Crores. Order No. KSINC/01(A)/Cruis e Ferry Terminal dated 02/03/2021 for an amount of Rs. 5.24 Crores Agreement No. 02/KSINC/2021-22 dated 30/06/2021 M/S IBMK Engineering EPC Ltd. Rs.462.98 Lakhs 08-12-2022 (18 months) 08-01-2023 Piling work in progress. 48 piles out of 49 completed. Xxxxx Xxxxx - Project Executive -II and Xxxxx X Xxxxx-Project Executive -III 2 Development of Jetty at the Northern End of Xxxxx Xxxxx Marg Construction of boat jetty at Northern end of Xxxxx Xxxxx Marg ORDER NO: KSINC/1127/2021 dated 14/12/2021 for Rs. 1.53 Crores Order No. KSINC/22/2021 dated 21/12/2021 for Rs. 1.53 Crores Agreement No. 02/KSINC/2022-23 Dated 02/04/2022 Xx. Xxxxx X. Rs. 128.83 Lakhs TOC – 9 months from date of site handing over 11-01-2023 Site handed over on 12/04/2022.Three reminder to expedite the work xxxx.Xxxx not yet started Xxxxx Xxxxx, Project Executive II 3 Renovation Works of KSINC Head Office General maintenance of Head Office building Order No. KSINC/1267/2021 dated: 14/01/2022 for 27.05 Lakhs Order No. KSINC/25/2022 dated 27/01/2022 for Rs. 27.05 Lakhs Agreement No. 19/KSINC/2021-22 Dated 30/03/2022 Xx. X.X Xxxxxx Rs.18.46 Lakhs TOC- 6 xxxxxx.Xxxx handed over 08/04/2022 07-10-2022 96% Works completed. Xxxxx X Xxxxx Project Executive -III 4 Installation of 24 KW solar power plant at KSINC Head Office Setting up roof top solar power plant at KSINC Head Office as part of green energy concept --- --- Agreement No. 14/KSINC/2021- 22 DATED 20/01/2022 M/S ANERT Rs.15.62 Lakhs TOC- 6 months 15-10-2022 Work in progress. Solar panel installation works completetd and connectivity works with KSEB is in progress Xxxxx Xxxxx, Project Executive II 5 Dredging at Slipway Complex Thoppumpady Carrying out dredging work at Slipway complex for desilting the area Order no. KSINC/1232(A)/202 1 Dated:25/09/2021for Rs. 27.84 Lakhs Order No. KSINC/14(A)/2021 dated 04/10/2021for Rs. 27.84 Lakhs Agreement No. 08/KSINC/2021- 22 DATED 14/12/2021 Mr. Xxxx Xxxx Xx. 21.62 Lakhs 19-02-2022 *Extended date 30/04/2022 31-10-2022 Work in progress Xxxxx Xxxxx Project Executive -II 6 Construction of floating boat jetty for Kodungallor Municipal Park Providing floating boat jetty at Kodungallor for Kayaking operations Order No. MPL- 337/20 dated 11/01/2022 for Rs. 67.16 Lakhs Order No. KSINC/24/2022 dated 27/01/2022 for Rs. 50.25 Lakhs Agreement No. 03/KSINC/2022-23 Dated 02/04/2022 M/s Easy Infra Inc. Rs. 41.05 Lakhs TOC – 105 days from date of site handing over. 31/12/2022 Agreement executed with Muziris Projects Ltd.& KSINC on 08/07/2022. is TOC- 5 months from the receipt of advance payment.Advance not yet xxxxxxxx.Xx anticipation of execution of Xxxxx Xxxxx, Project Executive II agreement with Xxxxxxx, the work was tendered and awarded to M/s Easy Infra Inc. 8 Repair / Maintenance Works at Thevara Repair works for store Order No. KSINC/85/2022 dated:19/03/2022 for Rs. 2 Lakh Order No. KSINC/30/2022 dated:22/03/2022 for Rs. 2 Lakh Agreement to be executed M/s AIM Assosicates TOC- 45 days Work Completed , Bill preparation under process Xxxxx X Xxxxx Project Executive-III
Appears in 1 contract
Samples: ksinc.in
Crores. Order No. KSINC/01(A)/Cruis e KSINC/01(A)/Cruise Ferry Terminal dated 02/03/2021 for an amount of Rs. 5.24 Crores Agreement No. 02/KSINC/2021-KSINC/2021- 22 dated 30/06/2021 M/S IBMK Engineering EPC Ltd. Rs.462.98 Lakhs 08-12-2022 (18 months) 08-01-2023 Piling 3/31/2023 3/31/2023 Pile work in progress. 48 piles out of 49 completed. completed Xxxxx Xxxxx - Project Executive -II Pile cap, Beam and Slab concreting in progress -40% of terminal building completed Rs.462.98 Lakhs 2 Dredging at Slipway Complex Thoppumpady Carrying out dredging work at Slipway complex for desilting the area Order no. KSINC/1232(A)/2021 Dated:25/09/2021for Rs.27.84 Lakhs Order No. KSINC/14(A)/2021 dated 04/10/2021for Rs. 27.84Lakhs Agreement No. 08/KSINC/2021- 22 DATED14/12/2021 Mr. Xxxx Xxxx 2/19/2022 10/31/2022 Work Completed. Final Levels reported to CTE. Final bill under preparation Xxxxx X Xxxxx-Xxxxx *Extended date 30/04/2022 Project Executive -III 2 Development of Jetty at the Northern End of Xxxxx Xxxxx Marg -II Rs. 21.62 Lakhs 3 Construction of floating boat jetty for Kodungallor Municipal Park Providing floating boat jetty at Northern end of Xxxxx Xxxxx Marg ORDER NO: KSINC/1127/2021 dated 14/12/2021 Kodungallor for Rs. 1.53 Crores Kayaking operations Order No. KSINC/22/2021 MPL-337/20 dated 21/12/2021 11/01/2022 for RsRs.67.16 Lakhs Order No. 1.53 Crores KSINC/24/2022 dated 27/01/2022 for Rs.50.25 Lakhs Agreement No. 0203/KSINC/2022-KSINC/2022- 23 Dated 02/04/2022 Xx. Xxxxx X. M/s Easy Infra Inc. Rs. 128.83 41.05 Lakhs TOC – 9 months 105 days from date of site handing over 11-01-2023 Site handed over on 12/04/2022.Three reminder to expedite the work xxxx.Xxxx not yet started over. 31/12/2022 Awaiting Advance Amount from Muziris Projects Ltd Xxxxx Xxxxx, Project Executive II 3 Renovation Works 4 Floating Restaurant at Kadalundi,Kozhikode Supply and installation of floating restaurant at Kozikode Order No.P7-10980/21 from Department of tourism dated 09/05/2022 for Rs 3.94 Crore Order no KSINC/37/2022Supply and installation of Floating restaurant at Kadalundi,Kozhikode 08/08/2022 Agreement No9/KSINC/2022- 23 dated 11/11/22 M/s Easy Infra Inc. Rs.3.18 Cr Period of contract –12 months Agrement executed. Work in progress, Awaiting KIV approval for Drawings Xxxxx Xxxxx ProjectExecutive-II 5 Empanellement of Naval Architects --- --- --- --- --- --- --- Security deposits received and confirmation letters sent Xxxxx Xxxxx 6 Empanellement of contractors for FRP Boat Construction --- --- --- --- --- --- --- Security deposits received ,Confirmation Letters sent Xxxxx Xxxxx 7 Dredging works of KSINC Head Office General maintenance Ferry Terminal Dredging works Order no. KSINC/06/2022 Dated:24/01/2021for Rs. 20.84 Lakhs Order no. KSINC/26/2022 Dated:27/01/2021for Rs. 20.84 Lakhs Agreement No 18/KSINC/2021- 22 dated 17/03/21 Mr. Xxxx Xxxx Completed. Final Levels reported to Cte. Final Bill under preparation Xxxxx Xxxxx 8 Supply and installation of Head Office building floating boat jetty at Thuruthuma Thookupalam in Maravanthuruthu Panchayath for Responsible Tourism Mission Kerala-Kottayam District Supply and installation of floating jetty at Thurthumma Thookupalam Order No. KSINC/1267/2021 dated: 14/01/2022 .P2-9240/2022 dated 08.08.2022 from Department of tourism for 27.05 Rs 34.08 Lakhs Order No. KSINC/25/2022 NoKSINC/42/2022Supply and Installation of floatng Boat Jetty at Thuruthumma Thookupalam in Maravanthuruth Panchayath dated 27/01/2022 for Rs. 27.05 Lakhs Agreement No. 19/KSINC/2021-22 Dated 30/03/2022 Xx. X.X Xxxxxx Rs.18.46 Lakhs TOC- 6 xxxxxx.Xxxx handed over 08/04/2022 07-10-2022 96% Works completed. 11/11/2022 --- --- --- --- Selection Notice being Issued Xxxxx X Xxxxx Project Executive -III 4 Executive-II 9 Supply and installation of floating boat jetty at Attuvelakadavu in Maravanthuruthu Panchayath for Responsible Tourism Mission Kerala- Kottayam District Supply and installation of floating jetty atAttuvelakadavu Order No.P2-9241/2022 dated 08.08.2022 from Department of tourism for Rs 66.61 Lakhs Order NoKSINC/41/2022Supply and Installation of floatng Boat Jetty at Attuvelakadavu in Maravanthuruth Panchayath dated 11/11/2022 --- --- --- --- Selection Notice being Issued Xxxxx Xxxxx Project Executive-II COMPLETED WORKS 1 Installation of 24 KW solar power plant at KSINC Head Office Setting up roof top solar power plant at KSINC Head Office as part of green energy concept --- --- Agreement No. 14/KSINC/2021- 22 DATED 20/01/2022 M/S ANERT Rs.15.62 Lakhs TOC- 6 months 15-10-2022 Work in progress. Solar panel installation works completetd and connectivity works with KSEB is in progress Xxxxx Xxxxx, Project Executive II 5 Dredging at Slipway Complex Thoppumpady Carrying out dredging work at Slipway complex for desilting the area Order no. KSINC/1232(A)/202 1 Dated:25/09/2021for Rs. 27.84 Lakhs Order No. KSINC/14(A)/2021 dated 04/10/2021for Rs. 27.84 Lakhs Agreement No. 08/KSINC/2021- 22 DATED 14/12/2021 Mr. Xxxx Xxxx Xx. 21.62 Lakhs 19-02-2022 *Extended date 30/04/2022 31-10-2022 Work in progress Xxxxx Xxxxx Project Executive -II 6 Construction of floating boat jetty for Kodungallor Municipal Park Providing floating boat jetty at Kodungallor for Kayaking operations Order No. MPL- 337/20 dated 11/01/2022 for Rs. 67.16 Lakhs Order No. KSINC/24/2022 dated 27/01/2022 for Rs. 50.25 Lakhs Agreement No. 03/KSINC/2022-23 Dated 02/04/2022 M/s Easy Infra Inc. Rs. 41.05 Lakhs TOC – 105 days from date of site handing over. 31/12/2022 Agreement executed with Muziris Projects Ltd.