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DEVELOPMENT PLANS AND PROJECTIONS
| Project Name | Project Cost (Rs.) in crores | Commencement | Target date of completion | Project Status | Mode of Implementation | Physical Progress | Financial Progress | Source of Funding PPP/State/Central support/others | Project Details/ Status |
| Grant In Aid Projects | |||||||||
| Upgradation and Modernization of Cochin Fisheries Harbour including providing equipments and Dredging work at Thoppumpady Kochi | 112.75 | 10.02.2024 | 30.09.2026 | Under implementation | EPC contract | 58.25% | 50.87% | Central Government support | Upgradation and Modernization of Cochin Fisheries Harbour. [(Total project cost : Rs.169.17 crore. (EPC part:113.32 Cr + PPP part : 55.85 Cr)] |
| Deposit Works - Construction | |||||||||
| Re-Construction of North Jetty at Naval Base, Kochi on EPC Contract Basis | 22.10.2020 | 21.10.2024 (original Contract Period) Extension granted upto 31.11.2025. | Work is in progress | EPC contract | 95% | 82.36% for jetty work only. | 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 | |
| Renovation of proposed Garage for GoI in Cochin port | 0.254 | 22.11.2024 | 15.09.2025 | Work short closed | Contract by inviting Open Tender | 60% | Nil | Amount deposited by GoI, Base Unit, Kochi |
Renovation of Garage building of A-Tosh Building alloted to GoI, Base Unit Kochi. The work shortclosed as decided by the GoI. Revised proposal submitted for GoI's approval for re-inviting tenders for the remaining works |
| Renovation of buildings to be alloted to NTRO near DLD Junction | 0.205 | 27.11.2024 | 15.09.2025 | Work short closed | Contract by inviting Open Tender | 40% | Nil | Amount deposited by GoI, Base Unit, Kochi | Renovation of Ex-Forbes Building alloted to GoI, Base Unit Kochi. The work shortclosed as decided by the GoI. Revised proposal submitted for GoI's approval for re-inviting tenders for the remaining works |
| Water Connection for ISRF using DI pipe | 0.13 Submitted revised Estimate costing Rs.15.05 Lakh for approval. |
....................... | ........................ | The technical bid and price bid for the re-invited tender has been opened on 18.08.2025 & 20.11.2025 respectively and Price bid evaluation is under progress. | Contract by inviting Open Tender | ................. | .................. | Amount Deposited by M/s.Ccochin Shipyard Limited. | Providing fresh water pipe line to International Ship Repair facility (ISRF). Based on the revised Estimate, Tenders invited were discharged due to single qualified bid received. Tender re-invited, the technical bid and price bid for the re-invited tender has been opened on 18.08.2025 & 20.11.2025 respectively and Price bid evaluation is under progress. |
| Revenue Works | |||||||||
| Dredging for the maintenance of channels and basins at Cochin Port for the year 2024-25 | 156.5 | 01.08.2024 |
31.07.2025 (*The contract extended till 31.07.2026) |
Work is in progress.(for extended one year period) |
Contract by Nomination | 29% for extended one year period. |
NIL (for extended one year period) |
Own fund of CoPA | Dredging for maintaining channel and basins of Cochin Port. |
| Lakshadweep Projects | |||||||||
| Construction of Jetties, Landside facilities and allied facilities at Eastern and Western sides in Kalpeni Island of Lakshadweep | 287.55 | Not awarded | 36 months from date of Commencement of work | Identified the L1 bidder M/s. Vishwa Samudra Engineering Pvt. Ltd, Hyderabad, Telangana. LoA will be issued on getting approval from MoPS&W | EPC Contract | ................. | ................. | As deposit work for Union Territorry of Lakshadweep. Funded by Sagarmala cell of MoPS&W |
Tenders invited on 21.01.2025. Technical Bids were opened on 05.05.2025 and Price Bids on 09.07.2025. Identified the L1 bidder M/s. Vishwa Samudra Engineering Pvt. Ltd, Hyderabad, Telangana for Rs. 287.55 Crore. |
