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<blockquote data-quote="හෙනයා" data-source="post: 31341927" data-attributes="member: 510186"><p><span style="font-size: 18px">කෝ බං අර රිකා... දැක්කෙත් නෑ කාලෙකින්.. [USER=114037]@ttj[/USER] උබවත් දැක්කද ඌව? අහ්හ් උබත් නෑනේ... <img src="/styles/default/xenforo/smilies/default/sad.gif" class="smilie" loading="lazy" alt=":(" title="Sad :(" data-shortname=":(" /></span></p><p><span style="font-size: 18px"></span></p><p><span style="font-size: 18px">රිකා ඒ කාලෙ දුන්න High IQ වටපඩ ටෝක් ටික අපි බලල ඉමුකො මුලින්</span></p><p></p><p></p><p></p><p></p><h3></h3><h3><strong><span style="font-size: 15px">Special Audit Report Findings: 2025/2026 Coal Procurement</span></strong></h3><p><span style="font-size: 15px"><strong>Bid Submission and Contract Awarding</strong></span></p><ul> <li data-xf-list-type="ul"><span style="font-size: 15px">Bids for the 2025/2026 season were officially invited on <strong>August 18, 2025</strong>, but bid documents were issued to Trident Chemphar Limited before they had fully paid their registration fee.</span></li> <li data-xf-list-type="ul"><span style="font-size: 15px">Trident Chemphar Limited completed its registration and fee payment on <strong>August 22, 2025</strong>, four days after the bids were called.</span></li> <li data-xf-list-type="ul"><span style="font-size: 15px">The contract with Trident Chemphar Limited was signed on <strong>November 19, 2025</strong>, which was one day before the Attorney General officially granted legal consent on <strong>November 20, 2025</strong>.</span></li> </ul><p><span style="font-size: 18px">ඔන්න හරියට කරපු tender procedure එක.. <img class="smilie smilie--emoji" loading="lazy" alt="👍" title="Thumbs up :thumbsup:" src="https://cdn.jsdelivr.net/joypixels/assets/6.6/png/unicode/64/1f44d.png" data-shortname=":thumbsup:" /></span></p><p></p><p></p><p><span style="font-size: 15px"><strong>Supplier Registration Criteria Issues</strong></span></p><ul> <li data-xf-list-type="ul"><span style="font-size: 15px">Supplier registration criteria were unjustifiably relaxed: the requirement that a supplier must have previously provided 500,000 MT of coal with a Gross Calorific Value (GCV) over 5,900 kcal/kg was reduced to just 100,000 MT.</span></li> <li data-xf-list-type="ul"><span style="font-size: 15px">Out of the 1.87 million MT of coal previously supplied by Trident Chemphar, over 1.57 million MT had a GCV between 4,900 kcal/kg and 5,900 kcal/kg, falling well below the plant's standard of 6,150 kcal/kg.</span></li> <li data-xf-list-type="ul"><span style="font-size: 15px">Once registered, supplier licenses remained valid for three years without an annual re-evaluation of their financial viability.</span></li> </ul><p><span style="font-size: 18px"><img class="smilie smilie--emoji" loading="lazy" alt="🥴" title="Woozy face :woozy_face:" src="https://cdn.jsdelivr.net/joypixels/assets/6.6/png/unicode/64/1f974.png" data-shortname=":woozy_face:" /></span></p><p></p><p><span style="font-size: 15px"><strong>Quality Inspection and Accreditation Failures</strong></span></p><ul> <li data-xf-list-type="ul"><span style="font-size: 15px">Quality reports at the loading port were issued by Mitra SK South Africa (Pty) Ltd., an entity lacking the required accreditation.