Sl. No Sub No Project Name SAR FR DPR Amt
(in Cr)
AS Amt
(in Cr)
TS Amt
(in Cr)
Tender Amt
(in Cr)
Work Awarded Amt
(in Cr)
Work Expenditure Amt
(in Cr)
Physical Work Progress
(in %)
Present Status
1 Upgradation of Existing Public Toilets
   
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1.4 1.4 1.29 1.28 1.16 0.27
1.1 1 Renovation of Public Toilet at 6 Locations 0.80 0.80 0.7 0.672 0.545 0.2535889 100% Completed
Renovation of Toilets at 1) Corporation (100%) 2) Putharikhandam (100%) 3) Thambanoor Sulabh (100%), 4) KSRTC in gate (100%) 5) KSRTC out gate (100%) 6) Vanjiyoor (100%)
1.2 2 Reconstruction of Public Toilets at 3 Locations 0.6 0.6 0.59 0.605 0.6104 0.01285 100% Completed
Reconstruction of Toilets at 1) Opp. New Theatre (100 %) 2) East Fort (dropped due to Archeological NOC Issues) 3) Nr. Padmanaba Theatre (dropped due to Unwillingness of Contractor). This Two locations will be re-tendered again.
2 Drinking Water Fountains
   
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2.52 2.52 0.46 2.44 2.2 0.42
2.1 3 Installation of Drinking Water Kiosk at 25 Locations 2.52 2.52 0.46 2.442 2.2 0.4245 60% Execution Stage
Installation of Drinking Water Kiosks at 25 identified locations were started on 10th January 2020. 13 Units installation of water kiosks is nearing completion. The following locations are yet to be started. 1. In front of Childrens park 2. Within Chalai new market location 1 3. Within Chalai new market location 2 4. In front of SMV school 5. In front of Sree Chitra Home 6. Corporation office location 2 7. In front of University College, Palayam 8. In front of Central Library, Palayam 9. At Bakery Junction 10. In front of General Hospital The following two locations are at halt since permission from landowners is not received. 1. Within East Fort KSRTC stand 2. Vacant plot at Panavila Jn
3 MLCPs cum Commercial Complexes (4 No.s)
   
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71.5 71.5 68.65 49.66 49.11 1.56
3.1 4 Construction of MLCP at Thampanoor 22.9 22.9 20.05 18.36 18.897 0.5168432 3% Execution Stage
Pilling (254 piles) is ongoing at site and 10 numbers completed. Building permit and Initial fire NOC received.
3.2 5 Construction of MLCP at Public Office 15.61 15.61 15.61 0.33436 DPR Stage
NHIDCL is preparing a DPR for 15.61 Cr. SCTL may consider issuing A/s for this project based on fund availability
3.3 6 CONSTRUCTION OF MLCP AT A BLOCK 32.99 32.99 32.99 31.304 30.213 0.70663 5% Execution Stage
The contractor has submitted the final design for technical sanction and structural vetting (from CET) on 12 Jan 2021. Received site handover from TRIDA on 13 Jan 2021.
4 Smart Roads
   
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563.29 563.29 501.9 519.98 530.35 12.07
4.1 7 Construction of Smart Road Phase - 1 & 2 A (PWD Roads) 142.29 142.29 124.3 134.23 136.955 3.04798 Work Awarded
Work Awarded to M/s NA Constructions
4.2 8 Construction of Smart Road Phase - 2B & 4A (Corporations Roads) 106.1 106.1 100.8 101.9 104.055 2.27262 1% Execution Stage
Work Award was awarded on 22 Sept 2020 and agreement has been executed. Site surveys (Topo and GPR) are completed. Earth Work excavation started at site.
4.3 9 Construction of Smart Road Phase - 3 (KRFB Roads) 160.4 160.4 141.4 139.16 141.841 3.4357 Work Awarded
Work Awarded to M/s NA Constructions
4.4 10 Construction of Smart Road Phase - 4B (PWD Roads) 154.5 154.5 135.4 144.69 147.496 3.30933 Work Awarded
Work Awarded to M/s RK Madhani and Co.
5 Redesign of Bus Stops with WiFi Hotspot Facilities
   
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4.99 1.57 0.9 1 0.89 0.28
5.1 11 Construction of Smart Bus Shelter Phase - 1 (6 Locations) 1.57 1.57 0.9 1.00 0.886 0.27954 100% Completed
Panavila (100%) Ayurveda college (100%) Thambanoor RMS (100%) Killipalam-1(100%) Opp Womens College (100%)
5.2 12 Construction of Smart Bus Shelter Phase - 2 (19 Locations) 3.42 DPR Stage
DPR Under preparation
6 Last Mile Connectivity (e-autos, taxi stands, bicycle sharing pods)
   
