faridpur Charbhadrasan INF-2019-20-302921-01 Construction of a isolation center and supply medical equipments at upazila health comlex. 1,000,000.00
660 Faridpur Boalmari INF-2019-20-302918-03 Supply of medical equipement at Boalmari Upazila Hospital to deal with Covid-19 1,060,534.00
661 Faridpur Boalmari INF-2019-20-302918-02 Supply of high low benches in different educational institution. 1,488,300.00
662 Faridpur Boalmari INF-2019-20-302918-01 Installation of Solar Street light at different union roads under Boalmari Upazila 1,450,097.00
663 Faridpur Bhanga INF-2019-20-302910-03 Supply of power triller and foot pump. 1,000,000.00
664 Faridpur Bhanga INF-2019-20-302910-02 Construction of hand wash basin in 20 differents primary school. 1,000,000.00
665 Faridpur Bhanga INF-2019-20-302910-01 Construction of 3 wash block at Bhanga upazila municipal.. 2,000,000.00
666 Dhaka Tungipara INF-2019-20-303591-03 Installation of solar street lights at different important places. 1,208,207.00
667 Dhaka Tungipara INF-2019-20-303591-02 Supply of power triller among the farmers group at Tungipara Upazila. 1,456,612.00
668 Dhaka Tungipara INF-2019-20-303591-01 Supply of Ultrasonic machine at upazila health complex. 1,257,881.00
669 Dhaka Nawabganj INF-2019-20-302662-02 Supply Of benches at 22 different educational institutes (Examination Center). 3,997,500.00
670 Dhaka Nawabganj INF-2019-20-302662-01 Supply of medical equipments at upazila health complex and community clinic to deal with COVID-19. 1,000,772.00
671 Dhaka Munshiganj Sadar INF-2019-20-305956-02 Supply of normal delivery equipment to various Union Health and Family Welfare Centers, Community Clinics and Sub-Health Centers in Munshiganj Sadar Upazila 2,984,553.00
672 Dhaka Munshiganj Sadar INF-2019-20-305956-01 Construction of hand wash basin at different primary school students for prevent covid-19 1,000,000.00
673 Dhaka Keraniganj INF-2019-20-302638-02 Constructon of sewerage line on the road from the slope of Monu Bepari to Bhagna Primary School 4,000,000.00
674 Dhaka Keraniganj INF-2019-20-302638-01 Supply of medical equipement at upzila health complex for prevent Covid-19 1,000,000.00
675 Dhaka Dohar INF-2019-20-302618-02 Reconstruction of the maternity ward by following hygiene rules for maternity mothers during corona. 1,004,624.00
676 Dhaka Dohar INF-2019-20-302618-01 Construction of gurdian shade, washblock and boundary wall for the security of the students. 2,901,276.00
677 Dhaka Dhamrai INf-2019-20-302614-03 Construction of classroom at Ashraf Uddin Chowdhury high school. 1,066,336.00
678 Dhaka Dhamrai INf-2019-20-302614-02 Supply of medical equipments at 10 different health and family planning center to deal with COVID-19. 1,083,962.00
679 Dhaka Dhamrai INf-2019-20-302614-01 Construction of isolation ward at Upazila Health complex for COVID-19 patients. 1,849,663.00
680 Rangamati Rangamati Sadar INF-2019-20-208487-03 Supply of pure drinking water using PSF using solar pannel at 4 different places. 1,017,722.00
681 Rangamati Rangamati Sadar INF-2019-20-208487-02 Construction of bazar shade at 4 different Bazar in Rangamati Sadar Upazila. 1,976,831.00
682 Rangamati Rangamati Sadar INF-2019-20-208487-01 Supply of Medical equipments at Upazila Health complex to deal with Covid-19. 1,005,447.00
683 Rangamati Langadu INF-2019-20-208458-03 Supply of Solar lights at different important places 2,134,682.00
684 Rangamati Langadu INF-2019-20-208458-02 Construction of agricultural Darin Mainimukhi Union 1,521,407.00
685 Rangamati Langadu INF-2019-20-208458-01 Supply of Medical equipments at Upazila Health complex 1,383,843.00
686 Rangamati Kawkhali INF-2019-20-208425-03 Construction of Passenger shade at 04 different places 1,975,080.00
687 Rangamati Kawkhali INF-2019-20-208425-02 Supply of solar lights at different important locations 1,019,573.00
688 Rangamati Kawkhali INF-2019-20-208425-01 Supply of Medical equipments at Upazila Health complex 1,005,184.00
689 Rangamati Kaptai INF-2019-20-208636-04 Installation of solar street light at different important places. 1,063,375.00
690 Rangamati Kaptai INF-2019-20-208636-03 Supply of furnitures at differet schools. 1,381,700.00
691 Rangamati Kaptai INF-2019-20-208636-02 A) Construction of hand wash basin at 26 different schools. B) Construction of a passenger shade. 1,505,028.00
692 Rangamati Kaptai INF-2019-20-208636-01 Supply medical equipments at upazila health complex for dealing with COVID-19. 1,049,800.00
693 Rangamati Juraichhari INF-2019-20-208447-03 Construction of RCC Dam & Drain for Agriculture 1,047,845.00
694 Rangamati Juraichhari INF-2019-20-208447-02 Supply of water Ambulance at juraichhari health complex for emergency and developed medicial service with District health complex. 1,943,832.00
695 Rangamati Juraichhari INF-2019-20-208447-01 Supply medical equipments in upazila health complex for dealing with COVID-19. . 1,000,391.00
696 Rangamati Belaichhari INF-2019-20-208429-02 Construction of central oxygen supply system at Upazila Health Comples & Supply of Hervesting Mechine at Kutubdia area 1,741,919.00
697 Rangamati Belaichhari INF-2019-20-208429-01 Construction of water Supply system at ferua & Kerengchora Union 2,218,673.00
698 Rangamati Barkal INF-2019-20-208421-03 Construction of wash block at Barkal Upazila Sadar 1,499,125.00
699 Rangamati Barkal INF-2019-20-208421-02 Expansion of classrooms in Hazachara High School 1,500,000.00
