PASK
PASK

Projects

  
Search ongoing projects Example: ‘project code’ or ’project name’ or ’location’

KIIFB2016-17-WRD 002-07- WSS to koyilandy muncipality and adjoining panchayath (phase1)-Package3

Project KIIFB2016-17-WRD 002-07- WSS to koyilandy muncipality and adjoining panchayath (phase1)-Package3
Project Code CLTKIIFB1117507P3
Type Package
Main Project KIIFB-2016-17-WRD 002-07- WSS to koyilandy muncipality and adjoining panchayath (phase1)
Funding Agency KIIFB
Category KIIFB
Type of scheme Water Supply
Scheme KIIFB
Description Laying Transmission main from Ur alloor to Kaduvanchery in Thurayoor G.P 10335 m(500mm-3810m and 300mm 6525m)and construction of 7.5 LL OHSR at Thurayoor G.P
Status On-going
District Kozhikkode
Executing Office Kozhikode Project Dn
Agreement Number
Agreement Date
TS Amount (Rs) 151200000
TS Number KWA/CE/NR/31/2016-17
Technical specification Laying transmission main 10335 m(500mm-3810m and 300mm 6525 m) from Uralloor to thurayoor G.P and construction of 7.5 LL OHSR at Kaduvanchery in Thurayoor G.P
Contractor SHAHUL HAMEED V (Mob: 9544144836)

No project review have been added to this project

Project Progress Status

Project Progress Status

Agreement Details
No Status Updated

Duration & Sanction dates

Date of start of Package 05/01/2019
Scheduled date of Completion as per agreement 04 Mar 2020
Expected date of Completion 31/03/2021

Processing Dates

TS Date 19 Jan 2017
Estimate Approval 19 Jan 2017
Tender Closing 30 Aug 2018
Price bid opening 03 Sep 2018

Approval Dates

Workorder Date 05 Jan 2019
NA 14 Jan 2019

Other details

Project Schedule View
Project Components View
Project Officers View

Project Status Updations See All Status Updations

Kozhikode Project Dn AE5
Date: 23/11/2021

Work has been completed | 100% Completed

Work completed. Total expenditure Rs.101984382/- final Bill paid to contractor on 16-08-2021 including Road restoration charges..

Kozhikode Project Dn AE5
Date: 27/10/2021

Work has been completed | 100% Completed

Work completed. Total expenditure Rs.101984382/- final Bill paid to contractor on 16-08-2021 including Road restoration charges..