Volume 1722 Price Rs. 30/- Date 27/07/2021
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 The Kolkata Municipal Corporation 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 :- LIGHTING, BR. I, CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER/LIGHTING/BOROUGH-1
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 01:30 PM / 06.08.2021 ON 02:00 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 REPAIRING AND LIFTING OF RS 1,69,337.41 RS 3,500.00 25 Days 0 Each FEEDER PILLAR BOXES AT 48 B.T. ROAD, 48V B.T. ROAD,KALICHARAN GHOSH ROAD AND OTHER PLACES IN WARD NO-2 UNDER BOROUGH- 1
2 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. VI, CMO (ii) Tender invited and to be received by :- EE(E) Lighting Zone:II
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 12:00 PM / 09.08.2021 ON 02:00 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 REPAIRING OF PARK LIGHTING 194673.86 4000 10 Days --- Each SYSTEM AT RSM SQURE PARK AND VIVEKANANDA UDDAN AND OTHER VARIOUS PARKS IN WARD NO: 51 2 SUPPLY AND DELIVARY OF LED 198181.72 4000 10 Days --- Each FITTINGS FOR THE HIGH MAST AT LENIN PARK IN WARD NO: 46
3 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. VI, CMO (ii) Tender invited and to be received by :- EE(E) Lighting Zone:II
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:00 PM / 06.08.2021 ON 02:00 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 RENOVATION OF STREET LIGHTING 495869.44 10000 10 Days --- Each SYSTEM AT CHARLIE CHAPLIN SQUARE IN WARD NO: 46
4 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. IV, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LTG/Z-II/BR-IV
(iii) Time & last date of receipt/opening of tender :- 04.08.2021 ON 12:00 PM / 04.08.2021 ON 02:00 PM (iv) S.D. money, if any :- % 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 REPAIR AND RENOVATION OF 98680.84 2000.00 15 Days --- Each ELECTRICAL DISTRIBUTION SYSTEM WITH NECESSARY ELECTRICAL WIRING AT KMCP SCHOOL ,59, RAJA RAM MOHAN SARANI WD-38, UNDER BR-IV.
5 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. X, CMO (ii) Tender invited and to be received by :- EX. ENGR. W/S(SOUTH)
(iii) Time & last date of receipt/opening of tender :- 03.08.2021 ON 11:00 AM / 03.08.2021 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 REPAIR & MAINTENANCE OF 98210.43 2000 60 Days 0 Each WATER SUPPLY SYSTEM BY CUT & FLUSH METHOD & ITS ALLIED WORK NEAR PREM NO. 39A P.G.M SHAH ROAD ( C.M.D.A COMPLEX ) , KATJUNAGAR D -BLOCK ETC IN WARD NO.93,BR.X.
6 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, , HQ (ii) Tender invited and to be received by :- Executive Engineer(E)/Electricity-II
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 02:00 PM / 05.08.2021 ON 02:30 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 Wiring of lift shaft & lift machine room at 181240.46 3700 15 Days --- Kankurgachi VIP market & PD lift under KMC
7 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- PARKS AND SQUARES, BR. IX, CMO (ii) Tender invited and to be received by :- OSD & Ex-Officio DY.C.E(C)/P&S
(iii) Time & last date of receipt/opening of tender :- 03.08.2021 ON 12:00 PM / 03.08.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
3 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF FOUNTAIN AT SOLO Quotation Invited 2 percent of the 30 Days --- Each ANA BURIAL GROUND 70/1A total quoted EKBALPORE ROAD, IN WARD NO.- amount 78, BR-IX.
8 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. VII, CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER (CENTRAL) W. S. AT CMO BUILDIN
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 11:30 AM / 05.08.2021 ON 12:00 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 REPLACEMENT OF 150 MM DIA 3,38,394.32 7,000.00 25 Days --- Each MAIN FROM 6B, TILJALA SHIBTALA LANE TO 57A/1, TILJALA MASJID BARI LANE IN WARD-65.
9 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. V, CMO (ii) Tender invited and to be received by :- EX. ENGR.(LTG.)/Z-II
(iii) Time & last date of receipt/opening of tender :- 04.08.2021 ON 12:00 PM / 04.08.2021 ON 02:00 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 & maintenance of street 97416.12 2000.00 30 Days 0 Each lighting system at Mahendra Sarkar street & other sites in ward no-50
10 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 :- EXECUTIVE ENGINEER(O&M-III) ,GRWW
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 01:00 PM / 10.08.2021 ON 02:00 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 MODIFICATION AND DEVELOPMENT 2,81,995.00 5,700.00 21 Days --- Each OF SUPPORTING FRAME STRUCTURE ARRANGEMENT WITH ALLIED WORKS FOR COAGULATION TANK NO-7 UNDER TP-I, GRWW.
4 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 REPAIRING AND ROOF TREATMENT 2,97,249.00 6,000.00 21 Days --- Each OF ALUM GODOWN WITH OTHER ALLIED WORKS AT WTP-I UNDER GRWW. 3 REPAIRING AND DESILTING OF 98,641.00 2,000.00 10 Days --- Each ORIFICE CHANNEL AND CONNECTING LAUNDER CHANNEL OF CLARIFLOCCULATOR NO-3 WITH ALLIED WORKS AT WTP-I UNDER GRWW. 4 LEVELLING, DRESSING AND 2,29,540.00 4,600.00 21 Days --- Each REPAIRING OF IP CONSTRUCTION SURROUNDING OF CLARIFLOCCULATOR NO-3 AND 4 WITH ANCILLARY WORKS UNDER TP-I, GRWW. 5 REPAIRING AND RENOVATION OF 4,56,036.00 9,200.00 21 Days --- Each ROOF ABOVE FILTER BED NO 14 AND 16 WITH ALLIED WORKS AT TP-I, GRWW. 6 REPAIRING AND DESILTING OF 97,659.00 2,000.00 10 Days --- Each ORIFICE CHANNEL AND CONNECTING LAUNDER CHANNEL OF CLARIFLOCCULATOR NO-4 WITH ALLIED WORKS AT WTP-I UNDER GRWW. 7 REPAIRING, SERVICING, 2,99,478.00 6,000.00 14 Days --- Each OVERHAULING, TESTING AND COMMISSIONING OF AIR COMPRESSOR NO.-2 AT SLUDGE PUMP HOUSE WITH ALLIED WORKS UNDER WTP-I, GRWW. 8 CHEMICAL TREATMENT OF INSIDE 4,99,251.00 10,000.00 21 Days --- Each WALLS OF THE SEMI UNDERGROUND RESERVOIR FOR LIQUID PAC WITH ALLIED WORKS AT TP-I, GRWW.
11 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- PARKS AND SQUARES, , CMO (ii) Tender invited and to be received by :- Dy.C.E.(C)
(iii) Time & last date of receipt/opening of tender :- 04.08.2021 ON 12:00 PM / 04.08.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
5 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND RENOVATION OF 435801.22 9000 45 Days --- Each SITTING ARRENGEMENTS AND ALLIED WORKS AT CITIZENS PARK (MOHOR KUNJA) IN WARD NO. 63 BOROUGH - VII.
12 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. IX, CMO (ii) Tender invited and to be received by :- EX.ENGR(E)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:30 PM / 07.08.2021 ON 02:00 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 TEMPORARY LIGHTING 180048.00 3800.00 3 Days --- Each ARRANGEMENT FOR MUHARRAM FESTIVAL AT EKBALPUR ROAD,IBRAHIM ROAD,MAYURBHANJ ROAD & OTHER PLACES IN WARD NO-78 2 TEMPORARY LIGHTING 148830.00 3000.00 3 Days --- Each ARRANGEMENT FOR MUHARRAM FESTIVAL AT DENT MISSION ROAD,M.M.ALI ROAD,DR. SUDHIR BOSE ROAD & OTHER PLACES IN WARD NO-77 3 TEMPORARY LIGHTING 137940.00 2800.00 3 Days --- Each ARRANGEMENT FOR MUHARRAM FESTIVAL AT DIFFERENT PLACES OF DIAMOND HARBOUR ROAD UNDER BR-IX 4 TEMPORARY LIGHTING 413820.00 8500.00 3 Days --- Each ARRANGEMENT FOR MUHARRAM FESTIVAL AT SURROUNDING AREAS OF KARBALA PARK,WATTGAUNGE STREET,GARDEN REACH ROAD,MUNSIGAUNGE ROAD,KARL MARX SARANI,CANAL ROAD,ACHAMBIT SHAH ROAD & IN HASTINGS AREAS ETC. IN WARD NO-75 5 TEMPORARY LIGHTING 174240.00 3500.00 3 Days --- Each ARRANGEMENT FOR MUHARRAM FESTIVAL AT DIFFERENT PLACES OF KARL MARX SARANI(C.G.R ROAD) UNDER BR-IX
6 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 6 TEMPORARY LIGHTING 94380.00 2000.00 3 Days --- Each ARRANGEMENT FOR MUHARRAM FESTIVAL AT RAMANATH PAUL ROAD,SATYA DOCTOR ROAD & OTHER PLACES IN WARD NO-76
13 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 :- EE/E/M/PH-I/GRWW
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 ON 01:00 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 & OVERHAULING OF 2,98,367.00 6,000.00 12 Days --- Each MAIN L.T DISTRIBUTION PANEL BOARD AT WTP-II INCLUDING REPLACEMENT OF NECESSARY SPARE PARTS WITH OTHER ELECTRICAL WORKS AT OFFICE BUILDING WITHIN GRWW CAMPUS.
2 DRESSING, LEVELLING & EARTH 2,90,718.00 5,900.00 15 Days --- Each FILLING ALONG THE EDGE OF 18 MGD UGR AFTER CUTTING AND CLEANING THE JUNGLE FROM JUSCO CORNER TO CENTRAL STORE FOR THE BETTERMENT OF THE PLANT WITHIN GRWW CAMPUS.
3 POWER SUPPLY ARRANGEMENT 2,92,634.00 5,900.00 5 Days --- Each BY SILENT DG SET FOR DEWATERING PURPOSE FROM THE BACKWASH CHANNEL FOR REPLACEMENT OF 700MM & 600MM BFV VALVE OF FILTER BED NO A-8 INCL. PROVISION OF SUFFICIENT LIGHTING ARRANGEMENT ALSO IN AT WTP-IV OF GRWW.
7 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 4 REPLACEMENT OF EXISTING 2,78,287.00 5,600.00 7 Days --- Each DAMAGED 600 MM DIA. BFV VALVE BY NEW ONE IN THE OUTLET VALVE FOR FILTER BED OF A7 INCLUDING LIFTING & LOWERING ARRANGEMENT BY CHAIN PULLEY BLOCK AND CHANGE OF BOLTS & NUTS AT WTP IV IN GRWW. WITH OTHER ALLIED WORKS.
5 CONSTRUCTION OF IP OF 2,78,269.00 5,600.00 15 Days --- Each SURFACE AREA FROM VALVE MNTNC ROOM TO SAJNETALA INTERCONNECTION VALVE CHAMBER AFTER CLEANING & DRESSING OF THE AREA WITHIN CLEAR WATER CAMPUS OF GRWW.
6 CONSTRUCTION OF RCC SLAB 90,400.00 1,900.00 10 Days --- Each OVER THE SURFACE DRAIN NEAR SAJNETALA INTERCONNECTION VALVE CHAMBERS TO AVOID ANY ACCIDENT AND SAFE MOVEMENT OF O & M STAFFS FOR OPERATION OF VALVES ON ROUND THE CLOCK BASIS WITHIN GRWW CAMPUS.
7 REPAIRING & RENOVATION OF 2,82,838.00 5,700.00 10 Days --- Each EXISTING DAMAGED SURFACE DRAIN DUE TO LAYING OF 900 MM DIA MS PIPE FOR 10 MGD PUMP HOUSE FROM ZERO GATE TO L&T OLD TIME OFFICE INCLUDING OTHER ALLIED WORKS WITHIN CLEAR WATER CAMPUS OF GRWW.
8 REPLACEMENT OF DAMAGED 2,33,522.00 4,700.00 12 Days --- Each CHEQUERED PLATES OVER THE CABLE TRENCHES BY NEW ONE INCLUDING REPAIRING THE EXISTING MS FRAME TO AVOID ANY SERIOUS ACCIDENT AGAINST MOVEMENT OF STAFFS WITHIN PUMP HOUSE FLOOR AT CWPS PH- I OF GRWW.
8 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 9 RAISING THE SUMP LEVEL BY 2,22,201.00 4,500.00 15 Days --- Each PROVIDING BRICK SOLING & CONCRETE ON THE BACK SIDE OF LLPS TO AVOID STAGNANT WATER ON THE SUMP AFTER CLEANING, DRESSING & LEVELLING THE ENTIRE SUMP AREA WITHIN GRWW COMPLEX.
10 REPAIRING & PAINTING THE WHEEL 2,19,050.00 4,400.00 10 Days --- Each GUARD & EDGING OF ROAD (BOTH SIDES) FROM ZERO GATE NO-1 TO ZERO GATE NO-2 INCLUDING PAINTING THE SAME & WEIGHT BRIDGE & SECURITY ROOM NEAR ZERO GATE NO 2 WITHIN GRWW CAMPUS.
11 CONSTRUCTION OF MS PLATFORM 1,09,394.00 2,200.00 07 Days --- Each FOR 450MM DIA S/V & 300 MM DIA S/V ON BOTH SIDES TO OPERATE THESE VALVES SMOOTHLY DURING CHECKING & BREAKDOWN PURPOSE NEAR AMTALA OPPOSITE TO CWPS PH-I WITHIN GRWW CAMPUS.
12 DEVELOPMENT OF THE SUMP BY 2,83,411.00 5,700.00 10 Days --- Each PROVIDING NEW CHEQUERED PLATES PLACED ON HE MS ANGLE FRAME ON THE BACK SIDE OF LLPS TO AVOID ANY SEVERE ACCIDENT DURING MOVEMENT OF STAFFS & OFFICERS WITHIN CLEAR WATER CAMPUS OF GRWW.
14 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, , CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER(E)/LTG/Z-IV/BR-XII
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:30 PM / 06.08.2021 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
9 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 URGENT REPARING AND OTHERS 3,57,089.29 7,200.00 30 Days --- Each WORKS OF STREET LIGHTING. SYSTEM AT PATULI CENTRAL PARK, BAGHAJATIN E BLOCK ETC. SLUM AREAS IN WARD NO-101, UNDER BR-XII 2 IMPROVEMENT OF STREET 3,79,207.53 7,600.00 30 Days --- Each LIGHTING ARRANGEMENT AT PATULI B & D BLOCK IN WARD NO 101 UNDER BR-XII
15 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 :- EXECUTIVE ENGINEER (CENTRAL) W. S. AT CMO BUILDIN
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 11:00 AM / 05.08.2021 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 RESTORATION OF F.W SUPPLY AT 99,782.31 2,000.00 3 Days --- Each 1/H/43, RAKHAL GHOSH LANE AND ITS ADJACENT AREA UNDER WD- 35
16 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XI, JU (ii) Tender invited and to be received by :- EX. ENGR., BR-XI
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 ON 02:00 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 RESTORATION OF ROAD 234862.63 4900.00 21 Days --- Each PROVIDING C.C. AT NASKAR PARA ROAD, SOUTH ROY NAGAR IN WARD NO. 112 2 MAINT. OF PASSAGE BY PROVIDING 260106.44 5400.00 25 Days --- Each C.C. ROAD AT DHALIPARA AUTO STAND NEAR H/O EKADOSHI BIKRAM AND PANCHANANTALA NEAR H/O MOHAN NASKAR BABU DAS IN WARD NO. 114 3 MAINTENANCE OF ROAD 366717.89 7600.00 30 Days --- Each PROVIDING HOT MIX AT BIDHAN PALLY AREA IN WARD NO. 112
10 17 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XI, JU (ii) Tender invited and to be received by :- EX. ENGR., BR-XI
(iii) Time & last date of receipt/opening of tender :- 04.08.2021 ON 12:00 PM / 04.08.2021 ON 02:00 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 DESILTING OF U.G. DRAIN AT 96087.32 2000.00 120 Days --- Each VIDYASAGAR SARANI, K.K. MAJUMDAR RD., & SURROUNDING AREAS IN WD NO. 104
18 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XI, JU (ii) Tender invited and to be received by :- EX. ENGR., BR-XI
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:00 PM / 06.08.2021 ON 02:00 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 CONSTRUCTION OF SANITARY 465901.82 9400.00 60 Days --- Each LATRINES AT DIFF. PLACES IN BUSTEE AREA VIZ. ATABAGAN, BRAHMAPUR PLACE, SARAT PALLY ETC. IN WARD NO. 111, BR-XI
19 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. X, CMO (ii) Tender invited and to be received by :- E.E.W.S.(S)
(iii) Time & last date of receipt/opening of tender :- 03.08.2021 ON 11:00 AM / 03.08.2021 ON 11:30 AM (iv) S.D. money, if any :- 0% 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 DEVELOPMENT OF F/WATER 49,698.45 0 10 Days 0 Each SUPPLY BY LAYING 100 MM DIA MAIN AT 70C,IZZATULLAH LANE IN WARD-89
20 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX.ENGINEER(C)/BR-XVI
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
11 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST.OF U/G SEWER AT SLUM 472426.15 10000.00 30 Days --- AREA OF KAILASH GHOSH ROAD NEAR PRE.NO-551D IN WARD NO- 123 2 MAINT OF ROAD BY LAYING JHAMA 402855.56 8500.00 30 Days --- AND HOT MIX.AT BYE LANE OF KHUDIRAM PALLY NEAR PRE.NO- V19/2,IN WARD NO-126 3 CONST.OF SANITARY LATRINE AT 394203.81 8000.00 30 Days --- SLUM AREA OF PATRA PARA IN WARD NO-144
21 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX.ENGINEER(C)/BR-XVI
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 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 MAINT.OF SURFACE DRAIN AT 473470.20 10000.00 30 Days --- JAGAT ROY CHOWDHURY ROAD NEAR PRE.NO-32/2 IN WARD NO- 126.