700 Rangamati Barkal INF-2019-20-208421-01 Supply of medical equipment at Barkal Upazila Health Complex. 1,000,610.00
701 Noakhali Sonaimuri INF-2019-20-207583-02 Renovation of Covid Isolation Ward and ANC Room of Sonaimuri Upazila Health Complex 1,000,000.00
702 Noakhali Sonaimuri INF-2019-20-207583-01 Construction of new building of Sonapur Ali Akbar High School. 3,999,705.00
703 Noakhali Senbagh INF-2019-20-207580-02 Provision of high and low benches to improve the quality of secondary and higher secondary education 3,997,500.00
704 Noakhali Senbagh INF-2019-20-207580-01 Establishment of Central Oxygen for Senbagh Upazila Health Complex 1,000,000.00
705 Noakhali Noakhali Sadar INF-2019-20-207587-02 Supply of oxygen cilinder & Bed at union health complex 1,000,000.00
706 Noakhali Noakhali Sadar INF-2019-20-207587-01 Construction of Science building at Obayed Ullah memorial school 4,000,000.00
707 Noakhali Hatiya INF-2019-20-207536-02 Construction of public loilet at different hat & bazar in hatiya upazila. 2,479,501.00
708 Noakhali Hatiya INF-2019-20-207536-01 Supply of Medical equipments at Upazila Health complex to deal with Covid-19. 1,517,025.00
709 Noakhali Companiganj INF-2019-20-207521-04 A) Construction of a dumping pit at two union health complex. B) Construction of a Cyclone Shelter Center cum infrastructure development of a school. 1,025,721.00
710 Noakhali Companiganj INF-2019-20-207521-03 Construction of Bongobondhu digital corner at different secondary and higher secondary school. 1,500,000.00
711 Noakhali Companiganj INF-2019-20-207521-02 Installation of a computer lab in different secondary and higher secondary schools/ 2,473,800.00
712 Noakhali Companiganj INF-2019-20-207521-01 Supply medical equipments in upazila health complex for dealing with COVID-19. . 1,000,000.00
713 Noakhali Chatkhil INF-2019-20-207510-02 Market development sub-project through development of drainage system for waterlogging. 4,000,000.00
714 Noakhali Chatkhil INF-2019-20-207510-01 Sub-project on supply of equipment at Chatkhil Upazila Health Complex for prevention of corona epidemic. 1,000,000.00
715 Noakhali Begumganj INF-2019-20-207507-04 Supply of Oxygen Cylinder to Begumganj Upazila Health Complex, Union Sub-Health Center and Community Clinic 1,000,000.00
716 Noakhali Begumganj INF-2019-20-207507-03 Construction and renovation of General Delivery Room for Hajipur Union Sub Health Center of Begumganj Upazila 1,500,000.00
717 Noakhali Begumganj INF-2019-20-207507-02 Chaumuhuni Government Fish Seed Farm, Establishment of Hatchery and establishment of water filtration system for production and breeding of native fish seeds in Begumganj Upazila. 1,500,000.00
718 Noakhali Begumganj INF-2019-20-207507-01 Installation of solar street lights on different roads of Begumganj upazila 2,000,000.00
719 Lakhsmipur Roypur INF-2019-20-205158-03 Provision of ambulance in Upazila Family Planning Department to prevent maternal and child deaths 2,000,000.00
720 Lakhsmipur Roypur INF-2019-20-205158-02 Expansion of Rakhalia High School building 1,000,000.00
721 Lakhsmipur Roypur INF-2019-20-205158-01 Establishment of central oxygen system 1,000,000.00
722 Lakhsmipur Ramgati INF-2019-20-205173-03 Construction of classrooms at 02 educational institutions 1,000,000.00
723 Lakhsmipur Ramgati INF-2019-20-205173-02 Construction of drain at 02 places at Char Alexendar & Azadnagar 2,000,000.00
724 Lakhsmipur Ramgati INF-2019-20-205173-01 Supply of Central Oxygen Supply System at Upazila health complex 1,000,000.00
725 Lakhsmipur Lakshmipur Sadar INF-2019-20-205143-02 Supply of Laptop and Multimedia Projector Sets to the Connected Educational Institutions of Laxmipur Sadar Upazila 3,000,000.00
726 Lakhsmipur Lakshmipur Sadar INF-2019-20-205143-01 Provision of labor table and bed for the attached listed Union Health Center of Laxmipur Sadar Upazila 1,000,000.00
727 Lakhsmipur Kamalnagar INF-2019-20-205133-02 Construction of Hallroom at Toraganj High School 2,973,940.00
728 Lakhsmipur Kamalnagar INF-2019-20-205133-01 Supply of Medical equipments at Upazila Health complex 1,000,000.00
729 Khagrachhari Ramgarh INF-2019-20-204680-02 Health Management Project (Safety Materials / Oxygen Supply) 1,004,229.00
730 Khagrachhari Ramgarh INF-2019-20-204680-01 Various neighborhood / village projects of the Union for the management of pure drinking water in remote hilly areas (installation and storage of deep tube wells through solar system) 2,995,764.00
731 Khagrachhari Panchhari INF-2019-20-204647-02 Supply of Covid-19 Medical Equipments at Upazila Health complex 1,200,600.00
732 Khagrachhari Panchhari INF-2019-20-204647-01 Construction of Deep tubewell with Solar system at Rajkumar Para & Kharag para 2,799,400.00
733 Khagrachhari Matiranga INF-2019-20-204670-03 Installation of solar street lights in areas without electricity. 2,500,000.00
734 Khagrachhari Matiranga INF-2019-20-204670-02 Establishment of agricultural irrigation drain in Tabalchhari union in Matiranga upazila. 1,500,000.00
735 Khagrachhari Matiranga INF-2019-20-204670-01 Purchase and supply of preventive health equipment to prevent the effects of the epidemic corona virus. 1,000,000.00
736 Khagrachhari Manikchhari INF-2019-20-204667-02 Supply of High-low benches at different educational institutions 1,355,132.00
737 Khagrachhari Manikchhari INF-2019-20-204667-01 Construction of central oxygen supply system at Upazila Health Comples 2,644,868.00
738 Khagrachhari Lakshmichhari INF-2019-20-204661-03 Supply of High low benches at different Schools 1,550,322.00
