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1 DETAILS of P.I/NOTICE INVITING TENDER/QUOTATION 1 Sealed 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.
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