TRCE PROFILE Final 2016

COMPANY PROFILE DECEMBER
2016
COMPANY PROFILE
Of
Tigray Road Construction Enterprise
December, 2016
Ethiopia, Tigray
TIGRAY ROAD CONSTRACTION ENTERPRISE

1
2016
Table of Contents
List of Figures...............................................................................................................................................................4
COMPANY PROFILE......................................................................................................................................................5
1. BACK GROUND.........................................................................................................................................................6
1.1. General Description of the Enterprise...............................................................................................................6
1.2. Brief of TRA (Background of TRCE)....................................................................................................................7
1.3. Establishment of TRCE......................................................................................................................................7
1.4. MISSION AND VISION STATEMENT...................................................................................................................8
1.5. Duties and Responsibilities of TRCE..................................................................................................................8
1.6. Organization Structure......................................................................................................................................9
2. LISENSCES & REGISTERATION................................................................................................................................10
2.1 REGISTRATION.................................................................................................................................................10
2.2 INVESTMENT LICENSE......................................................................................................................................13
2.3 VAT CERTIFICATE..............................................................................................................................................14
2.4 TAX PAYER REGISTRATION CERTIFICATE..........................................................................................................15
3. Work Experience....................................................................................................................................................16
3.1. Construction Work Experience........................................................................................................................16
3.1.1. Completed Projects..................................................................................................................................16
3.1.2 Ongoing projects (Project at Hand)...........................................................................................................32
3.2. Other works Experience..................................................................................................................................33
3.2.1. Geo-Technique Services...........................................................................................................................33
3.2.2 Equipment Rental Service.........................................................................................................................34
3.2.3 Equipment Maintenance & Specification Preparation and inspection Service..........................................34
3.2.4 Supply of Aggregates.................................................................................................................................35
3.3. ADDRESSES OF CONSULTANTS........................................................................................................................36
4. Personnel...............................................................................................................................................................37
5. Equipment Owned by TRCE....................................................................................................................................40
6. FINANCIAL STANDING............................................................................................................................................41
6.1 Annual Revenue & Cost of Production.................................................................................................................41
6.2. STATEMENT OF ACCOUNT..............................................................................................................................42
7.LITIGATION HISTORY...............................................................................................................................................44

2
2016
List of Tables
Table 1: Table showing List of Number of Completed Road Projects................................................16
Table 2: Table showing List of Completed Road Projects Owned by Tigray Region
Construction ,Road & Transport Bureau................................................................................................17
Table 3: Table showing List of Completed Road Projects Owned by Federal Sugar Corporation.24
Table 4 Table showing List of Completed Road Projects Owned by Mekelle Municipality..........25
Table 5: Table showing List of Completed Road Projects Owned by Bureau Trade &Industry.. .25
Table 6 :Table showing List of Completed Road Projects Owned by Meles Zenawi Leadership
Academy......................................................................................................................................................25
Table 7 :Table showing List of Completed Road Projects Owned by Bureau Water Works..........25
Table 8 :Table showing List of Completed Road Projects Owned by Baeker Industry Park
Corporation.................................................................................................................................................26
Table 9 :Table showing List of Completed Road Projects Owned by Federal Sugar Corporation26
Table 10 :Table showing List of Completed Road Projects Owned by Mekelle City of
Infrastructure..............................................................................................................................................27
Table 11: Table showing Number of Completed Road Design Projects.............................................27
Table 12: Table showing List of Completed Road Design Projects Owned by Tigray Region
Construction, Road & Transport Bureau................................................................................................27
Table 13: Table showing List of Completed Road Design Projects Owned by Messebo Cement
Factory.........................................................................................................................................................28
Table 14: Table showing List of Total Completed Road Maintenance Work.....................................28
Table 15: Table showing List of Completed Road Maintenance Work Owned by Tigray Region
Construction, Road & Transport Bureau................................................................................................28
Table 16: Table showing List of Completed Road Maintenance Work Owned by Tigray Road
Authority.....................................................................................................................................................29
Table 17: Table showing List of Completed Compound Wall Construction Project........................31
Table 18: Table showing List of Total Ongoing road Project...............................................................32
Table 19: Table showing List of Ongoing road Project Owned by Tigray Region Construction,
Road & Transport Bureau.........................................................................................................................32
Table 20: Table showing List of Ongoing road Project Owned by Messebo Cement Factory........32
Table 21: Table showing List of Addresses of Consultants..................................................................36
Table 22: Table showing List of Professional Staff.................................................................................37
Table 23: Table showing List of Professional, technical & Supporting Staff for TRCE....................39
Table 24: Table showing List of major machineries and equipment’s owned by TRCE..................40
Table 25 :Table showing List of Revenue 2003-2011..............................................................................41
Table 26 :Table showing List of Cost of Production 2003-2011............................................................41