| Construction of Jetties, Landside facilities and allied facilities at Eastern and Western sides in Kadmath Island of Lakshadweep | 283.68 | Not awarded | 36 months from date of Commencement of Work | Identified the L1 bidder M/s. Vishwa Samudra Engineering Pvt. Ltd, Hyderabad, Telangana. LoA will be issued on getting approval from MoPS&W | EPC Contract | .................. | ................. | As deposit work for Union Territorry of Lakshadweep. Funded by Sagarmala cell of MoPS&W |
Tenders invited on 31.01.2025. Technical Bids were opened on 05.05.2025 and Price Bids on 09.07.2025. Identified the L1 bidder M/s. Vishwa Samudra Engineering Pvt. Ltd, Hyderabad, Telangana for Rs. 283.68 Crore. |
| Preparation of DPRs, Conducting EIA Study, PMC including Statutory Clearances and O & M Consultancy for the proposed Water Aerodromes at various locations in Lakshadweep Islands, Kochi & other locations in India | 6.99 | 02.08.2023 | 01.02.2026 | In progress | Lumpsum Contract | 35.00% | 10.95% | As deposit work for Union Territorry of Lakshadweep. Funded by Ministry of Civil Aviation |
Inception Reports, Topography, Bathymetry & OLS Survey reports and Feasibility Reports submitted. Forwarded the Feasibility Report to Airport Authority of India. Uploaded the details in PARIVESH portal on 13.02.2024. EAC meeting held on 28.06.2024. TOR was granted vide TOR Identification No. TO24A2901LD5252598N dated 30th August, 2024. Submitted the draft Architectural Drawings, DPR etc. Meanwhile, as UTLA recommended to modify the docking and land side facilities, the Consultant is modifying the proposal. |
| Goa Project | |||||||||
| Construction of Intenational and Domestic Cruise Terminal and other allied facilities at Mormugao Port Authority, Goa through EPC Contract | 74.11 | 01.04.2022 | 28.02.2026 | In progress | EPC Contract | 83.00% | 83.34% + Ad-hoc amount of Rs. 5.09 Cr. (Including GST) | As deposit work by Mormugao Port Authority, Goa | International and domestic cruise terminals, Ancillary Buildings, RoRo/RoPax facilities, and other external facilities, Works 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 |
ONGOING PROJECTS UNDER COCHIN PORT AUTHORITY
GRANT IN AID PROJECTS
- UPGRADATION AND MODERNIZATION OF COCHIN FISHERIES HARBOUR AT THOPPUMPADY KOCHI
- The total project cost is Rs.169.17 Crores which includes PPP sub project for Rs. 55.85 crores.
- The project is funded through Grants from Pradhan Mantri Matsya Sampada Yojana (PMMSY) Scheme under Dept. of Fisheries (Rs.50 Crores), Sagarmala Project scheme of MoPS&W (Rs.50 Crores) and balance by CoPA & PPP operators.
- EPC Contract for the work was awarded to M/s. RDS Project Ltd., Kochi on 24/08/2022 for Rs.95,54,76,330/- excluding GST, and the work is in progress. Expected completion date of the project is 30/09/2026.
DEPOSIT WORKS – CONSTRUCTION
- RE-CONSTRUCTION OF NORTH JETTY, KOCHI ON EPC CONTRACT BASIS
- The estimated project cost of ‘Re-construction of North Jetty after demolition of existing jetty, Kochi’ is Rs.596.43 crores.
- The Project involves demolition of existing jetty and re-construction of North jetty, FIC bay, approach trestle and development of onshore facilities like Power House, Pump House, Office Building, DG Room, Compressor House, Guard Room, Watch Towers, Oxygen/Acetylene Sheds and Elevated Water Tank.
- EPC Contract for the work has been awarded to M/s. Afcons Infrastructure Ltd, Mumbai, for Rs.399.51 crores. The work is in progress.
GOA PROJECT
C. INTERNATIONAL AND DOMESTIC CRUISE TERMINAL AT MORMUGAO PORT AUTHORITY
- The project involves the development of world class International and Domestic Cruise Terminals at Mormugao Port.
- As per the directive of Ministry of Ports Shipping & Waterways the Mormugao Port Authority engaged Cochin Port Authority as PMC for the execution of project. The work was awarded to the EPC contractor M/s.RCC-ACC(JV), Gurugram for Rs.74.11 Cr. on 15-03-2022.
- The expected completion of the works of International and Domestic Cruise Terminals for its operation in February, 2026.
REVENUE WORKS
D. MAINTENANCE DREDGING AT COCHIN PORT CHANNELS AND BASINS
- Present maintenance dredging annual cost is Rs. 156.50 crores.
