Volume 1716 Price Rs. 30/- Date 06/07/2021
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 :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- EE/WS (WEST)
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 12:30 PM / 16.07.2021 ON 01:00 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 REPLACEMENT OF OLD DAMAGED 402779.98 8060 10 Days --- Each 6" DIA C.I. FILTERED WATER PIPELINE BY M.S. MAIN FROM PREMISES NO 1/1 TO 10B ALONG HARISH MUKHERJEE ROAD IN WARD NO 71.
2 REPLACEMENT OF150 MM DIA OLD 397453.86 7950 10 Days --- Each DAMAGED C.I. FILTERED WATER MAIN BY M.S. PIPE LINE ALONG HARISH MUKHERJEE ROAD FROM A.J.C. BOSE ROAD JUNCTION TO K M C L. P. NO W-71/PB-3/P-36 IN WARD NO 71.
2 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. IX, CMO (ii) Tender invited and to be received by :- EE/WS/WEST
(iii) Time & last date of receipt/opening of tender :- 15.07.2021 ON 12:30 PM / 15.07.2021 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 RESTORATION OF FILTERED 2,15,567.43 4,400.00 7 Days --- Each WATER SUPPLY BY REPAIRING OF 450 MM DIA RESERVE MAIN BY M.S JACKETING NEAR 26B A.T MUKHERJEE ROAD. 2 RESTORATION OF F. W SUPPLY BY 1,94,993.12 4,000.00 7 Days --- Each REPAIRING OF 300 MM DIA RESERVE MAIN BY M.S JACKETING NEAR 167A S.P MUKHERJEE ROAD (EASTERN FLANK). 3 AUGMENTATION OF FILTER WATER 1,29,359.03 2,600.00 7 Days --- Each SUPPLY AT 23A SCHOOL ROW AND SURROUNDING AREA IN WARD NO 71 4 REPLACEMENT OF OLD AND WORN 1,73,371.41 3,500.00 15 Days --- Each OUT G. I. SERVICE PIPE WITH ALLIED WORKS AT 12, 31 S N PANDIT ST, 75, 86 K P RD, 42,30 DEBENDRA GHOSH RD, 36 MADAN PAL LANE, ETC AND ADJOINING AREA IN WARD NO 71
2 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 5 RESTORATION OF FILTER WATER 2,69,231.56 5,400.00 10 Days --- Each SUPPLY AT 18 DHIRENDRANATH GHOSH ROAD, 7C RUPNARAYAN NANDAN LANE, 12B KANSARIPARA ROAD, 17 D. L. KHAN ROAD, 25B GOBINDA BOSE LANE, 2, 21 CHANDRANATH CHATERJEE ST AND ADJOINING AREA IN WARD NO 71 6 ARRANGEMENT OF SLIDING DOOR 3,78,321.86 7,600.00 40 Days --- Each AND WINDOWS, PARRTITION, FALSE CEILING WITH OTHER ALLIED AT WATER SUPPLY OFFICE AT 125 HAZRA ROAD IN WARD NO 73
3 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 :- 16.07.2021 ON 01:00 PM / 16.07.2021 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 OPEN NIKASHI 299790.00 6000 45 Days --- Each DRAIN AT THE BACK SIDE OF WATGUNGE TREATMENT PLANT , SAHEBPUKUR IN WARD NO. 75.
4 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.(S)
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 11:00 AM / 16.07.2021 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 EMERGENCY MAINTENANCE WORK 97444.67 2000 25 Days --- Each FOR REPAIRING SERVICE PIPES,CHOKAGE REMOVAL BY CUT N FLUSH METHOD ALONGWITH OTHER NECESSERY WORK IN WARD-89 2 INSTALLATION OF PRESSURE 85817.71 2000 20 Days --- Each POINTS AND SLUICE VALVE CHAMBERS AT DIFFERENT PLACES IN WARD -81, BR-X
3 5 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 :- EXE. ENGG.(E) LIGHTING ZONE II
(iii) Time & last date of receipt/opening of tender :- 14.07.2021 ON 12:00 PM / 14.07.2021 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 ANNUAL OPERATION & 184640 3800 365 Days --- Each MAINTENANCE OF DECORATIVE LIGHT FITTINGS IN WARD NO. 54 & 61 UNDER BOROUGH:VI 2 SUPPLY AND DELIVERY OF 96240.25 2000 12 Days --- Each DECORATIVE LIGHT FITTINGS IN WARD NO: 61 3 SUPPLY AND DELIVERY OF STREET 199046.00 4000 12 Days --- Each LIGHT FITTINGS AT VARIOUS PLACES IN WARD NO: 54 4 SUPPLY AND DELIVERY OF STREET 198788.00 4000 12 Days --- Each LIGHT FITTINGS AT VARIOUS PLACES IN WARD NO: 61
6 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XV, GRU (ii) Tender invited and to be received by :- EXE.ENGR.(E),LIGHTING,BR.XV,GRU
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 01:00 PM / 16.07.2021 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 SUPPLY & INSTALLATION OF AIR 248453.41 5000.00 15 Days 00 Each CONDITIONER MACHINE & ALLIED ELECTRICAL WORK AT WARD HEALTH OFFICE WARD NO 137.
