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KIIFB 2016-17-WRD 002-07- WSS to koyilandy muncipality and adjoining panchayath (phase1)-Package1

Project KIIFB 2016-17-WRD 002-07- WSS to koyilandy muncipality and adjoining panchayath (phase1)-Package1
Project Code CLTKIIFB1117507P1
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 Kayanna to Uralloor and renovation of GLSR at kottoor
Status On-going
District Kozhikkode
Executing Office Kozhikode Project Dn
Agreement Number
Agreement Date
TS Amount (Rs) 374500000
TS Number KWA/CE/NR/31/2016-17
Technical specification Laying transmission main from kayanna to Urallor AND Kottoor (900mm-5530m,800mm-2545m,600mm-6780m,500mm-100m,200mm-1616m) --16110 m and Improvements to existing 5LL GLSR at Kottoor G.P
Contractor REENA ENGINEERS & CONTRACTORS PVT LTD (Mob: 9544144862)

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 07/07/2018
Scheduled date of Completion as per agreement 06 Sep 2019
Expected date of Completion 30/09/2020

Processing Dates

TS Date 09 Feb 2017
Estimate Approval 09 Feb 2017
NIT Approval 23 Jan 2017
Tender Closing 21 Mar 2017
Technichal Pre-Qualification 03 Apr 2017
Price bid opening 25 Mar 2017

Approval Dates

Workorder Date 07 Jul 2018
NA 09 Jul 2018

Other details

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Project Status Updations See All Status Updations

Kozhikode Project Dn AE5
Date: 14/01/2022

Work has been completed | 100% Completed

Work completed. Total expenditure Rs.325273720/- CC 9th and part bill Differential Tax (-GST) paid to contractor on 24-06-2021 including Road restoration charges.CC 9th and Final bill submitted on 14.01.2022..

Kozhikode Project Dn AE5
Date: 01/12/2021

Work has been completed | 100% Completed

Work completed. Total expenditure Rs.325013720/- CC 9th and part bill Differential Tax (-GST) paid to contractor on 24-06-2021 including Road restoration charges..