BUDGET 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
SDRF-Rectification of Pothukulikkadavu in the thodu U/S of Madappadu bridge ward No.6 of Kooroppada Panchayath
2020/534/IA MIDKtm/2020/5341/IA

07-05-2021
8443-00-108-00-00-00-00 15,00,000 15,00,000
2
Urgent protection work to the right bank of Karamana river near Mudavanmugal south road in Nemom Constituency
IRR/IA/EST/2827/2022_5_3_2 GO(Rt) NO. 1132/202
2/WRD
19-12-2022
4711-01-103-99-01-00-00 82,00,000 82,00,000

Project - I
SL.No Name of work PRICE ID AS ORDER & Date HEAD OF ACCOUNT AS AMOUNT TS AMOUNT
1
Modernization of field channel from sluice No.63 between Ch. 0m to 335m at ch 8247 m (RHS) of Pothady branch canal
2019/1321/P1 GO (Rt) No.569/2019

04-08-2019
4701-80-800-72(00) 12,80,000 12,80,000
2
GPS - I - Modernization Of Tail End Field Channel Between Ch 0/280 Km & 1/100 Km Of Kambrathchalla Branch Canal
2021/634/P1 ORDER No. IDCr/2021
/634/P1, Reg No 205/2021-22
24-06-2021
4701-80-800-72(00) 32,00,000 32,00,000
3
KPIP - AM - Maintenance and upkeeping of masonry dam and gallery including pump operator for gallery for the year 2021-22
2021/280/P1 56/2021-2022
27-05-2021
2700-18-101-98-00-18-00 4,00,000 4,00,000
4
KPIP -Maintanence and Repair to Dam and Head works-Engaging labour for shutter operation,helpers,electrical and mechanical work on spillway and canal for the year 2021-2022
2021/260/P1 54/2021-2022
27-05-2021
2700-18-101-98-00-18-00 4,25,000 4,25,000
5
MP-RBC-Emergency works of Under Tunnel block removing smooth flowing of rain water including construction of tank and removing of blocked heavy trees etc.at Ch. 25/630 Km of RB main canal
2020/460/P1 IDMa/2020/460/P1
28-10-2020
2700-02-101-98-00-18-00 8,50,000 8,50,000
6
CADA CPP MRBC Rectification from ch 0/250 km of CADA offtake at ch 0/375 km RHS of Manaleri branch canal
IRR/PI/EST/1861/2022_5_5_4 AS/59D/22/21356
17-08-2022
4701-80-800-72-00-00-00 14,00,000 14,00,000
7
KRP- Urgent rectification of canal between Ch. 5000m to 5120m of RBMC
6355/2022 WP8-4118/ACP/2022-2
3
17-08-2022
4701-13-800-92-00-00-00 20,00,000 17,04,000
8
GENERAL-Pazhassi Irrigation -PyIP-Rectification and reformation of Mahe Branch Canal between ch 5/100km and ch 5/300km -Providing lining-General Civil Work
IRR/PI/EST/1370/2022_5_1_1 AS/59D/22/21747
30-08-2022
4700-12-800-97-00-00-00 17,00,000 17,00,000