7 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 :- 16.07.2021 ON 11:00 AM / 16.07.2021 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
4 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIR AND MAINTENANCE WORK 98843.29 2000 30 Days --- Each OF WATER SUPPLY PIPELINE AND OTHER ALLIED WORK AT SURVEY PARK MAIN ROAD AND RAJAPUR D BLOCK SURROUNDINGS IN WD 109, BR-XII 2 REPAIR AND MAINTENACE WORK 98594.82 2000 30 Days --- Each OF WATER SUPPLY PIPELINE AND OTHER ALLIED WORK AT TEACHERS CO-OP, PANCHASAYAR AREA IN WD 109, BR-XII 3 REPAIR AND MAINTENANCE WORK 98908.42 2000 30 Days --- Each OF WATER SUPPLY PIPELINE AND OTHER ALLIED WORK AT AHALYANAGAR CHHITKALIKAPUR AREA IN WD 109, BR-XII 4 REPAIR AND MAINTENANCE WORK 99858.95 2000 30 Days --- Each OF WATER SUPPLY PIPELINE AND OTHER ALLIED WORK AT 4 MUKUNDAPUR AND BASUDA SURROUNDINGS IN WD 109, BR-XII 5 REPAIR AND MAINTENANCE WORK 98390.41 2000 30 Days --- Each OF WATER SUPPLY PIPELINE AND OTHER ALLIED WORK AT JORA BRIDGE AND NANDANKANAN SURROUNDINGS IN WD 109, BR-XII
8 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- DG(S&D)
(iii) Time & last date of receipt/opening of tender :- 17.07.2021 ON 12:00 PM / 17.07.2021 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 manufacturing , supply & fitting 395569 7950 15 Days --- fixing of M.S. strainer no.1 of the main incoming sewer channel with other allied works at TDPS Point- A.
9 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. ENGR(E)/LTG(CRM)
(iii) Time & last date of receipt/opening of tender :- 15.07.2021 ON 12:00 PM / 15.07.2021 ON 02:00 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 SUPPLY, DELIVERY AND 351955.00 7050.00 5 Days --- Each INSTALLATION OF AIR CONDITIONERS, LIGHTS AND FANS AT THE PROPOSED MOURNERS' ROOM IN NEWLY CONSTRUCTED DHAPA CREMATORIUM.
10 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , PBPS (ii) Tender invited and to be received by :- D.G(S&D)
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 12:00 PM / 16.07.2021 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 NECESSARY REPAIRING AND 443188.00(incl. 8900.00 21 Days 0 Each MODIFICATION WORKS taxes and cess) OF MOTOR STARTER PANEL AND ALLIED WORKS OF PUMP UNIT NO.2 AT THANTHANIA DPS UNDER PBPS(DRG.)/S&D.
11 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , PBPS (ii) Tender invited and to be received by :- Invited by Dy.CE(E)/S&D and Recv. by EE(M)/PBPS(Drg.)/S&D
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 12:00 PM / 16.07.2021 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 Complete overhauling and heat varnish 214866.00( incl. 4300.00 21 Days 0 Each of 3 nos. motors with allied works at taxes and cess) Jameslong sarani(LS-II) pumping station under PBPS(DR.)/S&D.
12 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,KOL-700104
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 12:00 PM / 16.07.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
6 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND MAINTENANCE 88599.81 2000 20 Days --- Each WORK OF WATER SUPPLY PIPE LINE AT DIFFERENT PLACES OF AMRITALAL MUKHERJEE ROAD AND JAIGIR GHAT ROAD ETC IN WARD NO-125.