22 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX.ENGINEER(C)/BR-XVI
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:00 PM / 06.08.2021 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 MAINT OF ROAD BY LAYING JHAMA 470275.89 10000.00 30 Days --- AND HOT MIX.AT DHALI PARA NEAR PRE.NO-115 IN WARD NO-143. 2 MAINT.OF SANITARY LATRINE AT 386994.54 8000.00 30 Days --- SLUM AREA OF MONDAL PARA IN WARD NO-144
23 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(CIVIL)/ BR.- XVI
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 12:00 PM / 10.08.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
12 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF SANITARY LATRINE AT 4.89,012.47 10,000.00 30 Days --- SLUM AREA OF BHUBAN MOHAN ROY ROAD IN WARD NO.-123.
24 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(CIVIL)/BR.- XVI
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 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 CONST. OF SANITARY LATRINE AT 3,97,398.44 8000.00 45 Days --- ANANDA NAGAR C- BLOCK SLUM AREA IN WARD NO.-126.
25 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 :- EEWS(BR-IX)
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 01:00 PM / 05.08.2021 ON 02:00 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 MAINT. OF EXISTING F.W. & U.F.W. 199057.39 4000 21 Days --- Each MAIN IN BUSTEE AREAS ALONGWITH CHANGING OF G.I. UTILITY PIPES AT SHAH RAJAB RD. , BAKERY RD. , M.G. RD. AND OTHER AREAS IN WARD NO. 75
26 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. X, CMO (ii) Tender invited and to be received by :- E E W S (S)
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 11:00 AM / 10.08.2021 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 DIVERSION OF 300 MM DIA MS PIPE 153096.45 3500 15 Days 00 Each AT LAYALKA OVER HEAD UNDER BOROUGH X. 2 600 MM DIA P.S.C MAIN JACKETING 216317.77 4600 15 Days 00 Each WORK AT 42/A N.S.C BOSE ROAD UNDER BR-X
13 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 600 MM DIA P.S.C MAIN JACKET 213057.24 4600 20 Days 00 Each REPAIRING WORK ( EXTENSION) AT 57/3 N.S.C BOSE ROAD AND ALLIED WORK UNDER BR-X 4 600 MM DIA P.S.C MAIN JACKETING 209544.25 4600.00 20 Days 00 Each WORK AT 48/12 N.S.C BOSEROAD AND ALLIED WORK UNDER P.L TOLLY 5 600 MM DIA P.S.C MAIN JACKETING 198055.48 4100.00 15 Days 00 Each WORK AT 42/2 N.S.C BOSE ROAD UNDER BR-X
27 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. X, CMO (ii) Tender invited and to be received by :- E E W S (SOUTH)
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 11:00 AM / 10.08.2021 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. 1 600 MM DIA P.S.C MAIN JACKETING 191435.34 4000 15 Days 00 Each WORK AT 57/3M N.S.C BOSE ROAD UNDER BR-X
28 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. VIII, CMO (ii) Tender invited and to be received by :- EX. ENGINEER BR.-VIII
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 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 MAINTAINANCE AND REPAIR OF 3,80,702.06 7,614.00 120 Days 0 Each BUS PASSENGER SHELTERS CONSTRUCTED UNDER MPLAD AND BEUP SCHEME IN DIFFERENT LOCATION UNDER BR-VIII 2 RESTORATION OF DISTURBED 3,88,068.79 7,761.00 120 Days 0 Each PAVER BLOCK AND I.P. ON FOOTPATH AT S P M RD, TOWNSHEND RD, B B RD, R M RD, S B RD ETC IN WARD NO 72. 3 LAYING OF HOTMIX AT NAFAR 3,41,918.36 6,838.00 120 Days 0 Each KUNDU RD, MAHENDRA RD, R M RD, B B RD ETC IN WARD NO 72.
14 29 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(CIVIL)/BR.- XVI
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 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 CONST. OF W.B.M. ROAD AT 2,89,482.16 6000.00 30 Days --- SUKANTA SARANI BYE- LANE NEAR PRE. NO.-41/3 IN WARD NO.-124.
30 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- D.G.(S&D)
(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 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 Urgent repairing with commissioning of Quotation 2 percent of 10 Days --- 475 LPS capacity KSB make quoted rate submersible pump unit no.-5 at Nonadanga drainage pumping station. 2 Mfg. supply fitting and fixing of 600 mm Quotation 2 percent of 14 Days --- dia dismantling joint for sluice valve quoted rate with replacement of dilapidated leaky delivery pipeline of pump unit no.-1 at KMPS
31 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- MARKET, , CMO (ii) Tender invited and to be received by :- DY. C. E.(CIVIL) MKT
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:30 PM / 05.08.2021 ON 01:00 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 DIFFERENT REPAIRING WORKS AT 190677.65 2000.00 30 Days --- SHIBRAMPUR AND BAKULTALA MARKET.
32 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XV, GRU (ii) Tender invited and to be received by :- E.E.W.S.(GRU) AT GRU
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:00 PM / 06.08.2021 ON 01:00 PM
15 (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 CONSTRUCTION FEBRICATION & 2,98,814.59 6000.00 25 Days --- Each ELECTRIFICATION FOR WASH ROOM AT S.N. ROAD CAPSULE BOOSTER PUMPING STATION 2 REPAIRING OF OLD AND 2,93,788.81 6000.00 25 Days --- Each DILAPILADATED BIG-DIA T/W PUMP ROOM AT LAKHI-NARAYAN COLONY, RAMGARH AND NAKTALA 2ND SCHEME IN WD.100 UNDER PODDARNAGAR BIG-DIA T/W UNIT 3 ELECTRICAL REPAIRING WITH 1,93,588.54 4000.00 10 Days --- Each REPLACING OF DAMAGED AND BURNT OUT CABLE 0F BIG-DIA T/W AT JHILMIL BUSTEE IN WD.94 AND 2 NO. PODDARNAGAR IN WD.93 UNDER BR.X
33 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- DY.CE(E)/S&D
(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 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 Repairing of 600 mm dia sluice valve of Quotation 2 percent of 10 Days --- 35 cusec capacity SWF pump unit no.- quoted rate 1 at KMPS. 2 Urgent restoration of restricted Quotation 2 percent of 10 Days --- incoming flow by lifting,dismantling with quoted rate repairing of collapsed penstock gate no.-4 at the main incoming channel of KMPS.
34 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 1, , CMO (ii) Tender invited and to be received by :- Dy. C.E (SWM-I)
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:30 PM / 06.08.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
16 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Through repairing & maintenance of D. 288379.00 5768.00 30 Days --- Each N. Mitra square, Bakulbagan, sishumangal Hospital, Bondel Road and B.D.P.S compactor station under SWM-I department.
2 Through repairing & maintenance of 286909.00 5739.00 30 Days --- Each 242 Kalighat road, 98 Tollygunge road, Southern avenue & Ballygunge station compactor station under SWM-I department.
3 Through repairing & maintenance of 288711.00 5775.00 21 Days --- Each Ballygunge circular road, Lake kalibari & Kalighat compactor station under SWM-I department.
35 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XIII, SSU (ii) Tender invited and to be received by :- EE(WS)SSU
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 01:00 PM / 10.08.2021 ON 02:00 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 AUGMENTATION FILTER 1,99,757.78 4000.00 10 Days --- Each WATER SUPPLY AT MONMOHAN BANERJEE ROAD ( SLUM AREA ) IN WARD NO. 118 , BR. XIII
36 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, , CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER(E)/LTG/Z-IV/BR-XII
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:30 PM / 06.08.2021 ON 02:00 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 IMPROVEMENT OF STREET 2,40,697.18 5,000.00 20 Days --- Each LIGHTING ARRANGEMENT AT SABUJ PALLY ETC. AREAS IN WARD NO 108 UNDER BR-XII 2 REPAIRING OF STREET LIGHTING 1,83,746.27 3,700.00 20 Days --- Each SYSTEM AT SUKANTA SARANI, NASKAR PARA ETC SLUM AREAS IN WARD NO 106, BR-XII
17 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 REPAIRING OF STREET LIGHTING 1,82,322.17 3,700.00 25 Days --- Each SYSTEM AT DAKSHIN PARA, MAJHI PARA ETC SLUM AREAS IN WD NO 108, BR-XII 4 IMPROVEMENT OF ST. LIGHTING 2,62,340.43 5,300.00 20 Days --- Each SYSTEM AT TAGORE PARK, NASKARHAT ETC AREAS IN WD NO 107, BR-XII
37 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. I, CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER(ELECTRICAL)/LIGHTING/BOROUGH
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 01:30 PM / 10.08.2021 ON 02:00 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 REPLACEMENT OF RS 97,430.66 RS2,000.00 20 Days 0 Each HEAD LOOP BOXES, EARTHING, MUFFING AND OTHER ELECTRICAL WORKS AT PHOOLBAGAN, SOUTH SINTHEE ROAD AND OTHER PLACES IN WARD NO-02 UNDER BOROUGH-1
38 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. I, CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER(ELECTRICAL)/LIGHTING/BOROUGH
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 01:30 PM / 10.08.2021 ON 02:00 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 REPLACEMENT OF RS 99,292.09 RS 2,000.00 15 Days 00 Each HEAD LOOP BOXES, EARTHING, MUFFING AND OTHER ELECTRICAL WORKS AT PAIKPARA, PAIKPARA 1ST ROW, NORTHERN AVENUE AND OTHER PLACES IN WARD NO-04 UNDER BOROUGH-1
39 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- Executive Engineer(M)/DLPS
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 ON 12:30 PM
18 (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 Urgent lifting with repairing of collapsed Open Quotation 2 percent of 10 Days --- Each C.I penstock gate at the Bypass line quoted amount with replacement of essential components at the main intake line of EE-1 Minor drainage pumping station 2 Repairing with maintenance of utility 90794 1900 10 Days --- Each water distribution system with other allied works at KMPS
40 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- Dy. C.E (E)/S & D
(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 ON 12:30 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 Urgent replacement of broken pump Open quotation 2 percent of 10 Days --- Each shaft, sleeve, bearing of DWF pump quoted amount unit no-5 with other allied works at Baishnabghata Patuli drainage pumping station
41 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XV, GRU (ii) Tender invited and to be received by :- Executive Engineer(C), Br-XV, GRU
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 12:30 PM / 09.08.2021 ON 01:00 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 DEVELOPMENT OF DRAINAGE 433512.73 8700.00 120 Days --- SYSTEM WITH ALLIED WORKS AT FATHEPUR 1ST BYE LANE N/H/NO. O-61/1, O-63/2 ETC. IN WARD NO.- 136, BR.-XV. 2 IMPROVEMENT OF PASSAGE WITH 434960.73 8700.00 90 Days --- ALLIED WORKS NEAR PR NO. X-18 AT BUNDH RD. IN WARD NO.-140, BR.-XV. 3 IMPROVEMENT OF C.C. PAVEMENT 244058.61 4900.00 120 Days --- AT KUMARPARA LANE NEAR PR. NO. Z-3/331 IN WARD NO. 141, BR.- XV.
19 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 4 IMPROVEMENT OF C.C. PAVEMENT 460292.34 9210.00 120 Days --- WITH ALLIED WORKS AT LASKAR PARA BYE-LANE NEAR PR. NO. Z- 4/174 IN WARD NO. 141, BR.-XV. 5 IMPROVEMENT OF C.C. PAVEMENT 286180.17 5800.00 120 Days --- WITH ALLIED WORKS AT BAGDIPARA ROAD BYE-LANE NEAR PR. NO. Z-3/238/125 IN WARD NO. 141, BR.-XV. 6 IMPROVEMENT OF C.C. PAVEMENT 481252.32 9630.00 120 Days --- WITH ALLIED WORKS AT LENIN ROAD BYE-LANE NEAR PR. NO. Z- 63/A IN WARD NO. 141, BR.-XV.
42 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XV, GRU (ii) Tender invited and to be received by :- Executive Engineer(C), Br-XV, GRU
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 12:30 PM / 09.08.2021 ON 01:00 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 REMOVAL OF SILT & DEPLOYMENT 490626.11 9850.00 90 Days --- OF LABOUR WITH ALLIED WORKS AT MATCHISKOL SLUM AREA (PORTION) IN WARD NO.-134 UNDER BR.-XV. 2 CONSTRUCTION OF 3 NOS 270545.57 5450.00 90 Days --- SANITARY LARINE WITH SEPTIC TANK (FOR PHASE-II) AT DIFFERENT SLUM AREA IN WARD- 134, BR.-XV. 3 RESTORATION OF COLLAPSED 285700.32 5750.00 90 Days --- SEWER AND REPLACEMENT OF MANHOLE COVER WITH ALLIED WORKS AT VARIOUS LOCATION IN WARD NO.-133, BR.-XV UNDER SLUM AREA. 4 MAINTENANCE OF SEWER LINES, 173435.99 3500.00 120 Days --- MANHOLES, CATCH PITS ETC WITH ALLIED WORKS AT B-58 RESALDER GATE, BENGALI BAZAR ETC. AND SURROUNDING AREA IN WARD NO.-135, BR.-XV, SLUM AREA. 5 DEVELOPMENT OF DRAINAGE 361047.26 7250.00 120 Days --- SYSTEM WITH ALLIED WORKS AT SHIMPUKUR LANE N/H/NO. Q-125/1, Q-122/C ETC. IN WARD NO.-136, BR.-XV UNDER SLUM AREA.
20 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 6 IMPROVEMENT OF C.C. PAVEMENT 292509.08 5860.00 120 Days --- WITH ALLIED WORKS AT J.P. ROAD BYE-LANE (SLUM AREA) NEAR PR. NO. Z-4/35 IN WARD NO. 141, BR.- XV. 7 REMOVAL OF SILT & REPAIRING OF 228378.10 4600.00 90 Days --- SURFACE DRAIN WITH ANCILLARY WORKS AT SANTOSHPUR ROAD NEAR HOLDING NO. Q-476, Q-474, Q-472 ETC. IN WARD NO. 136, BR.- XV UNDER SLUM AREA. 8 REMOVAL OF SILT FROM SURFACE 341041.48 6850.00 75 Days --- DRAIN AT MOLLA BAGAN, JAKARIA MOLLA, HARIJAN BUSTEE, NARKULI BAGAN ETC. UNDER SLUM AREA IN WARD 139, BR.-XV. 9 IMPROVEMENT OF PASSAGE NEAR 476182.34 9600.00 90 Days --- PR. NO. X-99 AT MULLICK PARA RD BUSTEE AREA IN WARD NO.-140, BR.-XV. 10 IMPROVEMENT OF C.C. PAVEMENT 294019.32 5900.00 120 Days --- WITH ALLIED WORKS AT J.P. ROAD BYE-LANE (SLUM AREA) NEAR PR. NO. Z-4/38 IN WARD NO. 141, BR.- XV. 11 REPAIRING OF I.P. PASSAGE AT 276115.00 5550.00 90 Days --- SANTOSHPUR ROAD, FATHEPUR 1ST LANE ETC. UNDER SLUM AREA IN WARD NO.-136, BR.-XV.
43 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. IX, CMO (ii) Tender invited and to be received by :- E..E.(C), BR- IX.
(iii) Time & last date of receipt/opening of tender :- 04.08.2021 ON 12:00 PM / 04.08.2021 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 REPAIRING POT HOLES AND 256292.45 5200.00 60 Days 0 Each DAMAGE PORTION OF ROAD SURFACE AT GARDEN REACH ROAD (TOWARDS DAIGHAT & BHOOTGHAT), ETC. IN WARD NO-- 80. 2 REMOVAL OF CHOCKAGE BY 166243.46 3400.00 21 Days 0 Each CONSTRUCTION OF M/H CHAMBER,G.P, C.P AND LAYING S.W. PIPE AT 96/2, K.M.SARANI, 8, GARDEN REACH ROAD & T.T. SHED IN WARD NO-80
21 44 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 1, , CMO (ii) Tender invited and to be received by :- C.M.E.(SWM)
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 01:15 PM / 06.08.2021 ON 01:45 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 REPAIRS TO FLOOR AT 220991.00 4450.00 18 Days --- Each BRABOURNE ROAD FLYOVER VAT, IN WARD NO.-42, UNDER BR.-V. 2 REPAIRS TO PLASTER, PAINTING 125263.00 2550.00 18 Days --- Each ALONG WITH OTHER ANCILLARY WORK OF ROOMS (2ND FLOOR) OF REKHA KUMARI (U.D. ASSISTANT) AT 118, ULTADANGA MAIN RD. UNDER BR.-III. 3 CONSTRUCTION OF SHED FOR 291610.00 5850.00 22 Days --- Each B.O.H.D. AT 125, HEMCHANDRA NASKAR RD. IN WARD NO.-35, UNDER BR.-III. 4 REPAIRS TO FLOOR AT KOPT. VAT 164845.00 3300.00 15 Days --- Each ON STRAND ROAD, IN WARD NO.- 45, UNDER BR.-V.
