Total Spent Amount (PGK)
9 Billions
15.6% of the Budget
Overall Completion
3%
-2.4% Deviation
Time Exceeded Contracts
4
5% of all contracts
Contracts with Varied Value
86
+5 in the last month
Contracts in Defects Liability Period
36
+6 in the last month
Contracts experiencing late payment
36
+7 in the last month
Contracts given extension of time
22
+2 in the last month
Value of Contract Variation (PGK)
257 Millions
0.9% of the Budget
Payable Amount (PGK)
3 Billions
3.6% of the Budget
Budget Balance (PGK)
11 Billions
84.6% of the Budget
Contractors
Name
Covec PNG Ltd |
Value
229.99M |
Completion %
12% |
|
Name
Dekenai Constructions Ltd |
Value
196.40M |
Completion %
14% |
|
Name
Aunge Punks Engineering Ltd |
Value
184.35M |
Completion %
9% |
|
Name
Kobul Constructor |
Value
157.23M |
Completion %
13% |
|
Name
TED Construction Ltd |
Value
148.62M |
Completion %
25% |
|
Name
JV PNG Investment Construction Ltd |
Value
135.99M |
Completion %
18% |
Overall Progress
Under-delivered Contractors
| # | Contractor Name | No. of Projects | Exp Com % | Act Com % |
|---|---|---|---|---|
|
Tupet Enterprises Ltd | 44 | 34% | 6% |
|
|
Shrim Construction | 56 | 46% | 15% |
|
|
Palmdust Transport | 28 | 54% | 12% |
|
|
Fabers Civ Works | 19 | 50% | 11% |
Contracts Overview
| Contract | Budget | Completion % | Paid Amount | Expected End Date |
|---|---|---|---|---|
| CSTB 2930 | 527M | 10% | 45M | 2024-05-16 |
| CW-14-2016 | 374M | 18% | 32M | 2024-05-16 |
| 50-NBD/DoW-20/01 to 20/06 | 342M | 13% | 78M | 2024-05-16 |
| DoW AROB SK04/2020 | 442M | 25% | 37M | 2024-05-16 |
| CW-13-2022 | 173M | 39% | 24M | 2024-05-16 |
| NBE - INF/PIP - 2021 - 01 | 400M | 22% | 95M | 2024-05-16 |
| WNBPSTB/DOW-CE:01/2018 | 819M | 26% | 36M | 2024-05-16 |
| PSTBWNB/DOW-CE:03/2018 | 188M | 29% | 68M | 2024-05-16 |
| PSTB-COI-WNBP-02/2018 | 365M | 27% | 37M | 2024-05-16 |
| SC44-PGoWNB - 2019 | 484M | 38% | 97M | 2024-05-16 |
| MC/COI-KHR/WNBP-01/2020 | 565M | 17% | 90M | 2024-05-16 |