3
2016
List of Figures
Figure 1- Earth Work -1.............................................................................................................................19
Figure 2- Earth Work -2.............................................................................................................................19
Figure 3- Surfacing -1................................................................................................................................20
Figure 4- Surfacing -1................................................................................................................................20
Figure 5- Select Material Loading............................................................................................................21
Figure 6- Single Pipe Installation.............................................................................................................21
Figure 7- Triple Pipe Installation..................................................................................................................22
Figure 8- @ Grade Culvert Construction......................................................................................................22
Figure 9- Bridge Construction-1...............................................................................................................23
Figure 10- Pier Bridge Construction........................................................................................................23
Figure 11- Retaining Wall Construction.................................................................................................24
Figure 12-Axum Adet Maintenance Work.............................................................................................30
Figure 13-Axum DaeroHafash Maintenance Work.........................................................................30
Figure 14-Eintcho Nebelet Maintenance Work.................................................................................31
Figure 15-Laboratory-1..............................................................................................................................33
Figure 16-Laboratory-1..............................................................................................................................33
Figure 17-Equipment Maintenance.........................................................................................................34
Figure 18- Equipment Maintenance........................................................................................................34
Figure 19-Crusher Plant-1.........................................................................................................................35
Figure 20- Crusher Plant-2.....................................................................................................................35

4
2016
COMPANY PROFILE

5
2016
1. BACK GROUND
1.1. General Description of the Enterprise
Name:- Tigray Road Construction Enterprise (TRCE)
Type of ownership:- Government Owned
Nature of Business:- Road Construction
Grade:- Contractor Grade One
Year of Establishment:- August 2002 E.C.
Business Address:-
Tel:- 0344409518
Phone:- (+251) 0914721511, (+251) 0344409518
Fax:- 0344404477/0344417548
P.O.Box: 14
E-Mail:- trce03@gmail.com
Website:- www.trce.com.et
Mekelle, Tigray, Ethiopia
Contact Person:- Ato Muez Atsbeha
General Manager of TRCE
Business Registration Date:- 19/7/2004 E.C.
Registration Certificate:- 1396/2003
Trade License No:- TG/MK/SEM/01/46/1095306/2009
VAT Registration No:- 3319000052
TIN No:- 0020312468

6
2016
1.2. Brief of TRA (Background of TRCE)

Tigray Roads Authority (TRA) was established on 1984 E.C. by the regional government
of Tigray with an objective to construct and maintain rural roads in the region and
hence the authority performs as required in the development of rural roads (Constructs
more than 3000km on all zones of the region and nearby regions of Afar and Amhara)
and maintain routine and periodically all completed rural roads which provides
transportation service in the region.
Our regional government introduces the business process engineering as one of the
reform programs, thus Tigray Roads Authority (TRA) studies the business process with
the objective of introducing check and balance systems and the BPR study resulted in
a fundamental changes which creates the separate entities; i.e. Regulatory body and
Road Construction Enterprise; then based on the study TRA were transformed and
initially establish TRCE using all the skilled personnel, construction machinery &
equipment’s and different facilities from Tigray Roads Authority (TRA).
1.3. Establishment of TRCE

TRCE is a grade one contractor. It is established and owned by the Regional Council
Government of Tigray on August 2002 and registered in the trade and industry with an
initial capital of ETB 131,726,094.00. In the past years the enterprise has perform
different construction projects. Since its establishment the enterprise has shown
growth and currently undertaking a multimillion road construction projects.
Generally the enterprise has executed various construction and maintenance activities
through which it has achieved very rich and extensive experiences. It is fully dedicated
to serve the nation and to work to the complete satisfaction of its customers or clients
and stakeholders.

7
2016
1.4. MISSION AND VISION STATEMENT
Mission: - Road work, other construction works, consulting and supply services, by working
with quality and efficiency, ensuring customer satisfaction, and increasing the company's
income by being profitable.
Vision: - By 2022 EC, to become a Competitive and excellent national company with in construction
industry and trusted by customers.
Values: -
 we prioritize customer satisfaction
 Quality and efficiency is the hallmark of our work
 We believe in competition
 We work hard for change
1.5. Duties and Responsibilities of TRCE

Based on its establishment proclamation TRCE has the following duties and responsibilities:
 Based on customer request and invitation perform road construction and maintenance
activities, design roads, construct building and other related works, provide geo-
technical service, equipment rental and maintenance service, supply different grades of
aggregate and other works;
 Giving priority to government policies perform works order by the regional government;
 Produce or import any construction related inputs and then can rent or sell to
customers;
 Build its capacity;
 Prepare and after approved by the board introduces short, medium and long term plans;
 Following legal procedures participate on other development activities and investments;

8
2016
1.6. Organization Structure

In order to cope with the current competitive environment and based on TRCE’s duties and
responsibilities we have the following organization structure.
Regulatory Authority of Public

Enterprise
Board
General Manager
Legal Service Sub Process Internal Audit Sub Process
Deputy General Manager Deputy General

Manager
Construction & Maintenance Equipment Administration

Core Process Supporting Process
Planning, PR and Market Study

Study, Design & Contract Supporting Process
Administration Core Process
Procurement & Supply

Equipment Maintenance Core Supporting Process
Process
Projects Human Resource Management

Supporting Process
Financial Management
Supporting Process

9
2016
2. LISENSCES & REGISTERATION

2.1 REGISTRATION
TIGRAY ROAD CONSTRACTION ENTERPRISE 10

2016

2016

2016

2016
2.2 INVESTMENT LICENSE

2016
2.3 VAT CERTIFICATE

2016

2016
2.4 TAX PAYER REGISTRATION CERTIFICATE

2016
3. Work Experience
3.1. Construction Work Experience
3.1.1. Completed Projects

