Total Spent Amount (PGK)
7 Billions
15.6% of the Budget
Overall Completion
2%
-2.4% Deviation
Time Exceeded Contracts
5
5% of all contracts
Contracts with Varied Value
67
+5 in the last month
Contracts in Defects Liability Period
13
+6 in the last month
Contracts experiencing late payment
27
+7 in the last month
Contracts given extension of time
15
+2 in the last month
Value of Contract Variation (PGK)
183 Millions
0.9% of the Budget
Payable Amount (PGK)
5 Billions
3.6% of the Budget
Budget Balance (PGK)
17 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 | 248M | 19% | 116M | 2024-05-16 |
| CW-14-2016 | 835M | 10% | 89M | 2024-05-16 |
| 50-NBD/DoW-20/01 to 20/06 | 871M | 31% | 94M | 2024-05-16 |
| DoW AROB SK04/2020 | 307M | 26% | 27M | 2024-05-16 |
| CW-13-2022 | 661M | 23% | 97M | 2024-05-16 |
| NBE - INF/PIP - 2021 - 01 | 446M | 11% | 102M | 2024-05-16 |
| WNBPSTB/DOW-CE:01/2018 | 553M | 13% | 43M | 2024-05-16 |
| PSTBWNB/DOW-CE:03/2018 | 666M | 34% | 72M | 2024-05-16 |
| PSTB-COI-WNBP-02/2018 | 842M | 11% | 42M | 2024-05-16 |
| SC44-PGoWNB - 2019 | 351M | 32% | 39M | 2024-05-16 |
| MC/COI-KHR/WNBP-01/2020 | 245M | 11% | 45M | 2024-05-16 |