</span></li> <li data-xf-list-type="ul"><span style="font-size: 15px">The inspection task was subsequently assigned to PT Mitra SK Analisa Testama Samarinda; however, their testing accreditation expired on <strong>December 29, 2025</strong>, and no renewal certificate was provided even by <strong>March 31, 2026</strong>.</span></li> <li data-xf-list-type="ul"><span style="font-size: 15px">Lanka Coal Company failed to appoint an alternative independent inspector or utilize the contractual option to test an Umpire Sample, resulting in none of the 2025/2026 shiploads meeting the required 6,150 kcal/kg standard.</span></li> </ul><p></p><p><span style="font-size: 18px">තාම එක උට්ටික පුටෙක් umpire sample එක check කරලා නෑ.. <img class="smilie smilie--emoji" loading="lazy" alt="🥴" title="Woozy face :woozy_face:" src="https://cdn.jsdelivr.net/joypixels/assets/6.6/png/unicode/64/1f974.png" data-shortname=":woozy_face:" /> මරු... <img class="smilie smilie--emoji" loading="lazy" alt="🥴" title="Woozy face :woozy_face:" src="https://cdn.jsdelivr.net/joypixels/assets/6.6/png/unicode/64/1f974.png" data-shortname=":woozy_face:" /> මරල හරි සල්ලි ගන්න umpire sample එක check කරන්න ඕනේ..</span></p><p></p><p></p><p><span style="font-size: 15px"><strong>Financial and Operational Impact</strong></span></p><ul> <li data-xf-list-type="ul"><span style="font-size: 15px">The overconsumption of substandard coal supplied by Trident Chemphar caused an estimated financial loss of <strong>Rs. 2,237.7 million</strong>.</span></li> <li data-xf-list-type="ul"><span style="font-size: 15px">Because the substandard coal prevented the plant from achieving its full 300 MW capacity, alternative energy sources were required. This resulted in a generation loss of 114,531,131 kWh (for 24-hour operation) or 76,354,087 kWh (for 16-hour operation).</span></li> <li data-xf-list-type="ul"><span style="font-size: 15px">A total recoverable penalty of <strong>Rs. 2,332.5 million</strong> is applicable to the supplier for failing to meet the specified quality parameters.</span></li> </ul><p></p><p><span style="font-size: 18px">වැඩිය සල්ලි ගන්නත් බෑලු වැඩිය ගත්තොත් ඒ කොම්පැනිය බංකලොත් වෙලා අන්තිමට එන්න තියෙන කෝල් ටිකත් නැති වෙනවලු.. <img class="smilie smilie--emoji" loading="lazy" alt="🥴" title="Woozy face :woozy_face:" src="https://cdn.jsdelivr.net/joypixels/assets/6.6/png/unicode/64/1f974.png" data-shortname=":woozy_face:" /></span></p><p></p><p><span style="font-size: 15px"><strong>Supply Chain Delays and Spot Tender Cancellations</strong></span></p><ul> <li data-xf-list-type="ul"><span style="font-size: 15px">A critical 40-day supply window was completely missed; no coal was brought into the country between <strong>November 13, 2025</strong>, and <strong>December 30, 2025</strong>.</span></li> <li data-xf-list-type="ul"><span style="font-size: 15px">Due to these severe delays and supply chain failures, an emergency spot tender was initiated in <strong>2025</strong>, but this <strong>spot tender was subsequently cancelled</strong> due to procurement complications, severely worsening the coal shortage. <span style="font-size: 18px"><img class="smilie smilie--emoji" loading="lazy" alt="🥴" title="Woozy face :woozy_face:" src="https://cdn.jsdelivr.net/joypixels/assets/6.6/png/unicode/64/1f974.png" data-shortname=":woozy_face:" /></span></span></li> <li data-xf-list-type="ul"><span style="font-size: 15px">The first ship of the season arrived 7 days late on <strong>December 30, 2025</strong>, and only 12 out of the planned 18 shiploads had arrived by <strong>March 20, 2026</strong>.