Submitted on 13 November 2020

Rupees in crores

Project Name

Project Cost (Rs.) in crores

Project Status

Mode of Implementation

Expenditure incurred till FY 2020

FY

2021-22

FY

2022-23

FY

2023-24

FY

2024-25

FY

2025-26

Physical Progress

Financial Progress

Source of Funding PPP/State/Central support/others

Project Details/ Status

Reconstruction of SCB at Cochin Port Handling Chemicals

19.19

Completed on 17/8/2022

EPC Contract

Nil

9.63

8.07

Nil

---

---

100%

100%

Central Support (50%)

Completed

Construction of a jetty & Associated Facilities for Handling Ro-Ro Ships at Cochin Port

12.46

Completed on 30/6/2024

EPC Contract

Nil

Nil

3.17

5.22

1.51

-----

100%

82.67%

Central Support (100%)

Completed

Upgradation and Modernisation of Cochin Fisheries Harbour at Thoppumpady

112.75

Under Implementation

EPC Contract

Nil

Nil

Nil

5.64

23.68

 

22.80%

26%

Central Support (Rs.100 crores)

In progress

 

 

Project Name

Project cost

Project Status

Mode of Implementation

Financial Progress

Physical Progress

Source of  Funding

Project Details/Status

Development of International Ship Repair Facility (ISRF) at Willingdon Island under Private Sector Participation

Rs.970 cr

Work in progress

Lease Model with Revenue Share
 

65.9

74.5%

M/s.CSL  own Source

This is a continuing project started on 09-01-2018.  Overall completion date of project is 09-01-2023.

Installation of 2 MW of Solar Plants.

Rs.9 Crores

Yet to be started

Ministry of Port Shipping and Waterways Sagarmala

Nil

Nil

Ministry of Port Shipping and Waterways, Sagarmala

There is a proposal to provide floating solar panels at Puthuvyppin area with the request from Sagarmala..

 Up gradation of power supply distribution and  Automation in feeder/distribution  system at Vallarpadam Substation as per the PPP operator and IOCL  for their additional load requirement.

Rs. 5 Crores

Yet to be stared

Funded by PPP operators

Nil

Nil

Funded by PPP operators

As per the PPP operators’ requirement

Shore supply to cruise vessels  berthed at port.

Rs. 10 Crores

Yet to be started

Ministry of Port Shipping and Waterways,Sagarmala

Nil

Nil

Ministry of Port Shipping and Waterways, Sagarmala

By providing power supply to cruise vessels, carbon foot printing can be reduced.

Replacing of conventional  lamps fittings with LED fittings

Rs.60 lakhs

Commenced

Internal source/Funds from Tourism master plan

30%

30%

Internal source/Funds from Tourism master

Replacing conventional lights with LED is a part of the Tourism Master Plan to transform Willingdon Island into a Tourism Hub.

Last updated :: 17/10/2024, -10:39
  1. The Cochin Fisheries Harbour was established in 1978 by Cochin Port Trust (CPT) at Thoppumpady, Cochin and is administered by Cochin Fisheries Harbour (CFH), a unit under CoPA (erstwhile CPT). The total area of the harbour premises is 27.86 acres, out of which 15.63 acres has been used for industrial development. This area has been leased out to private players, primarily for fishing related activities. Approximately 7 acres of the harbour is utilised for handling berthing and landing of several fishing vessels with a wharf length of 336 meter.
  2. The present project is for modernisation of Cochin Fisheries Harbour costing Rs. 113.33 crores which comprises, (a) Cost of construction of civil & electrical works- Rs.101.02 crores, (b) Cost of machinery and equipment- Rs. 6.31 crores and (c) Cost of dredging – Rs. 6 crores.
  3. First stage of the project includes four air conditioned Auction Halls & one fish dressing unit and other ancillary units.  Internal roads, Loading and unloading platforms, Waste management area, Canteen facilities, Drivers’ waiting area, Dredging work, Machineries and equipments etc. are also proposed in the first stage.
  4. Project Capacity: 4 Nos. of 60mx18m temperature controlled Auction Halls with mechanical retrieval and conveyance of 415 tonnes of Fish per day capacity are proposed.
  5. On completion of the project, it is envisaged that earning from export of fish and fish products will be in the range of Rs. 1500 crores per annum. In addition, it is expected that there will be substantial improvement in the hygienic conditions, which in turn would ensure continued and increased employment of fishermen and allied workers.
  6. The implementation of the project needs to be done in a phased manner so as not to affect the harbour operations as some relocation of existing service providers will also be required. 
  7. In the 7th meeting of the Central Apex Committee (CAC) of Pradhan Mantri Matsya Sampada Yojana (PMMSY) held under the Chairmanship of Secretary, Department of Fisheries (DoF) on 24/02/2022, approval for the project was given for total project cost of Rs.169.17 Crores. The Ministry of Ports Shipping and Waterways has also given approval for the project of “Upgradation & Modernisation of Cochin Fisheries Harbour at Thoppumpady” costing Rs.101.02 crores on 11/03/2022.
  8. The project is funded through Grants from Pradhan Mantri Matsya Sampada Yojana (PMMSY) Scheme under Dept. of Fisheries (Rs.50 Crores) and Sagarmala Project scheme of MoPS&W (Rs.50 Crores).
  9. EPC Contract for the work was awarded to M/s. RDS Project Ltd., Kochi on 24/08/2022 for Rs.112.75 Crore including 18% GST.
  10. The work is in progress.

 

Last updated :: 17/10/2024, -11:03