- Maintenance dredging involves the Approach Channel to the Port comprises of an Outer Channel and two Inner Channels; the Ernakulam Channel and Mattancherry Channel. The length of outer approach channel is about 13km with a width of 260 – 286m. The Outer Channel is presently maintained for a draft of 14.5m, Mattancherry Channel for a draft of 9.14m and Ernakulam channel for a draft of 12.5 /10.7m.
- Contract awarded to DCIL on nomination basis.
- The contract period was 01/08/2025 to 31/07/2025 which is extended till 31/07/2026.
UPCOMING PROJECTS UNDER COCHIN PORT AUTHORITY
DEPOSIT WORKS – CONSTRUCTION
A. RENOVATION OF PROPOSED GARAGE FOR GOI IN COCHIN PORT
- Renovation works to the Garage building of Ex-A-Tosh Building allotted to GoI using the fund deposited by GoI.
- Contract awarded to M/s. Coastal Engineering, Konthururthy on 18-11-2024.
- Work to be short closed as requested by the GoI.
- Estimate with revised scope as per the joint inspection has been submitted to GoI for concurrence.
B. RENOVATION OF BUILDINGS TO BE ALLOTED TO GOI NEAR DLD JUNCTION
- Renovation works to the Ex-Forbes building allotted to GoI using the fund deposited by GoI.
- Contract awarded to M/s. Coastal Engineering, Konthururthy on 21-11-2024.
- Work to be short closed as requested by the GoI.
- Estimate with revised scope as per the joint inspection has been submitted to GoI for concurrence.
C. WATER CONNECTION FOR ISRF USING DI PIPE
- Work is for providing drinking water connection to the ISRF of Cochin Shipyard Limited at Mattancherry Halt using the amount deposited by M/s.CSL.
- Tenders received for the work was opened on 18-08-2025. Single qualified bid is received. Tenders to be re-invited. Tender re-invited, the technical bid and price bid for the re-invited tender has been opened on 18.08.2025 & 20.11.2025 respectively and Price bid evaluation is under progress.
LAKSHADWEEP PROJECTS
- A Memorandum of Understanding (MoU) between Union Territory of Lakshadweep Administration (UTLA), Cochin Port Authority (CoPA), Cochin Shipyard Ltd (CSL) & Lakshadweep Development Corporation Limited (LDCL) was signed on 22.02.2023 for Port infrastructure development projects. Based on the said MoU, CoPA shall undertake and execute all the Port and Harbour development works under State / Central sector projects, as per requirements given by UTLA.
- CoPA has appointed M/s. Assystem India Limited (AIL), Chennai, formerly known as M/s. L & T Infrastructure Engineering Limited, Chennai (LNTIEL) as Consultant for the above said Lakshadweep projects.
D. DEVELOPMENT OF EASTERN & WESTERN JETTIES AT KALPENI ISLAND OF LAKSHADWEEP
- The Consultant has prepared the DPR for the Kalpeni Island and Sagarmala Cell of MoSP&W has conveyed in-principle approval.
- As per the DPR submitted by the Consultant M/s. AIL, the cost of the project comes to Rs.487.95 crore.
- Tenders were invited for the Project, excluding dredging and M/s. Vishwa Samudra Engineering Pvt. Ltd., Hyderabad has been identified for the Contract.
E. DEVELOPMENT OF EASTERN & WESTERN JETTIES AT KADMATH ISLAND OF LAKSHADWEEP
- The Consultant has prepared the DPR for the Kadmath Island and Sagarmala Cell of MoSP&W has conveyed in-principle approval.
- As per the DPR submitted by the Consultant M/s. AIL, the cost of the project comes to Rs.481.18 crore.
- Tenders were invited for the Project, excluding dredging and M/s. Vishwa Samudra Engineering Pvt. Ltd., Hyderabad has been identified for the Contract.
F. WATER AERODROMES AT VARIOUS LOCATIONS IN LAKSHADWEEP ISLANDS, KOCHI & OTHER LOCATIONS IN INDIA
- Ministry of Civil Aviation (MoCA) had identified three locations in Lakshadweep i.e. Minicoy, Agatti, and Kavaratti Islands for development of Water Aerodromes under UDAN - Regional Connectivity Scheme (RCS) with a sanctioned amount of Rs.20 crore for each location.
- Assignment for Providing Consultancy Services for the project was awarded to M/s. Feedback Highways OMT Pvt. Ltd., Gurugram on 28/07/2023 for Rs.6.99 crore with an amount of Rs.1,74,75,000/- for each location.
- The Project is delayed due to the change in the scope of the Project, as directed by UTLA and due to non availability of fund from MoCA.
