Dashboard | Rural Road Programme

Graphs reflect current view:7 awarded · Western Province · EE: Negombo· KPIs, EE / District charts, distribution, timeline and at-risk list all use the same filters as the table

Portfolio at a Glance

7 awarded works · Western Province · EE: Negombo

Critical Delay Updated 2026-11-02 10:30

77.8% awarded

0

Awarded

9 total projects 9 roads in portfolio

144.8M

144.8 Mn

Contract Value

Spent 31.5% Remaining 68.5%

Avg

100%

0

works in progress

3 completed

Avg Progress

45.6M

45.6 Mn

Total Expenditure (incl. VAT)

31.5% of contract incl. VAT

42.9%

0

On Progress

3 / 7 awarded

0%

0

Delay

0 / 7 awarded

14.3%

0

Critical Delay

1 / 7 awarded

42.9%

0

Completed

3 / 7 awarded

Portfolio Breakdown · Western Province · EE: Negombo · EE Office

7Awarded9Total

Category	Implementation Method	Total Portfolio								Awarded Portfolio				Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Category	Implementation Method	Total Roads	Total Projects	Est. Sanctioned Projects	Est. Sanctioned Roads	Pending Sanctioned Roads	Sanctioned Length km	Sanctioned Amount LKR Mn	Estimate LKR Mn	LOA Issued Projects	LOA Issued Roads	Awarded Est LKR Mn	Contract LKR Mn	Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Tender	Tender Below 50Mn	7	7	7	7	0	5.06	156.7	156.7	5	5	120.8	91.9	2	71%	21.7	14.916% of contract	40.0%	100.0%	1	—	1	3
Tender	Tender Total	7	7	7	7	0	5.06	156.7	156.7	5	5	120.8	91.9	2	71%	21.7	14.916% of contract	40.0%	100.0%	1	0	1	3
Direct Labour	DL Stage 01	1	1	1	1	0	0.95	26.0	26.0	1	1	26.0	26.0	0	100%	26.0	18.170% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 04	1	1	1	1	0	0.87	26.9	23.5	1	1	23.5	26.9	0	100%	—	12.647% of contract	0.0%	100.0%	1	—	—	—
	Direct Labour Total	2	2	2	2	0	1.82	52.9	49.5	2	2	49.5	52.9	0	100%	26.0	30.758% of contract	50.0%	100.0%	2	0	0	0
—	All Provinces	9	9	9	9	0	6.88	209.6	206.2	7	7	170.3	144.8	2	78%	47.7	45.631% of contract	42.9%	100.0%	3	0	1	3

Western Province 7 awarded of 9 Open filtered view

Category	Implementation Method	Total Portfolio								Awarded Portfolio				Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Category	Implementation Method	Total Roads	Total Projects	Est. Sanctioned Projects	Est. Sanctioned Roads	Pending Sanctioned Roads	Sanctioned Length km	Sanctioned Amount LKR Mn	Estimate LKR Mn	LOA Issued Projects	LOA Issued Roads	Awarded Est LKR Mn	Contract LKR Mn	Pending Roads	Awarded %	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %	On Progress	Delay (10% - 20%)	Critical Delay > 20%	LOA Issued, Not Started yet
Tender	Tender Below 50Mn	7	7	7	7	0	5.06	156.7	156.7	5	5	120.8	91.9	2	71%	21.7	14.916% of contract	40.0%	100.0%	1	—	1	3
Tender	Tender Total	7	7	7	7	0	5.06	156.7	156.7	5	5	120.8	91.9	2	71%	21.7	14.916% of contract	40.0%	100.0%	1	0	1	3
Direct Labour	DL Stage 01	1	1	1	1	0	0.95	26.0	26.0	1	1	26.0	26.0	0	100%	26.0	18.170% of contract	100.0%	100.0%	1	—	—	—
	DL Stage 04	1	1	1	1	0	0.87	26.9	23.5	1	1	23.5	26.9	0	100%	—	12.647% of contract	0.0%	100.0%	1	—	—	—
	Direct Labour Total	2	2	2	2	0	1.82	52.9	49.5	2	2	49.5	52.9	0	100%	26.0	30.758% of contract	50.0%	100.0%	2	0	0	0
—	Western Province	9	9	9	9	0	6.88	209.6	206.2	7	7	170.3	144.8	2	78%	47.7	45.631% of contract	42.9%	100.0%	3	0	1	3

7Awarded9Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Below 50Mn	7	5	2	71%	156.7	91.9	21.7	14.916% of contract	40.0%	100.0%
DL Stage 01	1	1	0	100%	26.0	26.0	26.0	18.170% of contract	100.0%	100.0%
DL Stage 04	1	1	0	100%	23.5	26.9	—	12.647% of contract	0.0%	100.0%
All Districts	9	7	2	78%	206.2	144.8	47.7	45.631% of contract	42.9%	100.0%