2 MAINTENANCE OF DRINKING 98398.72 2000 20 Days --- Each WATER SERVICE MAIN ALONG WITH REPLACEMENT OF OLD AND WORNOUT SERVICE PIPE OF STAND POST WITH OTHER ANCILLIARY WORKS IN WARD NO 142 UNDER BOROUGH-XVI.
3 RESTORATION AND MENDING OF 92677.64 2000 18 Days --- Each DRINKING WATER DISTRIBUTION PIPE LINE WITH REPAIRING OF SERVICE PIPE OF STAND POST AND OTHER ALLIED WORKS IN WARD NO-125 UNDER BOROUGH- XVI.
13 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 WATER SUPPLY CMO
(iii) Time & last date of receipt/opening of tender :- 10.07.2021 ON 11:30 AM / 10.07.2021 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 98570.16 2000 180 Days 0000 Each OF WATER SUPPLY PIPELINE AND ALLIED WORK IN WARD-63
14 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 :- 15.07.2021 ON 01:00 PM / 15.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
7 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIR AND MENDING WORK OF 84104.77 1685.00 30 Days --- Each WATER SUPPLY PIPELINE, STAND POST, SCANTY SUPPLY ETC AT MAJLISH ARA ROAD AND OTHER LOCATIONS IN WARD NO 121, BR XIV
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 :- E.E.W/S(WEST)
(iii) Time & last date of receipt/opening of tender :- 13.07.2021 ON 01:00 PM / 13.07.2021 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 REPAIR AND MAINTENANCE WORK 99795.28 2000.00 180 Days --- Each OF WATER SUPPLY PIPELINE AND ALLIED WORK AT DIFFERENT SPOTS NEAR 1/1 BENGALI SHAH WARSI LANE, 82C, DR. S.B. ROAD, 2/3, GOPAL GHOSH LANE IN WARD – 77. 2 G.I MAINTENANCE & STAND POST 99,826.30 2000.00 180 Days --- Each REPAIR AT 19,20, C.H.ROAD BUSTEE 42,RAJA SANTOSH ROAD BUSTEE 18,ALIPORE ROAD BUSTEE IN WARD NO-074
16 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 :- E.E.W/S(WEST)
(iii) Time & last date of receipt/opening of tender :- 13.07.2021 ON 01:00 PM / 13.07.2021 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 REPAIR AND MAINTENANCE WORK 99732.66 2000.00 180 Days --- Each OF WATER SUPPLY PIPELINE AND ALLIED WORK AT DIFFERENT SPOTS NEAR 19 MANSATALA ROW, 3/H/6, B.K.ROAD, 1, MONILAL BANERJEE ROAD ETC. IN WARD – 77.
8 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 REPAIR AND MAINTENANCE WORK 99880.00 2000.00 180 Days --- Each OF WATER SUPPLY PIPELINE AND ALLIED WORK AT DIFFERENT SPOTS NEAR 17/1/1, MANSATALA LANE, 29 K.M. SARANI, 3A, GANESH SARKAR LANE ETC. IN WARD ? 77.
17 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 :- 17.07.2021 ON 01:00 PM / 17.07.2021 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 LEAKAGE OF 1200 297096.13 6000.00 11 Days --- Each MM DIA M.S. PIPE AT UPEN BANERJEE ROAD NEAR SHIB KALI MANDIR, IN WARD NO. 131.
18 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. I, CMO (ii) Tender invited and to be received by :- EE(WS)/N
(iii) Time & last date of receipt/opening of tender :- 20.07.2021 ON 12:00 PM / 20.07.2021 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 Filter water leak repairing at 79, 13/1, 179118 3700 16 Days 0 Each 11, Cossipore Rd, 22, 11, Satchasi Para Rd, 6/2, 26/H/20/1, Dum Dum Rd, 6/1, K.C. Ghosh Rd, 1/2/H/6, J.K. Ghosh Rd, 2F, Gopal Chandra Bose Lane, junction of Cossipore Rd and K.C.Rd under Cossipore Zone.