739 Khagrachhari Lakshmichhari INF-2019-20-204661-02 Supply of Solar Lights at Different important places 1,018,125.00
740 Khagrachhari Lakshmichhari INF-2019-20-204661-01 Supply of Medical equipments at Upazila Health complex 1,431,552.00
741 Khagrachhari Guimara INF-2019-20-204647-03 Construction of Hand washing faciity at differenent schools 1,000,000.00
742 Khagrachhari Guimara INF-2019-20-204647-02 Construction of Classroom at Sindukchhari School 1,500,000.00
743 Khagrachhari Guimara INF-2019-20-204647-01 Construction of Hallroom Guimara Collage 1,500,000.00
744 Khagrachhari Dighinala INF-2019-20-204643-03 Construction of Irrigation Drain from Hasinpur Govt. Primary School to Dr. Kader Bari 1,788,179.00
745 Khagrachhari Dighinala INF-2019-20-204643-02 Supply of Laptop & Multimedia Projectors at different secondary and high schools of Dhighinala Upazila 1,104,100.00
746 Khagrachhari Dighinala INF-2019-20-204643-01 Supply of medical equipments at Dighinala Health Complex 1,107,720.00
747 Feni Sonagazi INF-2019-20-203094-03 Construction of 10 new agricultural culverts 1,527,747.00
748 Feni Sonagazi INF-2019-20-203094-02 Supply of medical equipment for prevention of Covid-19 1,020,853.00
749 Feni Sonagazi INF-2019-20-203094-01 Government Primary School High Bench, Low Bench Supply 1,451,400.00
750 Feni Fulgazi INF-2019-20-203041-03 Construction of 01 (one) storey science lab at Sreepur Iskandaria Madrasa and expansion and repair of building at Iskandaria Madrasa 150,000.00
751 Feni Fulgazi INF-2019-20-203041-02 Construction of agricultural irrigation drain in Srichandrapur village and construction of drainage drain in Gosaipur union 2,500,000.00
752 Feni Fulgazi INF-2019-20-203041-01 Establishment of Corona booth for Covid-19 examination at Upazila Health Complex 1,000,000.00
753 Feni Feni Sadar INF-2019-20-203029-02 A) Construction of Drainage in Jamia Rashidia Madrasa in Motabi Union of Feni Sadar Upazila. B) Renovation of old building at Chunua High School in Chunia Union of Feni Sadar Upazila 2,000,000.00
754 Feni Feni Sadar INF-2019-20-203029-01 Construction of public toilets at Mohammad Ali Bazar in Sharshadi Union of Feni Sadar Upazila and Gobindpur Hajir Bazar in Kalidah Union. 2,000,000.00
755 Feni Daganbhuiyan INF-2019-20-203025-04 Construction of agricultural drains adjacent to Momarijpur Battala and Sindurpur Feni small rivers 1,000,002.00
756 Feni Daganbhuiyan INF-2019-20-203025-03 Construction of wash block at Siddique Nurunnesa High School Construction of washbasin with tubewells and motors at Becker Bazaar and Milk Face Bazaar 1,977,905.00
757 Feni Daganbhuiyan INF-2019-20-203025-02 Repair of community clinics in different unions 1,000,001.00
758 Feni Daganbhuiyan INF-2019-20-203025-01 Distribution of medical equipment in Upazila Health Complex 1,000,000.00
759 Feni Chhagalnaiya INF-2019-20-203014-02 Supply of Ultrasonography Machine at UpazilaHealth Complex 1,211,368.00
760 Feni Chhagalnaiya INF-2019-20-203014-01 Construction of 02 wash-blocks at Agrani High School & Chadgazi High School 2,788,632.00
761 Cumilla Titas INF-2019-20-201994-02 Supply of high and low benches in various secondary schools and madrasas of Titas upazila 1,991,550.00
762 Cumilla Titas INF-2019-20-201994-01 A) Supply of X-ray machine and patient bed in Upazila Health Complex B) Supply of medical equipment for Titas Upazila Diabetic Hospital 2,000,000.00
763 Cumilla Nangalkot INF-2019-20-201987-03 Construction of community toilets in 03 educational institutions. 1,528,417.00
764 Cumilla Nangalkot INF-2019-20-201987-02 Ambulance supply to Nangalkot Upazila Health Complex. 2,410,235.00
765 Cumilla Nangalkot INF-2019-20-201987-01 Construction of hygiene corners for female students in 10 educational institutions (secondary, higher secondary schools and madrasas). 1,051,231.00
766 Cumilla Muradnagar INF-2019-20-201981-03 A) Construction of a drain for water logging. B) Construction of a toilet forstudents at primary school. 2,318,523.00
767 Cumilla Muradnagar INF-2019-20-201981-02 Supply of high & low benches at differet schools. 1,155,571.00
768 Cumilla Muradnagar INF-2019-20-201981-01 Supply of a Ambulance for poor patient. 2,472,438.00
769 Cumilla Monoharganj INF-2019-20-201974-03 Provision of benches (high-low) in 11 educational institutions (secondary, higher secondary schools and madrasas) 1,205,400.00
770 Cumilla Monoharganj INF-2019-20-201974-02 Supply of Upazila Health Complex Covid-19 resistant, other diagnostic equipments and chairs for waiting patients. 1,290,006.00
771 Cumilla Monoharganj INF-2019-20-201974-01 Construction of Hygiene Corners for female students in 11 educational institutions (secondary, higher secondary schools and madrasas) 1,498,994.00
772 Cumilla Meghna INF-2019-20-201975-03 Construction of RCC Ghatla (JT) at Chandanpur Trawler Ghat 2,000,000.00
773 Cumilla Meghna INF-2019-20-201975-02 Repair of Union Health and Family Welfare Centers in Barakanda and Radhanagar Unions 1,000,000.00
774 Cumilla Meghna INF-2019-20-201975-01 Supply of ultrasono machine and patient bed at Upazila Health Complex. 1,000,000.00
775 Cumilla Laksam INF-2019-20-201972-03 Reconstruction of Union Health & Family Planning complex 1,000,000.00
776 Cumilla Laksam INF-2019-20-201972-02 Supply of High low benches at different Schools 1,550,145.00
777 Cumilla Laksam INF-2019-20-201972-01 Supply of Medical equipments at Upazila Health complex 1,449,855.00