</span></li> <li data-xf-list-type="ul"><span style="font-size: 15px">To mitigate the ongoing crisis caused by the delays and the 2025 tender cancellation, another emergency Spot Tender was awarded on <strong>March 18, 2026</strong>, to Taranjot Resource (Pvt) Ltd.—a company previously identified as having supplied substandard coal.</span></li> </ul><p></p><p><span style="font-size: 18px">ඔන්න Negligence - මුන්ව ත්රස්තවාදියො ගානට දාල නඩු මහ උලුගෙදරට යවන්න ඕනේ රටක බලශක්තිය එක්ක සෙල්ලම් කරනවට <img src="/styles/default/xenforo/smilies/default/angry.gif" class="smilie" loading="lazy" alt=":angry:" title="Angry :angry:" data-shortname=":angry:" /> </span></p><p><span style="font-size: 18px"></span></p><p><span style="font-size: 18px">[USER=510150]@topkollek[/USER] ග්රොක්ලොල්ලා... ඔන්න තියෙනවා doc එක..<img class="smilie smilie--emoji" loading="lazy" alt="👇" title="Backhand index pointing down :point_down:" src="https://cdn.jsdelivr.net/joypixels/assets/6.6/png/unicode/64/1f447.png" data-shortname=":point_down:" /> උබේ ග්රොක් එකට දාල අහල බලපං මං කියල තියෙන්නෙ බොරුද කියලා.. <img src="/styles/default/xenforo/smilies/default/rolleyes.gif" class="smilie" loading="lazy" alt=":rolleyes:" title="Rolleyes :rolleyes:" data-shortname=":rolleyes:" /> </span></p><p><span style="font-size: 18px"><a href="https://auditorgeneral.gov.lk/web/images/special_report/2026/Final%20Report%202026.04.07%2011.pdf" target="_blank">https://auditorgeneral.gov.lk/web/images/special_report/2026/Final Report 2026.04.07 11.pdf</a></span></p><p><span style="font-size: 18px"></span></p><p><span style="font-size: 18px">[USER=391265]@Voltage[/USER] [USER=566147]@Dr.Sheldon_Suprakata[/USER] : හොරෙන් හොරෙන් ඇවිත් බලල යන්නෙ නැතුව මේ ගැන මොනවහරි කියල යන්න...</span></p><p><span style="font-size: 18px"></span></p><p><span style="font-size: 18px">[USER=106688]@Jack_Sparrow[/USER] : මොකෝ වෙන්නෙ ඉතිං.. අගුරු කෑල්ලක් එහෙම කාල ඉන්නවද?</span></p><p><span style="font-size: 18px"></span></p><p><span style="font-size: 18px">[USER=555686]@Bitter Truth[/USER] : සියුමැලි ජෙප්පා දැක්කෙත් නෑ කාලෙකින්</span></p><p><span style="font-size: 18px"></span></p><p><span style="font-size: 18px">[USER=574859]@emoji diaries[/USER] : වර්ජනේ සැපට යනවද? අගුරු කෑල්ලක් කමුද? </span></p><p><span style="font-size: 18px"></span></p><p><span style="font-size: 18px">[USER=570794]@Sathira529[/USER] : මොකෝ වෙන්නේ..</span></p><p><span style="font-size: 18px"></span></p><p><span style="font-size: 18px">[USER=510144]@skymicro[/USER] : මචං පොඩ්ඩක් මෙකේ දාල තියෙන මිලියන බිලියන ටික double check කරල දෙනවද?</span></p><p><span style="font-size: 18px"></span></p><p><span style="font-size: 18px">[USER=578653]@Sandy_Fdo[/USER] [USER=374298]@u_make_me_sick_[/USER] : රට ඉදං තව පොඩ්ඩක් රට හදන්න ට්රයි එක්ක දෙමු.. එන්න එන්න</span></p><p><span style="font-size: 18px"></span></p><p><span style="font-size: 18px">[USER=30468]@Max_r[/USER] [USER=547421]@bambuwathamai[/USER] : මේ යන විදිහට නම් බයියෝ වගේ හිටපු උබලා ඒ කාලේ කඩේ ගිය හැතිකරේම ආයෙ බලේට ගේනවා සුවර් </span></p><p><span style="font-size: 18px"></span></p><p><span style="font-size: 