19 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. I, CMO (ii) Tender invited and to be received by :- EE(WS)/N
(iii) Time & last date of receipt/opening of tender :- 20.07.2021 ON 12:00 PM / 20.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% 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 Deployment of skilled labours to 180195 3750 14 Days 0 Each monitor the reconstruction work of Tallah R.O.B. on 24x7 basis and another ancillary works
20 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/ZONE-1/BR-I
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 01:30 PM / 16.07.2021 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 NEW ELECTRICAL WIRING WITH 41,918.03 --- 7 Days --- Each LIGHTING ARRANGEMENT AT NEWLY CONSTRUCTED OFFICE ROOM IN NIGHT SHELTER BUILDING AT WARD NO-05 UNDER BR-I, KMC
21 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. I, CMO (ii) Tender invited and to be received by :- EE(WS)/N
(iii) Time & last date of receipt/opening of tender :- 20.07.2021 ON 12:00 PM / 20.07.2021 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 Filter water leak repairing at two 180195 3750 14 Days 0 Each locations inside Chitpur Railway Yard, 56/1A, B.T. Rd, 35/5A, Ratan Babu Rd, junc. of B.T.Rd and R.M.Rd, Junc. of Dum Dum Rd and H.K.Sett Lane under Cossipore Zone
22 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 :- E.E.W/S(GRWW)
(iii) Time & last date of receipt/opening of tender :- 13.07.2021 ON 01:00 PM / 13.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
10 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MANUFACTURE, SUPPLY WITH 264417.86 5300.00 7 Days --- Each FITTING FIXING OF M.S 150 MM DIA MANHOLES AND WASHOUT ASSEMBLIES ON DIFFERENT DELIVERY MAINS AT THE NORTHERN SIDE WITHIN WATTGAUNGE TREATMENT PLANT INCLUDING OTHER ALLIED WORKS. 2 PREPARATION OF THE UNDERBED 255919.74 5200.00 10 Days --- Each FOR THE CONSTRUCTION OF ROAD PROVIDING JHAMA BATS UNDER THE GRWW NETWORK AT KMDA QUARTER COMPLEX. 3 REPAIRING OF EXISTING DAMAGED 262851.49 5260.00 12 Days --- Each SURFACE DRAIN WITH RAISING OF ITS WALL AND CLEANING OF THE ADJACENT AREA OF THE COMPOUND ON THE WESTERN SIDE 18 MG SUGR WITH OTHER ALLIED WORKS WITHIN GRWW CLEAR WATER COMPLEX. 4 MANUFACTURE, SUPPLY AND 269086.46 5400.00 7 Days --- Each INSTALLATION OF M.S. 150 MM AND 200 MM DIA. MANHOLES AND WASHOUT ASSEMBLIES ON SOUTHERN SIDE DIFFERENT DELIVERY GRIDS WITHIN WATTGAUNGE TREATMENT PLANT INCLUDING OTHER ALLIED WORKS.
23 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/Z-I
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 01:30 PM / 16.07.2021 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 OF LED FITTINGS INSTEAD 1,93,819.14 4000.00 30 Days 00 Each OF OLD HPSV FITTINGS AT RAJA DINENDRA STREET, VIVEKANANDA ROAD, BOLDEWO PARA ROAD AND DIFFERENT PLACES IN WARD NO- 15 UNDER BR-II.
24 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. I, CMO (ii) Tender invited and to be received by :- EE(WS)/N
11 (iii) Time & last date of receipt/opening of tender :- 24.07.2021 ON 12:00 PM / 24.07.2021 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 filter water supply at 134314 3000 07 Days 0 Each Sitakanto Banerjee Lane and surroundings in ward no-08
25 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 :- EXE.ENGINEER(E)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 12:30 PM / 16.07.2021 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 OPERATION & MAINTENANCE OF OPEN QUOTATION 2 PERCENT OF 365 Days --- VARIOUS WARD HEALTH UNITS & QUOTATED NUHM CENTRES AT DIFFERENT RATE WARDS UNDER BR-VIII & 118, HAZRA ROAD BR-IX. 2 REPAIRING OF STREET LIGHTING 61323.16 1300.00 15 Days --- SYSTEM AT A.J.C.BOSE ROAD (VICTORIA SOUTH GATE TO MOHOR KUNJ PARK) IN WARD NO.63 BR-VII. 3 SUPPLY & DELIVERY OF LED 126638.00 2600.00 15 Days --- FITTINGS & CABLE AT A.J.C.BOSE ROAD (VICTORIA SOUTH GATE TO MOHOR KUNJ PARK) IN WARD NO.63 BR-VII 4 URGENT REPAIRING OF DAMAGED 198663.97 4000.00 30 Days --- ELECTRICAL WIRING & ACCESSORIES AT GOBRA KMC MARKET IN WARD NO.59 BR-VII.