& KSINC on 08/07/2022. is TOC- 5 months from the receipt of advance payment.Advance not yet xxxxxxxx.Xx anticipation of execution of Xxxxx Xxxxx, Project Executive II agreement with Xxxxxxx, the work was tendered and awarded to M/s Easy Infra Inc. 8 Completed 2 Repair / Maintenance Works at Thevara Repair works for store Order No. KSINC/85/2022 dated:19/03/2022 for Rs. 2 Rs.2 Lakh Order No. KSINC/30/2022 dated:22/03/2022 for Rs. 2 Lakh Agreement to be executed M/s AIM Assosicates Rs 1.83 Lakhs TOC- 45 days Work Completed , Bill preparation under process Revised AS sanctioned,Xxxx Xxxx 3 Renovation Works of KSINC Head Office General maintenance of Head Office building Order No. KSINC/1267/2021dated: 14/01/2022 for27.05 Lakhs Order No. KSINC/25/2022 dated 27/01/2022 for Rs. 27.05 Lakhs Agreement No. 19/KSINC/2021- 22 Dated 30/03/2022 Xx. X.X Xxxxxx Rs.18.46 Lakhs TOC- 6 xxxxxx.Xxxx handed over 08/04/2022 Work Completed.Xxxx Xxxx. 4 Providing Mooring Pile at Thevara and Marine Drive Casting of RCC piles for mooring purpose of barges/vessels ORDER No. KSINC/1310/2021 Dated:30/09/2021 for Rs.29.50 Lakhs Order No. KSINC/17/2021 dated 20/10/2021 for Rs.29.50 Lakhs Agreement No: 05/KSINC/2022- 23 dated 02/04/2022 Mr. Xxxx Xxxx TOC – 3 months from date of site handing over (12/04/2022) 7/12/2022 Work Completed on 12/07/0000.Xxxxx bill paid. Xxxxx Xxxxx, Project Executive II Rs.28.97 Lakhs 5 Maintenance of Head Office Building Furnishing of new office ORDER No. KSINC/1508/2021 Dated:12/11/2021 for Rs.8.47 Lakhs Order No. KSINC/20/2021 dated 17/11/2021 for Rs.8.47 Lakhs Agreement No. 10/KSINC/2021- 22 Dtd04/01/2022 Mr. Xxxx Xxxx 3/14/2022 4/15/2022 Work completed on 28/04/2022 . Xxxx paid on 25/07/2022 Rs.8,67,639/- Xxxxx Xxxxx, Project Executive II Rs. 7.14 Lakhs 6 Office space arrangement at HO Setting up of new office ORDER No. KSINC/1509/2021 Dated:12/11/2021 for Rs.4.98 Lakhs Order No. KSINC/19/2021 dated 17/11/2021 for Rs.4.98 Lakhs Agreement No. 11/KSINC/2021- 22 DATED 04/01/2022 Mr. Xxxx Xxxx 3/14/2022 4/15/2022 Work Completed on 29/04/2022.Bill paid for an amountof Rs.5,06,562.00/- Xxxxx X Xxxxx, Project Executive III Rs. 4.30 Lakhs 7 Providing Air conditioning system at Second Floor, KSINC head office Providing AC at newly furnished office Order No. KSINC/58/2022 dated 17/02/2022 for Rs. 2.5 Lakhs Order No. KSINC/27/2022 dated 18/02/2022 for Rs.2.5 Lakhs Work order no. KSINC/58/2022 dated 02/03/2022 Work completed and bill settled. Xxxxx Xxxxx, Project ExecutiveExecutive II M/s Pinnacle Cooling Solutions 3/11/2022 Rs. 2.09 Lakhs 3/17/2022 8 Renovation Works of KSINC Head Office – Local Area Networking works Establishing Local Area Network Order No. KSINC/1267/2021 dated: 14/01/2022 for 27.05 Lakhs Order No. KSINC/25/2022 dated 27/01/2022 for Rs. 27.05 Lakhs Agreement No. 17/KSINC/2021- 22 DATED 17/03/2022 M/s Nevus Infocom 5/15/2022 5/15/2022 Work Completed Xxxxx Xxxxx, Project Executive II Rs. 2.95 Lakhs Dredging at KSINC Boat Yard Thevara Carrying our dredging work at boat yard for desilting the area Order no. KSINC/1034/2021 Dated 12/05/2021for an amount of Rs.16,30,300/- Order No. KSINC/07/ Dredging at KSINC Boat Yard, Thevara dated 14/05/2021 for an amount of Rs.16,30,300/- Agreement No. 03/KSINC/2021- 22 dated 06/08/2021 Rs. 13.77 Lakhs 9/22/2021 Work completed on 04/10/2021 Work completed and bill settled (Rs. 1396781.78) Xxxxx Xxxxx, Project Executive II 9 Dismantling the old roofing structure and providing new one at KFT Jetty which is currently being used for Sagararani cruise operations Order No. P2-III7813/2020dated 29/09/2020 for an amount of Rs. 18,66,028/- (Funded by Department of Tourism) Order No. KSINC/02/Renovation of KSINC Boat Jetty dated 12/03/2021 for an amount of Rs. 18,66,028/- Agreement No. 01/KSINC/ 2021- 22 dated 21/04/2021 1,688,255.00 45 days Work completed on 07/02/2022 Final bill of Rs. 1861747.44 submitted to DoT and payment effected by DoT Xxxxxxx X Xxxx, Renovation of KSINC Boat Jetty at Marine Drive Project Executive I 10 Geotechnical investigation for the proposed KSINC cruise terminal and jetty near fine arts hall, Kochi, Ernakulam. Carrying out geo technical investigation for the proposed cruise terminal for Nefertiti G.O (Ms) No. 7/2019/CSIND dated 24/09/2019 for an amount of Rs. 7.40 Crores. -- Agreement dated 03.06.2019 10,15,350/- 60 days Work completed on 30/09/2019 Civil Engineer 11 Dredging work at various sites of KSINC Carrying out dredging work at KSINC BoatYard -- -- Agreement dated 15.03.2019 7,00,270/- 40 days Work completed Civil Engineer 12 Dredging work at various sites of KSINC Carrying out dredging at Customs Jetty,Willingdon Island --- -- Agreement dated 13.02.2019 11,25,000/- 28 days Work completed Civil Engineer 13 Various Civil Works at KSINC Slipway Complex, Thoppumpady Construction of compound wall, installation of barbed wire fencing, truss roof for store, parking shed, flooring works, renovation of winch house etc. --- --- Agreement dated 04.01.2018 82,42,520/- 120 days Work completed Civil Engineer 14 Dredging work at KSINC Slipway Complex,Thoppumpady Carrying out dredging at Slipway complex,Thoppumpady --- --- Agreement dated 01.04.2017 -- 30 days Work completed Civil Engineer 15 Dredging work at KSINC Ferry Terminal, MarineDrive Carrying out dredging at Ferry Terminal,Marine Drive --- --- Agreement dated 12.01.2017 -- --- Work Completed Civil Engineer 16 Renovation of Slipway Complex, Thoppumpady Transfer track rail refitting, construction oftoilet and restroom block etc ---- --- Agreement dated 16.12.2016 19,43,940/- 60 days Work Completed Civil Engineer 17 Civil maintenance works at KSINC Boat Yard,Thevara Maintenance of office buildings at Boat Yard --- --- Agreement dated 29.09.2016 7,47,465/- 60 days Work Completed Civil Engineer
Appears in 1 contract
Samples: ksinc.in