Project - II
SL.No Name of work PRICE ID AS ORDER & Date HEAD OF ACCOUNT AS AMOUNT TS AMOUNT
1
MVIP-Construction of watchman shed near ch 0m of Kuravilangadu distributory
2021 /1009/P2 WP2-1403/2021/D10 d
td 31/03/2021
01-04-2021
4700-22-800-93(00) 5,00,000 5,00,000
2
Renovation of KIP Division office at Ravinagar, Kottarakara
:2021/874/P2 D3-2055/2018
30-03-2021
8443-00-108-00-00-00-00 4,80,000 4,80,000
3
KIP - Kallada Dam - Monsoon preparedness 2021-22 - Works related to Felling down of dangerously standing trees and branches of trees situated in dam premises
1047/P2 KIPRBDII/2021/1047/
P2
02-06-2021
2700-27-101-98-00-18 73,000 73,000
4
MVIP-Construction of Protection Wall near ch 3500m of Kuravilangadu major distributory.
2021/1625/P2 WP2-1403/2021/D10WP
Z-LAA 10
14-12-2021
4700-22-800-98(00) 19,00,000 19,00,000
5
MLA-SDF-2021-22 - Concreting of MVIP Canal Bund road between ch. 6860.0m(Near Vedagiri-Kottackupuram U.P.School Junction)and ch. 6960.0m of Kurumulloor distributory.
2021/1722/P2 D1/3594/2021/MJ Dat
ed. 19/01/2021
19-01-2022
9999-00-000-00-00-02 5,00,000 5,00,000
6
GENERAL-PVIP-Reopening of Edappally Branch Canal-between ch.16.350km and ch.18.085km for the year 2022-2023-General Civil Work
EST NO:IRR/PII/EST/2571/2022_5_1_1 AS/59D/22/19919
18-06-2022
2700-01-101-98-00-18 3,00,000 3,00,000
7
GENERAL-PVIP-Conducting trial run to check the availability of water for KWA in Thengode SBC including Reopening of Edappally Branch Canal-Between Ch.15.500 km and 16.350 km for the year 2022-23-General Civil Work
IRR/PII/EST/2572/2022_5_1_1 AS/59D/22/19920
18-06-2022
2700-01-101-98-00-18 3,00,000 3,00,000
8
GENERAL-PVIP-Reopening of Edappally Branch Canal-Between Ch.18.085km and Ch.21.250km for the year 2022-2023-General Civil Work
IRR/PII/EST/2602/2022_5_1_1 AS/59D/22/19921
18-06-2022
2700-01-101-98-00-18 5,00,000 5,00,000
9
GENERAL-PVIP-Annual maintenance of Edappally Branch canal from Ch. 7.00km to 11.00km for the year 2022-23-General Civil Work
IRR/PII/EST/1500/2022_5_1_1 AS/59D/22/20488
16-07-2022
2700-01-101-98-00-18 5,30,000 5,30,000

Kuttanad Package & Inland Navigation
SL.No Name of work PRICE ID AS ORDER & Date HEAD OF ACCOUNT AS AMOUNT TS AMOUNT
1
CSIND-Renovation of Boat Jetty at Vanjipuzha in Kollam Corporation at Kollam Constituency
2019/4550/IA INDKlm/2019/4550/IA

28-09-2019
5075-60-800-94-03-00-00 34,50,000 30,80,000
2
CSIND - Renovation of the existing boat jetty near Munroethuruth Railway Station in Munroethuruth Grama Panchayath in Kunnathoor L.A Constituency
2020/5665/IA INDKlm/2020/5665/IA

08-02-2021
5075-60-800-94-03-00 30,00,000 29,40,000
3
CSIND -Renovation of boat jetty in Tholukadavu at Thekkumbhagam panchayath in Chavara Assembly constituency
2019/9978/IA INDKlm/2019/9978/IA

28-09-2019
5075-60-800-94(03) 34,30,000 30,60,000
4
CSIND-Renovation of Boat jetty at Cherikkadavu in Thekkumbhagom Panchayath in Chavara Assembly constituency
2019/9984/IA INDKlm/2019/9984/IA

28-09-2019
5075-60-800-94(03) 32,00,000 28,54,000
5
CSIND - Renovation of boat jetty in NCC head quarters at Theavally in kollam Corporation
2019/11535/IA INDKlm/2019/11535/I
A
16-01-2020
5075-60-800-94(03) 32,00,000 28,40,000
6
CSIND_Renovation of boat jetty at Pattomthuruth in Munroethuruth panchayath in Kunnathoor Assembly Constituency.
2019/9980/IA INDKlm/2019/9980/IA

16-01-2020
5075-60-800-94(03) 23,00,000 20,50,000
7
Protecting the eroded bank of Ashtamudi Kayal near kattumpurath Kayalvarathu, Prakkulm in ward No. 12 of Thrikkaruva Panchayath, in Kollam Legislative Constituency
2021/1694/IA INDKlm/2021/1694/IA

02-08-2021
5075-60-800-94-03-00 6,30,000 6,30,000
8
KP-Protecting the North side of the Vachal of Vezhapram East Padasekharam in Thakazhy panchayath
2021/11/KP KDDMu/2021/11/KP
10-03-2022
4711-01-103-84(00) 4,18,000 4,18,000
9
KP-PROTECTING THE WEST SIDE OUTER BUND OF OORAMAPADASEKARAM FROM PAYYANADU BRIDGE TOWARDS SOUTH IN NEDUMUDY PANCHAYATH
2022/135/KP KDDMu/2022/135/KP
26-03-2022
4711-01-103-84(00) 7,40,000 7,40,000