18px">[USER=52708]@maxtalker[/USER] [USER=488489]@a2mdb[/USER] : මාව block කරලද දන්නෙ නෑ.. <img class="smilie smilie--emoji" loading="lazy" alt="🥺" title="Pleading face :pleading_face:" src="https://cdn.jsdelivr.net/joypixels/assets/6.6/png/unicode/64/1f97a.png" data-shortname=":pleading_face:" /></span></p><p><span style="font-size: 18px"></span></p><p><span style="font-size: 18px"></span></p><p><span style="font-size: 18px">[USER=530392]@Hyaenidae[/USER] : <img src="https://media0.giphy.com/media/v1.Y2lkPTg5ZGEwMjhjZ3puM2N5YTYzcTZxbjhvaG1ubGYxeXhoZTFkdWx5aW4yc2lhM2VuZCZlcD12MV9naWZzX3NlYXJjaCZjdD1n/xT9IgG50Fb7Mi0prBC/200.gif" alt="Tom Hanks Hello GIF" class="fr-fic fr-dii fr-draggable " style="" /></span></p></blockquote><p></p>
[QUOTE="හෙනයා, post: 31341927, member: 510186"] [SIZE=5]කෝ බං අර රිකා... දැක්කෙත් නෑ කාලෙකින්.. [USER=114037]@ttj[/USER] උබවත් දැක්කද ඌව? අහ්හ් උබත් නෑනේ... :( රිකා ඒ කාලෙ දුන්න High IQ වටපඩ ටෝක් ටික අපි බලල ඉමුකො මුලින්[/SIZE] [HEADING=2][/HEADING] [HEADING=2][B][SIZE=4]Special Audit Report Findings: 2025/2026 Coal Procurement[/SIZE][/B][/HEADING] [SIZE=4][B]Bid Submission and Contract Awarding[/B][/SIZE] [LIST] [*][SIZE=4]Bids for the 2025/2026 season were officially invited on [B]August 18, 2025[/B], but bid documents were issued to Trident Chemphar Limited before they had fully paid their registration fee.[/SIZE] [*][SIZE=4]Trident Chemphar Limited completed its registration and fee payment on [B]August 22, 2025[/B], four days after the bids were called.[/SIZE] [*][SIZE=4]The contract with Trident Chemphar Limited was signed on [B]November 19, 2025[/B], which was one day before the Attorney General officially granted legal consent on [B]November 20, 2025[/B].[/SIZE] [/LIST] [SIZE=5]ඔන්න හරියට කරපු tender procedure එක.. 👍[/SIZE] [SIZE=4][B]Supplier Registration Criteria Issues[/B][/SIZE] [LIST] [*][SIZE=4]Supplier registration criteria were unjustifiably relaxed: the requirement that a supplier must have previously provided 500,000 MT of coal with a Gross Calorific Value (GCV) over 5,900 kcal/kg was reduced to just 100,000 MT.[/SIZE] [*][SIZE=4]Out of the 1.87 million MT of coal previously supplied by Trident Chemphar, over 1.57 million MT had a GCV between 4,900 kcal/kg and 5,900 kcal/kg, falling well below the plant's standard of 6,150 kcal/kg.[/SIZE] [*][SIZE=4]Once registered, supplier licenses remained valid for three years without an annual re-evaluation of their financial viability.[/SIZE] [/LIST] [SIZE=5]🥴[/SIZE] [SIZE=4][B]Quality Inspection and Accreditation Failures[/B][/SIZE] [LIST] [*][SIZE=4]Quality reports at the loading port were issued by Mitra SK South Africa (Pty) Ltd., an entity lacking the required accreditation.[/SIZE] [*][SIZE=4]The inspection task was subsequently assigned to PT Mitra SK Analisa Testama Samarinda; however, their testing accreditation expired on [B]December 29, 2025[/B], and no renewal certificate was provided even by [B]March 31, 2026[/B].[/SIZE] [*][SIZE=4]Lanka Coal Company failed to appoint an alternative independent inspector or utilize the contractual option to test an Umpire Sample, resulting in none of the 2025/2026 shiploads meeting the required 6,150 kcal/kg standard.[/SIZE] [/LIST] [SIZE=5]තාම එක උට්ටික පුටෙක් umpire sample එක check කරලා නෑ.. 🥴 මරු... 🥴 මරල හරි සල්ලි ගන්න umpire sample එක check කරන්න ඕනේ..