Gampaha 7 awarded of 9 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Below 50Mn	7	5	2	71%	156.7	91.9	21.7	14.916% of contract	40.0%	100.0%
DL Stage 01	1	1	0	100%	26.0	26.0	26.0	18.170% of contract	100.0%	100.0%
DL Stage 04	1	1	0	100%	23.5	26.9	—	12.647% of contract	0.0%	100.0%
Gampaha	9	7	2	78%	206.2	144.8	47.7	45.631% of contract	42.9%	100.0%

52Awarded62Total

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	7	4	3	57%	575.6	207.0	—	10.45% of contract	0.0%	22.0%
Tender Below 50Mn	32	26	6	81%	646.8	391.7	102.5	94.824% of contract	30.8%	72.2%
DL Stage 01	8	8	0	100%	211.8	211.8	211.8	170.580% of contract	100.0%	100.0%
DL Stage 02	3	3	0	100%	34.7	34.7	34.7	19.657% of contract	100.0%	100.0%
DL Stage 03	4	4	0	100%	73.5	73.5	22.7	41.456% of contract	50.0%	100.0%
DL Stage 04	7	7	0	100%	88.8	92.2	12.5	18.720% of contract	14.3%	72.9%
Not Specified	1	0	1	0%	0.0	0.0	—	—	—	—
All EE Offices	62	52	10	84%	1,631.3	1,010.8	384.3	355.435% of contract	42.3%	76.5%

Colombo 10 awarded of 12 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	2	1	1	50%	113.9	33.6	—	7.723% of contract	0.0%	68.0%
Tender Below 50Mn	3	3	0	100%	65.0	53.1	—	18.234% of contract	0.0%	100.0%
DL Stage 01	1	1	0	100%	17.5	17.5	17.5	10.962% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	3.6	3.6	3.6	—	100.0%	100.0%
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	4	4	0	100%	32.1	32.1	—	—	0.0%	76.3%
Not Specified	1	0	1	0%	0.0	0.0	—	—	—	—
Colombo	12	10	2	83%	232.2	139.9	21.1	36.826% of contract	20.0%	87.3%

Kalutara 11 awarded of 12 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	1	0	1	0%	168.0	0.0	—	—	—	—
Tender Below 50Mn	7	7	0	100%	115.6	89.7	58.9	16.318% of contract	57.1%	77.5%
DL Stage 01	1	1	0	100%	25.7	25.7	25.7	25.298% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	14.7	14.7	14.7	11.478% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	14.8	14.8	14.8	8.356% of contract	100.0%	100.0%
DL Stage 04	1	1	0	100%	12.5	12.5	12.5	6.149% of contract	100.0%	100.0%
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Kalutara	12	11	1	92%	351.4	157.4	126.6	67.443% of contract	72.7%	85.7%

Avissawella 7 awarded of 10 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	0	0	0	0%	0.0	0.0	—	—	—	—
Tender Below 50Mn	6	3	3	50%	108.7	33.5	—	0.00% of contract	0.0%	65.0%
DL Stage 01	1	1	0	100%	51.6	51.6	51.6	51.7100% of contract	100.0%	100.0%
DL Stage 02	1	1	0	100%	16.3	16.3	16.3	8.250% of contract	100.0%	100.0%
DL Stage 03	1	1	0	100%	8.0	8.0	8.0	6.379% of contract	100.0%	100.0%
DL Stage 04	1	1	0	100%	20.6	20.6	—	—	0.0%	5.0%
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Avissawella	10	7	3	70%	205.2	130.0	75.9	66.351% of contract	42.9%	71.4%

Negombo 7 awarded of 9 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	0	0	0	0%	0.0	0.0	—	—	—	—
Tender Below 50Mn	7	5	2	71%	156.7	91.9	21.7	14.916% of contract	40.0%	100.0%
DL Stage 01	1	1	0	100%	26.0	26.0	26.0	18.170% of contract	100.0%	100.0%
DL Stage 02	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	1	1	0	100%	23.5	26.9	—	12.647% of contract	0.0%	100.0%
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Negombo	9	7	2	78%	206.2	144.8	47.7	45.631% of contract	42.9%	100.0%