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0.8 0.8 0.8 0.84 0.8 0.86
6.1 13 Promotion of E-Mobility through procurement of 15 E - Autos 0.42 0.42 0.42 0.49 0.441 0.45895 100% Completed
Work completed. Vehicle supplied to the Beneficiaries
6.2 14 RFP for 15 e-Rickshaws 0.34 0.34 0.34 0.34 0.345 0.392427 100% Completed
Work completed. Vehicle supplied to the Beneficiaries
6.3 15 Promotion of E-Mobility through installation of Smart EV Charger 0.04 0.04 0.04 0.01 0.011 0.0133897 100% Completed
Work completed. EV Charger Installed at Gandhi Park East Fort
7 Redevelopment of Palayam Market
   
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127.24 127.24 84.82 92.81 91.65 2.8
7.1 16 Main Building 113.62 113.62 71.2 77.53 73.239 2.50582 Execution Stage
TRIDA has handed over the site to SCTL on 13 Jan 2021. The design is being altered to address the concerns of vendors for rehabilitation which is a prerequisite for construction of rehabilitation blocks.
7.2 17 Bio Mining of Waste Dumped at Palayam Market 0.94 0.94 0.94 1.05 0.91 0.02013 40% Execution Stage
40% of the waste is cleared so far. Intermittent rainfall has affected the progress of waste segregation and clearance.
7.3 18 Rehabilitation Block on TRIDA Land (using prefabricated Structures) 12.68 12.68 12.68 14.23 17.503 0.2716 Execution Stage
Work Awarded to M/s RDS Project Ltd
8 Integrated Transit node (East Fort Bus stand)
   
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29.2 29.2 25.11 24.92 26.03 0.68
8.1 19 Construction of Underground Sub Way 29.20 29.20 25.11 24.918 26.0288 0.68496 Work Awarded
LOA Issued to M/s Thoppil Constructions
9 Warehouse facilities with ancillary activities at Chalai Chalai warehouse with commercial complex
   
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19.68 19.68 19.68 19.24 19.13 0.45
9.1 20 Warehouse complex at Chalai 17.62 17.62 17.62 17.18 18.655 0.405718 Execution Stage
Contractor submitted bank guarantee on 15 Jan 2021 and agreement will be executed on 19 Jan 2021. Work Commencement from Jan end 2021
9.2 21 Bio Mining of Waste at Chalai 2.06 2.06 2.06 2.06 0.475 0.04412 Execution Stage
Contractor submitted bank guarantee on 15 Jan 2021 and agreement will be executed on 19 Jan 2021. Work Commencement from Jan end 2021
10 OAT at Putharikandam Maidanam
   
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15.93 15.93 15.93 12.33 11.76 0.35
10.1 22 DPR of Putharikandam Maidanam & EK Nayanar Park 12.682 12.682 12.682 9.083 9.545 0.2761675 5% Execution Stage
Pilling is in progress. Total 126 piles are there and 18 Completed. Other parallel civil works going on like Boundarywall, toilet block, theme park etc.
10.2 23 Installation of Tensile Roof above Central Plaza, East Fort 3.248 3.248 3.248 3.249 2.21 0.06957 Execution Stage
11 Heritage Trails & Walks - Fašade, Wall painting & Floor Marking
   
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0.96 0.96 0.35 0.02
11.1 24 Heritage Trails & Walks - Fašade, Wall painting & Floor Marking 0.96 0.96 0.35 0.02056 TS Stage
The project will be tendered based on the progress in execution of Smart Road.
12 Interactive Information Kiosks & Display boards
   
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1.08 1.08 0.59 0.6 0.55 0.05
12.1 25 ICT Component 1 1 0.51 0.507 0.472 0.02142 80% Execution Stage
Content Management Software for Information Kiosk is under review.
12.2 26 Civil Component 0.08 0.08 0.08 0.09 0.074 0.0260501 85% Completed
1) Corporation (100 %) 2) Gandhi park (100 %)
13 Heritage Conservation - Tanks + Statue
   
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4.83 4.83 4.37 5.63 0.99 0.11
13.1 27 Temple Tanks - Puthenchanda and Sreekandeshwaram 1.45 1.45 0.99 0.95 0.99 0.0345056 5% Execution Stage
Foundation stone laying completed and work in progress
13.2 28 Statues at 5 Locations 3.38 3.38 3.38 4.68 0.0724 Tender Evaluation Stage
Technical Evaluation is going on
14 29 Urban Street Haat - (Charitha Veedhi)
5.81 5.81 4.11 1.99 1.99 0.12 Execution Stage
Exisiting Paver Removing work and Stall setout works are going on
15 30 Cultural streets - (Manveeyam Veedhi)
1.92 1.92 1.68 1.41 1.41 0.04 Work Awarded
Agreement to be executed
16 Convergence Projects
   
