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Weekly Report

Home Weekly Report

Commercial Department

Work status update for the month of May up to 25.05.2022

  1. Ongoing Projects

Name of client/order description

Income

Cost

Margin

Status / Remarks

 

Malanad Malabar Cruise Project Kopravallom (10 Seater)- 1 Nos, Thematic Boat - Hop on Hop off (25 seater)- 2 Nos

266.00

244.00

22.00

2nd 10 seater boat getting ready for delivery. 25 Seater boat work will commence after supply of boats for Muziris.

 

Malanad Malabar CRZ Clearance

64.64

58.28

6.36

Out of 5 projects, appraisal received for three projects. Delay by part of NCSCM. 

 
 

DTPC Trivandrum (Kappil Priyadarshani boat club)  Speed boat (5 seat)- 1 Nos and Catamaran pedal boat (4 seat) – 3 Nos

33.39

29.60

3.80

Work awarding phase

 

Kollam DTPC (Ashtamudi Lake Circuit) 48 Seater Passenger boat

155.00

142.00

13.00

Mould completed of 48 passenger catamaran boat. Expected delivery by 30.04.2022.

 
 
 

DTPC Trivandrum (Neyyar Boat Club) Safari Boat 25 Seater

64.00

58.00

6.00

DoT approved change in specification of the boat proposed. Awaiting official confirmation.

 
 

Muziris- 2 nos hop on-hop off boats 25 passenger

196.00

163.00

33.00

1 No hop on hop off boat delivered and second Hop-On Hop –Off is almost ready for delivery.

 
 

Supply of five numbers of engines for Kerala Hydel Tourism

40.45

34.85

5.60

Three engines supplied and remaining two engines supply expected to be completed within a week.  

 

Supply of life jackets for DMC and DTPC Idukky.

3.00

2.60

.4.00

Completed

 

Preparation of Technical specifications of FRP boats for Tourism department, Government of Odisha

8.21

5.80

2.41

TS submitted and awaiting receipt of payment.

 
 
  1. Expected works to be awarded.

SWTD, Alappuzha  Floating pontoon for Kamalakadavu jetty, Ernakulam

189.10

 

 

Awaiting a final confirmation. 

Supply of two solar boats to Hydel Tourism, Idukky (Mattupetty and Chengulam).

105.00

74.00

 

Awaiting a final confirmation. 

(Bud Est)

Design, construction and supply of one floating restaurant to Tourism Department (Kadalundy)

325.00

 

 

AS Accorded. Agreement execution in progress.

Supply of two solar boats for Irrigation Department (Karappuzha)

105.00

74.00 (Bud Est)

 

Proposal submitted. Awaiting order for supply.

Repair of boats; supply of spares for Muziris heritage project.

53.00

44.00

9.00

Proposal submitted and awaiting confirmation.

Supply of one six seater and one 15 seater FRP boat for Kerala Police Department

68.35

 

 

Proposal submitted and awaiting confirmation.

  1. Pending Enquires and submissions

Supply of  two numbers of interceptor boats for Kerala Police Department

Work in progress

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  1. Operation of vessels- For the month of March up to 18.03.2022

POL barges

Two barges under operation

Total trips taken is 24 of which 3 are OPL

Bulk Barge

One barge under operation

Total of 8 trips taken.

Sagararani Vessels

42 trips (Expected 70 Trips)

Nefertiti

6 Trips (Expected 14 Trips)

RO-RO Vypin Fort Kochi

One vessel under service.

Average collection of Rs. 75,000 per vessel.

RO-RO Container Vessels

Two vessels under operation

Sand transportation started and therefore second vessel introduced. Average collection of Rs. 50k per vessel.

JLC I

Leased to Perumbalam Panchayat

Rent of Rs. 4.5 Lakhs per month including 2 crew

JLC II

Leased to M/s Vembanad Jhankar

Rent of Rs. 2 Lakhs per month bare boat

Proposed Operation

Cleopatra

Work order for lease of the vessel awarded to M/s Mayooram cruise. Request for permitting operating the vessel at Alappuzha submitted to port officer and awaiting final feedback.

Michelle

Discussion ongoing with representatives of Muziris for start of operation of the vessel from Kottapuram.

 

Careers

Appointments

Interested candidates may submit their application along with copies of testimonials with proof of age and qualification and a recent passport size photograph.

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