Crores. Order No. KSINC/01(A)/Cruis e Ferry Terminal dated 02/03/2021 for an amount of Rs. 5.24 Crores Agreement No. 02/KSINC/2021-22 dated 30/06/2021 M/S IBMK Engineering EPC Ltd. Rs.462.98 Lakhs 08-12-2022 (18 months) 08-01-2023 Piling work in progress. 48 piles out of 49 completed. Xxxxx Xxxxx - Project Executive -II 08-12-2022 34 piles completed and Xxxxx X Xxxxx-Project Executive -III Rs.462.98 Lakhs (18 months) 2 Development of Jetty at the Northern End of Xxxxx Xxxxx Marg Construction of boat jetty at Northern end of Xxxxx Xxxxx Marg ORDER NO: KSINC/1127/2021 dated 14/12/2021 for Rs. 1.53 Crores Order No. KSINC/22/2021 dated 21/12/2021 for Rs. 1.53 Crores Agreement No. 02/KSINC/2022-23 Dated 02/04/2022 Xx. Xxxxx X. Rs. 128.83 Lakhs TOC – 9 months from date of site handing over 1131-0103-2023 Site handed over on 12/04/2022.Three reminder to expedite the work xxxx.Xxxx not yet started Xxxxx Xxxxx, Project Executive II Rs. 128.83 Lakhs 3 Renovation Works of KSINC Head Office General maintenance of Head Office building Order No. KSINC/1267/2021 dated: 14/01/2022 for 27.05 Lakhs Order No. KSINC/25/2022 dated 27/01/2022 for Rs. 27.05 Lakhs Agreement No. 19/KSINC/2021-22 Dated 30/03/2022 Xx. X.X Xxxxxx Rs.18.46 Lakhs TOC- 6 xxxxxx.Xxxx handed over 08/04/2022 0715-1009-2022 96% Works completed. progressing Xxxxx X Xxxxx Project Executive -III Rs.18.46 Lakhs 4 Providing Mooring Pile at Thevara and Marine Drive Casting of RCC piles for mooring purpose of barges/vessels ORDER No. KSINC/1310/2021 Dated:30/09/2021 for Rs. 29.50 Lakhs Order No. KSINC/17/2021 dated 20/10/2021 for Rs.29.50 Lakhs Agreement No: 05/KSINC/2022-23 dated 02/04/2022 Mr. Xxxx Xxxx TOC – 3 months from date of site handing over (12/04/2022) 12-07-2022 Work Completed on 12/07/2022. Bill under preparation. Xxxxx Xxxxx, Project Executive II Rs.28.97 Lakhs 5 Maintenance of Head Office Building Furnishing of new office ORDER No. KSINC/1508/2021 Dated:12/11/2021 for Rs. 8.47 Lakhs Order No. KSINC/20/2021 dated 17/11/2021 for Rs. 8.47 Lakhs Agreement No. 10/KSINC/2021-22 Dtd04/01/2022 Mr. Xxxx Xxxx 14-03-2022 15-04-2022 Work completed on 28/04/2022 . Xxxx paid on 25/07/2022 Rs.8,67,639/- Xxxxx Xxxxx, Project Executive II Rs. 7.14 Lakhs 6 Office space arrangement at HO Setting up of new office ORDER No. KSINC/1509/2021 Dated:12/11/2021 for Rs.4.98 Lakhs Order No. KSINC/19/2021 dated 17/11/2021 for Rs.4.98 Lakhs Agreement No. 11/KSINC/2021-22 DATED 04/01/2022 Mr. Xxxx Xxxx 14-03-2022 15-04-2022 Work Completed on 29/04/2022.Bill paid for an amountof Rs.5,06,562.00/- Xxxxx X Xxxxx, Project Executive III Rs. 4.30 Lakhs 7 Installation of 24 KW solar power plant at KSINC Head Office Setting up roof top solar power plant at KSINC Head Office as part of green energy concept --- --- Agreement No. 14/KSINC/2021- 22 DATED 20/01/2022 M/S ANERT Rs.15.62 Lakhs TOC- 6 months 1531-1007-2022 Work in progress. Solar panel installation works completetd and connectivity works with completetd.SLD prepration for submission at KSEB is approval in progress Xxxxx Xxxxx, Project Executive II 5 Dredging at Slipway Complex Thoppumpady Carrying out dredging work at Slipway complex for desilting the area Order no. KSINC/1232(A)/202 1 Dated:25/09/2021for Rs. 27.84 Lakhs Order No. KSINC/14(A)/2021 dated 04/10/2021for Rs. 27.84 Lakhs Agreement No. 08/KSINC/2021- 22 DATED 14/12/2021 Mr. Xxxx Xxxx Xx. 21.62 Lakhs 19-02-2022 *Extended date 30/04/2022 31-10-2022 Work in progress Xxxxx Xxxxx Project Executive -II 6 Construction of floating boat jetty for Kodungallor Municipal Park Providing floating boat jetty at Kodungallor for Kayaking operations Order No. MPL- 337/20 dated 11/01/2022 for Rs. 67.16 Lakhs Order No. KSINC/24/2022 dated 27/01/2022 for Rs. 50.25 Lakhs Agreement No. 03/KSINC/2022-23 Dated 02/04/2022 M/s Easy Infra Inc. Rs. 41.05 Lakhs TOC – 105 days from date of site handing over. 31/12/2022 Agreement executed with Muziris Projects Ltd.& KSINC on 08/07/2022. is TOC- 5 months from the receipt of advance payment.Advance not yet xxxxxxxx.Xx anticipation of execution of Xxxxx Xxxxx, Project Executive II agreement with Xxxxxxx, the work was tendered and awarded to M/s Easy Infra Inc. 8 Repair / Maintenance Works at Thevara Repair works for store Order No. KSINC/85/2022 dated:19/03/2022 for Rs. 2 Lakh Order No. KSINC/30/2022 dated:22/03/2022 for Rs. 2 Lakh Agreement to be executed M/s AIM Assosicates TOC- 45 days Work Completed , Bill preparation under process Xxxxx X Xxxxx Project Executive-IIIII
Appears in 1 contract
Samples: ksinc.in
Crores. Order No. KSINC/01(A)/Cruis e Ferry Terminal dated 02/03/2021 for an amount of Rs. 5.24 Crores Agreement No. 02/KSINC/2021-22 dated 30/06/2021 M/S IBMK Engineering EPC Ltd. Rs.462.98 Lakhs 08-12-2022 (18 months) 08-01-2023 Piling work in progress. 48 41 piles out of 49 completed. Xxxxx Xxxxx - Project Executive -II and Xxxxx X Xxxxx-Project Executive -III 2 Development of Jetty at the Northern End of Xxxxx Xxxxx Marg Construction of boat jetty at Northern end of Xxxxx Xxxxx Marg ORDER NO: KSINC/1127/2021 dated 14/12/2021 for Rs. 1.53 Crores Order No. KSINC/22/2021 dated 21/12/2021 for Rs. 1.53 Crores Agreement No. 02/KSINC/2022-23 Dated 02/04/2022 Xx. Xxxxx X. Rs. 128.83 Lakhs TOC – 9 months from date of site handing over 11-01-2023 Site handed over on 12/04/2022.Three reminder to expedite the work xxxx.Xxxx not yet started Xxxxx Xxxxx, Project Executive II 3 Renovation Works of KSINC Head Office General maintenance of Head Office building Order No. KSINC/1267/2021 dated: 14/01/2022 for 27.05 Lakhs Order No. KSINC/25/2022 dated 27/01/2022 for Rs. 27.05 Lakhs Agreement No. 19/KSINC/2021-22 Dated 30/03/2022 Xx. X.X Xxxxxx Rs.18.46 Lakhs TOC- 6 xxxxxx.Xxxx handed over 08/04/2022 07-10-2022 9690% Works completed. Xxxxx X Xxxxx Project Executive -III 4 Installation of 24 KW solar power plant at KSINC Head Office Setting up roof top solar power plant at KSINC Head Office as part of green energy concept --- --- Agreement No. 14/KSINC/2021- 22 DATED 20/01/2022 M/S ANERT Rs.15.62 Lakhs TOC- 6 months 15-10-2022 Work in progress. Solar panel installation works completetd and connectivity works with KSEB is in progress Xxxxx Xxxxx, Project Executive II 5 Dredging at Slipway Complex Thoppumpady Carrying out dredging work at Slipway complex for desilting the area Order no. KSINC/1232(A)/202 1 Dated:25/09/2021for KSINC/1232(A)/2 021 Dated:25/09/202 1for Rs. 27.84 Lakhs Order No. KSINC/14(A)/2021 dated 04/10/2021for Rs. 27.84 Lakhs Agreement No. 08/KSINC/2021- 22 DATED 14/12/2021 Mr. Xxxx Xxxx Xx. 21.62 Lakhs 19-02-2022 *Extended date 30/04/2022 31-10-2022 Work in progress Xxxxx Xxxxx Project Executive -II 6 Construction of floating boat jetty for Kodungallor Municipal Park Providing floating boat jetty at Kodungallor for Kayaking operations Order No. MPL- 337/20 dated 11/01/2022 for Rs. 67.16 Lakhs Order No. KSINC/24/2022 dated 27/01/2022 for Rs. 50.25 Lakhs Agreement No. 03/KSINC/2022-23 Dated 02/04/2022 M/s Easy Infra Inc. Rs. 41.05 Lakhs TOC – 105 days from date of site handing over. 31/12/2022 Agreement executed with Muziris Projects Ltd.& KSINC on 08/07/2022. is TOC- 5 months from the receipt of advance payment.Advance not yet xxxxxxxx.Xx anticipation of execution of Xxxxx Xxxxx, Project Executive II agreement with Xxxxxxx, the work was tendered and awarded to M/s Easy Infra Inc. Xxxxx Xxxxx, Project Executive II 7 Setting up of Material Testing Lab- Civil and other Necessary works Civil works for setting Material testing lab Order No. KSINC/49/2022 dated:17/03/2022 for Rs. 19 Lakhs Order No:KSINC/29/202 2 dated 22/03/2022 for Rs.3.26 Lakhs Agreement No :06/KSINC/2022- 23 dated 04/07/2022 Xx. X.X Xxxxxx Rs.2.64 Lakhs TOC- 3 months from Site handover Site yet to be handed over.Awaiting finalization of tender for equipments Xxxxx Xxxxx Project Executive-II 8 Repair / Maintenance Works at Thevara Repair works for store Order No. KSINC/85/2022 dated:19/03/2022 for Rs. 2 Lakh Order No. KSINC/30/2022 dated:22/03/2022 for Rs. 2 Lakh Agreement to be executed M/s AIM Assosicates TOC- 45 days Work Completed Works in progress, Bill preparation under process Plastering works going on Xxxxx X Xxxxx Project Executive-III
Appears in 1 contract
Samples: ksinc.in