778 Cumilla Homna INF-2019-20-201954-03 Repair of Ramnagar Community Clinic in Chanderchar Union of Homna Upazila, Madhabpur Community Clinic in Ghagutia Union and Dulalpur Union Family Planning Center. 1,991,047.00
779 Cumilla Homna INF-2019-20-201954-02 Construction of public toilets at Sreepur Bazar of Jaipur Union and Darichar Bazar of Ghagutia Union of Homna Upazila. 1,743,190.00
780 Cumilla Homna INF-2019-20-201954-01 Construction of 15 bed central oxygen supply line in Upazila Health Complex to deal with Covid-19. 1,265,277.00
781 Cumilla Debidwar INF-2019-20-201930-03 Construction of Hand washing faciity at differenent schools 1,689,637.00
782 Cumilla Debidwar INF-2019-20-201930-02 Construction of ICT center at different schools 1,907,496.00
783 Cumilla Debidwar INF-2019-20-201930-01 Construction of Girl's Health care center at different schools 1,370,639.00
784 Cumilla Daudkandi INF-2019-20-201936-02 Supply of 02 Collage Bus for 02 Collages 4,788,632.00
785 Cumilla Daudkandi INF-2019-20-201936-01 Supply of Ultrasonograph mechine and other medical equipment at Upazila Health Complex 1,211,368.00
786 Cumilla Cumilla Sadar Dakshin INF-2019-20-201933-03 Supply of 196 pair of high-low benches at 18 different Schools 2,606,527.00
787 Cumilla Cumilla Sadar Dakshin INF-2019-20-201933-02 Supply of medical equipments to deal with Covid-19 1,030,060.00
788 Cumilla Cumilla Sadar Dakshin INF-2019-20-201933-01 Construction of 02 Delivery room at 02 commnity helath complex 1,357,019.00
789 Cumilla Cumilla Adarsha Sadar INF-2019-20-201967-04 Construction of underground (irrigated) irrigation canal to supply water to the agricultural land of the farmer members of Charpara Sarbik Gram Unnayan Samabaya Samiti in Amratali Union of Adarsh ??Sadar Upazila and Didar Gram Unnayan Samabaya Samiti in Durgapur (South) Union. 2,913,456.00
790 Cumilla Cumilla Adarsha Sadar INF-2019-20-201967-03 Repair of Tetaiyara Kamalpur Community Clinic in Jagannathpur Union of Adarsh ??Sadar Upazila 1,043,466.00
791 Cumilla Cumilla Adarsha Sadar INF-2019-20-201967-02 Supply of multimedia sets (laptops, projectors and soundboxes) to various educational institutions of Adarsh ??Sadar Upazila 1,018,063.00
792 Cumilla Cumilla Adarsha Sadar INF-2019-20-201967-01 Construction of hand washing basins in Adarsh ??Sadar Upazila Secondary, Madrasa and Government Primary Schools to address COVID-19 1,001,505.00
793 Cumilla Chauddagram INF-2019-20-201909-02 A) Construction of agricultural irrigation drains in 08 unions of Chauddagram upazila to increase agricultural production B) Construction of drainage drain in Laxmipur market to alleviate waterlogging . 4,000,000.00
794 Cumilla Chauddagram INF-2019-20-201909-01 Connection of Oxygen Concentrator, Flowmeter, Large Oxygen Cylinder and ECG Machine at Chauddagram Upazila Health Complex for Covid-19 1,000,000.00
795 Cumilla Burichang INF-2019-20-201918-03 Supply of high - low benches at different schools 1,000,000.00
796 Cumilla Burichang INF-2019-20-201918-02 Construction of 02 classrooms 1,999,967.00
797 Cumilla Burichang INF-2019-20-201918-01 Supply of mediacl equipments at upazila Health Complex 1,000,000.00
798 Cumilla Brahmanpara INF-2019-20-201915-03 Supply of 160 High-low benches at 16 Different Schools 1,449,015.00
799 Cumilla Brahmanpara INF-2019-20-201915-02 Supply of 07 Medical Equipments to face Covid-19 1,021,627.00
800 Cumilla Brahmanpara INF-2019-20-201915-01 Construction of 02 Washblocks (01 School & 01 at Bazar) 1,524,910.00
801 Cumilla Barura INF-2019-20-201909-03 Construction of new building at Bagmara Government Primary School to improve the quality of primary education in Baruda Upazila 1,999,960.00
802 Cumilla Barura INF-2019-20-201909-02 Improving the quality of health care for marginalized people by repairing / renovating 03 affected community clinics in Baruda Upazila. 1,000,000.00
803 Cumilla Barura INF-2019-20-201909-01 Supply of Ultrasonograph Machine at Baruda Upazila Health Complex for coping with Covid-19 and providing health services 1,000,000.00
804 Cox's Bazar Teknaf INF-2019-20-202290-02 Provision of necessary high and low benches in secondary level schools and madrasa of Teknaf Upazila 2,992,000.00
805 Cox's Bazar Teknaf INF-2019-20-202290-01 Supply of (A) Oxygen Cylinder and (b) Solar Panel Installation Sub-Project- at Teknaf Upazila Health complex (50 Bed) & Saint Martin Health Complex (10 bed) 1,008,000.00
806 Cox's Bazar Kutubdia INF-2019-20-202245-02 Construction of public toilets at Akbar Bali Ghat in North Thurung Union 1,557,992.00
807 Cox's Bazar Kutubdia INF-2019-20-202245-01 Supply of digital X-ray machine and heavy duty generator machine at Kutubdia Upazila Health Complex. 2,442,078.00
808 Cox's Bazar Ukhia INF-2019-20-202294-01 Ukhia Upazila Primary, Secondary and Higher Secondary level educational institutions to provide the necessary high low benches sub-project 4,000,000.00
809 Cox's Bazar Cox's Bazar Sadar INF-2019-20-202224-02 Supply of health protection materials to health centers in upazilas and unions to deal with COVID-19. 1,115,168.00
810 Cox's Bazar Cox's Bazar Sadar INF-2019-20-202224-01 Provision of high-bench and low-bench in different schools. 2,835,028.00
811 Chattogram Sandwip INF-2019-20-201578-04 Supply of High-low benches at different educational institutions 1,226,683.00
812 Chattogram Sandwip INF-2019-20-201578-03 Supply of Agricultural Pump at 8 no. Kalipara Union 1,346,702.00
