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1 DETAILS of P.I/NOTICE INVITING TENDER/QUOTATION 1 Sealed Volume 1636 Price Rs. 30/- Date 06/10/2020 Sealed tenders in duplicate superscribing the name of the work on the envelop are invited from the reputed and resourceful contractor for the following jobs. Tender papers etc. will be available free of cost in KMC website (www.kmcgov.in) The Tenderers have to enclose current GST/PAN/CE/ credential certificate in similar kinds of jobs as per tender documents available in KMC website and necessary Earnest Money in Bank Draft / Pay Order drawn in favour of KMC along with the tender paper at least 1 (one) working day before the date of opening, failing which the tenders will be liable for rejection. If the last date of receipt of tender or the day of opening of tender happens to be a holiday or otherwise, the next working day will be the last date of receiving or opening. The tenderer may remain present at the time of opening of tenders at respective offices. Additional S. D. money, if any, must be deposited within a week from the date of intimation of acceptance of the tender. Agreement for work value exceeding Rs. 50,000/- will have to be executed by the selected tenderer. The Corporation reserves the right to accept/reject in full or in part of any tender without assigning any reason whatsoever. 1 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- DG/S&D (iii) Time & last date of receipt/opening of tender :- 16.10.2020 ON 12:00 PM / 16.10.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender. 1 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF ILLUMINATION Rate to be qouted two percent of 10 Days --- Each SYSTEM AT THE OUTDOOR AND quoted rate THE SUMP OF MAIN PUMP HOUSE AT SANTOSHPUR DPS UNDER BDPS. 2 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- DG/S&D (iii) Time & last date of receipt/opening of tender :- 16.10.2020 ON 12:00 PM / 16.10.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender. Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONTRACTUAL ARRANGEMENT Rate to be qouted two percent of 12 Months --- Each FOR ATTENDING ANY TYPE OF quoted rate FAULT ALONG WITH ROUTINE UPKEEPING OF HT AND LT ELECTRCAL NETWORK AT JOKA DPS UNDER BDPS. 3 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. III, CMO (ii) Tender invited and to be received by :- WATER SUPPLY CENTRAL (iii) Time & last date of receipt/opening of tender :- 15.10.2020 ON 12:00 PM / 15.10.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender. Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RESTORATION OF FILTER WATER 1,57,652.79 3,300.00 21 Days --- Each SUPPLY BY REPLACING 100MM DIA F.W MAIN AT 2/H/10, 2/H/15, 6A, BELIAGHATA MAIN ROAD & THEIR SURROUNDING AREAS IN WARD NO.-35. 4 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. III, CMO (ii) Tender invited and to be received by :- DY. CH. ENGINEER ( C ) W. S. AT CMO BUILDING (iii) Time & last date of receipt/opening of tender :- 15.10.2020 ON 12:00 PM / 15.10.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender. 2 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF FILTER AND 95,685.23 2,000.00 30 Days --- Each UNFILTER MAIN AND STAND PIPE IN WARD NO.-41 5 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- DY CE CENTRAL, WATER SUPPLY (iii) Time & last date of receipt/opening of tender :- 13.10.2020 ON 03:00 PM / 13.10.2020 ON 04:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender. Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND PAINTING OF GI 1,86,778.00 3,736.00 10 Days 0 Each TANKS FOR INSTALLATION IN DURGAPUJA 2020 UNDER WATER SUPPLY DEPARTMENT. 