Crores. Order No. KSINC/01(A)/Cruis e KSINC/01(A)/Cruise Ferry Terminal dated 02/03/2021 for an amount of Rs. 5.24 Crores Agreement No. 02/KSINC/2021-22 dated 30/06/2021 M/S IBMK Engineering EPC Ltd. Rs.462.98 Lakhs 0831-12-2022 (18 months) 08-0103-2023 Piling 31-03-2023 Pile work in progress. 48 piles out of 49 completed. completed Xxxxx Xxxxx - Project Executive -II Executive-II Pile cap, Beam and Xxxxx X XxxxxSlab concreting in progress -50%. -No progress Rs.462.98 Lakhs 2 Dredging at Slipway Complex Thoppumpady Carrying out dredging work at Slipway complex for desilting the area Order no. KSINC/1232(A)/2021 Dated:25/09/2021for Rs.27.84 Lakhs Order No. KSINC/14(A)/2021dated 04/10/2021for Rs. 27.84 Lakhs Agreement No. 08/KSINC/2021-Project Executive -III 2 Development of Jetty at the Northern End of 22 DATED 14/12/2021 Mr. Xxxx Xxxx 19-02-2022 31-10-2022 Work Completed. Final Levels reported to CTE. Final bill to pay Xxxxx Xxxxx Marg *Extended date 30/04/2022 Project Executive-II Rs. 21.62 Lakhs 3 Construction of floating boat jetty for Kodungallor Municipal Park Providing floating boat jetty at Northern end of Xxxxx Xxxxx Marg ORDER NO: KSINC/1127/2021 Kodungallor for Kayaking operations Order No. MPL-337/20 dated 14/12/2021 11/01/2022 for Rs. 1.53 Crores 67.16 Lakhs Order No. KSINC/22/2021 KSINC/24/2022 dated 21/12/2021 27/01/2022 for Rs. 1.53 Crores 50.25 Lakhs Agreement No. 0203/KSINC/2022-23 Dated 02/04/2022 Xx. Xxxxx X. M/s Easy Infra Inc. Rs. 128.83 41.05 Lakhs TOC – 9 months 105 days from date of site handing over 11-01-2023 Site handed over on 12/04/2022.Three reminder to expedite the work xxxx.Xxxx not yet started over. 31/12/2022 Awaiting Advance Amount from Muziris Projects Ltd Xxxxx Xxxxx, Project Executive II 4 Floating Restaurant at Kadalundi,Kozhikode Supply and installation of floating restaurant at Kozikode Order No.P7-10980/21 from Department of tourism dated 09/05/2022 for Rs 3.94 Crore Order no KSINC/37/2022Supply and installation of Floating restaurant at Kadalundi,Kozhikode 08/08/2022 Agreement No9/KSINC/2022- 23 dated 11/11/22 M/s Easy Infra Inc. Rs.3.18 Cr Period of contract –12 months Agrement executed. Work in progress, Awaiting KIV approval for Drawings Xxxxx Xxxxx Project Executive II 5 Empanellement of contractors for FRP Boat Construction --- --- --- --- --- --- --- Last date of submission April 19th,2023 Xxxxx Xxxxx 6 Supply and installation of floating boat jetty at Thuruthuma Thookupalam in Maravanthuruthu Panchayath for Responsible Tourism Mission Kerala-Kottayam District Supply and installation of floating jetty at Thurthumma Thookupalam Order No.P2-9240/2022 dated 08.08.2022 from Department of tourism for Rs 34.08 Lakhs Order NoKSINC/42/2022Supply and Installation of floatng Boat Jetty at Thuruthumma Thookupalam in Maravanthuruth Panchayath dated 11/11/2022 Agreement No: 13/KSINC/2022- 23dated 17/02/2023 --- --- --- Tripartiate agreement to be executed Xxxxx Xxxxx Project Executive II 7 Supply and installation of floating boat jetty at Attuvelakadavu in Maravanthuruthu Panchayath for Responsible Tourism Mission Kerala-Kottayam District Supply and installation of floating jetty atAttuvelakadavu Order No.P2-9241/2022 dated 08.08.2022 from Department of tourism for Rs 66.61 Lakhs Order NoKSINC/41/2022Supply and Installation of floatng Boat Jetty at Attuvelakadavu in Maravanthuruth Panchayath dated 11/11/2022 Agreement No: 12/KSINC/2022- 23dated 17/02/2023 --- --- --- Tripartiate agreement to be executed Xxxxx Xxxxx Project Executive II 8 Supply and installation of Floating Boat Jetty at Feroke Old Bride, Kozhikode Supply and installation of floating jetty at Kozhikode order no: P7-6147/2022 dated 22.11.2022 Order No. KSINC/44/2022 Supply and Installation of Floating Boat Jetty at Feroke Old Bridge, Kozhikode dated 29/11/2022 Agreement with contractor executed, Agmt with DoT to be executed Xxxxx Xxxxx Project Executive II 9 Supply and installation of Floating boat Jetty at Mammalikadavu, Kozhikode Supply and installation of floating jetty at Kozhikode order no: P7-17910/2022 dated 22.11.2022 Order No. KSINC/43/2022 Supply and Installation of Floating Boat Jetty at Mammilikadavu Kozhikode dated 29/11/2022 Agreement with contractor executed, Agmt with DoT to be executed Xxxxx Xxxxx COMPLETED WORKS 1 Empanellement of Naval Architects Security deposits received and confirmation letters sent 2 Dredging works of KSINC Ferry Terminal Dredging works Order no. KSINC/06/2022 Dated:24/01/2021for Rs. 20.84 Lakhs Order no. KSINC/26/2022 Dated:27/01/2021for Rs. 20.84 Lakhs Agreement No 18/KSINC/2021- 22 dated 17/03/21 Mr. Xxxx Xxxx Final bill settled Project Executive II 3 Installation of 24 KW solar power plant at KSINC Head Office Setting up roof top solar power plant at KSINC Head Office as part of green energy concept Agreement No. 14/KSINC/2021- 22 DATED 20/01/2022 M/S ANERT Rs.15.62 Lakhs Completed 4 Repair / Maintenance Works at Thevara Repair works for store Order No. KSINC/85/2022 dated:19/03/2022 for Rs. 2 Lakh Order No. KSINC/30/2022 dated:22/03/2022 for Rs. 2 Lakh Agreement to be executed M/s AIM Assosicates Rs 1.83 Lakhs TOC- 45 days Work Completed , Revised AS sanctioned,Xxxx Xxxx 5 Renovation Works of KSINC Head Office General maintenance of Head Office building Order No. KSINC/1267/2021 dated: 14/01/2022 for 27.05 Lakhs Order No. KSINC/25/2022 dated 27/01/2022 for Rs. 27.05 Lakhs Agreement No. 19/KSINC/2021-22 Dated 30/03/2022 Xx. X.X Xxxxxx Rs.18.46 Lakhs TOC- 6 xxxxxx.Xxxx handed over 08/04/2022 07-10-2022 96% Works completedWork Completed.Xxxx Xxxx. Xxxxx X Xxxxx Project Executive -III 4 Installation 6 Providing Mooring Pile at Thevara and Marine Drive Casting of 24 KW solar power plant at KSINC Head Office Setting up roof top solar power plant at KSINC Head Office as part RCC piles for mooring purpose of green energy concept --- --- barges/vessels ORDER No. KSINC/1310/2021 Dated:30/09/2021 for Rs. 29.50 Lakhs Order No. KSINC/17/2021 dated 20/10/2021 for Rs.29.50 Lakhs Agreement No. 14: 05/KSINC/2021- 22 DATED 20/01/2022 M/S ANERT Rs.15.62 Lakhs TOC- 6 KSINC/2022-23 dated 02/04/2022 Mr. Xxxx Xxxx TOC – 3 months 15from date of site handing over (12/04/2022) 12-1007-2022 Work in progressCompleted on 12/07/0000.Xxxxx bill paid. Solar panel installation works completetd and connectivity works with KSEB is in progress Xxxxx Xxxxx, Project Executive II 5 Rs.28.97 Lakhs 7 Maintenance of Head Office Building Furnishing of new office ORDER No. KSINC/1508/2021 Dated:12/11/2021 for Rs. 8.47 Lakhs Order No. KSINC/20/2021 dated 17/11/2021 for Rs. 8.47 Lakhs Agreement No. 10/KSINC/2021-22 Dtd04/01/2022 Mr. Xxxx Xxxx 14-03-2022 15-04-2022 Work completed on 28/04/2022 . Xxxx paid on 25/07/2022 Rs.8,67,639/- Xxxxx Xxxxx, Project Executive II Rs. 7.14 Lakhs 8 Office space arrangement at HO Setting up of new office ORDER No. KSINC/1509/2021 Dated:12/11/2021 for Rs.4.98 Lakhs Order No. KSINC/19/2021 dated 17/11/2021 for Rs.4.98 Lakhs Agreement No. 11/KSINC/2021-22 DATED 04/01/2022 Mr. Xxxx Xxxx 14-03-2022 15-04-2022 Work Completed on 29/04/2022.Bill paid for an amountof Rs.5,06,562.00/- Xxxxx X Xxxxx, Project Executive III Rs. 4.30 Lakhs 9 Providing Air conditioning system at Second Floor, KSINC head office Providing AC at newly furnished office Order No. KSINC/58/2022 dated 17/02/2022 for Rs. 2.5 Lakhs Order No. KSINC/27/2022 dated 18/02/2022 for Rs. 2.5 Lakhs Work order no. KSINC/58/2022 dated 02/03/2022 Work completed and bill settled. Xxxxx Xxxxx, Project Executive II M/s Pinnacle Cooling Solutions 11-03-2022 Rs. 2.09 Lakhs 17-03-2022 10 Renovation Works of KSINC Head Office – Local Area Networking works Establishing Local Area Network Order No. KSINC/1267/2021 dated: 14/01/2022 for 27.05 Lakhs Order No. KSINC/25/2022 dated 27/01/2022 for Rs. 27.05 Lakhs Agreement No. 17/KSINC/2021-22 DATED 17/03/2022 M/s Nevus Infocom 15-05-2022 15-05-2022 Work Completed Xxxxx Xxxxx, Project Executive II Rs. 2.95 Lakhs Dredging at Slipway Complex Thoppumpady KSINC Boat Yard Thevara Carrying out our dredging work at Slipway complex boat yard for desilting the area Order no. KSINC/1232(A)/202 1 Dated:25/09/2021for Rs. 27.84 Lakhs KSINC/1034/2021 Dated 12/05/2021for an amount of Rs.16,30,300/- Order No. KSINC/14(A)/2021 KSINC/07/ Dredging at KSINC Boat Yard, Thevara dated 04/10/2021for Rs. 27.84 Lakhs Agreement No. 08/KSINC/2021- 22 DATED 14/12/2021 Mr. Xxxx Xxxx Xx. 21.62 Lakhs 19-02-2022 *Extended date 30/04/2022 31-10-2022 Work in progress Xxxxx Xxxxx Project Executive -II 6 Construction 14/05/2021 for an amount of floating boat jetty for Kodungallor Municipal Park Providing floating boat jetty at Kodungallor for Kayaking operations Order No. MPL- 337/20 dated 11/01/2022 for Rs. 67.16 Lakhs Order No. KSINC/24/2022 dated 27/01/2022 for Rs. 50.25 Lakhs Rs.16,30,300/- Agreement No. 03/KSINC/2022KSINC/2021-23 Dated 02/04/2022 M/s Easy Infra Inc. 22 dated 06/08/2021 Rs. 41.05 13.77 Lakhs TOC – 105 days from date of site handing over22-09-2021 Work completed on 04/10/2021 Work completed and bill settled (Rs. 31/12/2022 Agreement executed with Muziris Projects Ltd.