813 Chattogram Sandwip INF-2019-20-201578-02 Extension work in Kasipara Primary School 1,085,204.00
814 Chattogram Sandwip INF-2019-20-201578-01 Construction of Central Oxygen supply system at Upazila Health Complex 1,339,400.00
815 Chattogram Raozan INF-2019-20-201574-04 Construction of washblock at different schools 1,017,016.00
816 Chattogram Raozan INF-2019-20-201574-03 Supply of Multimedia equipments at different schools 1,035,000.00
817 Chattogram Raozan INF-2019-20-201574-02 Supply of High-low benches at different educational institutions 1,665,730.00
818 Chattogram Raozan INF-2019-20-201574-01 Supply of Medical equipments at Upazila Health complex 1,282,200.00
819 Chattogram Rangunia INF-2019-20-201570-04 Construction of 02 Bazar sheds at 02 Market places 1,000,000.00
820 Chattogram Rangunia INF-2019-20-201570-03 Construction of agricultural Drain at Rosabili Gram 1,000,000.00
821 Chattogram Rangunia INF-2019-20-201570-02 Construction of agricultural Drain at Ghumai Bil 2,000,000.00
822 Chattogram Rangunia INF-2019-20-201570-01 Supply of Health Equipments at Upazila Health complex 1,000,000.00
823 Chattogram Patiya INF-2019-20-201561-03 Supply of high and low benches in different schools of the upazila 1,243,140.00
824 Chattogram Patiya INF-2019-20-201561-02 Purchase of one 50 horse power tractor for cultivating uncultivated land in different unions of the upazila. 1,380,000.00
825 Chattogram Patiya INF-2019-20-201561-01 Purchase of equipment and Supply for isolation center to fight Covid-19 1,376,860.00
826 Chattogram Lohagara INF-2019-20-201547-04 Supply of High-low benches at different educational institutions 2,406,244.00
827 Chattogram Lohagara INF-2019-20-201547-03 Construction of Public Toilet at Bazar 1,498,815.00
828 Chattogram Lohagara INF-2019-20-201547-02 Construction of Sub- mersible pump at different places 1,073,318.00
829 Chattogram Lohagara INF-2019-20-201547-01 Construction of central oxygen supply system at Upazila Health Comples 1,016,354.00
830 Chattogram Fatikchhari INF-2019-20-201533-02 Supply of high-low benches to various educational institutions in Fatikchhari upazila. 1,039,720.00
831 Chattogram Fatikchhari INF-2019-20-201533-01 Supply of digital X-ray machine and ultrasound system at 20 beded hospital, Bibirhat, Fatikchhari, Chittagong. 2,960,000.00
832 Chattogram Boalkhali INF-2019-20-201512-03 Distribution of medical equipment related to Corona in Boalkhali Upazila Health Complex 1,120,540.00
833 Chattogram Boalkhali INF-2019-20-201512-02 Distribution of power tillers to BRDB Krishak Samiti in different unions of Boalkhali upazila 2,152,475.00
834 Chattogram Boalkhali INF-2019-20-201512-01 Provision of benches for students of madrasas and secondary schools in different unions of Boalkhali upazila 2,726,979.00
835 Chattogram Banshkhali INF-2019-20-201508-02 Supply of mediacl equipments at upazila Health Complex 1,500,000.00
836 Chattogram Banshkhali INF-2019-20-201508-01 Reconstruction of Baharchara Ratnapur High school 2,499,999.00
837 Chattogram Anowara INF-2019-20-201504-05 Supply of Solar Lights at Different imortant places 1,000,000.00
838 Chattogram Anowara INF-2019-20-201504-04 Supply of Covid-19 equipments at Upazila Health Complex 1,000,000.00
839 Chattogram Anowara INF-2019-20-201504-03 Construction of Drain at Union 1,000,000.00
840 Chattogram Anowara INF-2019-20-201504-02 Construction of Drain at Haildhor Union 1,000,000.00
841 Chattogram Anowara INF-2019-20-201504-01 Supply of High low benches at different Schools 1,000,000.00
842 Chandpur Chandpur Sadar INF-2019-20-201322-03 Provision of high quality modern high and low benches in various educational institutions of Chandpur Sadar Upazila to ensure modern and enjoyable learning and eco-friendly classrooms through entertainment. 3,359,999.00
843 Chandpur Chandpur Sadar INF-2019-20-201322-02 Distribution of laptops, desktops, computers and printers in various educational institutions of Chandpur Sadar Upazila to ensure advanced and science based modern education through digital classroom management. 1,640,000.00
844 Chandpur Chandpur Sadar INF-2019-20-201322-01 Purchase of medical equipment for various community clinics and union health care centers at the upazila level to deal with the global epidemic Covid-19 infection. 1,000,000.00
845 Chandpur Shahrasti INF-2019-20-201395-03 Construction of " Covid-19 safety Corner" at 10 Schools 1,303,249.00
846 Chandpur Shahrasti INF-2019-20-201395-02 Construction of 06 wash-blocks at different Market place 3,684,577.00
847 Chandpur Shahrasti INF-2019-20-201395-01 Supply of Medical equipments at Union Health complex 1,009,172.00
848 Chandpur Matlab Uttar INF-2019-20-201379-02 Construction of academic building in 1 educational institution of Matlab upazila 2,175,856.00
849 Chandpur Matlab Uttar INF-2019-20-201379-01 Establishment of Central Oxygen Supply System in Upazila Health Complex for Prevention and Management of Kovid-19 Epidemic 1,824,144.00
850 Chandpur Hajiganj INF-2019-20-201349-03 Supply of furniture (high and low benches) to various educational institutions of Hajiganj upazila 1,175,856.00
851 Chandpur Hajiganj INF-2019-20-201349-02 Construction of health-friendly wash block for girls in 4 educational institutions of Hajiganj upazila 2,000,000.00
852 Chandpur Hajiganj INF-2019-20-201349-01 Establishment of Central Oxygen Supply System in Upazila Health Complex for Prevention and Management of Kovid-19 Epidemic 1,824,144.00
853 Chandpur Haimchar INF-2019-20-201347-03 Construction of Public Toilet at Bazar 1,200,000.00