The projects listed below are executed and completed successfully by our enterprise in the past
years.
A) Road Construction Projects (Gravel Roads)
Table 1: Table showing List of Number of Completed Road Projects

S/No No of Type of Project Total Contract Amount Owner
Projects Length (Br)
(Km)
1 40 Road Construction 718.2 1,516,070,869.83 Tigray Region
Construction, Road
& Transport Bureau
2 3 Road Construction 230.1 84,896,886.15 Federal Sugar
Corporation
3 1 Road Construction 5.09 14,785,144.45 Maykadira
Municipality
4 1 Road Construction 7.3 6,954,208.13 Mekelle
Municipality
5 2 Road Construction 13.7 29,068,123.05 Bureau trade
&industry
6 1 Road Construction 1.09 33,759,922.24 Meles Zenawi
Leader ship
Acadamy
7 1 Road Construction 2 19,918,103.53 Bureau water
Works
8 5 Road Construction 132.8 209,393,118.38 Federal Sugar
Corporation
9 2 Road Construction 7.3 28,091,072.98 Mekelle city office of
infrastructure
Total 54 11107. 58 1,942,937,448.74

2016
2 Bridge, Retaining 24m, 70,816,187.73 Tigray Region

wall Construction 20m Construction, Road
Bridge & Transport Bureau
Complete Project
Client:-Tigray Region Construction, Road & Transport Bureau
Table 2: Table showing List of Completed Road Projects Owned by Tigray Region
Construction ,Road & Transport Bureau
Total Length Contract Amount

S/No Project Zone Wereda
(Km) (Birr)
Dansha - Gube - Gichew -
1
35.943
Wetsern Tsegede 35.943 28,555,859.03
Intichoo – Edaga Arbi-
2
Nebelet -40.0km
Central Ahferom 40 54,466,714.29
3 Mugulat – Azeba 20.58km Eastern Ganta Afeshum 20.58 47,643,181.04

Alamata – Merewa -
4
43.4km
Southern Raya Alamata 43.4 28,242,303.11
Endabaguna – Edaga Hibret –
5 Hitsats-38.311km
North Wetsern Asgede Tsimbila 38.311 42,135,033.27
Dego - Chamo -Tsaedat- 2,646,
6 North Wetsern Asgede Tsimbila 27
27km 002.35
7 Maykadra – Shiglil -44km Wetsern Kafta Humera 41.33 95,989,620.53
8 Atsrega – Maykuhli -24km North Wetsern Tahtay Adyabo 25.32 53,655,063.16
9 Tekeze – Yechila -36km Central Tanqua Abergele 40.76 104,300,467.46
Axum - Welel – Chila -
10
32km
Central Lailay Maychew 34.51 125,434,900.02
Adidaero – Zelazile -
11
34.95km
North Wetsern Lailay Adiyabo 38.5 76,696,275.04
Mayhanse -
12
Adimehameday -16km
Adihageray – Adiawlala -
13
16.5km
North Wetsern Tahtay Adyabo 9.8 35,303,344.39
Mugulat – Azeba Foga 18,150,
14 Eastern Ganta Afeshum 2.62
Qiate - 2.62km 788.37
Mugulat – Hagurega-
15
8.72km
Eastern Ganta Afeshum 8.72 12,913,566.67
Edagahamus – Feresmay -
16
12km
Central Ahferom 12 16,695,545.11
Edagahibret – Meli -
17
21.5km
Dewhan - Yahodega -
18
19.36km
Eastern Eurob 19.3 39,548,655.83

2016
Dr. Atakaliti – Gurero -

19
28km
Central Kola Temben 25 7,823,886.18
Tabia Selam – Awra -
20
36.39km
Wetsern Welkait 24.47 68,380,652.71
21 Akeb Tarma -0.898km Central Tanqua Abergele 0.9 10,350,415.66
Sefo - Emba Ahferom -
22
7.61
Central Ahferom 7.61 26,687,208.83
Hidegwired -
23
Serhikabilaee-12km
Central Naider Adet 12 45,525,340.26
Simret - Jema -Wuhdet - 105,182,
24 Southern Endamoheni 22
22km 706.85
25 Mayabia – Siheta - 12km Eastern Ganta Afeshum 15 32,570,628.41
26 Dara – Dinka -15km Southern Ofla 13.9 24,258,151.67
Adikahsu – Godefay -
27
6.7km
Adigedena – Hadegti -
28
9.9km
Egrihamido – Ahsea -
29
21.8km
Central Mereb Leke 21.8 31,607,934.27
Debre kerbe – Kibrto -
30
11km
North Wetsern Medebay Zana 9.7 27,629,632.74
Zerbabit – Adihirdi -
31
4.36km
Wetsern Kafta Humera 4.26 49,559,414.00
Endamizan - Abraha 7,653,
32 Eastern Kilte Awlaelo 2.5
Atsbeha -2.5km 590.45
27,637,
33 Shibta – Gelewsa - 6.6km Southern Endamoheni 5.42
862.02
34 Zukuya – Becehka - 5.6km Southern Ofla 5.6 2,783,389.27
Main Road – Shihagne - 56,762,
35 Western Welkait 11.96
11.96km 981.92
Atsrega - Grat Reda - 11,133,
36 North Western Tahtay Adyabo 4.9
4.9km 316.91
Main Road - Mayberbere -
37
5.9km
North Western Asgede Tsimbila 5.48 46,246,546.06
Main Road – Kudo -
38
5.76km
Central Ahferom 5.76 21,215,871.30
Hareze - Endamosa - 45,839,
39 Eastern Eurob 19.22
Araero - 26km 833.80
40 Dewhan – Ayga - 9.67km Eastern Eurob 9.67 15,794,255.99
Sub Total (km) 718.2 1,516,070,869.83
Bridge & Retaining Wall
1 Alamata Bridge (20m) Southern Raya Alamata 57,008,214.50
4,
2 Tukul Emni Bridge (24m) Southern Seharti Samre
544,247.24
4,
3 Alamata - Merewa Suplimentary Southern Raya Alamata
993,892.18