45 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. II, CMO (ii) Tender invited and to be received by :- EE(WS)/N
(iii) Time & last date of receipt/opening of tender :- 17.08.2021 ON 12:00 PM / 17.08.2021 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 REPLACEMENT OF OLD & WORN 130023 3000 10 Days 0 Each OUT PIPE BY LAYING OF 100 MM DIA DI PIPE AT 100 D.C MITRA STREET TO 6C RAMJOY SEAL LANE IN WARD NO-18
46 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. VIII, CMO (ii) Tender invited and to be received by :- EX. ENGINEER BR.-VIII
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:00 PM / 06.08.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
22 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIR & REPLACEMENT OF 3,72,164.16 7,443.00 90 Days 0 Each PRIVIES,DOORS AT 18D, 16E, 16A, 15B, M.P. RD, 97, 105/1 HAZRA RD, 28/13, N.B. LANE ETC. IN WARD NO- 84. 2 REPAIR TO BUSTEE PRIVIES AT 48, 4,53,567.38 9,071.00 120 Days 0 Each 50, 54, 95, 106, 108, T.G. RD, 17 C.M LN. ETC. IN WARD NO-88. 3 REPAIRING OF PIT (MH, GP, CP, IP) 2,70,817.26 5,416.00 30 Days 0 Each AT VARIOUS ROAD IN WARD NO 84.
47 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. II, CMO (ii) Tender invited and to be received by :- EE(WS)/N
(iii) Time & last date of receipt/opening of tender :- 17.08.2021 ON 12:00 PM / 17.08.2021 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 IMPROVEMENT OF F.W SUPPLY BY 143296 3000 11 Days 0 Each LAYING OF 100 MM DIA DI PIPE AT 98,B.K PAL TO JOYMITRA STREET(ALONG WITH TAROK CHATTERJEE LANE) IN WARD NO- 18.
48 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. IV, CMO (ii) Tender invited and to be received by :- EE(WS)/N
(iii) Time & last date of receipt/opening of tender :- 03.08.2021 ON 12:00 PM / 03.08.2021 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 MAINTENANCE OF F.W. AND U.F.W. 97881 2000 10 Days 0 Each SERVICE MAIN LEAK ALONG WITH REPAIRING OF G.I. PIPES OF STAND POSTS AT DARPANARAYAN TAGORE STREET, JORABAGAN STREET, BAISNAB SETH STREET ETC IN WARD NO - 21
23 49 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. VIII, CMO (ii) Tender invited and to be received by :- EX. ENGINEER BR.-VIII
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:00 PM / 06.08.2021 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 MAINTENANCE OF DAMAGED 2,42,041.84 4,841.00 60 Days 0 Each BUSTEE SEWER LINE AT 19 GARIAHAT ROAD, 17 JAMIR LN ETC IN WARD NO-68. 2 REMOVAL OF CHOKAGE IN 2,45,321.05 4,906.00 60 Days 0 Each BUSTEES AT 16/2 TO 20 DOVER TERRACE, 122/1D MOTILAL NEHRU RD, 20,21,22 MP ROAD,1/3,1/4,1/5 MP 2ND LANE ETC IN WARD NO 85 3 WASHING AND PAINTING OF 2,67,834.46 5,357.00 120 Days 0 Each GUARD RAIL AT ATM ROAD AND CHOWRINGHEE ROAD(EAST SIDE),AJC BOSE ROAD (SOUTH SIDE),SARAT BOSE ROAD (WEST SIDE),ELGIN ROAD(BOTH SIDE) ETC IN WARD NO-70.
50 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XIII, CMO (ii) Tender invited and to be received by :- EXE. ENGINEER; LIGHTING ZONE-V
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 01:00 PM / 05.08.2021 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 REPAIRING AND RENOVATION 396429.44 7930 30 Days --- WORKS OF LIGHTING ARRANGEMENT FOR NALA PUKUR LANE, ROY BAHADUR ROAD BYE LANE ETC. IN WARD NO.-120. 2 REPAIRING & RENOVATION WORKS 397598.38 7960 30 Days --- OF LIGHTING ARRANGEMENT FOR SOUREN ROY ROAD, BAMACHARAN ROY ROAD, SISIR BAGAN ROAD, AND ITS SURROUNDING AREAS IN WARD NO. 120.
51 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- DY.C.E.(ROADS)
24 (iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 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 REPAIRING OF ROAD SURFACE AT 493732.90 9900.00 60 Days 0 Each DIFFERENT PLACES OF WARD NO- 133, 134, 137 UNDER BR-XV
52 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- PARKS AND SQUARES, BR. III, CMO (ii) Tender invited and to be received by :- DY.CE. (P&S)
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 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 REPAIRING OF "MAA UDYAN" AT 4 386286.02 8000 60 Days --- Each NO RAMAKANTA SEN LANE IN WARD NO.-32 UNDER BOROUGH-III
53 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 2, , CMO (ii) Tender invited and to be received by :- Dy.C.E ( SWM-II )
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 01:00 PM / 06.08.2021 ON 02:00 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 Thorough Repairing ,overhauling & 186089 4000 15 Days --- painting of TPS make Hook Loader Vehicle No. WB03D-2135 of SRC/Chingrihata Garage under SWM- II 2 Thorough Repairing ,overhauling & 159225 3200 15 Days --- painting of TPS make Hook Loader Vehicle No. WB03D-2401 of SRC/Chingrihata Garage under SWM- II 3 Thorough Repairing ,overhauling & 188161 4000 15 Days --- painting of TPS make Hook Loader Vehicle No. WB03D-1587 of SRC/Chingrihata Garage under SWM- II 4 Supply and delivery of 20 nos. 47011 NA 4 Days --- Tarpaulin for SRC/ Chingrihata Garage under SWM-II
25 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 5 Supply and delivery of spare parts for 198612 4000 15 Days --- maintenance of the vehicle no. WB25E-1185, 1187 ( Ley-1616 ) of SRC/ Chingrihata Garage under SWM- II 6 Supply and delivery of spare parts for 285028 5800 15 Days --- maintenance of the vehicle no. WB03- C-9728,9745,9746 ( Tata-1613,BS-III ) of SRC/ Chingrihata Garage under SWM-II 7 Supply and delivery of spare parts for 197937 4000 15 Days --- maintenance of the vehicle no. WB03- C-9741,9736( Tata-1613,BS-III ) of SRC/ Chingrihata Garage under SWM- II
54 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , CMO (ii) Tender invited and to be received by :- EE(C )/S&D/S
(iii) Time & last date of receipt/opening of tender :- 04.08.2021 ON 12:00 PM / 04.08.2021 ON 12:30 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 CLEANING, REMOVING OF WATER 452752.07 9100.00 35 Days 0 Each HYACINTH AND RE-EXCAVATION OF CANAL ALONG BANKRAHUT ROAD FROM ROBIN'S SHOP TO CHORIAL CANAL AND ITS ADJOINING CANAL IN WARD NO 144 UNDER BR XVI
55 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- DY. C.E.(ROADS)
(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 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 C.E.S.C TRENCH 67181.94 1400.00 15 Days 0 Each AT MOTILAL NEHERU ROAD FROM PRE. NO-81A M.L. ROAD TO 72A MOTILAL NEHERU ROAD IN WARD NO-85, BR-VIII
26 56 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XI, JU (ii) Tender invited and to be received by :- EX. ENGR., BR-XI
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 12:00 PM / 10.08.2021 ON 02:00 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 LAYING OF SEWER FROM 44/5B 426127.57 8600.00 45 Days --- Each SOUTH ROAD TO 18B SANTIPATH (BUSTEE) IN WARD NO. 103
57 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XV, CMO (ii) Tender invited and to be received by :- EX.ENGG; LIGHTING; ZONE-V; BR-XV
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 01:00 PM / 09.08.2021 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 REPAIRING OF THE STREET 296,600.64 6000 25 Days --- Each LIGHTING SYSTEM AT RIVERSIDE ROAD AND BYE LANE (1ST, 2ND AND 3RD LANE) UNDER WARD NO- 141. 2 REPAIRING AND RENOVATION OF 292415.20 6000 25 Days --- Each THE STREET LIGHTING WORKS FROM KANCHANTALA ROAD TO BHANGA KHAL ROAD UNDER WARD NO-141. 3 REPAIRING AND REPLACEMENT OF 361474.96 7500 25 Days --- Each THE STREET LIGHTING SYSTEM AT NADIAL ROAD AND BYE LANE AND HOSPITAL ROAD UNDER WARD NO- 141. 4 REPAIRING OF THE STREET 299485.20 6000 25 Days --- Each LIGHTING WORK AT TALSARI ROAD AND MISTRY GHAT ROAD AND BYE LANE UNDER WARD NO-141. 5 REPAIRING OF THE STREET 297335.92 6000 30 Days --- Each LIGHTING SYSTEM AT SURROUNDING AREAS OF GANDHI MAIDAN AND PANCHPARA LANE UNDER WARD NO-138. 6 IMPROVEMENT OF STREET 419,844.88 8500 30 Days --- Each LIGHTING SYSTEM AT DAKATI BAGAN AND MITHA TALAB ROAD AND BYE LANE UNDER WARD NO- 138.
27 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 7 IMPROVEMENT OF STREET 430251.92 9000 30 Days --- Each LIGHTING SYSTEM AT DIFFERENT AREAS OF PANCHPARA ROAD AND BYE LANE AND MAJHER PARA UNDER WARD NO-138.
58 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. V, CMO (ii) Tender invited and to be received by :- E.E.-V
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 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 Supply of Hired Lorries for P.R. works 4,50,000.00 9,000.00 365 Days --- Each in Ward No-36, 37, 40, 41, 42, 43, 44, 45, 48, 49 & 50 under Borough-V (P1) 2 Supply of Hired Lorries for P.R. works 4,50,000.00 9,000.00 365 Days --- Each in Ward No-36, 37, 40, 41, 42, 43, 44, 45, 48, 49 & 50 under Borough-V (P2)
59 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- DY.C.E.(ROADS)
(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 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 WASHING, CLEANING AND 104877.09 2100.00 30 Days 0 Each PAINTING OF ROAD SIDE VERTICAL KERB ON A.J.C. BOSE ROAD FROM EXIDE CROSSING TO SARAT BOSE ROAD UNDER BR NO-VII & VIII 2 WASHING, CLEANING AND 108832.24 2200.00 30 Days 0 Each PAINTING OF ROAD SIDE VERTICAL KERB ON A.J.C. BOSE ROAD FROM D.L.KHAN ROAD TO EXIDE CROSSING UNDER BR NO-IX 3 WASHING, CLEANING & PAINTING 135698.68 2800.00 30 Days 0 Each OF ROAD SIDE VERTICAL KERB ON A.J.C. BOSE ROAD FROM HESTINGS TO D.L.KHAN ROAD UNDER BR NO- IX
28 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 4 WASHING, CLEANING AND 111707.25 2300.00 30 Days 0 Each PAINTING OF ROAD SIDE VERTICAL KERB ON A.J.C. BOSE ROAD FROM SARAT BOSE ROAD TO NEAR SHAKSPHERE SARANI (APPROACH FLY OVER )UNDER BR NO-VII & VIII 5 WASHING, CLEANING AND 101441.93 2100.00 30 Days 0 Each PAINTING OF ROAD SIDE VERTICAL KERB ON A.J.C. BOSE ROAD FROM SHAKSPHERE SARANI (APPROACH FLY OVER ) TO PARK STREET CROSSING UNDER BR NO-VII
60 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX.ENGINEER(C)/BR-XVI
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:00 PM / 06.08.2021 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 MAINT.OF SURFACE DRAIN AT 456940.83 9500.00 30 Days --- SABUJAYAN ABASAN NEAR PRE.NO-66IN WARD NO-143. 2 CONST.OF ROAD BY LAYING HOT 424150.46 9000.00 30 Days --- MIX AT DIAMOND PARK NEAR PRE.NO-250 IN WARD NO-143.
61 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. X, CMO (ii) Tender invited and to be received by :- E.E.W.S.(S)
(iii) Time & last date of receipt/opening of tender :- 03.08.2021 ON 11:00 AM / 03.08.2021 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 MAINTENANCE & REPAIRING OF 99835.06 2000 20 Days --- Each WATER SUPPLY PIPE LINE ALONG WITH ALLIED WORK IN WARD NO- 89,BR-X
62 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX.ENGINEER(C)/BR-XVI.
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 12:00 PM / 10.08.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
29 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST.OF ROAD WITH C.CONC.AT 469805.95 10000.00 30 Days --- MONDAL PARA NEAR PRE.NO-55/5 IN WARD NP-126. 2 MAINT.OF SURFACE DRAIN AT 472591.56 10000.00 30 Days --- KHAN MD.ROAD SLUM AREA NEAR PRE.NO-234 IN WARD NO-126.
63 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. VII, CMO (ii) Tender invited and to be received by :- EX. ENGR(E)
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 12:30 PM / 10.08.2021 ON 02:00 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 IMPROVEMENT OF BUSTEE STREET 493029.94 10000 30 Days --- Each LIGHTING AT HARISABHA MAATH AND SURROUNDING AREA IN WARD NO-58, BR-VII. 2 REPAIRING AND LIFTING OF 174030.68 3500 30 Days --- Each FEEDER PILLOR BOX AT TILJALA ROAD AND TILJALA SHIBTALA LANE AND SURROUNDING AREA IN WARD NO- 65, BR-VII.
64 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. VII, CMO (ii) Tender invited and to be received by :- EX. ENGR(E).
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 12:30 PM / 10.08.2021 ON 02:00 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 OF BUSTEE STREET 196138.97 4000 30 Days --- Each LIGHTING SYATEM AT ARUPOTA, KHANABERIA AND SURROUNDING AREA IN WARD NO-58, BR-VII.
65 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, , HQ (ii) Tender invited and to be received by :- E.E(E)/ELECTRICITY
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 01:00 PM / 06.08.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
30 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 THOROUGH REPAIRING, Rs. 1,86,377.32 TWO PERCENT 10 Days --- OVERHAULING AND SERVICING OF OF QUOTED 62.5/40 KVA DG SET AT BR.- XI, XII, AMOUNT AND DIST-IV GARAGE UNDER KMC.
66 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. VI, CMO (ii) Tender invited and to be received by :- E.E.(C))/ BR.-VI
(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 ON 01:00 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 RENOVATION OF PITS & RELAYING 244,038.76 5000.00 45 Days --- Each OF S.W. PIPE AT 3, 71 MALANGA LANE, 157, LENIN SARANI ETC. & SURROUNDING BUSTEE AREA IN WARD NO.- 047. 2 REPAIRING OF BUSTEE LATRINE AT 285,688.50 5800.00 45 Days --- Each 31,71 MALANGA LANE, 17, BIPLABI ANUKUL CHANDRA ST., 157 LENIN SARANI ETC. & SURROUNDING BUSTEE AREA IN WARD- 47.
67 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XI, JU (ii) Tender invited and to be received by :- EE/WS/JU
(iii) Time & last date of receipt/opening of tender :- 27.08.2021 ON 12:00 PM / 27.08.2021 ON 01:00 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 SUPPLYING AND LAYING OF 100 179393.09 4000.00 21 Days --- Each MM. DIA.D. I. PIPE BY REPLACING OLD DAMMAGE PIPE AT PRE.NO.- 95 SEIKH PARA SCHOOL(K.D.SAHA) TO H/OF SARMA WOOD(SEIKH PARA ROAD) IN WD NO.-112,BR-XI. 2 SUPPLYING AND LAYING OF 100 293538.82 6000.00 21 Days --- Each MM. DIA.D. I. PIPE AT H/O-MAKAL SARDAR,H/O-BISWANATH NASKAR,H/O-HOSAIN ALI PURKITE,Q-47/3 KAMDAHARI,H/O- HAMID ALI JAMADER IN WD NO.- 111,BR-XI.