854 Chandpur Haimchar INF-2019-20-201347-02 Reconstruction of 03 Primary scholls 1,799,889.00
855 Chandpur Haimchar INF-2019-20-201347-01 Supply of Covid-19 equipments at Upazila Health Complex 1,000,000.00
856 Brahmanbaria Sarail INF-2019-20-201294-03 Construction of RCC agricultural drain from West Kuttapara Thakurbari New Hati Road of Ward No. 09 of Sarail Union to Government Jungle on the west side and from Israel Miah Land of Suryakandi Ward No. 08 of Touhid Miah Land of Suryakandi Union of Kalikchh Union. 1,992,435.00
857 Brahmanbaria Sarail INF-2019-20-201294-02 Supply of high and low benches to various educational institutions of the upazila 2,006,704.00
858 Brahmanbaria Sarail INF-2019-20-201294-01 Supply of Central Oxygen Supply System in 20 beds at Sarail Upazila Health Complex and Medical Equipment at Health and Family Welfare Center for prevention of COVID-19. 2,000,000.00
859 Brahmanbaria Nasirnagar INF-2019-20-201290-04 Construction of RCC Drain from Nasirnagar Model Government Primary School to the eastern boundary of Ashutosh Pilot High School across the river 1,000,000.00
860 Brahmanbaria Nasirnagar INF-2019-20-201290-03 Supply of street lights in various dark streets and markets of the upazila 1,400,000.00
861 Brahmanbaria Nasirnagar INF-2019-20-201290-02 Supply of Laptop and Multimedia Projector Sets in various Secondary Schools and Colleges of Nasirnagar Upazila 1,600,000.00
862 Brahmanbaria Nasirnagar INF-2019-20-201290-01 Supply of medical equipment to community health complexes, community clinics and health and family welfare centers to deal with COVID-19 1,000,000.00
863 Brahmanbaria Nabinagar INF-2019-20-201285-02 Construction of Public Extra Room for Building Expansion of Shibpur Health and Family Welfare Center and Urkhulia Community Clinic 1,510,389.00
864 Brahmanbaria Nabinagar INF-2019-20-201285-01 Supply of digital X-ray machine at Upazila Health Complex 2,215,125.00
865 Brahmanbaria Kasba INF-2019-20-201263-02 Installation of solar street lights from kasba to kuti high way for lighting. 2,553,712.00
866 Brahmanbaria Kasba INF-2019-20-201263-01 Supply medical equipments at upazila health complex. 1,446,288.00
867 Brahmanbaria Brahmanbaria Sadar INF-2019-20-201213-01 (A) Construction of RCC drain in Budhal Bazar of Budhal Union of Sadar Upazila (B) Construction of Multipurpose Shed at Sultanpur Chawkbazar in Sultanpur Union of Sadar Upazila. (C) Construction of drain at Sultanpur Chawkbazar in Sultanpur Union of Sadar Upazila (D) Construction of wash block in Lion Firozur Rahman School and College of Sadar Upazila 4,000,000.00
868 Brahmanbaria Bijoynagar INF-2019-20-201207-04 Establishment of central oxygen system in Upazila Hospital to prevent corona in Bijoynagarr Upazila 1,000,000.00
869 Brahmanbaria Bijoynagar INF-2019-20-201207-03 Supply of computers and printers, multimedia in high schools and madrasas to help modernize and digitalize secondary and madrasa education at Vijayanagar upazila level 1,000,000.00
870 Brahmanbaria Bijoynagar INF-2019-20-201207-02 Construction of additional classrooms for teaching in Panch Gao Girls High School 1,000,000.00
871 Brahmanbaria Bijoynagar INF-2019-20-201207-01 Construction of additional classrooms for teaching in Khatinga Girls High School 1,000,000.00
872 Brahmanbaria Bancharampur INF-2019-20-201204-02 Reconstruction of Union Health complex & Suppl of medical equipments 1,657,034.00
873 Brahmanbaria Bancharampur INF-2019-20-201204-01 Construction of Agricultural Darin & Culvert at Kajirbil 2,342,966.00
874 Brahmanbaria Ashuganj INF-2019-20-201233-02 Supply and installation of street lights from Kholapara Bazar of Sharifpur Union of Ashuganj Upazila to Mainaduba of Barail Road 1,000,000.00
875 Brahmanbaria Ashuganj INF-2019-20-201233-01 Supply of 12 oxygen cylinders in Ashuganj Upazila Health Complex and plastic benches in various government primary schools of the upazila for prevention of COVID-19. 3,000,000.00
876 Brahmanbaria Akhaura INF-2019-20-201202-02 1) Supply of medical equipment to Dharkhar Union Health and Family Welfare Center and Akhaura Sadar and Hirapur Community Clinic and supply of 102 pairs of high benches in 6 government primary schools (domestic products). 2) Supply of Medical Equipment (Foreign Products) to Dharkhar Union Health and Family Welfare Center and Akhaura Sadar and Hirapur Community Clinic 1,057,800.00
877 Brahmanbaria Akhaura INF-2019-20-201202-01 1) Repair of Hirapur Community Clinic in Akhaura South Union 2) Construction of ferry ghat on Titas river in Karuatli village of Akhaura North Union 3) 264 m for drainage of water to the east from Mogra market. RCC Drain Construction 3,942,200.00
878 Bandarban Ruma INF-2019-20-200391-03 Expansion of the two-room building of Ruma High School 1,625,779.00
879 Bandarban Ruma INF-2019-20-200391-02 Connection of water lines from hilly Jhiri to Mualpi Bom Para, Marma Para and Mualpi Para Primary School through 22000 ft PVC coil pipes (including installation of 16000 liter water tanks) 1,374,221.00
880 Bandarban Ruma INF-2019-20-200391-01 Supply of medical equipment for dealing with Covid-19 at Ruma Upazila Health Complex 1,000,001.00
881 Bandarban Lama INF-2019-20-200351-03 Provision of seating benches for students of 05 schools of the upazila 1,000,000.00
882 Bandarban Lama INF-2019-20-200351-02 Construction of irrigation drain for Faitang Union 1,000,000.00