& KSINC on 08/07/2022. is TOC- 5 months from the receipt of advance payment.Advance not yet xxxxxxxx.Xx anticipation of execution of 1396781.78) Xxxxx Xxxxx, Project Executive II agreement with Xxxxxxx, 11 Renovation of KSINC Boat Jetty at Marine Drive Dismantling the work was tendered old roofing structure and awarded to M/s Easy Infra Inc. 8 Repair / Maintenance Works providing new one at Thevara Repair works KFT Jetty which is currently being used for store Sagararani cruise operations Order No. KSINC/85/2022 dated:19/03/2022 P2-7813/2020 dated 29/09/2020 for an amount of Rs. 2 Lakh 18,66,028/- (Funded by Department of Tourism) Order No. KSINC/30/2022 dated:22/03/2022 KSINC/02/Renovation of KSINC Boat Jetty dated 12/03/2021 for an amount of Rs. 2 Lakh 18,66,028/- Agreement to be executed MNo. 01/s AIM Assosicates TOC- KSINC/ 2021-22 dated 21/04/2021 16,88,255.00 45 days Work completed on 07/02/2022 Final bill of Rs. 1861747.44 submitted to DoT and payment effected by DoT Xxxxxxx X Xxxx, Project Executive I 12 Geotechnical investigation for the proposed KSINC cruise terminal and jetty near fine arts hall, Kochi, Ernakulam. Carrying out geo technical investigation for the proposed cruise terminal for Nefertiti G.O (Ms) No. 7/2019/CSIND dated 24/09/2019 for an amount of Rs. 7.40 Crores. -- Agreement dated 03.06.2019 10,15,350/- 60 days Work completed on 30/09/2019 Civil Engineer 13 Dredging work at various sites of KSINC Carrying out dredging work at KSINC Boat Yard -- -- Agreement dated 15.03.2019 7,00,270/- 40 days Work completed Civil Engineer 14 Dredging work at various sites of KSINC Carrying out dredging at Customs Jetty, Willingdon Island --- -- Agreement dated 13.02.2019 11,25,000/- 28 days Work completed Civil Engineer 15 Various Civil Works at KSINC Slipway Complex, Thoppumpady Construction of compound wall, installation of barbed wire fencing, truss roof for store, parking shed, flooring works, renovation of winch house etc. --- --- Agreement dated 04.01.2018 82,42,520/- 120 days Work completed Civil Engineer 16 Dredging work at KSINC Slipway Complex, Thoppumpady Carrying out dredging at Slipway complex, Thoppumpady --- --- Agreement dated 01.04.2017 -- 30 days Work completed Civil Engineer 18 Renovation of Slipway Complex, Thoppumpady Transfer track rail refitting, construction of toilet and restroom block etc ---- --- Agreement dated 16.12.2016 19,43,940/- 60 days Work Completed Civil Engineer 19 Civil maintenance works at KSINC Boat Yard, Bill preparation under process Xxxxx X Xxxxx Project Executive-IIIThevara Maintenance of office buildings at Boat Yard --- --- Agreement dated 29.09.2016 7,47,465/- 60 days Work Completed Civil Engineer
Appears in 1 contract
Samples: ksinc.in
Crores. Order No. KSINC/01(A)/Cruis e KSINC/01(A)/Cruise Ferry Terminal dated 02/03/2021 for an amount of Rs. 5.24 Crores Agreement No. 02/KSINC/2021-22 dated 30/06/2021 M/S IBMK Engineering EPC Ltd. 31-03-2023 31.7.2023 Pile work completed Xxxxxxxxx X. Project Executive Pile cap, Beam and Slab work in progress -50%. Reinforcement and shutteing work in progress Rs.462.98 Lakhs 2 Dredging at Slipway Complex Thoppumpady Carrying out dredging work at Slipway complex for desilting the area Order no. KSINC/1232(A)/2021 Dated:25/09/2021for Rs. 27.84 Lakhs Order No. KSINC/14(A)/2021 dated 04/10/2021for Rs. 27.84 Lakhs Agreement No. 08/KSINC/2021-1222 DATED 14/12/2021 Mr. Xxxx Xxxx 19-02-2022 (18 months) 0831-0110-2023 Piling work in progress2022 Work Completed. 48 piles out of 49 completedFinal Levels reported to CTE. Final bill to pay Xxxxx Xxxxx - Project Executive -II and Xxxxx X Xxxxx-Project Executive -III 2 Development of Jetty at the Northern End of Xxxxx Xxxxx Marg *Extended date 30/04/2022 Rs. 21.62 Lakhs 3 Construction of floating boat jetty for Kodungallor Municipal Park Providing floating boat jetty at Northern end of Xxxxx Xxxxx Marg ORDER NO: KSINC/1127/2021 Kodungallor for Kayaking operations Order No. MPL-337/20 dated 14/12/2021 11/01/2022 for Rs. 1.53 Crores 67.16 Lakhs Order No. KSINC/22/2021 KSINC/24/2022 dated 21/12/2021 27/01/2022 for Rs. 1.53 Crores 50.25 Lakhs Agreement No. 0203/KSINC/2022-23 Dated 02/04/2022 Xx. Xxxxx X. M/s Easy Infra Inc. Rs. 128.83 41.05 Lakhs TOC – 9 months 105 days from date of site handing over 11over. Awaiting Advance Amount from Muziris Projects Ltd Xxxxxxxxx X. Project Executive 4 Floating Restaurant at Kadalundi,Kozhikode Supply and installation of floating restaurant at Kozikode Order No.P7-0110980/21 from Department of tourism dated 09/05/2022 for Rs 3.94 Crore Order no KSINC/37/2022Supply and installation of Floating restaurant at Kadalundi,Kozhikode 08/08/2022 Agreement No9/KSINC/2022- 23 dated 11/11/22 M/s Easy Infra Inc. Rs.3.18 Cr Period of contract –12 months Agrement executed. Awaiting KIV approval for Drawings 6 Supply and installation of floating boat jetty at Thuruthuma Thookupalam in Maravanthuruthu Panchayath for Responsible Tourism Mission Kerala-2023 Site handed over on 12/04/2022.Three reminder to expedite the work xxxxKottayam District Supply and installation of floating jetty at Thurthumma Thookupalam Order No.Xxxx P2-9240/2022 dated 08.08.2022 from Department of tourism for Rs 34.08 Lakhs Order NoKSINC/42/2022Supply and Installation of floatng Boat Jetty at Thuruthumma Thookupalam in Maravanthuruth Panchayath dated 11/11/2022 Agreement No: 13/KSINC/2022- 23dated 17/02/2023 M/s Easy Infra Inc. Rs. --- --- Tripartiate agreement executed. Work commenced at site Xxxxxxxxx X. Project Executive 7 Supply and installation of floating boat jetty at Attuvelakadavu in Maravanthuruthu Panchayath for Responsible Tourism Mission Kerala- Kottayam District Supply and installation of floating jetty atAttuvelakadavu Order No.P2-9241/2022 dated 08.08.2022 from Department of tourism for Rs 66.61 Lakhs Order NoKSINC/41/2022Supply and Installation of floatng Boat Jetty at Attuvelakadavu in Maravanthuruth Panchayath dated 11/11/2022 Agreement No: 12/KSINC/2022- 23dated 17/02/2023 M/s Easy Infra Inc. Rs. --- --- Tripartiate agreement executed. Work not yet started Xxxxx Xxxxxcommenced as the ascess to site, NOC from Irrigation Department and Gramapanchayath are to be cleared. Xxxxxxxxx X. Project Executive II 8 Supply and installation of Floating Boat Jetty at Feroke Old Bride, Kozhikode Supply and installation of floating jetty at Kozhikode order no: P7-6147/2022 dated 22.11.2022 Order No. KSINC/44/2022 Supply and Installation of Floating Boat Jetty at Feroke Old Bridge, Kozhikode dated 29/11/2022 Agreement with contractor executed, Agmt with DoT to be executed Xxxxxxxxx X. Project Executive M/s Easy Infra Inc. Rs. M/s Easy Infra Inc. Rs. Agreement with contractor executed, Agmt with DoT to be executed Xxxxxxxxx X. Project Executive 9 Supply and installation of Floating boat Jetty at Mammalikadavu, Kozhikode Supply and installation of floating jetty at Kozhikode order no: P7-17910/2022 dated 22.11.2022 Order No. KSINC/43/2022 Supply and Installation of Floating Boat Jetty at Mammilikadavu Kozhikode dated 29/11/2022 COMPLETED WORKS 