START Date
END Date
Pre-qualification procedures and tendering Procedures from invitation of tender till award of the contract.
Preparing of mobilization plan & organization chart.
Mobilize the Staff and manpower, Materials.
Searching the sub agency & mobilize the sub agency in proper time at the site.
Preparation of project schedule in (MSP, Microsoft Excel)
Preparation of rate analysis & comparing with the actual R.A bill flow.
Preparing MIS Reports and weekly Report.
Contracts Department
Preparing Work Order and Purchase order
Detailed Study of B.O.Q, Technical Specifications and incorporating the various factors coming out of Contracts.s.