26 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. I, CMO (ii) Tender invited and to be received by :- EE(WS)/N
(iii) Time & last date of receipt/opening of tender :- 24.07.2021 ON 12:00 PM / 24.07.2021 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 contamination at 7 and 184796 4000 12 Days 0 Each 1, Bagbazar St bustee and allied area in ward no-7
12 27 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 :- 14.07.2021 ON 12:00 PM / 14.07.2021 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 Pressure restoration of filter water 98107 2000 10 Days 0 Each supply at Bidhan Sarani in ward no-11
28 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 :- E.E.W/S(WEST)
(iii) Time & last date of receipt/opening of tender :- 13.07.2021 ON 01:00 PM / 13.07.2021 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 AND MENDING 99935.79 2000.00 10 Days --- Each WORK OF WATER SUPPLY NETWORK AND ANCILLARY WORK IN WARD NO. 90
29 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 :- 14.07.2021 ON 12:00 PM / 14.07.2021 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 Leak repairing at Beadon Street area 91478 2000 10 Days 0 Each (32/2, 65, 38/2) in ward no-16 and Bidhan Sarani (130C, 74A), 9/1, Nalin Sarkar St in ward no-11
30 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 :- 14.07.2021 ON 12:00 PM / 14.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
13 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Leak repairing works at 161, 56D, 85/1, 95203 2000 15 Days 0 Each 102, Beadon St, 11B, J.M.Avn and 125, 121, Masjid Bari at ward no-17 and 18
31 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. I, CMO (ii) Tender invited and to be received by :- EE(WS)/N
(iii) Time & last date of receipt/opening of tender :- 14.07.2021 ON 12:00 PM / 14.07.2021 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 FW supply and leak 83426 2000 15 Days 0 Each repairing to prevent contamination at different locations in ward no-09
32 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 :- E.E.W/S(WEST)
(iii) Time & last date of receipt/opening of tender :- 15.07.2021 ON 01:00 PM / 15.07.2021 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 REPAIR AND MAINTENANCE WORK 199783.00 4000.00 180 Days --- Each OF WATER SUPPLY PIPELINE AND ALLIED WORK AT DIFFERENT SPOTS OF 6, 7, ETC. OF M.M.ALI ROAD IN WARD – 77. 2 MAINTENANCE AND REPAIRING 169737.00 3400.00 180 Days --- Each WORKS OF FILTERED WATER SUPPLY PIPELINE AND ALLIED WORK IN WARD NO. 73
33 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 :- E.E.W/S(WEST)
(iii) Time & last date of receipt/opening of tender :- 15.07.2021 ON 01:00 PM / 15.07.2021 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 AND RESTORATION 170776.00 3500.00 180 Days --- Each WORK OF FILTERED WATER SUPPLY PIPELINE AND ALLIED WORK IN WARD NO. 70.
14 34 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 :- E.E.W/S(WEST)
(iii) Time & last date of receipt/opening of tender :- 15.07.2021 ON 01:00 PM / 15.07.2021 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 AND RESTORATION 169536.00 3400.00 180 Days --- Each WORK OF FILTERED WATER SUPPLY NETWORK AND ANCILARY WORK IN WARD NO. 82 2 REPAIRING AND MAINTENANCE OF 197844.72 4000.00 180 Days --- Each FILTER WATER SUPPLY AT DIFFERENT PLACES IN WARD NO. 71.
35 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 :- 14.07.2021 ON 12:00 PM / 14.07.2021 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 BY 98483.28 2000.00 150 Days --- Each LAYING OF HOT MIX AT NAYABAD, MUKUNDAPUR ETC. IN WARD NO- 109. 2 MAINTENANCE OF ROAD BY 98342.58 200.00 150 Days --- Each LAYING OF HOT MIX AT NABADIGANTA, BUDERHAT, ETC. IN WARD NO-109. 3 DESILTING OF U/G DRAINAGE 97343.70 2000.00 45 Days --- Each SYSTEM NEAR SWARUP KALIKA PLACE & PANCHANNYAGRAM ETC. IN WARD NO-107. 4 MAINTENANCE OF U/G DRAINAGE 97990.20 2000.00 60 Days --- Each SYSTEM AT SURVEY PARK, SAMMILANI PARK ETC. IN WARD NO-109. 5 DESILTING OF U/G DRAIN AT 98727.47 2000.00 60 Days --- Each KALITALA ROAD & ADJUCENT AREAS IN WARD NO-106. 6 MAINTENANCE OF DRAINAGE 99623.37 2000.00 75 Days --- Each SYSTEM AT NAYABAD D.P.K. HOUSING ETC. IN WARD NO-109.