1 Empanellement of Naval Architects Security deposits received and confirmation letters sent 2 Dredging works of KSINC Ferry Terminal Dredging works Order no. KSINC/06/2022 Dated:24/01/2021for Rs. 20.84 Lakhs Order no. KSINC/26/2022 Dated:27/01/2021for Rs. 20.84 Lakhs Agreement No 18/KSINC/2021- 22 dated 17/03/21 Mr. Xxxx Xxxx Final bill settled 3 Installation of 24 KW solar power plant at KSINC Head Office Setting up roof top solar power plant at KSINC Head Office as part of green energy concept Agreement No. 14/KSINC/2021- 22 DATED M/S ANERT Rs.15.62 Lakhs Completed 4 Repair / Maintenance Works at Thevara Repair works for store Order No. KSINC/85/2022 dated:19/03/2022 for Rs. 2 Lakh Order No. KSINC/30/2022 dated:22/03/2022 for Rs. 2 Lakh Agreement to be executed M/s AIM Assosicates Rs 1.83 Lakhs TOC- 45 days Work Completed , Revised AS sanctioned,Xxxx Xxxx 5 Renovation Works of KSINC Head Office General maintenance of Head Office building Order No. KSINC/1267/2021 dated: 14/01/2022 for 27.05 Lakhs Order No. KSINC/25/2022 dated 27/01/2022 for Rs. 27.05 Lakhs Agreement No. 19/KSINC/2021-22 Dated 30/03/2022 Xx. X.X Xxxxxx Rs.18.46 Lakhs TOC- 6 xxxxxx.Xxxx handed over 08/04/2022 07-10-2022 96% Works completedWork Completed.Xxxx Xxxx. Xxxxx X Xxxxx Project Executive -III 4 Installation 6 Providing Mooring Pile at Thevara and Marine Drive Casting of 24 KW solar power plant at KSINC Head Office Setting up roof top solar power plant at KSINC Head Office as part RCC piles for mooring purpose of green energy concept --- --- barges/vessels ORDER No. KSINC/1310/2021 Dated:30/09/2021 for Rs. 29.50 Lakhs Order No. KSINC/17/2021 dated 20/10/2021 for Rs.29.50 Lakhs Agreement No. 14: 05/KSINC/2021- 22 DATED 20/01/2022 M/S ANERT Rs.15.62 Lakhs TOC- 6 KSINC/2022-23 dated 02/04/2022 Mr. Xxxx Xxxx TOC – 3 months 15from date of site handing over (12/04/2022) 12-1007-2022 Work in progressCompleted on 12/07/0000.Xxxxx bill paid. Solar panel installation works completetd and connectivity works with KSEB is in progress Xxxxx Xxxxx, Project Executive II 5 Rs.28.97 Lakhs 7 Maintenance of Head Office Building Furnishing of new office ORDER No. KSINC/1508/2021 Dated:12/11/2021 for Rs. 8.47 Order No. KSINC/20/2021 dated 17/11/2021 for Rs. 8.47 Lakhs Agreement No. 10/KSINC/2021-22 Dtd04/01/2022 Mr. Xxxx Xxxx 14-03-2022 15-04-2022 Work completed on 28/04/2022 . Xxxx paid on 25/07/2022 Rs.8,67,639/- Xxxxx Xxxxx, Project Executive II Rs. 7.14 Lakhs 8 Office space arrangement at HO Setting up of new office ORDER No. KSINC/1509/2021 Dated:12/11/2021 for Rs.4.98 Lakhs Order No. KSINC/19/2021 dated 17/11/2021 for Rs.4.98 Lakhs Agreement No. 11/KSINC/2021-22 DATED 04/01/2022 Mr. Xxxx Xxxx 14-03-2022 15-04-2022 Work Completed on 29/04/2022.Bill paid for an amountof Rs.5,06,562.00/- Xxxxx X Xxxxx, Project Executive III Rs. 4.30 Lakhs 9 Providing Air conditioning system at Second Floor, KSINC head office Providing AC at newly furnished office Order No. KSINC/58/2022 dated 17/02/2022 for Rs. 2.5 Lakhs Order No. KSINC/27/2022 dated 18/02/2022 for Rs. 2.5 Lakhs Work order no. KSINC/58/2022 dated 02/03/2022 Work completed and bill settled. Xxxxx Xxxxx, Project Executive II M/s Pinnacle Cooling Solutions 11-03-2022 Rs. 2.09 Lakhs 17-03-2022 10 Renovation Works of KSINC Head Office – Local Area Networking works Establishing Local Area Network Order No. KSINC/1267/2021 dated: 14/01/2022 for 27.05 Lakhs Order No. KSINC/25/2022 dated 27/01/2022 for Rs. 27.05 Lakhs Agreement No. 17/KSINC/2021-22 DATED 17/03/2022 M/s Nevus Infocom 15-05-2022 15-05-2022 Work Completed Xxxxx Xxxxx, Project Executive II Rs. 2.95 Lakhs Dredging at Slipway Complex Thoppumpady KSINC Boat Yard Thevara Carrying out our dredging work at Slipway complex boat yard for desilting the area Order no. KSINC/1232(A)/202 1 Dated:25/09/2021for Rs. 27.84 Lakhs KSINC/1034/2021 Dated 12/05/2021for an amount of Rs.16,30,300/- Order No. KSINC/14(A)/2021 KSINC/07/ Dredging at KSINC Boat Yard, Thevara dated 04/10/2021for Rs. 27.84 Lakhs Agreement No. 08/KSINC/2021- 22 DATED 14/12/2021 Mr. Xxxx Xxxx Xx. 21.62 Lakhs 19-02-2022 *Extended date 30/04/2022 31-10-2022 Work in progress Xxxxx Xxxxx Project Executive -II 6 Construction 14/05/2021 for an amount of floating boat jetty for Kodungallor Municipal Park Providing floating boat jetty at Kodungallor for Kayaking operations Order No. MPL- 337/20 dated 11/01/2022 for Rs. 67.16 Lakhs Order No. KSINC/24/2022 dated 27/01/2022 for Rs. 50.25 Lakhs Rs.16,30,300/- Agreement No. 03/KSINC/2022KSINC/2021-23 Dated 02/04/2022 M/s Easy Infra Inc. 22 dated 06/08/2021 Rs. 41.05 13.77 Lakhs TOC – 105 days from date of site handing over22-09-2021 Work completed on 04/10/2021 Work completed and bill settled (Rs. 31/12/2022 Agreement executed with Muziris Projects Ltd.& KSINC on 08/07/2022. is TOC- 5 months from the receipt of advance payment.Advance not yet xxxxxxxx.Xx anticipation of execution of 1396781.78) Xxxxx Xxxxx, Project Executive II agreement with Xxxxxxx, 11 Renovation of KSINC Boat Jetty at Marine Drive Dismantling the work was tendered old roofing structure and awarded to M/s Easy Infra Inc. 8 Repair / Maintenance Works providing new one at Thevara Repair works KFT Jetty which is currently being used for store Sagararani cruise Order No. KSINC/85/2022 dated:19/03/2022 P2-7813/2020 dated 29/09/2020 for an amount of Rs. 2 Lakh 18,66,028/- (Funded by Department of Order No. KSINC/30/2022 dated:22/03/2022 KSINC/02/Renovation of KSINC Boat Jetty dated 12/03/2021 for an amount of Rs. 2 Lakh 18,66,028/- Agreement to be executed MNo. 01/s AIM Assosicates TOC- KSINC/ 2021-22 dated 21/04/2021 16,88,255.00 45 days Work completed on 07/02/2022 Final bill of Rs. 1861747.44 submitted to DoT and payment effected by DoT Xxxxxxx X Xxxx, Project Executive I 12 Geotechnical investigation for the proposed KSINC cruise terminal and jetty near fine arts hall, Kochi, Carrying out geo technical investigation for the proposed cruise terminal for Nefertiti G.O (Ms) No. 7/2019/CSIND dated 24/09/2019 for an amount of Rs. 7.40 Crores. -- Agreement dated 03.06.2019 10,15,350/- 60 days Work completed on 30/09/2019 Civil Engineer 13 Dredging work at various sites of KSINC Carrying out dredging work at KSINC Boat Yard -- -- Agreement dated 15.03.2019 7,00,270/- 40 days Work completed Civil Engineer 14 Dredging work at various sites of KSINC Carrying out dredging at Customs Jetty, --- -- Agreement dated 13.02.2019 11,25,000/- 28 days Work completed Civil Engineer 15 Various Civil Works at KSINC Slipway Complex, Thoppumpady Construction of compound wall, installation of barbed wire fencing, truss roof for store, parking shed, flooring works, renovation of winch --- --- Agreement dated 04.01.2018 82,42,520/- 120 days Work completed Civil Engineer 16 Dredging work at KSINC Slipway Complex, Carrying out dredging at Slipway complex, --- --- Agreement dated 01.04.2017 -- 30 days Work completed Civil Engineer 18 Renovation of Slipway Complex, Thoppumpady Transfer track rail refitting, construction of ---- --- Agreement dated 16.12.2016 19,43,940/- 60 days Work Completed Civil Engineer 19 Civil maintenance works at KSINC Boat Yard, Bill preparation under process Xxxxx X Xxxxx Project Executive-IIIMaintenance of office buildings at Boat Yard --- --- Agreement dated 29.09.2016 7,47,465/- 60 days Work Completed Civil Engineer
Appears in 1 contract
Samples: ksinc.in