31 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 LAYING OF 100 MM. DIA.D. I. PIPE 296772.68 6000.00 30 Days --- Each AT SAHA PARA NEAR H/O-SANTI RANJAN SAHA TO SAHA PARA MORE ETC. IN WD NO.-114,BR-XI. 4 SUPPLYING AND LAYING OF 100 291892.97 6000.00 21 Days --- Each MM. DIA.D. I. PIPE BY REPLACING OLD DAMMAGE PIPE AT PRE.NO.- 95 SEIKH PARA(JUBILEE PARK) TO H/OF BABLU ROY IN WD NO.- 112,BR-XI. 5 SUPPLYING AND LAYING OF 100 279443.94 6000.00 45 Days --- Each MM. DIA.D. I. PIPE BY REPLACING OLD EXISTING PIPE AT BRIJI EAST FROM BRIJI PLAY GROUND TO BRIJI SHIV MANDIR, WARD NO.-110,BR- XI. 6 SUPPLYING AND LAYING OF 100 298899.49 6000.00 21 Days --- Each MM. DIA.D. I. PIPE BY REPLACING OLD DAMMAGE PIPE FROM CONGRESS NAGAR(BOI GHAR) TO PURBA ANANDAPALLY AUTO STAND IN WD NO.-113,BR-XI. 7 SUPPLYING AND LAYING OF 100 295778.11 6000.00 30 Days --- Each MM. DIA.D. I. PIPE BY REPLACING OLD EXISTING PIPE AT ARBINDO PARK NEAR H/O RAM TEA SHOP & BABU LAL SAHA IN WD NO.-114,BR- XI.
68 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XII, JU (ii) Tender invited and to be received by :- EEWSJU/BR-XII
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 11:30 AM / 06.08.2021 ON 12:00 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 REPAIR AND MAINTENANCE WORK 99757.86 2000 30 Days --- Each OF WATER SUPPLY PIPELINE AND OTHER ALLIED WORK AT RANGPARA DREAMLAND AREA IN WD 109, BR-XII
69 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , GRU (ii) Tender invited and to be received by :- EE WS GRU AT GRU
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 12:15 PM / 10.08.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
32 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 5)FABRICATION, INSTALLATION OF 2,42,286.68 4,846.00 15 Days --- DEWATERING PIPE LINE BY 20 HP SUBMERSIBLE PUMP MOTOR FITTED HORIZONTALLY ON NO-2 DEWATERING PIT AT OLD TALLAH PUMPING STATION 2 4)FABRICATION, INSTALLATION OF 2,20,981.94 4,420.00 15 Days --- ELECTRICAL OPERATING SYSTEM OF 2 NOS 20 HP SUBMERSIBLE PUMP AT SUMP OF PUMP NO-2 AT BEHALA BOOSTER PUMPING STATION
70 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, , CMO (ii) Tender invited and to be received by :- EX. ENGINEER(E)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 12:30 PM / 09.08.2021 ON 02:00 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 TEMPORARY LIGHTING 141570.00 3000.00 3 Days --- Each ARRANGEMENT ON THE OCCASION OF MUHARRAM AT B.K ROAD,HARABAS ROAD AND OTHER ROADS IN WARD NO-79
71 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. I, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/BR-I/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 01:30 PM / 09.08.2021 ON 02:00 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 REPLACEMENT 94970.46 1900.00 15 Days 00 Each WORK OF BUSTEE LIGHTING SYSTEM AT LAL BAGAN BUSTEE, SODAKAL BUSTEE AND OTHER BUSTEES IN WARD NO-08 UNDER BR-I
72 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 :- EXECUTIVE ENGINEER CENTRAL WATER SUPPLY
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 01:00 PM / 06.08.2021 ON 02:00 PM
33 (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 Repairing of filter/un-filter water main 99,000.00 2,000.00 10 Days 0 Each pipe lines leakages / breakages at 17, Netaji Subhas Road in front of Eastern Railway HQ and other locations under Central Division of Water Supply Department.
73 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , GRU (ii) Tender invited and to be received by :- EE WS GRU AT GRU
(iii) Time & last date of receipt/opening of tender :- 13.08.2021 ON 12:15 PM / 13.08.2021 ON 01:00 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 2)FABRICATION, INSTALLATION OF 3,10,608.57 6,213.00 15 Days --- DE-WATERING PIPE LINE BY 20 HP SUBMERSIBLE PUMP FITTED HORIZONTALLY AT TALLAH PUMPING STATION BEHIND BOILER HOUSE. 2 1)RESTORATION OF LEAKAGE ON 3,62,138.87 7,243.0 7 Days --- MAIN INLET PIPE LINE WITH ALLIED REALED WORKS AT SENPALLY BPS 3 3)INSTALLATION OF ELECTRICAL 4,97,902.73 9,959.00 15 Days --- CONTROL PANEL OPERATING SYSTEM FOR 4 NOS OF 20 HP SUBMERSIBLE PUMP MOTOR AT JAI HIND JAL PRAKALPO
74 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 :- EXECUTIVE ENGINEER CENTRAL WATER SUPPLY
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 01:00 PM / 06.08.2021 ON 02:00 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 of filter/un-filter water main 88,011.00 1,800.00 8 Days 0 Each pipe lines leakages / breakages at 1/1A/W/8/2, Tiljala Road and other locations under Central Division of Water Supply Department.
34 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 Repairing of filter/un-filter water main 86,058.00 1,800.00 10 Days 0 Each pipe lines leakages / breakages at A J C Bose Road near Moulali Yuba Kendra and other locations under Central Division of Water Supply Department.
75 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. IX, CMO (ii) Tender invited and to be received by :- EX. ENGINEER(E)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 12:30 PM / 09.08.2021 ON 02:00 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 REPAIRING AND LIFTING OF KMC 175874.94 3600.00 30 Days --- Each FEEDER PILLAR BOX AT S.P MUKHERJEE ROAD ,MONOHAR PUKUR ROAD AND OTHER PLACES IN WARD NO-84 2 SUPPLY & DELIVERY OF LED 197511.00 4000.0 20 Days --- Each FITTING AT DIFFERENT PLACES IN WARD NO-83
76 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- Dy.CE(E)/S&D
(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 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 Servicing & overhauling of 4nos. Rate to be quoted 2 percent of 30 Days --- Each service pump set along with allied quoted rate plumbing and cleaning works at BDPS. 2 Repairing the platform over the delivery 221475.00 4500.00 20 Days --- Each line inside the pump house of 200 cusec vertical pump units at new station of BDPS.
77 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- Dy.CE(E)/S&D
(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
35 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Manufacturing supply and replacement Rate to be quoted 2 percent of 25 Days --- Each of coupling spring of 50 cusec pump quoted rate units at BDPS. 2 Supply delivery of 2(two) nos. different Rate to be qouted 2 percent of 10 Days --- Each type dewatering pump set for BDPS quoted rate along with allied electrical and plumbing works.
78 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XIV, SSU (ii) Tender invited and to be received by :- EE(WS), S.S.U.
(iii) Time & last date of receipt/opening of tender :- 11.08.2021 ON 01:00 PM / 11.08.2021 ON 02:00 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 OF 300MM DIA 274271.57 5490.00 15 Days --- Each RESERVE MAIN NEAR 45/2, P.B. ROAD (NABAPALLY), INSTALLATION OF N.R.V., S.V. AT P.B. ROAD (NETAJI SARAK) NEAR H/NO 126/A IN WARD NO 121, BR XIV 2 CONSTRUCTION OF A SLUICE 71880.43 1440.00 10 Days --- Each VALVE CHAMBER AND OTHER ALLIED WORKS BESIDE SENPALLY B.P.S. IN WARD NO 129, BR XIV.
79 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- Dy.CE(E)/S&D
(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 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 Repairing of short piece by metal Rate to be qouted 2 percent of 10 Days --- Each jacketing in between Y pipe and NRV of quoted rate pump unit no.4 at BDPS.
80 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 :- EXECUTIVE ENGINEER/E/M/RWPS/GRWW/KMC
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 01:00 PM / 06.08.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
36 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 PAINTING OF VALVES, PIPE LINES, 1,69,279.00 3,400.00 15 Days 0 Each ASSOCIATED LADDERS BY ANTI CORROSIVE PAINT AFTER REMOVING THE OLD ONE AT THREE NOS VALVE CHAMBERS AT RWPS YARD UNDER GRWW 2 NECESSARY PRESSURE GROUTING 1,88,611.00 3,800.00 10 Days 0 Each ARRANGEMENT AT THE DELIVERY SIDE COMMON MANIFOLD CHAMBER OF RWPS PH-II BY CEMENT CONCRETE AND OTHER CHEMICAL UNDER GRWW 3 THOROUGH OVERHAULING & HEAT 2,79,387.00 5,600.00 10 Days 0 Each VARNISHING OF 500 KW, 6KV H.T. MOTOR NO.-2 INCLUDING TESTING & COMMISSIONING THE SAME AT RWPS PH-II OF GRWW WITH PAINTING ALSO 4 THOROUGH REPAIRING OF 4,74,901.00 9,500.00 15 Days 0 Each STANDBY ROTATING ASSEMBLY OF THE PUMP NO. 03 ALONG WITH SUPPLY OF BACK TO BACK BEARING HOUSING AT RWPS-II, GRWW 5 SUPPLY, INSTALLATION, TESTING 4,66,054.00 9,350.00 10 Days 0 Each AND COMMISSIONING OF 02 NOS 10HP CAPACITY SUBMERSIBLE SLURRY PUMP AT RAW WATER PUMPING STATION PH-II OF GRWW 6 CONSTRUCTION OF IP AT THE 2,85,592.00 5,750.00 15 Days 0 Each BACK SIDE OF RWPS PH-I FOR PREVENTIVE MAINTENANCE OF VACUUM PIPE LINE OF SUCTION PIPE & COMMON MANIFOLD AND ALSO FOR SAFE MOVEMENT OF OPERATING PERSONNEL UNDER GRWW 7 REPAIRING & OVERHAULING THE 2,39,228.00 4,800.00 7 Days 0 Each EXISTING MAIN LT DISTRIBUTION PANEL BY REPLACING THE DAMAGED SPARE PARTS WITH OTHER ALLIED WORKS AT RWPS PH-I OF GRWW
81 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , GRU (ii) Tender invited and to be received by :- Dy.CE(E)/S&D
(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
37 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Urgent repairing of defective lock gate Rate to be qouted 2 percent of 15 Days --- Each no. 1&2 at the main incoming channel quoted rate of Dhankheti Khal LS under GRBU
82 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. IV, CMO (ii) Tender invited and to be received by :- EE(WS)/N
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 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 REPAIRING OF F.W. SERVICE MAIN 77941 2000 7 Days 0 Each LEAK ALONG WITH G.I. PIPES AT COLLEGE STREET MARKET AND M.M. BURMAN STREET IN WARD NO - 39
83 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , GRU (ii) Tender invited and to be received by :- D.G.(S&D)
(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 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 Repairing & restoration of pump no. 5 Rate to be qouted 2 percent of 15 Days --- Each at Behala Flying Club DPS under quoted rate GRBU unit.
84 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. I, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/BR-I/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 01:30 PM / 09.08.2021 ON 02:00 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 OF BELGACHIA BUSTEE 94103.88 1900.00 15 Days 00 Each & OTHER BUSTEE LIGHTING SYSTEM IN WARD NO-03 UNDER BR-I,KMC
38 85 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XVI, JOKA II (ii) Tender invited and to be received by :- EE(WS)/BR-XVI
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:00 PM / 06.08.2021 ON 01:00 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 MAINTENANCE 96,962.76 1,939.00 15 Days --- Each WORK OF SERVICE MAIN AND STAND POST REPAIRING AT DIFFERENT LOCATION OF FAKIR DANGA AND NABAPALLY 22 BIGHA IN WARD NO. 143 UNDER BR-XVI. 2 REPAIRING AND MAINTENANCE 80,684.89 1,614.00 18 Days --- Each WORK OF WATER SUPPLY PIPE LINE AND OTHER ALLIED WORKS AT KHAN MD.ROAD,KHUDIRAM PALLY IN WARD NO-126.
86 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. IV, CMO (ii) Tender invited and to be received by :- EE(WS)/N
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:00 PM / 06.08.2021 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 REPAIRING OF F.W. & U.F.W. 98303 2000 10 Days 0 Each SERVICE MAIN LEAK AND G.I. PIPES AT KESHAB CHANDRA SEN STREET, BALAI SINGHI LANE, HERAMBA DAS LANE ETC IN WARD NO - 38
87 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, , CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER(E)/LIGHTING/ZONE-III
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:30 PM / 06.08.2021 ON 02:00 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 TEMPORARY LIGHTING 121968.00 2500 3 Days --- ARRANGEMENT FOR MUHARRAM FESTIVAL AT DIFFERENT PLACES IN WARD NO-80
39 88 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , GG (ii) Tender invited and to be received by :- DY.C.E(M)/RDS
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 01:00 PM / 10.08.2021 ON 01:30 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 REPAIRING OF BOUNDARY WALL 2,49,949.30 6000 15 Days --- BEHIND THE ELECTRICAL STORE ROOM & CLEANING OF CHOKED DRAINAGE SYSTEM NEAR THE GATE NO-2 INSIDE GORAGACHA PLANT UNDER ROAD'S MECH DEPT.
89 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. I, CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER/ BR-I
(iii) Time & last date of receipt/opening of tender :- 13.08.2021 ON 12:00 PM / 13.08.2021 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 IMPROVEMENT OF DRAINAGE AT 196756.96 4000.00 30 Days --- UNSEWER PORTION AT 51/52, LOCK GATE ROAD BUSTEE AREA IN WARD NO-006 2 MAINTENANCE TO DRAINAGE 188084.96 4000.00 30 Days --- SYSTEM AT 15, 101/3, COSSIPORE ROAD, 9, GOPAL MUKHERJEE ROAD, 12, LOCK GATE ROAD AND OTHER PLACES IN WARD NO-006 3 MAINTENANCE TO DRAINAGE 290166.74 6000.00 30 Days --- SYSTEM AT 11/H/1, 23/H/1A, COSSIPORE ROAD BUSTEE AND OTHER BUSTEE AREA IN WARD NO-006. 4 MAINTENANCE TO DRAINAGE 285442.64 6000.00 30 Days --- SYSTEM AT 9/H/2, 9/H/7, 13H ETC. KARIM BUX ROW BUSTEE AREA IN WARD NO-006
90 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 2, BR. X, CMO (ii) Tender invited and to be received by :- DY. C.E./SWM-II
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:00 PM / 06.08.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
40 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING, REPLACEMENT, 165795.77 3400.00 30 Days 0 Each RENOVATION AND FITTING OF ELECTRICAL ACCESSORIES AND INSTALLATION WORKS FOR COMPACTOR STATION AT WD-94 IN BR-X ,NEAR JHARO BUSTEE UNDER SWM DEPARTMENT KMC
91 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. I, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/BR-I/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 01:30 PM / 09.08.2021 ON 02:00 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 SUPPLY AND DELIVERY OF LED 197485.74 4000.00 07 Days 00 Each FITTINGS FOR K.B SARANI,64 BELGACHIA ROAD AND OTHER PLACES IN WARD NO-03
92 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. IX, CMO (ii) Tender invited and to be received by :- E.E. IX
(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 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 MAINTENANCE OF MEDIAN STRIP 2,89,587.20 5,800.00 150 Days 0 Each AT A.J.C.BOSE ROAD F5ROM CROSSING OF D.L. KHAN ROAD TO APPROACH OF VIDYASAGAR SETU ETC IN WARD 74 . 2 RESTORATION OF FOOTPATH AT 1,86,648.00 3,750.00 60 Days 0 Each BELVEDERE ROAD & ALIPORE ROAD IN WARD 74 . 3 REPAIRING OF BUSTEE I.P. 2,98,346.22 6,000.00 90 Days 0 Each PASSAGES AT NABA RAY LANE , AFTAB MOSQUE LANE AND 20/1 , CHETLA HUT ROAD , ETC. IN WARD NO. 74 . 4 REPAIRING OF BUS STANDS AT 1,75,336.00 3,510.00 45 Days 0 Each A.J.C. BOSE ROAD , JUDGES COURT ROAD , BELVEDERE ROAD ETC.IN WARD 74 .
41 93 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. VIII, CMO (ii) Tender invited and to be received by :- EX. ENGINEER BR.-VIII
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:00 PM / 06.08.2021 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 MAINTENANCE OF DAMAGED 2,42,041.84 4,841.00 60 Days 0 Each BUSTEE SEWER LINE AT 19 GARIAHAT ROAD, 17 JAMIR LN ETC IN WARD NO-68. 2 RENOVATION OF SEWERAGE 4,74,871.26 9,497.00 60 Days 0 Each SYSTEM AT BACK SIDE OF DESOPRIYA PARK IN WARD NO 85. 3 REMOVAL OF CHOKAGE IN 2,45,321.05 4,906.00 60 Days 0 Each BUSTEES AT 16/2 TO 20 DOVER TERRACE,122/1D MOTILAL NEHRU RD, 20,21,22 MP ROAD, 1/3,1/4,1/5 MP 2ND LANE ETC IN WARD NO 85. 4 WASHING AND PAINTING OF 2,67,834.46 5,357.00 120 Days 0 Each GUARD RAIL AT ATM ROAD AND CHOWRINGHEE ROAD(EAST SIDE),AJC BOSE ROAD (SOUTH SIDE),SARAT BOSE ROAD (WEST SIDE),ELGIN ROAD(BOTH SIDE) ETC IN WARD NO -70.