2016
4 Enticho - E/hibret Suplimentary Central Ahferom

669,833.81
3,
5 Wukro - Atsbi Retaining Wall Eastern Kilte Awlaelo
600,000.00
Sub Total (km) 70,816,187.73
Figure 1- Earth Work -1

2016
Figure 2- Earth Work -2

2016
Figure 3- Surfacing -1
Figure 4- Surfacing -1

2016
Figure 5- Select Material Loading
Figure 6- Single Pipe Installation

2016
Figure 7- Triple Pipe Installation
Figure 8- @ Grade Culvert Construction

2016
Figure 9- Bridge Construction-1

2016
Figure 10- Pier Bridge Construction
Figure 11- Retaining Wall Construction
Client ፦Federal Sugar Corporation

Table 3: Table showing List of Completed Road Projects Owned by Federal Sugar Corporation
Total
Contract Amount
S/No Project Zone Wereda Length
(Km) (Birr)
53,677,220.09
1 Korarit Sefera Western Welkait 175
Mayzihilto Sefera-DC4-5+DC2-
30,482,930.06
2 Western Welkait 40.765
15+DC1-45=65km
736,736.00
3 Mayzihilto Sefera Access Road Western Welkait 14.3
Sub Total (km) 230.1 84,896,886.15

2016
Client ፦Mekelle Minicipality
Table 4: Table showing List of Completed Road Projects Owned by Mekelle Minicipality
Total
Contract Amount
(Km) (Birr)
IDP Center Mekelle access
1 Mekelle Enderta 7.3
Road 6,954,208.13
Sub Total (km) 7.3 6,954,208.13
Table 4 Table showing List of Completed Road Projects Owned by Mekelle Municipality
Table 5: Table showing List of Completed Road Projects Owned by Bureau Trade &Industry
Client ፦Bureau Trade & Industry
Table 5: Table showing List of Completed Road Projects Owned by Bureau Trade &Industry
Total
Contract Amount
(Km) (Birr)
Main Road - Adiabraha

1
Guben
Southern Raya Azebo 5.6 8,826,800.84
2 Arse geda - Gypsum Quarry Southern Hitalo Wejerat 8.1 20,241,322.21

Sub Total (km) 13.7 29,068,123.05
Client ፦Meles Zenawi LeadershipAcademy

Table 6 :Table showing List of Completed Road Projects Owned by Meles Zenawi Leadership Academy
Total
Contract Amount
(Km) (Birr)
33,759,9
1 Meles Academy -1.09km Mekelle Enderta 1.09 22.24
Sub Total (km) 1.09 33,759,922.24
Client ፦Bureau Water Works

2016
Table 7 :Table showing List of Completed Road Projects Owned by Bureau Water Works
Total
Contract Amount
(Km) (Birr)
Tanqua
1 Siye – Tekeze Central 2
Abergele 19,918,103.53
Sub Total (km) 2 19,918,103.53
Client ፦Baeker Industry Park Corporation
Table 8 :Table showing List of Completed Road Projects Owned by Baeker Industry Park Corporation
Total
Contract Amount
(Km) (Birr)
Baeker Industry Park
Baeker IAIP Compound wall
1 Western Welakit 7.61km
Fence 40,624,431.17
Sub Total (km) 7.61 40,624,431.17
Client ፦Federal Sugar Corporation
Table 9 :Table showing List of Completed Road Projects Owned by Federal Sugar Corporation
Total
Contract Amount
(Km) (Birr)
Maygaba Sugar
Maygaba - Mayday Dam -
1 26.06km & Afrata Sugar Factory- Western Welakit 38.06 34,642,507.02
12km
Maygaba - 2004 Lot-2 Access
2 Western Welakit 31.57
Road (10 roads=31.57km) 10,099,291.32
Kalema 800 Hectar Road-
3 50.406+14.443=64.85km; (27.2km Western Welakit 27.2 96,605,213.19
done)

2016
Kalema 2200 Hectar Road (main

4 Line-12.75+field road- Western Welakit 35.93 68,046,106.85
24.271=37.02km)
Total (km) 132.8 209,393,118.38

Client: - Mekelle City Office of Infrastructure
Table 10 :Table showing List of Completed Road Projects Owned by Mekelle City of
Infrastructure
Total
Contract Amount
S/No Project Zone Sub City Length
(Km) (Birr)
Dagya -Sub City Hadnet & Sirawat Hadnet &

1
inside Debre Genet
Mekelle
Hawelit
7.3 28,091,072.98
Total (km) 7.3 28,091,072.98
B) Road Design Works