Crores. Order No. KSINC/01(A)/Cruis e KSINC/01(A)/Cruise Ferry Terminal dated 02/03/2021 for an amount of Rs. 5.24 Rs.5.24 Crores Agreement No. 02/KSINC/2021-22 dated 30/06/2021 M/S IBMK Engineering EPC Ltd. Rs.462.98 Lakhs 0831-12-2022 (18 months) 08-0103-2023 Piling 31-03-2023 Pile work in progress. 48 piles out of 49 completed. completed Xxxxx Xxxxx - Project Executive -II Executive-II Pile cap, Beam and Xxxxx X XxxxxSlab concreting in progress -40% of terminal building completed Rs.462.98 Lakhs 2 Dredging at Slipway Complex Thoppumpady Carrying out dredging work at Slipway complex for desilting the area Order no. KSINC/1232(A)/2021 Dated:25/09/2021for Rs.27.84 Lakhs Order No. KSINC/14(A)/2021dated 04/10/2021for Rs. 27.84 Lakhs Agreement No. 08/KSINC/2021-Project Executive -III 2 Development of Jetty at the Northern End of 22 DATED 14/12/2021 Mr. Xxxx Xxxx 19-02-2022 31-10-2022 Work Completed. Final Levels reported to CTE. Final bill under preparation Xxxxx Xxxxx Marg *Extended date 30/04/2022 Project Executive-II Rs. 21.62 Lakhs 3 Construction of floating boat jetty for Kodungallor Municipal Park Providing floating boat jetty at Northern end of Xxxxx Xxxxx Marg ORDER NO: KSINC/1127/2021 Kodungallor for Kayaking operations Order No. MPL-337/20 dated 14/12/2021 11/01/2022 for Rs. 1.53 Crores 67.16 Lakhs Order No. KSINC/22/2021 KSINC/24/2022 dated 21/12/2021 27/01/2022 for Rs. 1.53 Crores 50.25 Lakhs Agreement No. 0203/KSINC/2022-23 Dated 02/04/2022 Xx. Xxxxx X. M/s Easy Infra Inc. Rs. 128.83 41.05 Lakhs TOC – 9 months 105 days from date of site handing over 11-01-2023 Site handed over on 12/04/2022.Three reminder to expedite the work xxxx.Xxxx not yet started over. 31/12/2022 Awaiting Advance Amount from Muziris Projects Ltd Xxxxx Xxxxx, Project Executive II 4 Floating Restaurant at Kadalundi,Kozhikode Supply and installation of floating restaurant at Kozikode Order No.P7-10980/21 from Department of tourism dated 09/05/2022 for Rs 3.94 Crore Order no KSINC/37/2022Supply and installation of Floating restaurant at Kadalundi,Kozhikode 08/08/2022 Agreement No9/KSINC/2022- 23 dated 11/11/22 M/s Easy Infra Inc. Rs.3.18 Cr Period of contract –12 months Agrement executed. Work in progress, Awaiting KIV approval for Drawings Xxxxx Xxxxx Project Executive II 5 Empanellement of contractors for FRP Boat Construction --- --- --- --- --- --- --- Security deposits received ,Confirmation Letters sent Xxxxx Xxxxx 6 Supply and installation of floating boat jetty at Thuruthuma Thookupalam in Maravanthuruthu Panchayath for Responsible Tourism Mission Kerala-Kottayam District Supply and installation of floating jetty at Thurthumma Thookupalam Order No.P2-9240/2022 dated 08.08.2022 from Department of tourism for Rs 34.08 Lakhs Order NoKSINC/42/2022Supply and Installation of floatng Boat Jetty at Thuruthumma Thookupalam in Maravanthuruth Panchayath dated 11/11/2022 --- --- --- --- Agreement being executed Xxxxx Xxxxx Project Executive II 7 Supply and installation of floating boat jetty at Attuvelakadavu in Maravanthuruthu Panchayath for Responsible Tourism Mission Kerala-Kottayam District Supply and installation of floating jetty atAttuvelakadavu Order No.P2-9241/2022 dated 08.08.2022 from Department of tourism for Rs 66.61 Lakhs Order NoKSINC/41/2022Supply and Installation of floatng Boat Jetty at Attuvelakadavu in Maravanthuruth Panchayath dated 11/11/2022 --- --- --- --- Agreement being executed Xxxxx Xxxxx Project Executive II 8 Supply and installation of Floating Boat Jetty at Feroke Old Bride, Kozhikode Supply and installation of floating jetty at Kozhikode order no: P7-6147/2022 dated 22.11.2022 Order No. KSINC/44/2022 Supply and Installation of Floating Boat Jetty at Feroke Old Bridge, Kozhikode dated 29/11/2022 Tender Published in e-tender 9 Supply and installation of Floating boat Jetty at Mammalikadavu, Kozhikode Supply and installation of floating jetty at Kozhikode order no: P7-17910/2022 dated 22.11.2022 Order No. KSINC/43/2022 Supply and Installation of Floating Boat Jetty at Mammilikadavu Kozhikode dated 29/11/2022 Tender Published in e-tender COMPLETED WORKS Empanellement of Naval Architects Security deposits received and confirmation letters sent Dredging works of KSINC Ferry Terminal Dredging works Order no. KSINC/06/2022 Dated:24/01/2021for Rs. 20.84 Lakhs Order no. KSINC/26/2022 Dated:27/01/2021for Rs. 20.84 Lakhs Agreement No 18/KSINC/2021- 22 dated 17/03/21 Mr. Xxxx Xxxx Final bill settled Project Executive II 1 Installation of 24 KW solar power plant at KSINC Head Office Setting up roof top solar power plant at KSINC Head Office as part of green energy concept Agreement No. 14/KSINC/2021- 22 DATED 20/01/2022 M/S ANERT Rs.15.62 Lakhs Completed 2 Repair / Maintenance Works at Thevara Repair works for store Order No. KSINC/85/2022 dated:19/03/2022 for Rs. 2 Lakh Order No. KSINC/30/2022 dated:22/03/2022 for Rs. 2 Lakh Agreement to be executed M/s AIM Assosicates Rs 1.83 Lakhs TOC- 45 days Work Completed , Revised AS sanctioned,Xxxx Xxxx 3 Renovation Works of KSINC Head Office General maintenance of Head Office building Order No. KSINC/1267/2021 dated: 14/01/2022 for 27.05 Lakhs Order No. KSINC/25/2022 dated 27/01/2022 for Rs. 27.05 Lakhs Agreement No. 19/KSINC/2021-22 Dated 30/03/2022 Xx. X.X Xxxxxx Rs.18.46 Lakhs TOC- 6 xxxxxx.Xxxx handed over 08/04/2022 07-10-2022 96% Works completedWork Completed.Xxxx Xxxx. Xxxxx X Xxxxx Project Executive -III 4 Installation Providing Mooring Pile at Thevara and Marine Drive Casting of 24 KW solar power plant at KSINC Head Office Setting up roof top solar power plant at KSINC Head Office as part RCC piles for mooring purpose of green energy concept --- --- barges/vessels ORDER No. KSINC/1310/2021 Dated:30/09/2021 for Rs. 29.50 Lakhs Order No. KSINC/17/2021 dated 20/10/2021 for Rs.29.50 Lakhs Agreement No. 14: 05/KSINC/2021- 22 DATED 20/01/2022 M/S ANERT Rs.15.62 Lakhs TOC- 6 KSINC/2022-23 dated 02/04/2022 Mr. Xxxx Xxxx TOC – 3 months 15from date of site handing over (12/04/2022) 12-1007-2022 Work in progressCompleted on 12/07/0000.Xxxxx bill paid. Solar panel installation works completetd and connectivity works with KSEB is in progress Xxxxx Xxxxx, Project Executive II Rs.28.97 Lakhs 5 Maintenance of Head Office Building Furnishing of new office ORDER No. KSINC/1508/2021 Dated:12/11/2021 for Rs. 8.47 Lakhs Order No. KSINC/20/2021 dated 17/11/2021 for Rs. 8.47 Lakhs Agreement No. 10/KSINC/2021-22 Dtd04/01/2022 Mr. Xxxx Xxxx 14-03-2022 15-04-2022 Work completed on 28/04/2022 . Xxxx paid on 25/07/2022 Rs.8,67,639/- Xxxxx Xxxxx, Project Executive II Rs. 7.14 Lakhs 6 Office space arrangement at HO Setting up of new office ORDER No. KSINC/1509/2021 Dated:12/11/2021 for Rs.4.98 Lakhs Order No. KSINC/19/2021 dated 17/11/2021 for Rs.4.98 Lakhs Agreement No. 11/KSINC/2021-22 DATED 04/01/2022 Mr. Xxxx Xxxx 14-03-2022 15-04-2022 Work Completed on 29/04/2022.Bill paid for an amountof Rs.5,06,562.00/- Xxxxx X Xxxxx, Project Executive III Rs. 4.30 Lakhs 7 Providing Air conditioning system at Second Floor, KSINC head office Providing AC at newly furnished office Order No. KSINC/58/2022 dated 17/02/2022 for Rs. 2.5 Lakhs Order No. KSINC/27/2022 dated 18/02/2022 for Rs. 2.5 Lakhs Work order no. KSINC/58/2022 dated 02/03/2022 Work completed and bill settled. Xxxxx Xxxxx, Project Executive II M/s Pinnacle Cooling Solutions 11-03-2022 Rs. 2.09 Lakhs 17-03-2022 8 Renovation Works of KSINC Head Office – Local Area Networking works Establishing Local Area Network Order No. KSINC/1267/2021 dated: 14/01/2022 for 27.05 Lakhs Order No. KSINC/25/2022 dated 27/01/2022 for Rs. 27.05 Lakhs Agreement No. 17/KSINC/2021-22 DATED 17/03/2022 M/s Nevus Infocom 15-05-2022 15-05-2022 Work Completed Xxxxx Xxxxx, Project Executive II Rs. 2.95 Lakhs Dredging at Slipway Complex Thoppumpady KSINC Boat Yard Thevara Carrying out our dredging work at Slipway complex boat yard for desilting the area Order no. KSINC/1232(A)/202 1 Dated:25/09/2021for Rs. 27.84 Lakhs KSINC/1034/2021 Dated 12/05/2021for an amount of Rs.16,30,300/- Order No. KSINC/14(A)/2021 KSINC/07/ Dredging at KSINC Boat Yard, Thevara dated 04/10/2021for Rs. 27.84 Lakhs Agreement No. 08/KSINC/2021- 22 DATED 14/12/2021 Mr. Xxxx Xxxx Xx. 21.62 Lakhs 19-02-2022 *Extended date 30/04/2022 31-10-2022 Work in progress Xxxxx Xxxxx Project Executive -II 6 Construction 14/05/2021 for an amount of floating boat jetty for Kodungallor Municipal Park Providing floating boat jetty at Kodungallor for Kayaking operations Order No. MPL- 337/20 dated 11/01/2022 for Rs. 67.16 Lakhs Order No. KSINC/24/2022 dated 27/01/2022 for Rs. 50.25 Lakhs Rs.16,30,300/- Agreement No. 03/KSINC/2022KSINC/2021-23 Dated 02/04/2022 M/s Easy Infra Inc. 22 dated 06/08/2021 Rs. 41.05 13.77 Lakhs TOC – 105 days from date of site handing over22-09-2021 Work completed on 04/10/2021 Work completed and bill settled (Rs. 31/12/2022 Agreement executed with Muziris Projects Ltd.