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271.85 271.85 271.85 271.85 271.85 212.66
16.1 31 Continous Piped Water Supply 20.55 20.55 20.55 20.55 20.55 15.93 100% Completed
under AMRUT Scheme
16.2 32 Under Ground Drainage Network 26.57 26.57 26.57 26.57 26.57 26.57 100% Completed
under AMRUT Scheme
16.3 33 Storm Water Drains - AMRUT Convergence 28.50 28.50 28.50 28.50 28.50 28.50 100% Completed
under AMRUT Scheme
16.4 34 Non Motorized Transport - AMRUT 18.32 18.32 18.32 18.32 18.32 0.09 Completed
16.5 35 Parks - AMRUT 3 3 3 3 3 0.3 Completed
Under AMRUT Scheme - Convergence Project
16.6 36 Renovation of Shri Anantha Padmanabhaswamy Temple Precinct (Facilities, Renovation of structures, connectivity, signage, walkways) 77.39 77.39 77.39 77.39 77.39 55.96 100% Completed
Under Swadesh Darshan
16.7 37 Decentralized Solid Waste Management 1.93 1.93 1.93 1.93 1.93 0.386 20% Completed
16.8 38 Integrated Social Housing Complex - Rajaji Nagar - PMAY 47.95 47.95 47.95 47.95 47.95 47.95 Completed
16.9 39 Kerala Portal , SSDG, E-District 47.64 47.64 47.64 47.64 47.64 36.97 100% Completed
Under Kerala State IT Mission
17 Linked Green Activity Zones and Pedestrian Streets
   
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4.43 4.43 3.36 3.5 3.3 0.39
17.1 40 DPR/ RFP for Phase 1: Open Gym 0.42 0.42 0.41 0.44 0.352 0.2978234 100% Completed
Work Completed - Inauguration Done
17.2 41 DPR/ RFP for Phase 2: Ponnara Sredharan Park 1.03 1.03 1.02 1.14 1.02 0.02324 80% Execution Stage
Execution Started at following locations:
1) Ponnara Sreedhara Park
17.3 42 Childrens park (KWA) 2.98 2.98 1.93 1.92 1.923 0.0655594 6% Execution Stage
Work awarded to M/s SAHDCOS. Site cleared prior to installation
18 Sustainable Campuses (Solar Rooftop, Rainwater harvesting and Public Bike Sharing)
   
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4.97 4.97 8.34 4.89 4.05 0.67
18.1 43 DPR/ RFP for Solar Roof top 4.11 4.11 7.48 4.10 3.37 0.6539097 50% Execution Stage
Site Inaugurated. EXECUTION at below Locations - 1) Kerala Legslative Assembly. 2) University Library. 3) Central Library. 4) Womens College 5) Central School & Smart City Thiruvananthapuram Limited
18.2 44 DPR/ RFP for Rain Water Harvesting 0.86 0.86 0.86 0.79 0.68 0.01842 Execution Stage
Execution by Kudumbasree Locations: 1) Womens College Vazhuthacaud
2) Corporation Office, Palayam
19 Integrated Social Housing Complex - Rajaji Nagar
   
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60.88 60.88 59.42 57.78 61.42 1.32
19.1 45 Rajaji Nagar 60.88 60.88 59.42 57.78 61.417 1.3206149 Execution Stage
Wor kawarded to M/s Silpa Projects and Infrastructure
20 Upgradation of Anganwadis & Public Health Centres
   
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2.77 2.77 2.25 2.14 2.23 0.38
20.1 46 Anganwadi at Sanskrit School, Fort, Thampanoor UP School, Rajaji Nagar 0.71 0.71 0.48 0.43 0.428 0.3300951 100% Completed
Inaugurated the Site
20.2 47 PHC Rajaji Nagar 2.06 2.06 1.77 1.71 1.805 0.0451348 1% Execution Stage
Dismantling work in progress
21 Vending zones at RKV Road
   
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2.78 2.78 1.97 1.92 2.02 0.06
21.1 48 Vending zones at RKV Road 2.78 2.78 1.97 1.92 2.02 0.0597375 1% Execution Stage
Site Clearance and Surevey work in progress
22 Centralised Command Control Centre
   
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92.21 92.21 89.02 96.56 96.05 1.98
22.1 49 ICCC - Building 7.34 7.34 4.15 1.33 1.372 0.1648351 Execution Stage
work started by M/s BRK Constructions
22.2 50 ICCC - Software & Hardware 84.87 84.87 84.87 95.23 94.68 1.81788 Work Awarded
Work Awarded to M/s NEC Technologies
23 51 Smart Mosquito Density System
0.54 0.62 0.63 0.54 0.54 0.01 Execution Stage
Installation of 4 devices completed and Pilot Go-Live started
24 52 TSCCC + ATCS
68.59 68.59 68.58 68.59 64.28 1.47 Execution Stage
Site Survey of Pilot 20 Locations in progress