Table 11: Table showing Number of Completed Road Design Projects
Total Owner
Contract
S/No Project Length
(Km)
Amount (Birr)
Road Design & preparation Tigray Region Construction,
1
of document (7 - Projects)
61.67 1,362,712.14 Road & Transport Bureau
Road Design & preparation Messebo Cement Factory
2 of document 1 - Projects)
24.08
Sub Total 1,362,712.14
Client:- Tigray Region Construction, Road & Transport Bureau
Table 12: Table showing List of Completed Road Design Projects Owned by Tigray Region Construction, Road &
Transport Bureau
Total
Contract Amount
(Km) (Birr)
1 Main Road -Kudo Central Ahferom 5.76 215,066.24
2 Debreharmaz-Adifitaw Central Merebleke 10.22 222,326.41
3 Main Road -Mayberbere Northwest AsgedeTsimbla 5.9 215,066.24
4 Atsirega –Gra treda Northwest Tahtay Adyabo 4.9 228,150.23

2016
5 Maytsebre -Adiwesen North Western Tselemti 10 244,918.4
6 Main Road-Welel -1 Western Welkayt 5.6 237,184.64
7 Main Road-Welel -2 Western Welkayt 19.292
Total Sum (km)
Client:- Messebo Cement Factory
Table 13: Table showing List of Completed Road Design Projects Owned by Messebo Cement Factory
Total
Contract Amount
(Km) (Birr)
Akeza –Gypsem Quarry

1 South Eastern Enderta 24.08
Site
Total Sum (km) 24.08
C) Periodic & Routine Gravel Road Maintenance Works

Table 14: Table showing List of Total Completed Road Maintenance Work
S/No Total Length Contract Amount (Br) Owner
(Km)
1 882.72 138,681,545.57 Tigray Region Construction, Road &
Transport Bureau
2 102 107,000,143.51 Tigray Road Authority
Total 984.72 245,681,689.08
Table 15: Table showing List of Completed Road Maintenance Work Owned by Tigray Region
Construction, Road & Transport Bureau
Total
Contract Amount
(Km) (Birr)
Main Road Dedebit -

1
Hawelti Maintenance
North Wetsern Tahtay Adyabo 18 4,243,929.37
Abrha Atsbha Road
2
Maintenance-13km
Eastern Kilte Awlaelo 13 201,735.30

2016
16 sections Perodic
3
Maintenance - 2008E.c
Diff Weredas 156.12 26,215,927.41
14 sections Perodic
4
Maintenance - 2008E.c
Diff Weredas 182.28 24,518,437.23
Mekelle - Samre
5 Southern East Mekelle - saharti 57 11,280,258.72
P/Maintenance /57 ኪ.ሜ/
Aksum - Adet Maintenance
6
-15km
Central Adet 15 2,755,231.76
Baeker - Adi Remets PM -
7
73km
Wetsern Kafta Humera 73 12,155,936.28
10 sections Perodic
8
Maintenance - 2007
Diff Weredas 129.27 17,388,075.38
Mekelle Hawelti (Sanitary
9
& Kitchen Const)
Mekele Hawelti 987,287.08
10 12 Sections PM -2006E.C Diff Weredas 152.55 20,519,462.36

Shewate Hugum PM -
11 Southern East Tanqua Abergele 36 5,255,316.00
36 ኪ.ሜ/
Samre - Dengolat &
Dengolat - Gijet Perodic
12
Maintenance -2006 /2
Southern East Sahart - Samre 40.5 5,447,644.87
sections/
Sobiya - Alatina Perodic
13 Eastern Erop 9.8 269,020.00
Maintenance - /2 ኪ.ሜ/
14 Abrha - Atsbeha Bridge Eastern Kilte Awlaelo 227,131.81
Hawzen - Nebelet
15 Maintenance (around Eastern Hawzen 0.2 3,616,152.00
13+000 - 13+200)
16 Wukro - Atsbi Retaining Wall Eastern Kilte Awlaelo 3,600,000.00
Total Sum (km) 882.72 138,681,545.57
Client:- Tigray Road Authority
Table 16: Table showing List of Completed Road Maintenance Work Owned by Tigray Road Authority
Total
Contract Amount
(Km) (Birr)
1 Axum -Daerohafash Central Laelay Machew 26 25,922,347.87
2 Axum -Adet Central Laelay Machew 37 37,189,382.34
3 Inticho-Nebelet Central Ahiferow 39 43,888,413.30
Total Sum (km) 102 107,000,143.51

2016
Figure 12-Axum Adet Maintenance Work
Figure 13-Axum DaeroHafash Maintenance Work

2016
Figure 14-Eintcho Nebelet Maintenance Work
D) Baeker IAIP Compound Wall Construction Project
Table 17: Table showing List of Completed Compound Wall Construction Project
S/No Total Length Contract Amount (Br) Owner

(Km)
1 7.61 40,621,431.17 Tigray Region Industrial Park

Development Corporation (Baeker)
Total 7.61 40,621,431.17

2016
3.1.2 Ongoing projects (Project at Hand)

The projects listed below are ongoing gravel road construction projects.
Table 18: Table showing List of Total Ongoing road Project

S/No No of Total To-date Remain Contract Amount Owner
Projects Length Completed (Km) (Br)
(Km) (Km)
1 14 225.87 100.61 125.26 1,275,121,218.24 Tigray Region Construction,