[/SIZE] [SIZE=4][B]Financial and Operational Impact[/B][/SIZE] [LIST] [*][SIZE=4]The overconsumption of substandard coal supplied by Trident Chemphar caused an estimated financial loss of [B]Rs. 2,237.7 million[/B].[/SIZE] [*][SIZE=4]Because the substandard coal prevented the plant from achieving its full 300 MW capacity, alternative energy sources were required. This resulted in a generation loss of 114,531,131 kWh (for 24-hour operation) or 76,354,087 kWh (for 16-hour operation).[/SIZE] [*][SIZE=4]A total recoverable penalty of [B]Rs. 2,332.5 million[/B] is applicable to the supplier for failing to meet the specified quality parameters.[/SIZE] [/LIST] [SIZE=5]වැඩිය සල්ලි ගන්නත් බෑලු වැඩිය ගත්තොත් ඒ කොම්පැනිය බංකලොත් වෙලා අන්තිමට එන්න තියෙන කෝල් ටිකත් නැති වෙනවලු.. 🥴[/SIZE] [SIZE=4][B]Supply Chain Delays and Spot Tender Cancellations[/B][/SIZE] [LIST] [*][SIZE=4]A critical 40-day supply window was completely missed; no coal was brought into the country between [B]November 13, 2025[/B], and [B]December 30, 2025[/B].[/SIZE] [*][SIZE=4]Due to these severe delays and supply chain failures, an emergency spot tender was initiated in [B]2025[/B], but this [B]spot tender was subsequently cancelled[/B] due to procurement complications, severely worsening the coal shortage. [SIZE=5]🥴[/SIZE][/SIZE] [*][SIZE=4]The first ship of the season arrived 7 days late on [B]December 30, 2025[/B], and only 12 out of the planned 18 shiploads had arrived by [B]March 20, 2026[/B].[/SIZE] [*][SIZE=4]To mitigate the ongoing crisis caused by the delays and the 2025 tender cancellation, another emergency Spot Tender was awarded on [B]March 18, 2026[/B], to Taranjot Resource (Pvt) Ltd.—a company previously identified as having supplied substandard coal.[/SIZE] [/LIST] [SIZE=5]ඔන්න Negligence - මුන්ව ත්රස්තවාදියො ගානට දාල නඩු මහ උලුගෙදරට යවන්න ඕනේ රටක බලශක්තිය එක්ක සෙල්ලම් කරනවට :angry: [USER=510150]@topkollek[/USER] ග්රොක්ලොල්ලා... ඔන්න තියෙනවා doc එක..👇 උබේ ග්රොක් එකට දාල අහල බලපං මං කියල තියෙන්නෙ බොරුද කියලා.. :rolleyes: [URL]https://auditorgeneral.gov.lk/web/images/special_report/2026/Final%20Report%202026.04.07%2011.pdf[/URL] [USER=391265]@Voltage[/USER] [USER=566147]@Dr.Sheldon_Suprakata[/USER] : හොරෙන් හොරෙන් ඇවිත් බලල යන්නෙ නැතුව මේ ගැන මොනවහරි කියල යන්න... [USER=106688]@Jack_Sparrow[/USER] : මොකෝ වෙන්නෙ ඉතිං.. අගුරු කෑල්ලක් එහෙම කාල ඉන්නවද? [USER=555686]@Bitter Truth[/USER] : සියුමැලි ජෙප්පා දැක්කෙත් නෑ කාලෙකින් [USER=574859]@emoji diaries[/USER] : වර්ජනේ සැපට යනවද? අගුරු කෑල්ලක් කමුද? [USER=570794]@Sathira529[/USER] : මොකෝ වෙන්නේ.. [USER=510144]@skymicro[/USER] : මචං පොඩ්ඩක් මෙකේ දාල තියෙන මිලියන බිලියන ටික double check කරල දෙනවද? [USER=578653]@Sandy_Fdo[/USER] [USER=374298]@u_make_me_sick_[/USER] : රට ඉදං තව පොඩ්ඩක් රට හදන්න ට්රයි එක්ක දෙමු.. එන්න එන්න [USER=30468]@Max_r[/USER] [USER=547421]@bambuwathamai[/USER] : මේ යන විදිහට නම් බයියෝ වගේ හිටපු උබලා ඒ කාලේ කඩේ ගිය හැතිකරේම ආයෙ බලේට ගේනවා සුවර් [USER=52708]@maxtalker[/USER] [USER=488489]@a2mdb[/USER] : මාව block කරලද දන්නෙ නෑ.. 🥺 [USER=530392]@Hyaenidae[/USER] : [IMG alt="Tom Hanks Hello GIF"]https://media0.giphy.com/media/v1.Y2lkPTg5ZGEwMjhjZ3puM2N5YTYzcTZxbjhvaG1ubGYxeXhoZTFkdWx5aW4yc2lhM2VuZCZlcD12MV9naWZzX3NlYXJjaCZjdD1n/xT9IgG50Fb7Mi0prBC/200.gif[/IMG][/SIZE] [/QUOTE]
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