883 Bandarban Lama INF-2019-20-200351-01 Oxygen supply system at Lama Upazila Health Complex to deal with Covid-19 2,000,000.00
884 Bandarban Bandarban Sadar INF-2019-20-200314-03 Construction of wash block at Tulatali-Kadukhola market of Suwalak union 1,034,820.00
885 Bandarban Bandarban Sadar INF-2019-20-200314-02 Water supply project (including reservoir tank and submersible pipe) by connecting water pipeline in Sharan Para. 1,861,443.00
886 Bandarban Bandarban Sadar INF-2019-20-200314-01 Construction of hand wash stations in different schools of the upazila (Amtali Sr. Pvt., Char-Ipara Sr. Pvt., Gungru Para Sr. Pvt.) 1,042,171.00
887 Pirojpur Nesarabad INF-2019-20-107987-03 Construction of wash-block at different schools 1,315,036.00
888 Pirojpur Nesarabad INF-2019-20-107987-02 Supply of benches at different schools 1,677,345.00
889 Pirojpur Nesarabad INF-2019-20-107987-01 Supply of Covid-19 Medical Equipments at Upazila Health complex 1,006,888.00
890 Pirojpur Nazirpur INF-2019-20-107976-02 Supply of Solar Street lights at Different Important Places 2,921,053.00
891 Pirojpur Nazirpur INF-2019-20-107976-01 Construction of Hand washing faciity at differenent schools 1,033,533.00
892 Pirojpur Mathbaria INF-2019-20-107958-02 Construction of wash-block at 03 schools & reconstruction of ICU room. 2,910,833.00
893 Pirojpur Mathbaria INF-2019-20-107958-01 Supply of 04 ICU bed at medical health complex 1,089,167.00
894 Patuakhali Patuakhali Sadar INF-2019-20-107895-02 Splly of smart TV at 17 primary schools. 2,953,737.00
895 Patuakhali Patuakhali Sadar INF-2019-20-107895-01 Construction of hsnd washing basin at different secondary schools. 1,030,055.00
896 Patuakhali Mirzaganj INF-2019-20-107876-03 A) Distribution of infrared meters and paddle beans in various educational institutions to prevent the spread of corona. B) Construction of handwash basins in various educational institutions to prevent corona outbreak. 1,000,000.00
897 Patuakhali Mirzaganj INF-2019-20-107876-02 Supply of high and low benches in various secondary schools and madrasas of Mirzaganj upazila. 1,000,000.00
898 Patuakhali Mirzaganj INF-2019-20-107876-01 Construction of 03 classrooms in Masjidbaria Lower Secondary School. 4,000,000.00
899 Patuakhali Kalapara INF-2019-20-107866-02 Supply Of high low benches at different educational institutes. 2,952,000.00
900 Patuakhali Kalapara INF-2019-20-107866-01 Supply of medical equipments at upazila health complex and community clinic to deal with COVID-19. 1,047,870.00
901 Patuakhali Galachipa INF-2019-20-107857-03 A) Construction of two ghatla at Boalia Bazar on the bank of Freedom Fighter Canal. B) Construction of two hand washing basin. 1,580,348.00
902 Patuakhali Galachipa INF-2019-20-107857-02 Construction of Deep tube-well cum 4 wash block at different union in Galachipa Upazila. 3,293,034.00
903 Patuakhali Galachipa INF-2019-20-107857-01 Supply of medical equipments at upazila health complex and community clinic to deal with COVID-19. 1,104,552.00
904 Patuakhali Dumki INF-2019-20-107855-04 Construction of Handwash Basin in different educational institution to prevent the outbreak of Corona Virus 1,864,216.00
905 Patuakhali Dumki INF-2019-20-107855-03 Distribution of infrared meters and paddle beans in various educational institutions to prevent the outbreak of Corona. 1,060,000.00
906 Patuakhali Dumki INF-2019-20-107855-02 Construction of 27 U drain to alleviate waterlogging of agricultural land in the upazila. 1,999,758.00
907 Patuakhali Dumki INF-2019-20-107855-01 Distribution of 6 power tillers among the farmers of Dumki Upazila to encourage intensive boro cultivation. 1,020,000.00
908 Patuakhali Dashmina INF-2019-20-107852-04 Construction of a RCC road at lonch ghat, Community clinic adjacent road. 1,036,396.00
909 Patuakhali Dashmina INF-2019-20-107852-03 Installation of two tube-well along with wash-block. 1,646,516.00
910 Patuakhali Dashmina INF-2019-20-107852-02 Construction of a academis building at Uttar Adampur Primary school. 2,198,863.00
911 Patuakhali Dashmina INF-2019-20-107852-01 Supply of medical equipments at upazila health complex and community clinic to deal with COVID-19. 1,054,220.00
912 Patuakhali Bauphal INF-2019-20-107838-03 Construction of 20 community clinic 2,773,605.00
913 Patuakhali Bauphal INF-2019-20-107838-02 Construction of one academic building at Darus Jannat Madrasha 2,194,092.00
914 Patuakhali Bauphal INF-2019-20-107838-01 Supply of medical equipments at Health complex 1,000,026.00
915 Jhalokathi Rajapur INF-2019-20-104284-06 Construction of class room at Srimavkathi M L Girl's School 1,000,000.00
916 Jhalokathi Rajapur INF-2019-20-104284-05 Construction of class room at Arua Sonargoan J K Sonargoan School 1,000,000.00
917 Jhalokathi Rajapur INF-2019-20-104284-04 Construction of class room at Angaria Madrasha & Atimkhana 1,000,000.00
918 Jhalokathi Rajapur INF-2019-20-104284-03 Construction of class room at Barua Technic School & Collage 1,000,000.00
919 Jhalokathi Rajapur INF-2019-20-104284-02 Construction of central Oxygen system at Upazila Helath Complex 1,000,000.00
920 Jhalokathi Rajapur INF-2019-20-104284-01 Supply of benches at different schools 1,000,000.00
921 Jhalokathi Kathalia INF-2019-2020-104243-04 Tarabunia Pure Water Supply / Salinity Removal Project of Patikhalghata Union. 1,000,000.00
922 Jhalokathi Kathalia INF-2019-2020-104243-03 Drain construction in Kaikhali Bazar of Chechrirampur Union. 1,000,000.00