Road & Transport Bureau
2 1 24.08 10.6 13.48 139,043,433.87 Messebo cement Factory
Total 15 249.95 111.21 138.74 1,414,164,652.11
Table 19: Table showing List of Ongoing road Project Owned by Tigray Region Construction, Road &
Transport Bureau
S/ Total Length Contract Amount

No Project Zone Wereda (Km) (Birr)
1 Dejena - Awra Wetsern Welkait
26.04 114,299,927.89
Main Road - Awerqi Wetsern Welkait
2 9.05 86,958,899.18
Main Road - Shirela Wetsern Welkait
3 11.20 108,093,342.97
Main Road - Welel Wetsern Welkait
4 24.85 64,882,279.25
Main Road - Shihagane Wetsern Tsegede
5 11.96 61,071,167.77
Maytseberi - Adiwesen North Tselemti
6 Wetsern 10.00 44,771,447.97
Jira - Shenako Central Naider Adet
7 10.75 119,618,504.70
Dego - Dagna Central Naider Adet
8 32.00 210,028,611.00
Debre Harmaz - Adifitaw Central Mereb Leke
9 14.28 76,611,626.86
Yahodega - Arae Eastern Eurob 61,614,172.79
10 16.80
Main Road - Mergahaya Eastern Ganta Afeshum
11 7.72 63,682,786.26
Adikelebes - Marwa Eastern Saseetsadaemba
12 11.80 104,798,759.41
Simret - Jema - Wihdet Southern Endamoheni
13 22.00 105,182,706.85
Tashi - Adishishay Southern Seharti Samre
14 17.43 53,506,985.34
Sub Total (km) 249.95 1,275,121,218.24
Client:- Messebo cement Factory
Table 20: Table showing List of Ongoing road Project Owned by Messebo Cement Factory

Messebo South Enderta
1 Eastern 24.08 139,043,433.87

2016

Sub Total (km) 24.08 139,043,433.87
3.2. Other works Experience

3.2.1. Geo-Technique Services (We provide particularly soil and aggregate related geo-
technical laboratory tests – our laboratory has different testing equipment’s delivered
by European Union; we have customers from all over weredas and cities of our region
and nearby amhara region cities such as weldeya and sokota).
Figure 15-Laboratory-1

2016
Figure 16-Laboratory-1
3.2.2 Equipment Rental Service (we give equipment rental service particularly to
government offices and to inventors as well as local NGO who work on public projects).
3.2.3 Equipment Maintenance & Specification Preparation and inspection

Service
we provide services such as preparation and submission of equipment related
specifications , inspection of vehicles purchased by customers and equipment
maintenance service with well-constructed workshop and equip with skilled technician
and maintenance equipment’s.

2016
Figure 17-Equipment Maintenance
Figure 18- Equipment Maintenance

3.2.4 Supply of Aggregates (We have a huge crusher plant with 2000m3 production
capacity at Quiha nearby DBL Textile factory and we produce 00, 01, 02, 03
aggregates; from this production most of it we use it in our construction projects but
we also sell deferent types aggregates to different customers such as DBL Textile
Factoty, Velocity Textile Factory, Mekelle & Wukro City Cobble Stone pavement work)

2016
Figure 19-Crusher Plant-1
Figure 20- Crusher Plant-2
3.3. ADDRESSES OF CONSULTANTS

Table 21: Table showing List of Addresses of Consultants
NO. Name Adress
1 Net Consult Consulting P.O.B 3097 Code1250,AA,Ethiopia

2016
Engineers & Architects P.L.C Email netconsult @ethionet.et

Email:netcon@ethionet.et
Website:www.netconsult.com
2 Nomy Engineering P.L.C Tel 251116460408
FAX 251116460376
P.O.B 239 Code 1022
e-mail: nomy consult@ethionet.et
Addis Abeba,Ethiopia(Head office)
Tel 251344410134
FAX 251344413783
Mekelle,Ethiopia(Branch office)
3 ZEBL Consulting PLC Tel 251914314354
251914313622
251914314355
Mekelle,Ethiopia
4 H.B.S Engineering P.L.C Tel 0914702364
5 Tigray Water Works Study Tel 0344-41-85-83/41-86-21
Design & Supervision P.O.X 957
Enterprise FAX 0344400139
Mekelle,TIGRAY
6 Mekelle University Tel 251-344-410970
Ethiopian Institute of P.O.Box 231
Technology-Mekelle School of Fax 251-344-410984/417691
Civil Engineering Supervision Mekelle ,Ethiopia
and Contract Administration
of Rural Road Maintenance
Projecs
4. Personnel
The following table shows list of Professional currently working permanently at TRCE.
Table 22: Table showing List of Professional Staff

2016
Experience year
No Name Qualification Position With firm Total
1 Mueze Atsbeha MSC in Urban & General
amp;Regial Planning Manager 12 31
2 Harnet Kiros MBA,Project Design &
Planning Contract 15 25
BSc Degree in Civil Administration
Engineering Core Process
Owner
3 Adisu Tesfay BSc Degree in Civil Construction &
Engineering Maintenance 12 16
Core Process
Owner
4 Daniel Biyadglige BSc Degree in Civil Design Study
Engineering Sub Process 24 29
Coordinator
5 Shishay Mehari BSc Degree in Contract
Construction Administration 12 12
Technology Sub Process
Management Coordinator
6 Efrem Mezgebe MSC in Road