15 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 7 DESILTATION OF U/G DRAIN AT 7 98257.77 2000.00 120 Days --- Each NO. MUKUNDAPUR, RAMKRISHNA PALLY ETC. IN WARD NO-109. 8 DESILTING OF U/G DRAIN AT 98307.68 2000.00 60 Days --- Each RUPANJALI PARK, GITANJALI PARK, EAST END PARK AND OTHERS IN WARD NO-106.
36 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 :- 17.07.2021 ON 12:00 PM / 17.07.2021 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 U/G DRAINAGE 269618.92 5400.00 75 Days --- Each SYSTEM TO AVOID W/LOGGING POCKETS NEAR PREM.NO-1451 NAYABAD IN WARD NO-109. 2 CONSTRUCTION OF U/G DRAINAGE 275190.67 5600.00 75 Days --- Each SYSTEM NEAR PREM.NO-373/1 NAYABAD IN WARD NO-109.
37 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 :- 16.07.2021 ON 12:00 PM / 16.07.2021 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 AT SLUM 386202.89 7800.00 120 Days --- Each AREA NEAR PREM.NO-D/30 SAMMILANI PARK IN WARD NO-109. 2 CONSTRUCTION OF U/G DRAINAGE 457154.66 9200.00 90 Days --- Each SYSTEM NEAR PREM.NO-1149, 2984 ETC. NAYABAD(NABADIT) IN WARD NO-109.
38 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 :- 16.07.2021 ON 12:00 PM / 16.07.2021 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 RENOVATION OF U/G DRAINAGE 260020.48 5300.00 60 Days --- Each SYSTEM TO AVOID W/LOGGING POCKETS NEAR PREM.NO-6A/77 MUKUNDAPUR IN WARD NO-109.
39 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 :- 16.07.2021 ON 12:00 PM / 16.07.2021 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 BUSTEE 187331.39 3800.00 45 Days --- Each PASSAGE C/C ROAD NEAR PREM.NO-495/1 GARFA KALIPAPUR ROAD IN W/NO-106.
40 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, WATER SUPPLY CENTRAL.
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 11:00 AM / 16.07.2021 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 DEVELOPMENT OF F.W SUPPLY AT 498073.88 10000 30 Days --- Each 20, HARISH NEOGY ROAD, 15 M.P ROAD, 18, CANAL EAST ROAD, 46 M.P ROAD AND THEIR ADJACENT AREAS UNDER WD-14.
41 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 :- 13.07.2021 ON 12:30 PM / 13.07.2021 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 SINKING OF A NEW TUBEWELL 498825 10000 20 Days --- Each (200X150)MM IN DHARAPARA KAILASH GHOSH STREET IN WARD- 123.
17 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 SINKING OF A NEW TUBEWELL 498825 10000 20 Days --- Each (200X150)MM IN GARDENREACH RAW WATER TREATMENT PLANT PHASE-I.
42 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 :- DYCE(P&S)
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 12:00 PM / 16.07.2021 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 & MAINTENANCE OF 2,64,599.54 6,000.00 60 Days 0 Each ROAD SIDE GARDEN INCLUDING FIBRE GLASS MODEL ON BIDHANNAGAR ROAD IN WARD NO.-13, BR.-III.