94 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , GG (ii) Tender invited and to be received by :- Dy.C.E(M)/Roads
(iii) Time & last date of receipt/opening of tender :- 11.08.2021 ON 01:00 PM / 11.08.2021 ON 01:30 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 Repairing and maintenance of Quotation 2 percent of 7 Days --- departmental vehicles WB03C3027 Quoted Amount (Eicher) and WB03C2577 (Mahindra make) under Asphaltum Goragacha.
95 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. IV, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LTG/Z-II
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
42 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SUPPLY & DELIVERY OF LED ST. 99752.00 2000.00 10 Days --- Each LIGHT FITTINGS AT RAJENDRA LAL ST. AND OTHER PLACES IN WD- 28,BR-IV.
96 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , GG (ii) Tender invited and to be received by :- D.G.(M)/Roads
(iii) Time & last date of receipt/opening of tender :- 12.08.2021 ON 01:00 PM / 12.08.2021 ON 01:30 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 Repairing of Service Bitumen Tank Quotation 2 percent of 10 Days --- (Tank No-1) of plant-II with flue tube Quoted Amount and allied works under Asphaltum Goragacha.
97 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XVI, JOKA II (ii) Tender invited and to be received by :- EE(WS)/BR-XVI,JOKA.
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 ON 01:00 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 REPLACEMENT AND REPAIR OF S/V, 96209.04 2000 15 Days 0 Each AIR RELEASE VALVE NEAR VIVEK VILLA AND D.H ROAD, STANDPOST REPAIRING AND END CAP WASH AT DIFFERENT LOCATION OF JAIGIRGHAT RD, HANSPUKUR IN W- 144 UNDER BR-XVI
98 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 :- EE(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:30 PM / 06.08.2021 ON 02:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
43 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT WORKS OF STREET 1,98,838.70 4000 20 Days 00 Each LIGHTING SYSTEM AT BABUBAGAN BUSTEE, TELIPARA BUSTEE IN WARD NO.92, BR-X
99 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. I, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/BR-1/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 01:30 PM / 10.08.2021 ON 02:00 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 OPERATION AND MAINTENANCE OF 164592.00 3500.00 365 Days 00 Each ONE NO. 40 KVA D.G. SET AT BOROUGH-1 OFFICE(10, B.T. ROAD)
100 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 :- EE(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:30 PM / 06.08.2021 ON 02:30 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 LIGHTING ARRANGEMENT AT 93,588.56 2000 10 Days 00 Each KISHORE KUMAR UDDYAN & ADJACENT AREAS IN WARD NO.97, UNDER BR-X
101 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- Dy.CE(E)/S&D
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:00 PM / 06.08.2021 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 Modification of pump lifting 198963.00 3980.00 30 Days --- arrangement by increasing the vertical space between the rail/girder and top of the sump at Rajdanga Drainage Pumping Station.
44 102 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 :- 09.08.2021 ON 01:00 PM / 09.08.2021 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 RAISING MH/LH/CP COVER AT 99226.94 1985.00 30 Days --- Each DIFFERENT LOCATION IN WARD NO-096,BR-X. 2 LAYING OF SW PIPE BY REPLACING 369694.76 7394.00 30 Days --- Each DAMAGED RCC PIPE NEAR PREMISES NO 26 NO NARKELBAGAN ETC IN WARD-096, BR-X
103 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 2, , CMO (ii) Tender invited and to be received by :- CME (SWM)
(iii) Time & last date of receipt/opening of tender :- 14.08.2021 ON 01:00 PM / 16.08.2021 ON 01:00 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 Contractual maintenance of 12 nos. Open 20,160/- 12 Months --- Battery Operated Hydraulic Dumper (BOHD) engaged in Br-I to III (Zone-1) for transportation of waste from source to different compactor stations. (Online through the website https://etender.wb.nic.in or https://wbtenders.gov.in)
104 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. VII, CMO (ii) Tender invited and to be received by :- EE-VII
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 12:00 PM / 10.08.2021 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 REPAIRING OF BUSTEE SANITARY 296940.22 5939 60 Days --- LATRINE AT DR. G.S BOSE ROAD; B.D.M.BARI BYE LANE; B.D 2ND LANE & IT'S SURROUNDING AREA IN W/67
45 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 MAINTENANCE OF BUSTEE 295653.47 5913 90 Days --- PASSAGE AT 5, K.N SEN ROAD; 112, DR. G.S BOSE ROAD & SURROUNDINGS IN W/67 3 REPAIRING OF BUSTEE SANITARY 296713.64 5934 60 Days --- LATRINE AT P.G. ROAD; B.D.M.BARI LANE; B.D 1ST LANE & IT'S SURROUNDING AREA IN W/67
105 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 1, , CMO (ii) Tender invited and to be received by :- DY.C.E. (SWM-I)
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:30 PM / 05.08.2021 ON 12:45 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 OF BODY OF 80 NOS. 291614.00 5900.00 30 Days --- Each DAMAGED TRI-CYCLE PADDLE VAN AND 20 NOS. G.I. HAND CARTS, UNDER A.D. (SWM-I), IN WARD NO.- 119,120 & 122, UNDER BOROUGH- XIII. 2 SUPPLY OF SPARES PARTS WITH 298841.00 6000.00 30 Days --- Each FITTING AND FIXING FOR 100 NOS. MAINTENANCE OF TRI-CYCLE PADDLE VAN UNDER A.D. (SWM-I), IN WARD NO.-115,116,117 & 118, UNDER BOROUGH- XIII.
106 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 1, , CMO (ii) Tender invited and to be received by :- DY. C.E. (SWM-I)
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:30 PM / 06.08.2021 ON 12:45 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 OF BODY OF 35 NOS. 299339.00 6000.00 30 Days --- Each DAMAGED TRI-CYCLE PADDLE VAN AND 120 NOS. G.I. HAND CARTS, UNDER A.D. (SWM-I), IN WARD NO.- 71,73,74,75,76,77,78,79,80 & 82, UNDER BOROUGH-IX.
46 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 SUPPLY OF SPARES PARTS WITH 202093.00 4100.00 30 Days --- Each FITTING AND FIXING FOR 35 NOS. MAINTENANCE OF TRI-CYCLE PADDLE VAN UNDER A.D. (SWM-I), IN WARD NO.- 71,73,74,75,76,77,78,79,80 & 82, UNDER BOROUGH- IX.
107 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 1, , CMO (ii) Tender invited and to be received by :- DY. C.E. (SWM-I)
(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:30 PM / 07.08.2021 ON 12:45 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 OF BODY OF 85 NOS. 295388.00 6000.00 30 Days --- Each DAMAGED TRI-CYCLE PADDLE VAN AND 15 NOS. G.I. HAND CARTS, UNDER A.D. (SWM-I), IN WARD NO.- 128,129,131 & D.H.ROAD, UNDER BOROUGH- XIV. 2 SUPPLY OF SPARES PARTS WITH 295075.00 6000.00 30 Days --- Each FITTING AND FIXING FOR 90 NOS. MAINTENANCE OF TRI-CYCLE PADDLE VAN UNDER A.D. (SWM-I), IN WARD NO.-121,127,130 & 132, UNDER BOROUGH- XIV.
108 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIV, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIV
(iii) Time & last date of receipt/opening of tender :- 02.08.2021 ON 12:00 PM / 02.08.2021 ON 01:00 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 IMPROVEMENT OF U/G SEWER AT 434941.67 8700.00 30 Days --- Each MAYADASI ROAD NEAR PR. NO.-24, 24/A, 28/1/5, ETC. (SLUM AREA) IN WARD NO.-132.
109 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIV, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIV
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:00 PM / 06.08.2021 ON 01:00 PM
47 (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 IMPROVEMENT OF U/G SEWER AT 476818.21 10000.00 30 Days --- Each MAHARANI INDIRA DEVI ROAD NEAR PR. NO.-19/2A, 80/1, 80/2, ETC. IN WARD NO.-131.
110 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 :- 06.08.2021 ON 12:30 PM / 06.08.2021 ON 02:00 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 REPAIRING LIFTING & OTHER 98487.12 2000 20 Days --- Each NECESSARY WORKS FOR KMC FEEDER PILLER BOX AT TRIANGULAR PARK TO TARATALA MORE ETC. AREAS IN WARD NO-81, BR-X
111 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIV, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIV
(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 ON 01:00 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 MAINTENANCE OF DRAINAGE 288625.23 6000.00 25 Days --- Each ADJUNCTS BY RAISING AND REPLACEMENT OF SICP AND CP COVERS INCLD. REPLACEMENT OF U.G. SEWER LINE AT L. N. MOTILAL ROAD, PARUI PUCCA ROAD, B.B. SENGUPTA ROAD AND BYE LANE ETC. IN WARD NO.-128. 2 MAINTENANCE OF DRAINAGE 290208.45 6000.00 25 Days --- Each ADJUNCTS BY RAISING AND REPLACEMENT OF SICP AND CP COVERS INCLD. REPLACEMENT OF U.G. SEWER LINE AT PARUI DASPARA, 16FT. ROAD, MONDAL PARA AND BYE LANE, ETC. IN WARD NO.-128.
48 112 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIV, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIV
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 12:00 PM / 09.08.2021 ON 01:00 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 DEV. OF DRAINAGE BY LAYING OF 421273.20 8700.00 21 Days --- Each U/G SEWER AT BYE LANE OF J. J. ROAD NEAR PRE. NO.-25/4, 39/4, ETC. IN WARD NO.-129.
113 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIII, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIII
(iii) Time & last date of receipt/opening of tender :- 03.08.2021 ON 12:00 PM / 03.08.2021 ON 01:00 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 RES. OF ROAD WITH C. C. 291139.38 6000.00 28 Days --- Each PAVEMENT WORKS AT BYE LANE OF P. N. MITRA LANE NEAR PR. NO.-102 IN W-116. 2 IMP. OF DRAINAGE SYSTEM BY 204272.58 4200.00 14 Days --- Each LAYING OF U/G SEWER AT BYE LANE OF P. N. MITRA BRICK FIELD ROAD (SLUM AREA) NEAR PR. NO.- 206/1 IN W-116. 3 DEV. OF DRAINAGE SYSTEM 393805.49 8000.00 30 Days --- Each PROVIDING U/G SEWER AT K. G. ROAD SLUM AREA NEAR H/O MILON DHARA IN W/N-115. 4 DESILTING OF U/G SEWER AT 187619.97 4000.00 14 Days --- Each HYDROCARBONE GOLI SLUM AREA IN W-116. 5 DESILTING OF U/G SEWER AT 299819.39 6000.00 14 Days --- Each ENTIRE SARADA PALLY SLUM AREA IN W-116.
114 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. I, CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER/LIGHTING/BR-1
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 01:30 PM / 09.08.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
49 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SUPPLY AND DELIVERY OF 200 RS 1,91,256.36 RS 4,000.00 10 Days 0 Each WATTS LED STREET LIGHT FITTINGS AT RAMLEELABAGAN, SAMAR SARANI AND OTHER PLACES IN WARD NO-02 UNDER BOROUGH-1
115 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIII, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIII
(iii) Time & last date of receipt/opening of tender :- 04.08.2021 ON 12:00 PM / 04.08.2021 ON 01:00 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 MAINT. OF SANITARY LATRINE AT 99768.04 2000.00 21 Days --- Each R. B. ROAD ROAD BYE LANE (SLUM AREA) TO AVOID HEALTH HAZARD NEAR PR. NO.-100/10, 88/8, ETC. IN W-120. 2 MAINT. OF SANITARY LATRINE AT J. 99863.34 2000.00 21 Days --- Each LONG SARANI (SLUM AREA) BYE LANE TO AVOID HEALTH HAZARD IN W-120, BR.-XIII. 3 MAINT. OF BANERJEE PARA RD., M. 363235.98 7300.00 30 Days --- Each G. RD. AND PANCHANANTALA RD. (BYE LANE) BY LAYING HOT-MIX NEAR PR. NO.-187, 82, 47/40 AND 416 IN WARD NO.-115. 4 MAINT. OF SANITARY LATRINE AT K. 99887.53 2000.00 21 Days --- Each P.C. LANE BYE LANE (SLUM AREA) TO AVOID HEALTH HAZARD IN W- 120. 5 MAINT. OF SANITARY LATRINE AT 99833.49 2000.00 21 Days --- Each N. C. DAS ROAD BYE LANE (SLUM AREA) TO AVOID HEALTH HAZARD IN W-120.
116 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIII, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIII
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
50 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF SANITARY LATRINE AT 99870.45 2000.00 21 Days --- Each NALAPUKUR LANE (SLUM AREA) BYE LANE TO AVOID HEALTH HAZARD IN W-120, BR.-XIII. 2 MAINT. OF SANITARY LATRINE AT 99979.74 2000.00 21 Days --- Each SATYEN ROY BRANCH ROAD BYE LNE (SLUM AREA) TO AVOID HEALTH HAZARD IN W-120. 3 MAINT. OF SANITARY LATRINE AT 99916.71 2000.00 21 Days --- Each BHUPEN ROY ROAD BYE LANE (CO- CALA BAGAN SLUM AREA) TO AVOID HEALTH HAZARD NEAR PR. NO.-59/10, 65/6/1 IN W-120. 4 MAINT. OF SANITARY LATRINE AT 99772.08 2000.00 21 Days --- Each SASHI BHUSAN MUKHERJEE ROAD (SLUM AREA) BYE LANE TO AVOID HEALTH HAZARD IN W-120. 5 MAINT. OF SANITARY LATRINE AT 99816.12 2000.00 21 Days --- Each AUDDY BAGAN SLUM AREA TO AVOID HEALTH HAZARD IN W-120.
117 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIII, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIII
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:00 PM / 06.08.2021 ON 01:00 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 MAINT. OF SANITARY LATRINE AT 74610.40 2000.00 21 Days --- Each TARIKHANA SLUM AREA TO AVOID HEALTH HAZARD IN W-120. 2 MAINT. OF SANITARY LATRINE AT 99885.80 2000.00 21 Days --- Each INDRAJIT PALLY SLUM AREA TO AVOID HEALTH HAZARD IN W-120, BR.-XIII 3 MAINT. OF SANITARY LATRINE AT 99850.46 2000.00 21 Days --- Each KAMAR PARA (SLUM AREA) TO AVOID HEALTH HAZARD IN W-120. 4 MAINT. OF SANITARY LATRINE AT B. 99776.12 2000.00 21 Days --- Each C. ROY ROAD (SLUM AREA) BYE LANE TO AVOID HEALTH HAZARD IN W-120. 5 DESILTING OF U/G SEWER PR. NO.- 189008.55 4000.00 15 Days --- Each 200 JYOTISH ROY ROAD AND ITS BYE LANE IN W-117.
51 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 6 MAINT. OF ROAD WITH C. C. 388346.57 8000.00 28 Days --- Each PAVEMENT WORKS AT BYE LANE OF P. N. MITRA BRICK FIELD ROAD NEAR PR. NO.-249/2 IN W-116. 7 IMP. OF ROAD AT SISIR BAGAN 299313.71 6000.00 21 Days --- Each ROAD (SLUM AREA) MBYE LANE BY LAYING HOT-MIX WORK NEAR PR. NO.-46, 46/2A, ETC. IN W-120, BR.- XIII. 8 DEVELOPMENT OF KMC PARK AT 291027.90 6000.00 15 Days --- Each RABINDRA ABASAN IN WARD NO.- 122. 9 DEVELOPMENT OF KMC PARK AT 379267.41 8000.00 15 Days --- Each BASUSREE BAGAN IN WARD NO.- 122. 10 MAINT. OF SANITARY LATRINE AT 99877.32 2000.00 21 Days --- Each MUKTO GALI SLUM AREA TO AVOID HEALTH HAZARD IN W-120.