&Transport Office Engineer 7 7
Engineering
7 Nigsit Moges MSC in Road
&Transport Construction 10 10
Engineering Engineer
8 Solomon Yibrah B.Sc Degree in Civil Laboratory Case
Engineering Team Leader 11 11
9 Hailu Kahsay BSc Degree in Contract

Construction Engineer
Technology 12 12
Management
10 Tirhas Araya B.Sc Degree in Civil Design

2016
Engineering Engineer 10 10
11 Tsega G/Libanos B.Sc Degree in Civil Quantity

Engineering Surveyor 8 8
12 Afera Abrha Diploma Surveying Senior Surveyor

Technology 11 14
The following table shows list of Professional, technical & supporting staff currently working
permanently at TRCE.
Table 23: Table showing List of Professional, technical & Supporting Staff for TRCE

2016
S/No Profession Number

A Head Office
1 Engineers 12
2 Surveyors 1
3 Laboratory Technicians 4
4 Equipment Maintenance Technicians 63
5 Equipment Operators 25
6 Supporting Staff 177
Total 282
B Projects
1 Engineers 37
2 Surveyors 17
3 Earthwork/Structural work Foreman 48
4 Data Collectors 11
5 Skilled Masons 42
6 Skilled Carpenters 28
7 Skilled Bar Benders 7
8 Equipment Maintenance Technicians 15
9 Equipment Operators 67
10 Assistant Equipment operators 33
11 Supporting Staff (Adm., Finance, Supply) 64
Total 369
Total Number Permanent Employees 651
5. Equipment Owned by TRCE

The following table shows list & status of major machineries and equipment’s owned by TRCE.
Table 24: Table showing List of major machineries and equipment’s owned by TRCE

2016
S/No Type of Equipment Qty Acquisition Value (Birr)

A Construction Machinery
1 Bull Dozers 3 90,256,522.68
2 Motor Grader 1 20,219,148.83
3 Wheel Loader 1 20,858,748.49
4 Crusher 1 588,000.00
Total Construction Machinery 6 131922420
B Construction Equipment’s
1 Truck Concrete Mixer 1 1,781,313.30
2 Water Pump 20 935,359.40
3 Stationer Concrete Mixer 8 1,240,612.75
4 Air Compressor 10 3,621,235.36
5 Vibrator 19 385,544.94
6 Hand Compacter 9 243,795.83
7 Total Station with accessory 9 2,989,479.96
Total Construction Equipments 76 11197341.54
C Trucks & Vehicles
1 Dump Trucks 24 24,674,467.50
2 Water Trucks 3 19,621,001.94
3 Courier Trucks 3 3,656,112.45
4 Fuel Trucks 1 2,800,169.00
5 Low bed with Trailer 1 10,907,915.39
6 Tractor with Trailer 4 1,113,714.54
7 Shop Trucks 1 2,574,065.55
8 Small Vehicles 12 27,032,505.97
9 Bus 2 1,304,347.83
Total Trucks & Vehicles 51 93684300.17
6. FINANCIAL STANDING
6.1 Annual Revenue & Cost of Production
Revenue (2003 – 2011 EBY)

2016
Table 25 :Table showing List of Revenue 2003-2011

Budget Construction Road Maint & Eq Rent & Goods Other Income Total Revenue
Year Works Design Maint. Disposal
2003 92,280,027.40 30,403,570.42 100,866.49 0 338,565.40 123,123,029.71
2004 149,703,617.96 22,422,859.31 6,884,516.98 2,775,494.31 6,546,911.25 188,333,399.81
2005 148,066,126.88 22,804,792.78 19,388,778.70 233,071.04 3,020,166.34 193,512,935.74
2006 188,435,852.15 31,029,066.10 3,489,845.43 19,796,957.35 2,375,167.28 245,126,888.31
2007 173,224,907.78 32,139,273.20 1,151,301.48 4,444,251.00 3,018,754.54 213,978,488.00
2008 65,839,91 11,864,36 4,928, 3,6 265,020,999.35
178,714,580.01 1.43 1.30 227.47 73,919.14
2009 268,892,313.17
249,867,893.88 10,849,701.97 1,360,862.13 2,003,067.08 4,810,788.11
2010 196, 234,748,370.84
228,452,342.26 905.30 1,176,590.77 2,330,562.17 2,591,970.34
2011 617, 268,696,878.54
257,511,933.04 861.65 2,284,271.12 7,080,377.19 1,202,435.54
2012 153,094,142.17 - 4,835,844.64 1,472,243.89 3,226,604.23 162,628,834.93
2013 28,226,975.25 - 916,086.94 966,842.63 1,927,148.95 32,037,053.77
2014 - - 195,974.11 362,962.99 7,480,284.44 8,039,221.54
2015 16,887,244.9 47,958,024.12
27,899,886.72 - 1,043,143.20 2,127,749.25 5
Total 1,875,478,285.50 216,303,942.16 54,692,443.29 48,521,806.37 57,099,960.5 2,252,096,437.83
1
Cost of Production (2003 – 2011 EBY)
Table 26 :Table showing List of Cost of Production 2003-2011
Budget Labor Cost Equipment Cost Material Cost Depreciation Overhead Cost Total Cost
Year
2003 23,428,711.82 36,240,700.50 11,430,936.33 18,231,051.46 13,327,722.48 102,659,122.59
2004 30,350,905.41 42,047,324.51 18,640,297.63 20,849,749.33 11,109,936.46 122,998,213.34
2005 35,205,858.67 52,040,893.76 8,097,112.62 59,429,785.18 16,337,783.94 171,111,434.17
2006 64,739,812.81 81,395,166.65 22,782,327.12 51,404,198.50 3,660,361.86 223,981,866.94
2007 57,398,392.30 62,017,528.32 20,361,098.26 38,546,679.42 23,145,446.36 201,469,144.66
2008 79,94 27,817,83 37,395,7 41,35 249,139,184.27
62,622,622.49 7,505.35 7.74 92.26 5,426.43
2009 69,969,65 67,45 37,166,54 44,742,9 38,29 257,630,796.52
4.87 6,889.85 1.23 90.12 4,720.45
2010 79,694,48 43,38 39,130,19 9,941,0 39,46 211,612,520.54
4.50 5,093.62 3.29 23.45 1,725.68
2011 63,613,996. 27,218,700. 7,626,526. 41,486 222,361,657.72
82,415,904.60 24 47 22 ,530.19
2012 58,786,968.86 411,964.30.09 11,518,143.82 13,490,417.24 20,152,121.99 145,144,082.00
2013 48,738,691.85 1,903,241.58 6,618,221.20 - 22,638,383.57 79,898,538.20
2014 - - 111,556.80 18,455,145.58 10,192,027.63 28,758,730.01
2015 1,563,797.82 11,993,777.69 8,385.27 6,636,786.68 32,643,614.24 52,846,361.70
Total 614,915,806.00 583,238,548.16 230,901,351.78 326,750,145.44 313,805,801.28 2,069,611,652.66