43 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 :- 16.07.2021 ON 12:00 PM / 16.07.2021 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 LINK CONNECTION OF BIGDIA TUBE 293547.58 5900 15 Days --- Each WELL AT KAILASH GHOSH ROAD(DHARA PARA) IN WARD NO- 123 2 SUPPLY AND LAYING OF 100 MM 159287.06 3500 15 Days --- Each DIA D.I PIPE AT VIDYA SAGAR SARANI FROM PR.NO.P-40, V.S.SARANI TO PR.NO.P-12, V.S.SARANI IN WARD NO-123
44 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- INFORMATION TECHNOLOGY DEPARTMENT, , HQ (ii) Tender invited and to be received by :- CONTROLLING OFFICER(IT)
(iii) Time & last date of receipt/opening of tender :- 15.07.2021 ON 04:30 PM / 17.07.2021 ON 04:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
18 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Annual Maintenance Contract of 120 3200 12 Months --- Each Numbers HP Make Laser Printers and 40 Numbers Samsung Make MFMs running at various Departments of KMC Tender document will be available at https://www.kmcgov.in and at https://wbtenders.gov.in from 12:00 Noon of 06-July-2021 e-Tenders are to be submitted at https://wbtenders.gov.in
45 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 :- 16.07.2021 ON 12:00 PM / 16.07.2021 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 SEWER 2,39,920.55 4,800.00 120 Days 0 Each LINE BY DESILTING OF CATCH PIT AND PIT BELONGS TO THE PASSAGES OF DENT MISSION ROAD , DR SUDHIR BOSE ROAD , ETC AND ITS SURROUNDING AREA IN WARD NO. 77 . 2 MAINTENANCE OF BUSTEE SEWER 2,29,868.10 4,600.00 120 Days 0 Each LINE BY DESILTING OF CATCH PIT AND PIT BELONGS TO THE PASSAGES B.K. ROAD , M.M. ALI ROAD , ETC. AND ITS SURROUNDING AREA IN WARD NO. 77 .
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 :- 15.07.2021 ON 12:00 PM / 15.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
19 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIR TO BUSTEE PASSAGES 3,93,433.81 7,869.00 90 Days 0 Each (I.P.) AT 10, 15 RAMMOY ROAD, 24, 81 BELTALA ROAD, 37, 40 G M ROAD, 3, 5 BIHARI DR ROAD, 2 BINOY BOSE ROAD ETC. IN WARD NO.-72.
47 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 :- EXE. ENGNIEER (CIVIL)/ BR I
(iii) Time & last date of receipt/opening of tender :- 15.07.2021 ON 12:00 PM / 15.07.2021 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 BUSTEE PRIVY 299938.94 6000.00 30 Days --- AT 26/18, 26/H/20/1 DUM DUM ROAD (NOONGAOLA BUSTEE) IN WARD NO-004
48 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 :- 17.07.2021 ON 12:00 PM / 17.07.2021 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 2,89,411.83 6000.00 45 Days --- AND HOT- MIX AT RAMCHANDRAPUR NEAR PR NO.- 88/35, JIYADERGOTE, DARIRCHAK NEAR PR. NO.-111/40 ETC. IN WARD NO.-142.
49 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING DEPT/ZONE-I.
(iii) Time & last date of receipt/opening of tender :- 19.07.2021 ON 01:30 PM / 19.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
20 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF DIFFERENT RATED 87103.41 1800.00 30 Days 0 Each PUMP MOTOR SET AND ALLIED ELECTRICAL WORKS AT BR-II OFFICE BUILDING AND INSTITUTION UNDER BR-II KMC.
50 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- DG/S&D
(iii) Time & last date of receipt/opening of tender :- 17.07.2021 ON 12:00 PM / 17.07.2021 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, servicing and replacement of Rate to be quoted 2 percent of 15 Days --- Each worn out components of Pump unit No. quoted rate 3 at LS-10 under BDPS.
51 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 :- 16.07.2021 ON 12:00 PM / 16.07.2021 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 2,89,885.94 6000.00 30 Days --- KHOA AND HOT- MIX AT KAILASH GHOSH ROAD NEAR PRE. NO.-3/1 IN WARD NO.-123.
52 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 :- 17.07.2021 ON 12:00 PM / 17.07.2021 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, overhauling and servicing of Rate to be quoted 2 percent of 15 Days --- Each 100 LPS capacity pump unit no. 2 at quoted rate Dhankheti khal LS under GR & BU.