923 Jhalokathi Kathalia INF-2019-2020-104243-02 Construction of a common room with toilets for girls at Aurabunia Model High School. 2,000,000.00
924 Jhalokathi Kathalia INF-2019-2020-104243-01 Kathalia Upazila Health Complex (Amua) is a separate room with 10 beds for patients suffering from covid and collection of other necessary items including bed oxygen. 1,000,000.00
925 Bhola Tazumuddin INF-2019-20-100991-04 Supply of benches and furnitures at different educational institutes and madrasha. 1,000,072.00
926 Bhola Tazumuddin INF-2019-20-100991-03 Construction of house road drom Aralia Jashim house to Nandalal bridge via Secretary house. 1,500,153.00
927 Bhola Tazumuddin INF-2019-20-100991-02 Supply of medical equipments at Upazila Health Complex to deal with COVID-19. 1,000,610.00
928 Bhola Tazumuddin INF-2019-20-100991-01 Construction of school building at Nischintapur Primary School 1,499,125.00
929 Bhola Manpura INF-2019-20-100965-03 Construction of a wash-block at keralia bazar in Monpura Upazila 1,139,739.00
930 Bhola Manpura INF-2019-20-100965-02 Supply of meddical equipments at Upazila Health Complex to deal with COVID-19. 1,213,963.00
931 Bhola Manpura INF-2019-20-100965-01 Installation of solar system at upazila health complex. 1,620,000.00
932 Bhola Lalmohan INF-2019-20-100954-03 Installation of a computer lab at Debir Chaar secondary educational institutes. 1,000,000.00
933 Bhola Lalmohan INF-2019-20-100954-02 Supply of medical equipments at upazila health complex to deal with COVID-19. 1,000,000.00
934 Bhola Lalmohan INF-2019-20-100954-01 Supply of benches at different educational institutes and madrasha. 2,000,000.00
935 Bhola Daulatkhan INF-2019-20-100929-02 Supply of furnitures at different educational institutes and madrasha. 2,496,900.00
936 Bhola Daulatkhan INF-2019-20-100929-01 Installation of Central Oxygen system at Upazila Health Complex to deal with COVID-19. 1,503,100.00
937 Bhola Charfasson INF-2019-20-100925-03 Supply of benches at different secondary educational institutes. 1,076,000.00
938 Bhola Charfasson INF-2019-20-100925-02 Supply multimedia equipments for digital lab. 1,904,000.00
939 Bhola Charfasson INF-2019-20-100925-01 Supply of medical equipments at upazila health complex to deal with COVID-19. 1,020,000.00
940 Bhola Bhola Sadar INF-2019-20-100918-02 Construction of RCC drain in Jangalia of West Ilisha Union under Bhola Sadar Upazila 2,847,300.00
941 Bhola Bhola Sadar INF-2019-20-100918-01 Construction of hand washing basins in 28 secondary educational institutions under Bhola Sadar Upazila to prevent the spread of corona virus. 1,150,504.00
942 Barisal Wazirpur INF- 2019-20-100694-03 New Classroom Expansion of Yogarikanda AKM Mostafizur Rahman Secondary School. 1,385,252.00
943 Barisal Wazirpur INF- 2019-20-100694-02 New classroom expansion of Wazirpur Women's Degree College. 2,503,935.00
944 Barisal Wazirpur INF- 2019-20-100694-01 Establishment of Central Oxygen Supply System at Wazirpur Upazila Hospital. 1,073,430.00
945 Barisal Mehendiganj INF-2019-20-100662-02 Suppling High-low benches in secondary school & Madrasa in Mehendiganj Upazila 2,994,633.00
946 Barisal Mehendiganj INF-2019-20-100662-01 Supply of medical equipement in the Upazila Health Complex as a remedy for Covid-19. 1,005,367.00
947 Barisal Barisal Sadar INF-2019-20-100651-02 Construction of Handwash basin for students at different secondary schools at Barishal Sadar Upazila. 1,000,221.00
948 Barisal Barisal Sadar INF-2019-20-100651-01 Construction of a classroom at Rehana Begum Sishu Kallan Government Primary School. 2,960,643.00
949 Barisal Banaripara INF-2019-20-100610-02 Construction of classroom and Business shed for poor girls 3,000,000.00
950 Barisal Banaripara INF-2019-20-100610-01 Construction of central Oxygen system with High flow nesola at Upazila Helath Complex 3,000,000.00
951 Barisal Bakerganj INF-2019-20-100607-03 Construction of Hallroom in Dudhol Dikepi Secondary School 1,500,000.00
952 Barisal Bakerganj INF-2019-20-100607-02 Establishment of Central Oxygen Line in Bakerganj Upazila Health Complex 1,000,000.00
953 Barisal Bakerganj INF-2019-20-100607-01 Suppling High-low benches in secondary school & Madrasa in Bakerganj Upazila 2,500,000.00
954 Barisal Babuganj INF-2019-20-100603-02 Supply of High low benches at different Schools 2,575,945.00
955 Barisal Babuganj INF-2019-20-100603-01 Construction of central Oxygen system at Upazila Helath Complex 1,390,069.00
956 Barisal Agailjhara INF-2019-20-1000602-02 Repair of 07 secondary schools / madrasas under Agailjhara upazila and construction of additional classrooms in 01 secondary schools. 2,978,818.00
957 Barisal Agailjhara INF-2019-20-1000602-01 Project to set up Oxygen Cylinder Bank and High Flow Nezal Canola (RGH) at Upazila Health Complex. 3,000,000.00
958 Barguna Patharghata INF-2019-20-100485-02 Construction of a RCC drain to reduce water logging. 2,996,960.00
959 Barguna Patharghata INF-2019-20-100485-01 Supply of medical equipments at upazila health complex to deal with COVID-19. 1,000,000.00
960 Barguna Betagi INF-2019-20-100447-03 Supply of medical equipments at Upazila Health Complex to deal with COVID-19. 1,000,000.00
961 Barguna Betagi INF-2019-20-100447-02 Supply of benches and furnitures at different educational institutes and madrasha. 1,000,000.00
962 Barguna Betagi INF-2019-20-100447-01 Construction of two new classrooms at Hossainbad Adarsha Secondary educational institutes. 2,000,000.00

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