6 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. X, CMO (ii) Tender invited and to be received by :- E.E(E)/LTG/Z-IV (iii) Time & last date of receipt/opening of tender :- 16.10.2020 ON 12:30 PM / 16.10.2020 ON 02:45 PM (iv) S.D. money, if any :- % of the total value of the accepted tender. Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RESTORATION OF STREET 1,98,823.55 4000.00 10 Days --- LIGHTING SYSTEM AT KHASMAHAL, BAROBAGAN AND OTHER AREAS IN WARD NO. 94 UNDER BR-X DAMAGED BY UMPHAN SUPER CYCLONE 7 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. III, CMO (ii) Tender invited and to be received by :- DY. CH. ENGINEER ( C ) W. S. AT CMO BUILDING (iii) Time & last date of receipt/opening of tender :- 14.10.2020 ON 11:15 AM / 14.10.2020 ON 11:30 AM (iv) S.D. money, if any :- 2% of the total value of the accepted tender. Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND MAINTENANCE OF 85,497.60 2,100.00 30 Days --- Each FILTER WATER MAIN & SERVICE PIPES AT DIFFERENT PLACES OF WD. NO-13 3 8 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. III, CMO (ii) Tender invited and to be received by :- DY. CH. ENGINEER ( C ) W. S. AT CMO BUILDING (iii) Time & last date of receipt/opening of tender :- 14.10.2020 ON 11:15 AM / 14.10.2020 ON 11:30 AM (iv) S.D. money, if any :- 2% of the total value of the accepted tender. Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND MAINTENANCE OF 85,442.60 2,100.00 30 Days --- Each FILTER WATER MAIN & SERVICE PIPES AT DIFFERENT PLACES OF WD. NO.34 9 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. X, CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER, BR.-X (iii) Time & last date of receipt/opening of tender :- 15.10.2020 ON 01:00 PM / 15.10.2020 ON 01:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender. Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REST. OF PAVER BLOCK 112616.24 2252.00 45 Days --- Each FOOTPATH DISTURB DUE TO LAYING OF CABLE BY RELIANCE JIO AND OTHER P.U. AGENCY NEAR 25/9 PGM SHAH RD, 60/112 H.P. DUTTA LN & 187 P.A. SHAH RD ETC IN WD-94,BR-X 2 MAINTENANCE OF ASPHALTUM 149914.11 2998.00 60 Days --- Each ROAD BY LAYING HOT ASPHALTUM MIX AT DIFFERENT PLACES NEAR PREM. NO-6/1 NSC BOSE RD, 50 JUBILEE PARK LN & 14/26 GOLF CLUB RD ETC IN WD NO-94, BR-X 3 MAINTENANCE OF SANITARY 255451.30 5109.00 60 Days --- Each LATRINE AT DIFF. LOCATION OF MADARTALA, HOTHAT & JHILMIL BUSTEE ETC. IN WARD NO.-94, BR.-X. 4 MAINTENANCE OF SEWERAGE 96366.27 1927.00 75 Days --- Each SYSTEM AT 21, KUMARPARA LANE, 26 & 26A, S.G.G.ROAD ETC, IN WARD NO-91, BR-X 4 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 5 REPAIRING OF PAVER BLOCK 117356.30 2347.00 90 Days --- Each FOOTPATH AT N.S.C BOSE ROAD FROM TOLLYGENGE PETROL PUMP TO GACHTALA, UTTTAM KUMAR SARANI FROM UTTAM KUMAR STATUE TO KARUNAMOYEE BRIDGE AND IP FOOTPATH AT TOLLYGUNGE METRO STATION IN WD.097,BR-X 6 MAINTENANCE OF PASSAGE BY 335875.66 6718.00 60 Days --- Each LAYING PAVER BLOCK AT D/98, D/90 BAPUJINAGAR COLONY ETC IN WARD 096, BR-X 7 RESTORATION OF ASPH.ROAD 49283.38 986.00 45 Days --- Each DISTRUBED BY WATER SUPPLY DEPT.AT 1 NO. SANTI NAGAR ETC IN WD.97 BR.X 8 MAINT. OF ASPT. ROAD WITH HOT 192664.10 3853.00 90 Days --- Each ASPT MIX NEAR PREM. NO.- 9/B,3/B, JHEEL ROAD,36D, A.T.CHATTERJEE ROAD ETC IN WARD NO-92, BR-X. 9 MAINTENANCE OF IPS PASSAGES 256686.10 5134.00 90 Days --- Each NEAR PREMISES NO 165 NSC BOSE ROAD ETC.(SLUM AREA) IN WARD- 098, BR-X 10 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1.
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