Agalawatta 6 awarded of 6 Open filtered view

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	2	2	100%	169.9	128.4	—	—	0.0%	0.0%
Tender Below 50Mn	2	2	100%	42.8	29.6	14.6	24.182% of contract	50.0%	100.0%
DL Stage 01	1	1	100%	34.9	34.9	34.9	21.562% of contract	100.0%	100.0%
DL Stage 02	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 03	1	1	100%	38.7	38.7	—	17.345% of contract	0.0%	100.0%
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0%	0.0	0.0	—	—	—	—
Agalawatta	6	6	100%	286.3	231.6	49.5	63.027% of contract	33.3%	66.7%

Gampaha 5 awarded of 5 Open filtered view

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	0	0	0%	0.0	0.0	—	—	—	—
Tender Below 50Mn	3	3	100%	46.8	38.0	7.4	—	33.3%	0.0%
DL Stage 01	1	1	100%	10.5	10.5	10.5	4.845% of contract	100.0%	100.0%
DL Stage 02	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 03	1	1	100%	12.1	12.1	—	9.478% of contract	0.0%	100.0%
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0%	0.0	0.0	—	—	—	—
Gampaha	5	5	100%	69.4	60.6	17.9	14.223% of contract	40.0%	40.0%

Nittambuwa 3 awarded of 5 Open filtered view

Implementation Method	Total	Awarded	Pending	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	2	1	1	50%	123.8	45.0	—	2.76% of contract	0.0%	20.0%
Tender Below 50Mn	2	1	1	50%	53.2	15.5	—	—	0.0%	0.0%
DL Stage 01	1	1	0	100%	13.1	13.1	13.1	9.068% of contract	100.0%	100.0%
DL Stage 02	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 03	0	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0	0%	0.0	0.0	—	—	—	—
Nittambuwa	5	3	2	60%	190.1	73.6	13.1	11.716% of contract	33.3%	40.0%

Horana 3 awarded of 3 Open filtered view

Implementation Method	Total	Awarded	Awarded %	Estimate LKR Mn	Contract LKR Mn	Planned Exp Mn	Actual Exp inclusive-VAT	Planned %	Actual %
Tender Above 50Mn	0	0	0%	0.0	0.0	—	—	—	—
Tender Below 50Mn	2	2	100%	58.1	40.5	—	21.252% of contract	0.0%	69.5%
DL Stage 01	1	1	100%	32.4	32.4	32.4	29.290% of contract	100.0%	100.0%
DL Stage 02	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 03	0	0	0%	0.0	0.0	—	—	—	—
DL Stage 04	0	0	0%	0.0	0.0	—	—	—	—
Not Specified	0	0	0%	0.0	0.0	—	—	—	—
Horana	3	3	100%	90.6	72.9	32.4	50.469% of contract	33.3%	79.7%

Switch dimension & metric

Avg Physical Progress per EE Division · Western Province · EE: Negombo

At-Risk Projects · Western Province · EE: Negombo

4

Portfolio · Awarded Works

Awarded Projects

1 projects

#	Contract No.	Package No.	Contract Name	District	EE Division	Contractor	Consultant	Progress	LOA Amount	Estimate Amount	Status	Mobilized	Kick Off	Active	Date of Commencement	Date of Completion	Method	Anticipated Completion Date
1	RR/RDA/02/25/03/WP/GMP	RR/RDA/02/25/03	Development of De silva road beginning from Angurukaramulla temble road to Negombo Colombo road	Gampaha	Negombo	Dilini Builders (PVT) LTD	—	0%	5,430,100.00	6,886,574.13	Awarded	—	—	—	2026-06-29	2026-09-28 Delay	Tender Below 50Mn	—

Showing 1–1 of 1

Source: DRRRP • 9 projects • Data updated 2026-11-02 10:30 • 10:40:51 System live • Sri Lanka • 1 districts

Project Monitoring Dashboard

Portfolio at a Glance

Portfolio Breakdown · Western Province · EE: Negombo · EE Office

Avg Physical Progress per EE Division · Western Province · EE: Negombo

Reported Expenditure per EE Division (Mn, incl. liabilities) · Western Province · EE: Negombo

Province-wise Physical Progress · Western Province · EE: Negombo

Province-wise Reported Expenditure (Mn, incl. liabilities) · Western Province · EE: Negombo

District-wise Physical Progress · Western Province · EE: Negombo

District-wise Reported Expenditure (Mn, incl. liabilities) · Western Province · EE: Negombo

Consultant-wise Physical Progress · Western Province · EE: Negombo

Consultant-wise Reported Expenditure (Mn, incl. liabilities) · Western Province · EE: Negombo

Project-wise Physical Progress: Actual vs Planned (%) · Western Province · EE: Negombo (7)

Project-wise Expenditure: Reported vs Planned (Mn) · Western Province · EE: Negombo (7)

At-Risk Projects · Western Province · EE: Negombo

Awarded Projects