& KSINC on 08/07/2022. is TOC- 5 months from the receipt of advance payment.Advance not yet xxxxxxxx.Xx anticipation of execution of 1396781.78) Xxxxx Xxxxx, Project Executive II agreement with Xxxxxxx, 9 Dismantling the work was tendered old roofing structure and awarded to M/s Easy Infra Inc. 8 Repair / Maintenance Works providing new one at Thevara Repair works KFT Jetty which is currently being used for store Sagararani cruise operations Order No. KSINC/85/2022 dated:19/03/2022 P2-7813/2020 dated 29/09/2020 for an amount of Rs. 2 Lakh 18,66,028/- (Funded by Department of Tourism) Order No. KSINC/30/2022 dated:22/03/2022 KSINC/02/Renovation of KSINC Boat Jetty dated 12/03/2021 for an amount of Rs. 2 Lakh 18,66,028/- Agreement to be executed MNo. 01/s AIM Assosicates TOC- KSINC/ 2021-22 dated 21/04/2021 16,88,255.00 45 days Work completed on 07/02/2022 Final bill of Rs. 1861747.44 submitted to DoT and payment effected by DoT Xxxxxxx X Xxxx, Renovation of KSINC Boat Jetty at Marine Drive Project Executive I 10 Geotechnical investigation for the proposed KSINC cruise terminal and jetty near fine arts hall, Kochi, Ernakulam. Carrying out geo technical investigation for the proposed cruise terminal for Nefertiti G.O (Ms) No. 7/2019/CSIND dated 24/09/2019 for an amount of Rs. 7.40 Crores. -- Agreement dated 03.06.2019 10,15,350/- 60 days Work completed on 30/09/2019 Civil Engineer 11 Dredging work at various sites of KSINC Carrying out dredging work at KSINC Boat Yard -- -- Agreement dated 15.03.2019 7,00,270/- 40 days Work completed Civil Engineer 12 Dredging work at various sites of KSINC Carrying out dredging at Customs Jetty, Willingdon Island --- -- Agreement dated 13.02.2019 11,25,000/- 28 days Work completed Civil Engineer 13 Various Civil Works at KSINC Slipway Complex, Thoppumpady Construction of compound wall, installation of barbed wire fencing, truss roof for store, parking shed, flooring works, renovation of winch house etc. --- --- Agreement dated 04.01.2018 82,42,520/- 120 days Work completed Civil Engineer 14 Dredging work at KSINC Slipway Complex, Thoppumpady Carrying out dredging at Slipway complex, Thoppumpady --- --- Agreement dated 01.04.2017 -- 30 days Work completed Civil Engineer 16 Renovation of Slipway Complex, Thoppumpady Transfer track rail refitting, construction of toilet and restroom block etc ---- --- Agreement dated 16.12.2016 19,43,940/- 60 days Work Completed Civil Engineer 17 Civil maintenance works at KSINC Boat Yard, Bill preparation under process Xxxxx X Xxxxx Project Executive-IIIThevara Maintenance of office buildings at Boat Yard --- --- Agreement dated 29.09.2016 7,47,465/- 60 days Work Completed Civil Engineer
Appears in 1 contract
Samples: ksinc.in
Crores. Order No. KSINC/01(A)/Cruis e Ferry Terminal dated 02/03/2021 for an amount of Rs. 5.24 Crores Agreement No. 02/KSINC/2021-22 dated 30/06/2021 M/S IBMK Engineering EPC Ltd. Rs.462.98 Lakhs 08-12-2022 (18 months) 08-01-2023 Piling work in progress. 48 piles out of 49 completed. Xxxxx Xxxxx - Project Executive -II and Xxxxx X Xxxxx-, Project Executive -III II 2 Development of Jetty at the Northern End of Xxxxx Xxxxx Marg Construction of boat jetty at Northern end of Xxxxx Xxxxx Marg ORDER NO: KSINC/1127/2021 dated 14/12/2021 for Rs. 1.53 Crores Order No. KSINC/22/2021 dated 21/12/2021 for Rs. 1.53 Crores Agreement No. 02/KSINC/2022-23 Dated 02/04/2022 Xx. Xxxxx X. Rs. 128.83 Lakhs TOC – 9 months from date of site handing over 11-01-2023 Site handed over on 12/04/2022.Three reminder to expedite the work xxxx.Xxxx not yet started Project Dropped Xxxxx Xxxxx, Project Executive II 3 Renovation Works of KSINC Head Office General maintenance of Head Office building Order No. KSINC/1267/2021 dated: 14/01/2022 for 27.05 Lakhs Order No. KSINC/25/2022 dated 27/01/2022 for Rs. 27.05 Lakhs Agreement No. 19/KSINC/2021-22 Dated 30/03/2022 Xx. X.X Xxxxxx Rs.18.46 Lakhs TOC- 6 xxxxxx.Xxxx handed over 08/04/2022 07-10-2022 Xxxxx Xxxxx, 96% Works completed. Xxxxx X Xxxxx Project Executive -III II 4 Installation of 24 KW solar power plant at KSINC Head Office Setting up roof top solar power plant at KSINC Head Office as part of green energy concept --- --- Agreement No. 14/KSINC/2021- 22 DATED 20/01/2022 M/S ANERT Rs.15.62 Lakhs TOC- 6 months 15-10-2022 Work in progress. Solar panel installation works completetd and connectivity works with KSEB is in progress Xxxxx Xxxxx, Project Executive II 5 Dredging at Slipway Complex Thoppumpady Carrying out dredging work at Slipway complex for desilting the area Order no. KSINC/1232(A)/202 1 Dated:25/09/2021for Dated:25/09/2021fo r Rs. 27.84 Lakhs Order No. KSINC/14(A)/2021 KSINC/14(A)/202 1 dated 04/10/2021for Rs. 27.84 Lakhs Agreement No. 08/KSINC/2021- 22 DATED 14/12/2021 Mr. Xxxx Xxxx Xx. 21.62 Lakhs 19-02-2022 *Extended date 30/04/2022 31-10-2022 Work in progress Xxxxx Xxxxx Project Executive -II 6 Construction of floating boat jetty for Kodungallor Municipal Park Providing floating boat jetty at Kodungallor for Kayaking operations Order No. MPL- 337/20 dated 11/01/2022 for Rs. 67.16 Lakhs Order No. KSINC/24/2022 dated 27/01/2022 for Rs. 50.25 Lakhs Agreement No. 03/KSINC/2022-23 Dated 02/04/2022 M/s Easy Infra Inc. Rs. 41.05 Lakhs TOC – 105 days from date of site handing over. 31/12/2022 Agreement executed with Muziris Projects Ltd.& KSINC on 08/07/2022. is TOC- 5 months from the receipt of advance payment.Advance not yet xxxxxxxx.Xx anticipation of execution of Xxxxx Xxxxx, Project Executive II agreement with Xxxxxxx, the work was tendered and awarded to M/s Easy Infra Inc. Xxxxx Xxxxx, Project Executive II 8 Repair / Maintenance Works at Thevara Repair works for store Order No. KSINC/85/2022 dated:19/03/2022 for Rs. 2 Lakh Order No. KSINC/30/2022 dated:22/03/2022 for Rs. 2 Lakh Agreement to be executed M/s AIM Assosicates TOC- 45 days Work Completed , Bill preparation under process Xxxxx X Xxxxx Project Executive -II Rs. 1.83 Lakhs 10 Floating Restaurant at Kadalundi,Kozhikode Supply and installation of floating restaurant at Kozikode Order No.P7- 10980/21 from Department of tourism dated 09/05/2022 for Rs 3.94 Crore Order no KSINC/37/2022Su pply and installation of Floating restaurant at Kadalundi,Kozhik ode08/08/2022 Mr. Xxxx Xxxx Xx. 21.62 Lakhs Period of contract – Minimum 5 years 19-02-2022 *Extended date 30/04/2022 Selection Notice issued Xxxxx Xxxxx Project Executive-IIIII Xxxxx Xxxxx Project Executive -II 11 Dredging at Slipway Complex Thoppumpady Carrying out dredging work at Slipway complex for desilting the area Order no. KSINC/1232(A)/202 1 Dated:25/09/2021fo r Rs. 27.84 Lakhs Order No. KSINC/14(A)/202 1 dated 04/10/2021for Rs. 27.84 Lakhs Agreement No. 08/KSINC/2021- 22 DATED 14/12/2021 30-04-2022 Work in progress. 13 Rent out of Ground Floor of Head Office Building --- --- --- --- --- --- --- No response Xxxxx Xxxxx Project Executive -II 14 Renewal of berthing Rail at Slipway Complex Published in e-tender site, No response Xxxxx Xxxxx Project Executive -II
Appears in 1 contract
Samples: ksinc.in