118 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. III, CMO (ii) Tender invited and to be received by :- EX-ENGG(E)/LTG/Z-I(TENDER SUBMIT BR-III)
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 01:30 PM / 09.08.2021 ON 02:00 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 OF PARK LIGHTING 99239.99 2000 20 Days 0 Each ARRANGEMENT AT RAKHAL GHOSH LANE (JORA MONDIR), KUNDU BAGAN & K.G. BOSE SARANI ROADSIDE GARDEN IN WD NO. 35
119 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. III, CMO (ii) Tender invited and to be received by :- EX-ENGG(E)/LTG/Z-I(TENDER SUBMIT BR-III)
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 01:30 PM / 09.08.2021 ON 02:00 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 SUPPLY & DELIVERY OF LED 196859.94 4000 20 Days 0 Each STREET LIGHT FITTINGS FOR LONG POLE AT 33, PALLY AND KHODAGANG ROAD IN WARD NO- 33
52 120 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIII, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIII
(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 ON 01:00 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 IMP. OF ROAD AT SOURIN ROY 499816.05 10000.00 25 Days --- Each ROAD (SLUM AREA) BYE LANE BY LAYING HOT-MIX WORK NEAR PR. NO.-14, 9D AND 85/1, ETC. IN W- 120, BR.-XIII. 2 DEV. OF DRAINAGE SYSTEM 290905.58 6000.00 30 Days --- Each PROVIDING U/G SEWER AT PUTIARY BANERJEE PARA RD. (BYE LANE) NEAR PR. NO.-P-23A IN W/N- 115. 3 RESTORATION OF ROAD BY P.C.C. 291137.87 6000.00 15 Days --- Each AT DIFFERENT PLACES AT W/119. 4 MAINT. OF SEWER LINE WITH 97075.34 2000.00 21 Days --- Each APPERTANANCE WORKS AT BHUPEN ROY ROAD AND ITS BYE LANE NEAR PR. NO.-75/1, 75/7, 75/1/6, ETC. IN W-120. 5 MAINTENANCE OF CEMENT 401503.69 8100.00 15 Days --- Each CONCRETE ROAD FROM 26/24/B, 26/25, 26/47, 26/51, T. C. ROAD BYE LANE IN WARD-117. 6 DEV. OF HAFIZ MD. ISHAQUE RD., 394012.44 8000.00 30 Days --- Each NASKAR PARA RD. AND MUCHIPARA RD. (BYE LANE) BY C. C. PAVEMENT NEAR PR. NO.-139B, P-40/3 & 3/3A IN W/N-115. 7 DESILTING OF U/G SEWER AT 290248.36 6000.00 20 Days --- Each INDRA PALLY PR. NO.-95N, S. N. ROY ROAD AND ITS BYE LANE IN W-117. 8 DEVELOPMENT OF PRAKITI DEVI 291147.16 6000.00 30 Days --- Each KMC PARK AT KARUNAMOYEE GHAT ROAD IN WARD NO.-115. 9 DESILTING OF U/G SEWER AT 243661.82 5100.00 14 Days --- Each ENTIRE GREEN PARK AREA IN W- 116. 10 DESILTING OF U/G SEWER AT 243534.92 5100.00 14 Days --- Each ENTIRE ARYA PALLY AREA IN W- 116. 11 DESILTING OF U/G SEWER AT 243382.05 5100.00 14 Days --- Each ENTIRE KUMAR GARDEN AREA IN W-116.
53 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 12 DESILTING OF U/G SEWER AT 243449.72 5100.00 14 Days --- Each ENTIRE SENHATI COLONY AREA IN W-116. 13 DESILTING OF U/G SEWER AT 243520.42 5100.00 14 Days --- Each ENTIRE TARA PARK AREA IN W-116. 14 IMP. OF BLISS PARK AT BHUPEN 182787.57 3700.00 21 Days --- Each ROY ROAD BYE LANE IN W-120. 15 PROVIDING AND LAYING OF KERB 441810.62 9000.00 30 Days --- Each AND CHANNEL AND HOT-MIX AT KARUNAMOYEE GHAT RD., P. T. RD. AND TARAMONI GHAT RD. (BYE LANE) NEAR PR. NO.-104G, 200/1 AND NEAR H/O AMAL BANERJEE IN W/N-115. 16 DEV. OF KARUNAMOYEE GHAT RD. 290260.81 6000.00 30 Days --- Each AND M. G. RD. (BYE LANE) BY LAYING HOT-MIX NEAR PR. NO.- 184 AND 443A IN W/N-115. 17 MAINT. OF WEST PUTIARY COLONY 291117.92 6000.00 30 Days --- Each ROAD AND BANERJEE PARA RD. AREA BY LAYING HOT-MIX IN WARD NO.-115. 18 MAINT. OF ROAD WITH C. C. 291499.74 6000.00 21 Days --- Each PAVEMENT WORK AT BYE LANE SLUM AREA) OF SATYEN ROY BRANCH ROAD NEAR PR. NO.- 127/3, 17/3, ETC. IN W-120, BR.-XIII.
121 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIII, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIII
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 12:00 PM / 09.08.2021 ON 01:00 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 IMP. OF SUBHAS PARK AT SISIR 472517.79 9500.00 25 Days --- Each BAGAN ROAD BYE LANE IN W-120. 2 CONST. OF U/G SEWER AT BHUPEN 407521.70 8200.00 25 Days --- Each ROY ROAD BYE LANE NEAR PR. NO.-59/19, ETC. IN W-120, BR.-XIII. 3 DESILTING OF SURFACE DRAIN AT 290204.95 6000.00 30 Days --- Each SODEPUR RD., ISHAN GHOSH RD AREA IN WARD NO.-122. 4 CONSTRUCTION OF SANITARY 498827.05 10000.00 30 Days --- Each LATRINE AT SODEPUR 2ND LANE RAMKRISHNA NAGAR, SUKANTA PALLY, ETC. SLUM AREA IN W/N- 122.
54 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 5 MAINT. OF SANITARY LATRINE AT 373410.85 7500.00 30 Days --- Each ISHAN GHOSH ROAD, NETAJI PALLY, K. K. RD., ETC. SLUM AREA IN W/N-122. 6 DEV. OF BANAMALI BANERJEE RD., 327010.37 6800.00 30 Days --- Each M. L. GUPTA RD. AND U. A. KHAN SARANI (BYE LANE) BY LAYING HOT-MIX NEAR PR. NO.-6/2, 249 AND 865 IN W/N-122.
122 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIII, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIII
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 12:00 PM / 10.08.2021 ON 01:00 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 CLEANING OF JHEEL AT CHARU 299414.50 6000.00 60 Days --- Each BABUR JHEEL IN WARD 117.
123 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIV, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIV
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 12:00 PM / 09.08.2021 ON 01:00 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 IMPROVEMENT OF BITUMINOUS 285545.13 6000.00 21 Days --- Each ROAD BY PROVIDING AND LAYING HOT-MIX INCLUDING RELAYING OF KERB AND CHANNEL STONES, ETC. IN THE BYE LANE OF NETAJI SARAK NEAR PR. NO.-384, ETC. P. B. ROAD IN WARD NO.-121.
124 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. I, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LTG/BR-I/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 01:30 PM / 09.08.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
55 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SUPPLY AND DELIVERY OF LED 198166.80 4000.00 07 Days 00 Each FITTINGS AT PAL BAGAN AND OTHER PLACES IN WARD NO-01
125 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XII, JU (ii) Tender invited and to be received by :- DY. C.E.(CIVIL)
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:00 PM / 06.08.2021 ON 01:00 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 DEVELOPMENT OF ROAD BY 296803.54 6000.00 120 Days --- Each PROVIDING KERB & CHANNEL AT SLUM AREA NEAR PREM.NO-98 RAMKRISHNA PALLY. ETC. MIKUNDAPUR IN WARD NO-109. 2 RENOVATION OF ROAD PROVIDING 132523.48 2700.00 45 Days --- Each HOT MIX IN SLUM AREA NEAR 126 RAJDANGA SCHOOL ROAD AND NEAR BATTALA CULVERT CANAL ROAD IN WARD NO-107. 3 DEVELOPMENT OF ROAD BY 297973.15 6000.00 120 Days --- Each PROVIDING KERB & CHANNEL AT SLUM AREA NEAR PREM.NO- 1217 RAMKRISHNA PALLY (MUKUNDAPUR) IN WARD NO-109. 4 RENOVATION OF B/TOP ROAD 191726.04 3850.00 60 Days --- Each NEAR PREM.NO-343 HOSSENPUR IN WARD NO-108. 5 MAINTENANCE OF ANANDAPUR 266471.28 5400.00 60 Days --- Each PARK NEAR WARD OFFICE IN WARD NO-108. 6 RENOVATION OF ROAD NEAR 236346.10 4750.00 60 Days --- Each PREM.NO-48 PRASANTA SUR COLONY IN WARD NO-108. 7 DEVELOPMENT OF CEMENT 293036.36 5900.00 60 Days --- Each CONCRETE ROAD NEAR 1/19, 1/65A JADAVGARH ETC. IN SLUMS OF WARD NO-105.
126 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XII, JU (ii) Tender invited and to be received by :- DY. C.E.(CIVIL)
(iii) Time & last date of receipt/opening of tender :- 04.08.2021 ON 12:00 PM / 04.08.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
56 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF BUSTEE 394527.73 7900.00 60 Days --- Each PASSAGE ROAD NEAR PREM.NO- 31/8 SUKANTA SARANI IN WARD NO-106. 2 RENOVATION OF BUSTEE ROAD 380481.21 7650.00 60 Days --- Each NEAR PREM.NO-20/3L.B. SHASTRI ROAD & OTHERS DIFFERENT PLACES IN WARD NO-106.
127 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XII, JU (ii) Tender invited and to be received by :- DY. C.E.(CIVIL)
(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 ON 01:00 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 DEVELOPMENT OF DRAINAGE 222759.98 4500.00 75 Days --- Each SYSTEM NEAR G42- BAGHAJATIN ETC. IN SLUMS OF WARD-101. 2 IMPROVEMENT OF BUSTEE ROADS 296206.39 6000.00 45 Days --- Each NEAR PREM.NO-34/E HOSPITAL ROAD & OTHERS IN W/NO-106.
128 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XII, JU (ii) Tender invited and to be received by :- DY. C.E.(CIVIL)
(iii) Time & last date of receipt/opening of tender :- 04.08.2021 ON 12:00 PM / 04.08.2021 ON 01:00 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 RENOVATION OF C. CONCRETE 98166.74 2000.00 45 Days --- Each ROAD 648 RAJDANGA MAIN ROAD LP NO-KMC/107/13/2 ETC. IN WARD NO-107.
129 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XII, JU (ii) Tender invited and to be received by :- DY. C.E.(CIVIL)
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:00 PM / 06.08.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
57 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT AND REPAIRING OF 305632.20 6150.00 90 Days --- Each CULVERT IN WARD NO-108.
130 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XII, JU (ii) Tender invited and to be received by :- DY. C.E.(CIVIL)
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 ON 01:00 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 MAINTENANCE OF ROAD AT 98796.91 2000.00 45 Days --- Each BIRNAGAR, BAGHAJATIN PLACE ETC.IN WARD NO-101.
131 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 :- EXECUTIVE ENGINEER (CENTRAL) W. S. AT CMO BUILDIN
(iii) Time & last date of receipt/opening of tender :- 04.08.2021 ON 11:00 AM / 04.08.2021 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 OF STAND POST AT 94,493.15 1,900.00 15 Days --- Each DIFERRENT LOCATIONS UNDER WARD-13 2 RESTORATION OF F/W SUPPLY BY 97,544.96 2,000.00 15 Days --- Each REPAIRING OF STAND POST ETC AT DIFFERENT LOCATIONS UNDER WARD 29 3 REPAIRING OF STAND POSTS AT 98,715.45 2,000.00 15 Days --- Each DIFFERENT LOCATIONS UNDER WARD 14
132 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. IV, CMO (ii) Tender invited and to be received by :- Executive Engineer, Borough - IV
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 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 Repairs to Bustee passage at 11, 97,774.68 1956.00 10 Days --- Each Amar Bose Sarani due to laying of sewer line in ward no 025.
58 133 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- BUSTEE CELL AND S.S.E.P, , CMO (ii) Tender invited and to be received by :- E.E.(C)/B.S.(North)
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:00 PM / 06.08.2021 ON 02:00 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 OF BUSTEE SANITARY 297517.75 6000.00 40 Days 0 Each LATRINES AT 381 RABINDRA SARANI AND OTHER SLUM AREA IN WARD NO-20, BR-II
134 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- BUSTEE CELL AND S.S.E.P, , CMO (ii) Tender invited and to be received by :- Dy.C.E.(C)/B.S. (South)
(iii) Time & last date of receipt/opening of tender :- 04.08.2021 ON 12:00 PM / 04.08.2021 ON 02:00 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 MAINTENANCE OF BUSTEE 299062.88 6000.00 40 Days 0 Each PASSAGES AT 30/2, 30/3 ETC BALARAM BOSE 1ST LANE, 11A DR. RAJENDRA ROAD AND OTHER SLUM AREA IN WARD NO-070, BR- VIII
135 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. IV, CMO (ii) Tender invited and to be received by :- Executive Engineer, Borough - IV
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 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 Relaying of K / Ch at Pathuriya Ghata 1,08,050.80 2162.00 30 Days --- Each and Halwasiya Road and different places in ward no 24. 2 Repairs to concrete and IPS passages 1,59,760.90 3196.00 10 Days --- Each at Binod Saha Lane, 63, Amherst Row and 9A, Haripal Lane in ward 27. 3 Repairs to concrete and IPS passages 1,26,680.04 2534.00 25 Days --- Each and footpath at Kalidas Singha Lane, Heramba Das Lane, Panchanan Ghosh Lane etc in ward 38.
59 136 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- BUSTEE CELL AND S.S.E.P, , CMO (ii) Tender invited and to be received by :- Dy.C.E.(C)/B.S. (South)
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:00 PM / 06.08.2021 ON 02:00 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 MAINTENANCE OF BUSTEE PRIVIES 465832.18 10000.00 45 Days 0 Each AT SURROUNDING AREA OF ASUTOSH MUKHERJEE ROAD AND OTHER PLACES IN WARD NO-70, BR-VIII
137 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XII, TUBEWELL (ii) Tender invited and to be received by :- EXE.ENG(BDT/WS)
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:30 PM / 05.08.2021 ON 01:00 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 REPLACEMENT OF COLUMN PIPE 99660 2000 10 Days --- Each AT ADARSHA SANGHA CLUB(WD 122) AND SANTOSHPUR AGRAGAMI CLUB(WD 104) 2 REPLACEMENT OF COLUMN PIPE 99660 2000 10 Days --- Each AT RAMKRISHNA UPANIBESH(WD 102), MOLLAPARA 3 C.R COLONY (WD 102) AND NASKARHUT MITALI SANGHA (WD 107). 3 REPLACEMENT OF 100MM DIA 98930 2000 10 Days --- Each COLUMN PIPE FOR DASPARA PASCHIMPARA (WD 109) AND LOKER BAZAR (WD 84).
138 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. IV, CMO (ii) Tender invited and to be received by :- Executive Engineer, Borough - IV
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
60 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Repairs to Bustee sewer line, Catch 2,41,990.45 4840.00 25 Days --- Each pits, Inspection Pits etc at 58, Kailash Bose St., 18/H/15, 18/H/12, Girish Bidya Ratan Lane and other Bustee places in ward 38.
139 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX.ENGINEER(C)/BR-XVI
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 12:00 PM / 09.08.2021 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 CONST.OF U/G SEWER AT DHARA 472822.07 10000.00 30 Days --- PARA NEAR PRE.NO-44/3B IN WARD NO-123. 2 DESILTING OF SURFACE DRAIN AT 472778.05 10000.00 30 Days --- KAILASH GHOSH ROAD NEAR PRE.NO-44/C/1 IN WARD NO-123. 3 CONST.OF W.B.M.ROAD AT 470393.38 10000.00 35 Days --- GOURNAGAR ROAD BYE LANE NEAR PRE.NO-185,189A IN WARD NO-124. 4 MAINT.OF SURFACE DRAIN AT 289267.80 6000.00 30 Days --- VIVEKANANDA PARK NEAR PRE.NO-L/5/1/1 IN WARD NO-124. 5 CONST.OF KMC PARK BESIDE 3A 395843.51 8500.00 30 Days --- BUS STAND IN WARD NO-125. 6 MAINT.OF SURFACE DRAIN AT 399947.42 8500.00 30 Days --- ANANDANAGAR NEAR ANANDANAGAR BAZAR IN WARD NO-125.
140 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, , CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER(E)/LTG/Z-IV/BR-XII
(iii) Time & last date of receipt/opening of tender :- 06.08.2021 ON 12:30 PM / 06.08.2021 ON 02:00 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 IMPROVEMENT OF ST. LIGHTING 2,27,642.89 4,600.00 20 Days --- Each SYSTEM AT RAJDANGA SHANTIPALLY, CHAKRABORTY PARA ETC AREAS IN WD NO 107, BR-XII
61 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 IMPROVEMENT OF STREET 1,97,644.48 4,000.00 20 Days --- Each LIGHTING ARRANGEMENT AT HOSSENPUR, MADURDAHA ETC. AREAS IN WARD NO 108 UNDER BR-XII 3 REPAIRING OF STREET LIGHTING 1,74,735.05 3,500.00 25 Days --- Each SYSTEM AT MARTIN PARA,CHOWBAGHA ETC SLUM AREAS IN WD NO 108, BR-XII
141 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XI, JU (ii) Tender invited and to be received by :- EX. ENGR., BR-XI
(iii) Time & last date of receipt/opening of tender :- 03.08.2021 ON 12:00 PM / 03.08.2021 ON 02:00 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 MAINTENANCE OF CEMENT 47590.98 1000.00 45 Days --- Each CONCRETE RD. AT VIVEKNAGAR & SURROUNDING AREAS IN WD NO. 104
142 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 12:00 PM / 10.08.2021 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 MAINT. OF ROAD BY LAYING JHAMA 442344.88 10000 30 Days --- METAL AT PRAGATI PALLY NEAR PRE. NO.-531A IN WARD NO-124.
