OTHER SPILL OVER WORKS TENDERED NOT AGREED 2023-24

Irrigation & Administration
SL.No Name of work PRICE ID AS ORDER & Date HEAD OF ACCOUNT AS AMOUNT TS AMOUNT
1
MLA ADF- ASE Works- Urgent construction of protection wall for a length of 80m towards south from 120m south of CP 101 at Valiyathura
2020/1898/IA D1-1593/20
24-06-2020
4700-80-800-89-00-00 60,00,000 60,00,000
2
MLA ADF-ASE Work-construction of sea wall using gabion boxes for a length of 50 m towards south from 81m south of CP stone-0116 near vettukadu
2020/2072/IA D1-1596/20
24-06-2020
4700-80-800-89-00-00 40,00,000 40,00,000
3
MLA ADFconstructing walkway in the front of Vettucaud church
2018/4692/IA D1-712/20
29-03-2020
4700-80-800-89-00-00 32,50,000 32,20,000
4
Provision of Roofing sheet and allied works on the sluice on Karikuzhy Ela thodu near Eravipuram Tsunami flat complex in Kollam Corporation.
2020/4741/IA Resolution 24 of Ko
llam Corporation
26-10-2021
8443-00-108-00-00-00-00 1,51,950 1,51,100
5
PM Side protection and covering slab to neerozhukku thodu near mahatma girls HSS in ward 15 of chennithala Panchayath
2021/24/KP D2/590/2022
15-03-2022
4700-80-800-89-00-00 21,00,000 21,00,000
6
Construction of Water storage structure at Kuriyottumala Hi-tech dairy farm-Investigation work
2021/4919/IA ISDKlm/2021/4919/IA

01-11-2021
8443-00-108-00-00-00-00 3,70,000 3,70,000
7
LAC-ADS-MLA- ADS - Side protection works to the Left bank (East side) of Kariyar near Alakkaparambu bhagom in Ward No 13 of Thalayazham Panchayath-ISV/MLA-ADS/2022/01
IRR/IA/EST/2144/2022_5_1_1 D31978/22/CKA
08-07-2022
9999-00-000-00-00-01 35,00,000 5
8
GENERAL-Pre Monsoon-Desilting and removal of water hyacinth from Pappali thodu to Kareethodu in Kumbalam Panchayath,Ernakulam District.-General Civil Work
IRR/IA/EST/7555/2022_5_1_1 D2/3573/2022
27-07-2022
8443-00-108-00-00-00-00 50,00,000 11,00,000
9
DEPOSIT-Protecting the left bank of Meenachil river at Panayakkazhippu Aattutheeram road ,Nagampadam in ward No.13 of Kottayam Municipality -Municipality Deposit Work-General Civil Work
IRR/IA/EST/8695/2022_5_1 pw8-203/21
18-02-2022
8443-00-108-00-00-00-00 10,00,000 10,00,000
10
Deposit protection works protection works for koonakodu Thalachira Annuvathukkal Thodu in Vettiikkavala panchayath
IRR/IA/EST/1495/2023_5_1_1 400286/DPDC 01/GPO/
2023/918 Of Vettikkavala pancha
24-03-2023
8443-00-108-00-00-00-00 8,50,000 8,50,000

Project - II
SL.No Name of work PRICE ID AS ORDER & Date HEAD OF ACCOUNT AS AMOUNT TS AMOUNT
1
Construction of LLC pressure syphon from Ch.13818.5 m to 13879.50 m(Deposit work by Railway - Balance amount)
G.O.(Rt)No.810/2018
/WRD
12-11-2018
4700-20-800-92(00) 37,00,000 0

Kuttanad Package & Inland Navigation
SL.No Name of work PRICE ID AS ORDER & Date HEAD OF ACCOUNT AS AMOUNT TS AMOUNT
1
KP-Mitigation of flood damages-Repair works of vachal near parakuzhy in Thayyil kayal padashekharam in Alappuzha municipality
2020/393/KP KDDTm/2020/393/KP
03-02-2021
4711-01-103-84(00) 6,30,000 6,30,000
2
GENERAL-Nagalil Othalakkuzhy- Reach-1-Construction of Protection wall at left bank of Nagalil Othalakkuzhy thodu in ward no. 3 of Harippad Municipality - Reach 1
IRR/KP/EST/2975/2022 D2/2709/2022
04-11-2022
4700-20-800-89(00) 23,40,000 23,40,000

IDRB
SL.No Name of work PRICE ID AS ORDER & Date HEAD OF ACCOUNT AS AMOUNT TS AMOUNT
1
Natural calamity-2018-SDRF-Urgent rectification works to the LBMC from ch 44/600 to 44/700 Km.
2019/10271/IA IDTsr/2019/10271/IA

18-01-2020
8443-00-108-00-00-00-00 7,80,000 7,80,000

Mechanical Wing
SL.No Name of work PRICE ID AS ORDER & Date HEAD OF ACCOUNT AS AMOUNT TS AMOUNT
1
SDRF-Repair works of Olassery No.1 and Olassery No.2 Shutter.
2019/141/MH IMDmpa/2019/141/MH
04-06-2019
8443-00-108-00-00-00-00 3,24,000 3,24,000