IDRB
SL.No Name of work PRICE ID AS ORDER & Date HEAD OF ACCOUNT AS AMOUNT TS AMOUNT
1
Buoyancy balance Specific gravity and water absorption test apparatus
2021/223/IDRB CMFEPi/2021/223/IDR
B
03-06-2021
4701-80-800-99-00-34-03 1,20,000 1,20,000
2
Ultrasonic Pulse Velocity Tester
2021/222/IDRB CMFEPi/2021/222/IDR
B
04-06-2021
4701-80-800-99-00-34-03 7,20,000 7,20,000
3
Machine for cutting tile ,concrete core rock core etc including vice for holding specimen on work table
2018/157/IDRB CMFEPi/2018/157/IDR
B
26-07-2018
4701-80-800-99-00-34-03 1,85,000 1,85,000
4
Upgradation of Meterological station for the year 2019- 2020 - Purchase of new instrument
2019/315/IDRB HRKERIPi/2019/315/I
DRB
17-09-2019
4701-80-800-99-00-34-03 4,00,000 4,00,000
5
Modernization of Hydrology Information system- Urgent Maintenance work to the existing Weir and installation of Radar Level Sensor at Kalkandiyur river Gauge Station
2016/90/IDRB 5032/2014/IDRB/INV/
AS/I & D 1
02-12-2014
2701-80-005-97(00) 36,50,000 39,00,000
6
Maintenance of Meteorological station for the year 2017-2018
2017/149/IDRB HRKERIPi/2017/149/I
DRB
05-10-2017
4701-80-800-99-00-34-03 3,49,188 3,49,188
7
Renovation of Bhavali River Guage Station under Hydrology Section Mananthavady
2021/130/IDRB HDTsr/2021/130/IDRB

25-05-2021
2701-80-005-92(00) 5,00,000 5,00,000
8
Renovation of Kakkavayal River Guage station under Hydrology Section Mananthavady
2021/132/IDRB HDTsr/2021/132/IDRB

25-05-2021
2701-80-005-92(00) 5,00,000 5,00,000
9
Renovation of Meenangadi FCS station under hydrology section Mananthavadi
2021/131/IDRB HDTsr/2021/131/IDRB

19-05-2021
2701-80-005-92(00) 3,00,000 3,00,000
10
Civil works for installing manual instruments at FCS Parappanangadi under Hydrology Section Manjeri
2021/293/IDRB HDTsr/2021/293/IDRB

19-07-2021
2701-80-005-92(00) 1,40,000 1,40,000
11
Procurement of Direct reading digital Water Current Meter with Depth analyzer for river gauging
2021/301/IDRB HDCgr/2021/301/IDRB

10-09-2021
2701-80-005-92(00) 1,48,000 1,48,000
12
Emergency Work to prevent leakage of Sewer and Waste water lines in Jala Vijnana Bhavan Building
2021/406/IDRB HDCgr/2021/406/IDRB

04-01-2022
2701-80-005-92(00) 1,10,000 1,10,000
13
Irrigation Quality Control section Kozhikkode-Supplying and demonstrating Digital Rebound hammer testing apparatus (Schmidt hammer) for NDT on concrete strength (as per BIS/ISI/ASI specification) including cost of conveyance and 1year service and maintenance charges and calibration charge etc complete.
NIL QCDTSR/05/20/D4-204
5(2)/2022-23
29-09-2022
2701-80-005-93(00) 3,25,000 3,25,000
14
DRIP Phase II-Parappar Dam, Thenmala -Painting of radial gate, Fabrication and erection of Additional Stiffners on the radial gates, Fabrication and Erection of Trash rack at Ottakkal weir for RB, LB Canals, Stop log for emergency gate at Dam Top, Spiral Ladder at Dam top, Supply of New Siren and overhauling of Existing Siren, Fabrication and Erection of Trash rack at Ottakkal weir for Scour sluice (Mechanical)
2020/50/MH GO(Rt)No.481/2020/W
RD
00-00-0000
4701-80-800-70(00) 11,96,00,000 99,10,000
15
Purchase of Plaxis 2D Software
5SMDKERI2223 08/DB3-1304/2022-23

30-09-2022
2701-80-005-93(00) 12,50,000 12,50,000
16
GENERAL-PSM-Urgent rectification and leak proofing works to RBMC 0/000 to 0/100 km-PSM-Urgent rectification and leak proofing works to RBMC 0/000 to 0/100 km-General Civil Work
IRR/IA/EST/4742/2022_5_1_1 AS/59D/22/22222
22-09-2022
2701-01-101-98-00-18-00 20,00,000 20,00,000