143 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XI, JU (ii) Tender invited and to be received by :- EX. ENGR., BR-XI
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
62 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SUPPLYING AND REPLACEMENT OF 288004.49 6000.00 180 Days --- Each BROKEN MANHOLE COVER & PIT COVER AT VIVEKNAGAR, GARFA SCHOOL LANE, GARFA MAIN RD., AND OTHER PLACES IN WD NO. 104
144 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. V, CMO (ii) Tender invited and to be received by :- E.E.-V
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 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 Repairing of Drainage System at 3,53,670.34 7,500.00 90 Days --- Each different Bustee area in Ward No-48.
145 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. III, CMO (ii) Tender invited and to be received by :- E E III
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 12:00 PM / 10.08.2021 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 MAINTENANCE OF SEWER LINE AT 266354.27 5400.00 45 Days 0 Each 46, BAROWARITALA ROAD, 5, GAGAN SARKAR ROAD AND DIFFERENT PLACES IN WARD NO- 34. 2 MAINTENANCE OF SEWER LINE AT 282274.94 5650.00 30 Days 0 Each 77/14, K B 2ND LANE, 11, CHAMRU SINGH LANE, 3/2, CANAL EAST ROAD AND OTHER PLACES IN WARD NO-29.
146 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. V, CMO (ii) Tender invited and to be received by :- E.E.-V
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:00 PM / 05.08.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
63 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Repairing of Bustee I.P. Passage at 2 2,54,908.32 5,500.00 60 Days --- Each Madhu Gupta Ln., 30 Sashi Bhusan Dey St., 17 P. C. Boral St. and other different places in Ward No-48.
147 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 2, , CMO (ii) Tender invited and to be received by :- DY C E ( SWM-II )
(iii) Time & last date of receipt/opening of tender :- 03.08.2021 ON 01:00 PM / 03.08.2021 ON 02:00 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 SUPPLY AND DELIVERY OF 20 NOS 49386.00 NA 3 Days --- TARPAULIN FOR THE TIPPER TRUCK & DUMPER PLACER OF DIST-II GARAGE . 2 REPAIRING OF TOP PORTION OF 48978.00 NA 5 Days --- SIDE DALA BODY OF VEHICLES NO. WB25E-0576, TIPPER LORRY OF DIST.-II GARAGE
3 SUPPLY AND DELIVERY OF SPARE 48785.00 NA 3 Days --- PARTS FOR REPAIRING & OVERHAULING OF FIP (BOSCH, Sl. No. 012-38703) OF VEHICLE NO.WB25E-0576 OF DIST-II GARAGE.
148 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. VII, CMO (ii) Tender invited and to be received by :- EE-VII
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 12:00 PM / 10.08.2021 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 MAINTENANCE OF BUSTEE 295278.80 5906 90 Days --- DRAINAGE SYSTEM AT PALM AVENUE; TILJALA SHIBTALA LANE; & ITS SURROUNDINGS IN W/65 2 REPAIRING OF BUSTEE PASSAGE 276023.57 5520 45 Days --- AT 234, TILJALA ROAD & IT'S SURROUNDING AREA IN W/65
64 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 RAISING OF M.H. COVERS, 94805.75 1896 90 Days --- GULLYPIT COVERS & CATCHPIT COVERS AT TILJALA LANE; PALM AVENUE; BRIGHT STREET; M.O LANE & IT'S SURROUNDING IN W/65
149 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 2, , CMO (ii) Tender invited and to be received by :- DY C E ( SWM-II )
(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 01:00 PM / 07.08.2021 ON 02:00 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 Fabricating & fitting ,fixing of Guide rail 147596.00 TWO PERCENT 5 Days --- ( 04 nos. ) at Canal East Road OF QUOTED Compactor Station. RATE 2 Fabricating & fitting ,fixing of Guide rail 147596.00 TWO PERCENT 5 Days --- ( 04 nos. ) at Kadapara Compactor OF QUOTED Station. RATE
150 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 2, , CMO (ii) Tender invited and to be received by :- DY C E ( SWM-II )
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 01:00 PM / 09.08.2021 ON 02:00 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 REPAIRING & MAINTENANCE OF 386158.00 TWO PERCENT 180 Days --- PORTABLE COMPACTOR NO. PC- OF QUOTED 385 & 393 OF RATE CHANDITALA COMPACTOR STATION FOR SIX MONTHS
2 REPAIRING & MAINTENANCE OF 498181.00 TWO PERCENT 180 Days --- PORTABLE COMPACTOR NO. PC- OF QUOTED 120,166 & 178 OF RATE BENGAL CHEMICAL COMPACTOR STATION FOR SIX MONTHS
151 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- PARKS AND SQUARES, BR. XII, CMO (ii) Tender invited and to be received by :- DY.C.E(C)/P&S
(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 ON 12:30 PM
65 (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 DEPLOYMENT OF LABOUR FOR 2,30,900.80 4700 365 Days --- Each DAILY MAINTENANCE OF ROAD SIDE GARDEN ALONG MUKUNDAPUR MAIN ROAD FROM E.M. BYE PASS TO R.N. TAGORE HOSPITAL IN WARD NO. 109 BOROUGH 12 FOR ONE YEAR (21- 22)
152 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, , CMO (ii) Tender invited and to be received by :- EX. ENGINEER(E), LTG./CRM. DEPTT.
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 12:00 PM / 10.08.2021 ON 02:00 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 THOROUGH PAINTING OVER THE 1,18,529.00 2400.00 3 Days --- CORROSION AFFECTED METAL PARTS OF APC DEVICE WITH ALLIED WORKS AT SIRITY BURNING GHAT
153 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- Dy.CE (E)( S&D), EE(M) (S&D)
(iii) Time & last date of receipt/opening of tender :- 10.08.2021 ON 12:00 PM / 10.08.2021 ON 12:30 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 REPAIRING OF L.T ELECTRICAL 97878/- 2000/- 10 Days --- WIRING SYSTEM ALONG WITH LUMINARIES AT NONADANGA D.P.S 2 REPAIRING OF L.T ELECTRICAL 94730/- 1900/- 10 Days --- WIRING SYSTEM ALONG WITH LUMINARIES AT KAMDAHARI D.P.S 3 REPLACEMENT OF MCCB OF MAIN OPEN QUOTATION TWO PERCENT 7 Days --- LT INCOMER PANEL & STAR DELTA OF QUOTED MOTOR STARETR PANEL OF PUMP RATES UNITNO. K1 (125 LPS/50 H.P/415 V) AND ALLIED WORKS AT PATULI D.P.S
66 154 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. IX, CMO (ii) Tender invited and to be received by :- EX.ENG(E)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 05.08.2021 ON 12:30 PM / 05.08.2021 ON 02:00 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 TEMPORARY LIGHTING 116160.00 2400 3 Days 0 Each ARRANGEMENT FOR MUGARRAM FESTIVAL AT RAJA SANTOSH RD,KALABAGAN & OTHER PLACES IN WARD NO-74.
155 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. I, CMO (ii) Tender invited and to be received by :- EX. ENGG.(CIVIL)/BR-1
(iii) Time & last date of receipt/opening of tender :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 DESILTING FROM OPEN NIKASHI 180370.17 4000.00 21 Days --- DRAIN ALONG B.T. ROAD WESTERN SIDE FROM 1 TO 6G, B.T. ROAD IN WARD NO-006. 2 DESILTING FROM OPEN NIKASHI 195838.41 4000.00 21 Days --- DRAIN COVERED BY SLAB ALONG LOCK GATE ROAD NORTHERN SIDE FROM 7/1, K.L. DAS ROAD TO T1/1D/1/1A,LOCK GATE ROAD IN WARD NO-06.
156 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, , CMO (ii) Tender invited and to be received by :- EX.ENGG.(E)/LTG/HQ
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 01:00 PM / 09.08.2021 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 INSTALLATION OF AC MACHINE OPEN 2 PERCENT OF 10 Days --- AND OTHER ALLIED ELECTRICAL QUOTED WORKS AT IFU-BR-VI OF HOGG AMOUNT BUILDING UNDER KMC
67 157 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- D.G.(ROADS) 1ST calling E-tender THE DIRECTOR GENERAL (ROADS), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORK:- 1) NIT NO- KMC/ROADS/SOUTH/2021-2022/87 NAME OF WORK: - REPAIRING OF ROADS SURFACE BY LAYING HOTMIX AT BAWALI MONDAL LANE AND ADJACENT AREA IN WD. NO.-88, BR.-VIII. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs. 9,54,749.55 (EXCL. CONTINGENCY AMT.) EARNEST MONEY – RS. 19,100.00 PERIOD OF COMPLETION – 60 DAYS 2) NIT NO- KMC/ROADS/SOUTH/2021-2022/70 NAME OF WORK: - THOROUGH REPAIRING OF ROADS AT ANANDAPUR R. R. PLOT NEAR HAPPY NOOK, ABHYUDAY, HALDIRAM COMPLEX ETC. IN WARD NO.-108, BR.-XII. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs. 12,16,207.66 (EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs. 24,400.00 PERIOD OF COMPLETION – 60 DAYS LAST DATE AND TIME OF SUBMISSION OF ALL BIDS – 21.08.2021 – 12:00 P.M. (NOON) THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM 04.08.2021 (12:00 NOON). Tender will be published & bidders will be able to participate the tender in from the website https://etender.wb.nic.in
158 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- D.G.(ROADS) 1ST calling E-tender THE DIRECTOR GENERAL (ROADS), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORK:- 1) NIT NO- KMC/ROADS/SOUTH/2020-2021/144 NAME OF WORK: - REVONATION & STRENGTHENING AT BIREN ROY ROAD (WEST) FROM JUNCTION OF BAKULTALA MORE TO CROSSING OF BEGOR KHAL IN WARD NO. 127 & 128 UNDER Br-XIV. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.3,79,87,086.89 (EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.7,59,800.00 PERIOD OF COMPLETION – 180 DAYS 2) NIT NO- KMC/ROADS/SOUTH/2020-2021/118 NAME OF WORK: - DEVELOPMENT OF BUROSHIVTALA MAIN ROAD FROM S.N.ROY ROAD JUNCTION TO ROY BAHADHUR ROAD JUNCTION IN WARD NO.118, BR-XIII. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.1,01,67,051.12 (EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.2,03,400.00 PERIOD OF COMPLETION – 180 DAYS 3) NIT NO- KMC/ROADS/SOUTH/2020-2021/119
68 NAME OF WORK: - DEVELOPMENT OF ROAD SURFACE AT GOPAL NAGAR KHELAR MATH TO GOPAL NAGAR BANSTALA IN WARD NO-142, BR-XVI. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.1,83,60,512.85 (EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.3,67,300.00 PERIOD OF COMPLETION – 180 DAYS LAST DATE AND TIME OF SUBMISSION OF ALL BIDS – 26.08.2021 – 12:00 P.M. (NOON) THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM 30.07.2021 (12:00 NOON). Tender will be published & bidders will be able to participate the tender in from the website https://etender.wb.nic.in
159 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- D.G.(ROADS) 1ST calling E-tender THE DIRECTOR GENERAL (ROADS), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORK:- 1) NIT NO- KMC/ROADS/SOUTH/2021-2022/71 NAME OF WORK: - RESTORATION OF ROAD DUE TO LAYING OF 150MM DIA PIPE LINE AT RAKHAL DAS AUDDY ROAD FROM THE JN. OF CHETLA CENTRAL ROAD TO JUNCTION OF CHETLA ROAD IN WARD NO. 82 UNDER BR-IX. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.12,09,606.31(EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.24,200.00 PERIOD OF COMPLETION – 15 DAYS 2) NIT NO- KMC/ROADS/SOUTH/2021-2022/67 NAME OF WORK: - RESTORATION OF ROAD DUE TO LAYING OF 150MM DIA PIPE LINE AT HARISH MUKHERJEE ROAD FROM AJC BOSE ROAD TO NEAR BALWANT SINGH DHABA IN WARD NO. 71 UNDER BR-IX. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.32,73,970.39(EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.65,500.00 PERIOD OF COMPLETION – 30 DAYS 3) NIT NO- KMC/ROADS/SOUTH/2021-2022/65 NAME OF WORK: - WIDENING AND STRENGTHENING OF KHALDHARI ROAD (PORTION) FROM ARKA ROAD TO X-84/1, KHALDHARI ROAD IN WARD NO. 140, BR-XV. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.30,44,527.90(EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.60,900.00 PERIOD OF COMPLETION – 60 DAYS 4) NIT NO- KMC/ROADS/SOUTH/2021-2022/74 NAME OF WORK: - IMPROVEMENT OF ROAD SURFACE AT NIMPUKUR LANE BY LAYING HOTMIX IN WARD NO. 143, BR-XVI. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.9,74,095.74(EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.19,500.00 PERIOD OF COMPLETION – 45 DAYS 5) NIT NO- KMC/ROADS/SOUTH/2021-2022/75 NAME OF WORK: - IMPROVEMENT OF NALANDA PARK BY LAYING HOTMIX IN WARD NO. 143, BR-XVI. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.22,00,477.71(EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.44,100.00 PERIOD OF COMPLETION – 60 DAYS 6) NIT NO- KMC/ROADS/SOUTH/2021-2022/69
69 NAME OF WORK: - THOROUGH REPAIRING OF WEST CHOWBHAGA ROAD FROM 3RD ADDITIONAL CHOWBHAGA DRAINAGE PUMPING STATION TO SUPRIO CHILDREN ACADEMY IN WARD NO. 108, BR-XII. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.9,25,714.06(EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.18,600.00 PERIOD OF COMPLETION – 45 DAYS LAST DATE AND TIME OF SUBMISSION OF ALL BIDS – 18.08.2021 – 12:00 P.M. (NOON) THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM 02.08.2021 (12:00 NOON). Tender will be published & bidders will be able to participate the tender in from the website https://etender.wb.nic.in
160 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. XIII, SSU (ii) Tender invited and to be received by :- DIRECTOR GENERAL (CIVIL), KMC The DIRECTOR GENERAL (CIVIL), KMC invites tender online percentage rate two bid system for the following works:- 1. NIT No.: KMC/DG(C)/XIII/116/16/21-22/R (1ST CALL) Name of Work: DEV. OF ROAD BY LAYING OF HOT-MIX WITH KERB & CHANNEL WORKS AT BYE LANE OF B.L. SAHA ROAD NEAR PR. NO. 38/4 IN W-116. Estimated Cost: Rs. 611945.36 Earnest Money: Rs. 12300.00 Period of Completion: 30 DAYS 2. NIT No.: KMC/DG(C)/XIII/116/17/21-22/R (1ST CALL) Name of Work: MAINT. OF ROAD WITH C. C. PAVEMENT WORKS AT BYE LANE OF P.N. MITRA LANE NEAR PR. NO. 38 IN W-116. Estimated Cost: Rs. 608484.90 Earnest Money: Rs. 12200.00 Period of Completion: 30 DAYS Last date of Submission of Bid: 11/08/2021 (UP TO 11.00 A.M.) Tender will be opened on: 13/08/2021 (11.00 A.M.) The bid forms and other details are available on and from: 02/08/2021 (FROM 5.00 P.M.) from the website https://etender.wb.nic.in *************************************************** 3. NIT No.: KMC/DG(C)/XIII/116/18/21-22/R (1ST CALL) Name of Work: IMP. OF DRAINAGE SYSTEM BY LAYING OF U/G SEWER AT BYE LANE OF P.B. ROAD NEAR PR. NO.37/1 IN W-116. Estimated Cost: Rs. 706998.62 Earnest Money: Rs. 14200.00 Period of Completion: 30 DAYS 4. NIT No.: KMC/DG(C)/XIII/116/19/21-22/R (1ST CALL) Name of Work: DEV. OF DRAINAGE SYSTEM BY LAYING OF U/G SEWER AT BYE LANE OF R.B. ROAD NEAR PR. NO. 184/4 IN W-116. Estimated Cost: Rs. 587351.78
70 Earnest Money: Rs. 11800.00 Period of Completion: 28 DAYS Last date of Submission of Bid: 13/08/2021 (UP TO 11.00 A.M.) Tender will be opened on: 16/08/2021 (11.00 A.M.) The bid forms and other details are available on and from: 04/08/2021 (FROM 5.00 P.M.) from the website https://etender.wb.nic.in ************************************************************ 161 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. XIV, SSU (ii) Tender invited and to be received by :- DIRECTOR GENERAL (CIVIL), KMC The DIRECTOR GENERAL (CIVIL), KMC invites tender online percentage rate two bid system for the following works:- NIT No.: KMC/DG(C)/ XIV/129/006/21-22/R (1ST CALL) Name of Work: DEV. OF DRAINAGE BY PROVIDING U/G SEWER AT THE BYE LANE OF G. M. ROAD NEAR PRE. NO.- 47/4, 26A/1 ETC. & A. NAGAR NEAR PRE. NO.- 11/A/1, 27, 72/1 ETC. IN WARD NO.-129. Estimated Cost: Rs. 855369.96 Earnest Money: Rs. 17200.00 Period of Completion: 30 DAYS Last date of Submission of Bid: 11/08/2021 (UP TO 11.00 A.M.) Tender will be opened on: 13/08/2021 (11.00 A.M.) The bid forms and other details are available on and from: 02/08/2021 (FROM 5.00 P.M.) from the website https://etender.wb.nic.in 162 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. XII, JU (ii) Tender invited and to be received by :- DIRECTOR GENERAL ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting e- Tenders The Director General (C ) KMC invites tender online percentage rate two bid system for following work:- 1. NIT NO. - KMC/DG(C)/BR-XII/108/59/21-22 Name of Work – RENOVATION OF ROAD AT HOSSENPUR 4 TH LANE NEAR PREM. NO-93 HOSSENPUR IN WARD NO-108. Estimated cost – Rs. 12,30,946.69 Earnest Money – Rs. 24,700.00 Period of Completion- 90 Days. Last Date and Time of submission of Bid - 14/08/2021 – 11.00 A.M. Date and Time of Opening of Bid - 16/08/2021 – 11.00 A.M. The bid forms and other details are available on and from- 27/07/2021 (5:00 P.M.) from the website https://etender.wb.nic.in