2016
6.2. STATEMENT OF ACCOUNT

2016

2016
7.LITIGATION HISTORY
NO Litigation History

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COMPANY PROFILE DECEMBER

TIGRAY ROAD CONSTRACTION ENTERPRISE

TIGRAY ROAD CONSTRACTION ENTERPRISE

TIGRAY ROAD CONSTRACTION ENTERPRISE

TIGRAY ROAD CONSTRACTION ENTERPRISE

TIGRAY ROAD CONSTRACTION ENTERPRISE

TIGRAY ROAD CONSTRACTION ENTERPRISE

1.2. Brief of TRA (Background of TRCE)

1.3. Establishment of TRCE

TIGRAY ROAD CONSTRACTION ENTERPRISE

1.4. MISSION AND VISION STATEMENT

1.5. Duties and Responsibilities of TRCE

TIGRAY ROAD CONSTRACTION ENTERPRISE

1.6. Organization Structure

Regulatory Authority of Public

Legal Service Sub Process Internal Audit Sub Process

Deputy General Manager Deputy General

Construction & Maintenance Equipment Administration

Planning, PR and Market Study

Procurement & Supply

Projects Human Resource Management

TIGRAY ROAD CONSTRACTION ENTERPRISE

2. LISENSCES & REGISTERATION

TIGRAY ROAD CONSTRACTION ENTERPRISE 10

TIGRAY ROAD CONSTRACTION ENTERPRISE 11

TIGRAY ROAD CONSTRACTION ENTERPRISE 12

TIGRAY ROAD CONSTRACTION ENTERPRISE 13

2.2 INVESTMENT LICENSE

TIGRAY ROAD CONSTRACTION ENTERPRISE 14

2.3 VAT CERTIFICATE

TIGRAY ROAD CONSTRACTION ENTERPRISE 15

TIGRAY ROAD CONSTRACTION ENTERPRISE 16

2.4 TAX PAYER REGISTRATION CERTIFICATE

TIGRAY ROAD CONSTRACTION ENTERPRISE 17

3.1.1. Completed Projects

Table 1: Table showing List of Number of Completed Road Projects

TIGRAY ROAD CONSTRACTION ENTERPRISE 18

2 Bridge, Retaining 24m, 70,816,187.73 Tigray Region

Total Length Contract Amount

3 Mugulat – Azeba 20.58km Eastern Ganta Afeshum 20.58 47,643,181.04

TIGRAY ROAD CONSTRACTION ENTERPRISE 19

Dr. Atakaliti – Gurero -

TIGRAY ROAD CONSTRACTION ENTERPRISE 20

4 Enticho - E/hibret Suplimentary Central Ahferom

Figure 1- Earth Work -1

TIGRAY ROAD CONSTRACTION ENTERPRISE 21

Figure 2- Earth Work -2

TIGRAY ROAD CONSTRACTION ENTERPRISE 22

TIGRAY ROAD CONSTRACTION ENTERPRISE 23

Figure 5- Select Material Loading

Figure 6- Single Pipe Installation

TIGRAY ROAD CONSTRACTION ENTERPRISE 24

Figure 7- Triple Pipe Installation

Figure 8- @ Grade Culvert Construction

TIGRAY ROAD CONSTRACTION ENTERPRISE 25

Figure 9- Bridge Construction-1

TIGRAY ROAD CONSTRACTION ENTERPRISE 26

Figure 10- Pier Bridge Construction