The great explorer of the truth, the master-builder of human happiness no one rejects dislikes avoids pleasure itself because it is pleasure but because know who do not those how to pursue pleasures rationally encounter consequences that are extremely painful desires to obtain.
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FIVE YEAR DEVELOPMENT PLANS AND PROJECTIONS
(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 | |
| Re-Construction of of North Jetty at Naval Base, Kochi on EPC Contract Basis | 22.10.2020 | 15.04.2025 | Nil | 36.91 | 173.01 | 113.27 | 131.90 | _ | 87% | 72.88% | Deposit Work entrusted with CoPA by Indian Navy. Work awarded to M/s. Afcons | Project details cannot be shared as a non-disclosure Agreement has been executed by CoPA with Indian Navy. |
| 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 |
MODERNISATION AND UPGRADATION OF COCHIN FISHERIES HARBOUR INCLUDING PROVIDING EQUIPMENTS AND DREDGING WORK
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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).
- 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.
- The work is in progress.