71 163 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. XII, JU (ii) Tender invited and to be received by :- DIRECTOR GENERAL ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting e- Tenders The Director General (C ) KMC invites tender online percentage rate two bid system for following work:- 1. NIT NO. - KMC/DG(C)/BR-XII/108/48/21-22 Name of Work – RENOVATION OF ROAD BY PROVIDING KERB AND CHANNEL NEAR PREM NO.-69B PURBA PANCHANNAGRAM IN WARD NO. 108. Estimated cost – Rs. 9,96,422.95 Earnest Money – Rs. 19,950.00 Period of Completion- 60 Days. Last Date and Time of submission of Bid - 14/08/2021 – 11.00 A.M. Date and Time of Opening of Bid - 16/08/2021 – 11.00 A.M. The bid forms and other details are available on and from- 27/07/2021 (5:00 P.M.) from the website https://etender.wb.nic.in
164 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. XII, JU (ii) Tender invited and to be received by :- DIRECTOR GENERAL ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting e- Tenders The Director General (C ) KMC invites tender online percentage rate two bid system for following work:- 1. NIT NO. - KMC/DG(C)/BR-XII/105/12/21-22 Name of Work – RENOVATION OF ROAD NEAR 11 HALTU SCHOOL ROAD, 1/17 NELINAGAR IN WARD 105. Estimated cost – Rs. 9,17,070.88 Earnest Money – Rs. 18,400.00 Period of Completion- 90 Days. Last Date and Time of submission of Bid - 10/08/2021 – 11.00 A.M. Date and Time of Opening of Bid - 12/08/2021 – 11.00 A.M. The bid forms and other details are available on and from- 27/07/2021 (5:00 P.M.) from the website https://etender.wb.nic.in
72 165 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. XII, JU (ii) Tender invited and to be received by :- DIRECTOR GENERAL ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting e- Tenders The Director General (C ) KMC invites tender online percentage rate two bid system for following work:- 1. NIT NO. - KMC/DG(C)/BR-XII/109/091/21-22 Name of Work – DEVELOPMENT OF ROAD BY PROVIDING KERB AND CHANNEL NEAR PREM. NO- C/47, C/12 ETC. SURVEY PARK IN WARD NO-109, BR-XII. Estimated cost – Rs. 19,92,072.96 Earnest Money – Rs. 40,000.00 Period of Completion- 150 Days. Last Date and Time of submission of Bid - 12/08/2021 – 11.00 A.M. Date and Time of Opening of Bid - 14/08/2021 – 11.00 A.M. The bid forms and other details are available on and from- 27/07/2021 (5:00 P.M.) from the website https://etender.wb.nic.in
166 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- D.G.(B.S.) THE DIRTECTOR GENERAL (B), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORKS:- NIT NO.:- KMC/DG(B.S.)/BR-XVI/125/006/21-22 NAME OF WORK:- DESILTING OF SURFACE DRAIN FROM NETAJI NAGAR TO JAGANATH VERI (SLUM AREA) IN WARD NO-125. ESTIMATED COST (INCLUDING GST & CESS)- Rs. 7,27,795.49 EARNEST MONEY- Rs. 15,000.00 PERIOD OF COMPLETION-45 DAYS THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM - 30/07/2021 (5.00 P.M.) FROM THE WEBSITE https://etender.wb.nic.in LAST DATE AND TIME OF SUBMISSION OF BID- 09/08/2021- 12.00 NOON THE TENDER WILL BE OPENED ON 11/08/2021-12.00 NOON
73 167 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- D.G.(CIVIL) THE DIRECTOR GENERAL (C), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORKS:- 1. NIT NO.-KMC/DG(C)/BR.- XVI/144/014/21-22 NAME OF WORK- CONST. OF C.C. ROAD BY PROVIDING EUCALYPTUS BULLAH PILING AT KAYAL PARA NEAR PRE. NO.-102 IN WARD NO.-144. ESTIMATED COST (INCLUDING GST AND CESS) -RS. 9,44,700.14 EARNEST MONEY-RS.20,000.00 PERIOD OF COMPLETION -30 DAYS. THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM -27/07/2021 (5.00 P.M.) FROM THE website https://etender.wb.nic.in LAST DATE AND TIME OF SUBMISSION OF BID -05/08/2021-12.00 NOON TENDER WILL BE OPENED ON 07/08/2021 -12.00 NOON 168 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- D.G.(BUSTEE) THE DIRTECTOR GENERAL (B), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORKS:- NIT NO.:- KMC/DG(B.S)/BR-XVI/143/011/21-22 NAME OF WORK:- CONST. OF ROAD WITH CEMENT CONC.AT PAUL PARA SLUM AREA NEAR PRE.NO-112/3 AND 166 ETC.IN WARD NO-143. ESTIMATED COST (INCLUDING GST & CESS)- Rs. 729172.17 EARNEST MONEY- Rs. 15100.00 PERIOD OF COMPLETION-45 DAYS THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM - 30/07/2021 (5.00 P.M.) FROM THE WEBSITE https://etender.wb.nic.in LAST DATE AND TIME OF SUBMISSION OF BID- 09/08//2021- 12.00 NOON THE TENDER WILL BE OPENED ON 11/08/2021-12.00 NOON
169 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- D.G.(CIVIL) THE DIRTECTOR GENERAL (C), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORKS:- NIT NO.:- KMC/DG(C)/BR-XVI/142/008/21-22 NAME OF WORK:- CONST.OF SURFACE DRAIN AT RAMCHANDRAPUR BYE LANE NEAR PR.NO-51/1/P-38 IN WARD NO-142. ESTIMATED COST (INCLUDING GST & CESS)- Rs. 943320.68 EARNEST MONEY- Rs. 19500.00 PERIOD OF COMPLETION-35 DAYS THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM - 28/07/2021 (5.00 P.M.)
74 FROM THE WEBSITE https://etender.wb.nic.in LAST DATE AND TIME OF SUBMISSION OF BID- 09/08//2021- 12.00 NOON THE TENDER WILL BE OPENED ON 11/08//2021-12.00 NOON
170 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- D.G.(CIVIL) THE DIRECTOR GENERAL (C), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORKS:- 1. NIT NO.-KMC/DG(C)/BR.- XVI/144/011/21-22 NAME OF WORK- CONST. OF ROAD BY LAYING HOT- MIX AT MONDAL PARA (BAKRAHAT ROAD) NEAR PRE. NO.-16/16 IN WARD NO.-144. ESTIMATED COST (INCLUDING GST AND CESS)- RS. 9,57,342.68 EARNEST MONEY - RS.20,000.00 PERIOD OF COMPLETION -30 DAYS THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM -27/07/2021 (5.00 P.M.) FROM THE website https://etender.wb.nic.in LAST DATE AND TIME OF SUBMISSION OF BID -04.08.2021 -12.00 NOON TENDER WILL BE OPENED ON 06.08.2021 -12.00 NOON. 171 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- D.G.(CIVIL) THE DIRECTOR GENERAL (C), KMC INVITES TENDER ONLINE ITEM RATE TWO BID SYSTEM FOR FOLLOWING WORKS:- 1. NIT NO.-KMC/DG(C)/BR-XVI/143/001/21-22 (2ND CALL) NAME OF WORK-SUPPLY, INSTALLATION AND OPERATION OF 4'' DIA PORTABLE PUMP WITH P.O.L. HELPER, OPERATOR AT DIFFERENT PLACES OF WARD NO.-143. ESTIMATED COST (INCLUDING CESS)- N.A. EARNEST MONEY- RS. 14,000.00 PERIOD OF COMPLETION -183 DAYS. THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM -27/07/2021 (5.00 P.M.) FROM THE website https://etender.wb.nic.in LAST DATE AND TIME OF SUBMISSION OF BID -04.08.2021 -12.00 NOON THE TENDER WILL BE OPENED ON 06.08.2021- 12.00 NOON 172 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- LIGHTING, BR. X, CMO (ii) Tender invited and to be received by :- EE(E)/LTG/Z-IV ABRIDGE NIT THE KOLKATA MUNICIPAL CORPORATION Notice inviting e-tenders Director General(E) K.M.C invites re tender on line , two part bid system for the following work:- NIT No:- KMC/LTG/Z-IV/01/21-22 Name of the work: DEVELOPMENT OF LIGHTING ARRANGEMENT AT JODHPUR PARK & LAKE GARDENS AREA IN WARD NO.93
75 Estimate amount: Rs. 9,87,578.00 Earnest Money: Rs. 20,000.00 Period of Completion: 30 days Last date and time of completion of bid: 14.08.2021 upto 3:00 noon. The bid form and other details are avaiolable: 29.07.2021 & from 2:00 P.M. Website https:// etender.wb.nic.in 173 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- LIGHTING, , CMO (ii) Tender invited and to be received by :- D.G.(E) 1. ABRIDGED NIT Kolkata Municipal Corporation Notice Inviting e-Tender (2nd Call) The Director General (Electrical), KMC invites open item rate tender online (2nd Call) in two bid system for following work:- NIT No.: KMC/LTG/BHAT/FUR/E-2/21-22 Name of the work: Construction of new electric crematorium (six numbers furnaces) including pollution control device and other ancillary works at Bhatchala in ward no 80 (Electrical Part A – Installation and Commissioning of 6 nos. Electric Furnaces) Estimated Amount: Open Quotation Earnest Money: Rs. 5,20,000.00 (Lump sum) Time of Completion: 150 Days. Last Date and time of submission of Bid: 28.08.2021 at 4.00 P.M. The bid form and other details are available on and from: 28.07.2021 at 4.00 P.M. from the website: https://wbtenders.gov.in 2. ABRIDGED NIT Kolkata Municipal Corporation Notice Inviting e-Tender (2nd Call) The Director General (Electrical), KMC invites open item rate tender online (2nd Call) in two bid system for following work:- NIT No.: KMC/LTG/BHAT/APCD/E-2/21-22 Name of the work: Construction of new electric crematorium (six numbers furnaces) including pollution control device and other ancillary works at Bhatchala in ward no 80 (Electrical Part B – Installation and Commissioning of 3 nos. Air Pollution Control Devices) Estimated Amount: Open Quotation Earnest Money: Rs. 3,20,500.00 (Lump sum) Time of Completion: 120 Days. Last Date and time of submission of Bid: 28.08.2021 at 4.00 P.M. The bid form and other details are available on and from: 28.07.2021 at 4.00 P.M. from the website: https://wbtenders.gov.in
174 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- D.G ( S & D) ABRIDGE NIT Notice Inviting e-Tenders (1 st Call) The Director General (Sewerage & Drainage), KMC invites tender online percentage rate two bid system for the following work:- NIT NO.: – KMC/S_D/DLPS/EE1/03/21-22 Name of Work: – Operation of EE-1 Minor canal pumping station & silt cleaning equipment Estimated Amount: – 63, 55,980.00 Earnest Money: – 127200.00
76 Period of Completion: – 1095 days. Last Date and Time of submission of Bid: – 21.08.2021 – 12:00 Noon The Bid forms and other details are available on and from 27.07.2021 from the website https://etender.wb.nic.in. For corrigendum etc., if any, the same website has to be seen.
175 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- DRAINAGE, , CMO (ii) Tender invited and to be received by :- DG(S&D) Name of work: supplying of hired lorries for transpotation of mazdoor at diferrent waterlogging pocket of kolkata. Estimated Cost: Quoted by Quotationer Earnest Money: 10,000.00 Period of completion: 120 Days Last date & time of submission of bid(online)- 16.08.2021 upto 1.00 P.M. Bid opening date for technical proposal (online)- 20.08.2021 at 2.00 P.M. Terms and condition for supply of hired lorries for transportation of Mazdoor to different flood pockets under S&D Dept. 1.Lorries are to be supplied by successful agency with driver to the requisition from the Ex. Engr. The lorries have to report everyday at the appointed time and place punctually as to be fixed by Ex. Engr or by their representatives and start working and continue at different sites as to be directed. 2.The lorries for such transportation work should be heavy commercial vehicle and of good running condition and it should not be more than 12 years old at the time of engagement of the lorries. The side board and rear board of the lorries should have sufficient height and also with temporary shed. 3.The successful agencies have to produce / submit the valid documents like registration certificate, fitness certificate, ownership certificate, pollution certificate and insurance certificate before engagement of lorries. The rules and regulations of Motor Vehicles dept of the Govt is to be maintained. The ESI facilities have to be provided to every driver as per govt guidelines. 4.Fuel, lubricant etc. as required for each lorry shall have to be supplied adequately by the party so as not to interrupt daily progress of the work in any manner. 5.The successful agency will engage their driver of their own cost and arrangement with lorry, if required, they will arrange for necessary license from Govt of W.B concerned dept 6.The KMC shall not be liable for any loss or damage or any incidental cost to the lorries under this Contract (and in any case of any breakdown, it has to be replaced by supplying another lorry at once). 7.The Contractor shall make at his own expense, any damage that may be caused during the execution of the work not withstanding that the said damage is caused through negligence, carelessness or willful mischief on the part of any contractors worker or trespassers or in consequence of carting operation or any other cause whatsoever and the contractor shall be liable for all expenses of whatever nature that may occur to persons or to property upon or adjacent to the works under his charge or in connection with them during the transportation of Mazdoor and materials thereof and he
77 shall free and relieve the Corporation from all claim for damage of whatever description to persons or property in connection with his operation. 8.The rate quoted in the offer cannot be modified or withdrawn but shall remain for acceptance of municipal authorities for a period of at least 4 months from the date of opening of the offer. 9.If required, Corporation reserves the right to insist the contractor on extending their contract upto a period not exceeding 3 months by way of extension of contract or until a new contractor is selected whichever is earlier. 10.Each trip of lorry should be certified by the concerned Ex. Engr or any KMC officials engaged for the purpose. 11.Proper insurance should also be made by the agency in addition to normal insurance. 12.The bill will be released as per claim of the agency after certification of the E-I-C 13.Agency should inform in writing at 3 days before for non-supply of lorry for a particular day with acceptable reasons failing which KMC will take necessary penal action as per KMC norms. 14.Agency should maintain Trip Card for recording reporting date, time and release time etc. and duly sign 176 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- D.G.(M) ABRIDGED NIT Kolkata Municipal Corporation Notice Inviting e-Tenders The D.G. (Mech.)/Roads, KMC invites tender online percentage rate two bid system for following works:- NIT NO. – KMC/ASPH/PB/TD-01/21-22. Name of Work – Continuation of contractual operation of departmental vibrator(Electrical vibrator machine & Vibrating Hand Roller) of Asphaltum Deptt. Palmer Bazar. Estimated Cost – Rs.13,71,004.70/- Earnest Money – Rs.28000/- Period of Completion – 365 Days. Last Date and Time of submission of Bid – 20.08.2021 AT 5:00 PM Bid Opening and date for Technical Proposal - 23.08.2021 at 12:00 PM The bid forms and other details are available on and from 27.07.2021 (after 12:.30 P.M.) from the website https://etender.wb.nic.in D.G.(M)/Roads DY.C.E.( M)/Roads E.E.(M)/Asph(P.B.)
78 177 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CAR PARKING, , CMO (ii) Tender invited and to be received by :- CH. MANAGER (CAR PARKING) The e-tender of Fee Car Parking at 02 No (s) of Automated Multi-Level Car Parking (AMLCP) System under the Gariahat Flyover by the Car Parking Deptt is going to be started from 29-07-2021 for allotment of the same for a period of two years with effect from date of issuing of Work Order and with an option of renewal of maximum another 2 years subject to satisfactory performance. The last date and time for submission of bid (online) is 13-08-2021 up to 1.00 P.M. Detailed information may be obtained from the Website of Kolkata Municipal Corporation (www.kmcgov.in).
Corrigendum
1 Ref. PTB 1720 dated 20.07.21, Item No. 117 Sl. No. 1 time and last date of receipt/opening of tender will be 04.08.2021 on 12.30 pm/04.08.2021 on 1 p.m. instead of 31.07.2021 on 12.30 p.m./31.07.2021 on 1 p.m.
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