21 53 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- INFORMATION TECHNOLOGY DEPARTMENT, , HQ (ii) Tender invited and to be received by :- CONTROLLING OFFICER(IT)
(iii) Time & last date of receipt/opening of tender :- 15.07.2021 ON 04:30 PM / 17.07.2021 ON 04:30 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 Annual Maintenance Contract of 45 1000 12 Months --- Each Numbers of Canon Make Laser Printers Installed at Various Departments of the KMC Tender document will be available at https://www.kmcgov.in and at https://wbtenders.gov.in from 12:00 Noon of 06-July-2021 e-Tenders are to be submitted at https://wbtenders.gov.in
54 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. VIII, CMO (ii) Tender invited and to be received by :- EXE.ENGINEERING(E)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 12:30 PM / 16.07.2021 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 ELECTRICAL 2,17,095.46 4500.00 30 Days --- WIRING AT DIFFERENT STAFF QUARTER, ENGINEERING DEPTT. OFFICE AT HARISH PARK, LADISH PARK & D.N.MITRA SQUARE UNDER BR-VIII & IX.
55 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 :- 16.07.2021 ON 12:00 PM / 16.07.2021 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 REPAIRING OF BUSTEE PASSAGE 462449.14 9300.00 40 Days 0 Each AT B/19/H/H/3, B/19/H/H/1 HARISH NEOGI ROAD AND ITS SURROUNDING AREAS IN WARD NO -14 2 REPAIR OF PASSAGE AND 429452.12 8600.00 30 Days 0 Each FOOTPATH AT 107 CIT SCHEME VIM(S), 111 N.M ROAD 51B, 41,42, ETC SITALATALA LANE 3,M.B LANE 40C U.C. BANERJEE ROAD AND DIFFERENT PLACES IN WARD NO - 30 DISTURBED BY CESC AND W/S DEPTT. 3 REPAIRING OF BUSTEE PASSAGE 415841.16 8400.00 45 Days 0 Each AT 1/1/H/5, 41/C/H/10, MURARIPUKUR ROAD AND ITS SURROUNDING AREAS IN WARD NO -14
56 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 :- EX.ENGINEER(E)/MGPS & WPS
(iii) Time & last date of receipt/opening of tender :- 20.07.2021 ON 12:00 PM / 20.07.2021 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 REPLACEMENT OF DAMAGED 483206.50 9665.00 30 Days --- Each STRUCTURAL PLATFORM AND ITS ALLIED WORKS NEAR PUMP UNIT NO 1,2 & 3 AND ITS ADJOINING AREAS UNDER MULLICK GHAT PUMPING STATION
57 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 :- EX.ENGINEER(E)/MGPS & WPS
(iii) Time & last date of receipt/opening of tender :- 20.07.2021 ON 12:00 PM / 20.07.2021 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 ARRANGEMENT FOR NECESSARY 299717.50 6000.00 365 Days --- Each CHECKING AND DAY TO DAY ACTIVITIES FOR OPERATION OF 0.625 MGH H.T PUMP UNITS AT MULLICK GHAT PUMPING STATION
23 58 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 :- 20.07.2021 ON 12:00 PM / 20.07.2021 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 WARD OFFICE IN 132,716.00 2700.00 30 Days 0 Each WARD NO 076. 2 RESTORATION OF I.P. FOOTPATH & 296,796.81 6000.00 45 Days 0 Each PASSAGE AT 51,42,38,34 WATGUNGE ST.,127,116, C.G.R. RD, 5, M.M.SARANI. AND SURROUNDING AREA IN WARD NO-76.
59 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 :- 15.07.2021 ON 12:00 PM / 15.07.2021 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 TO BUSTEE SEWER 286551.11 5750.00 30 Days 0 Each AT 5/2 UZIR CHOWDHURY ROAD 13, ARIFF ROAD 9/1 GORAPADA SARKAR LANE AND DIFF PLACES IN WARD NO - 13 2 MAINTENANCE OF SEWER LINE AT 244032.48 4900.00 30 Days 0 Each 4/1 K.B 1ST LANE 43/H/5. N.N ROAD 11/2, 14/4 CHAMRU SING LANE AND OTHER PLACES IN WARD NO- 29 3 REPAIR OF BUSTEE SANITARY 286646.84 5750.00 30 Days 0 Each LATRINE AT 56, B.N ROAD 1,6 K.M ROAD, 9/1 G.S LANE AND DIFFERENT PLACES IN WARD NO- 13
60 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 :- 14.07.2021 ON 12:00 PM / 14.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
24 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF CEMENT 47711.62 1000.00 60 Days --- Each CONCRETE RD. AT JHEEL ROAD BANK PLOT & SURROUNDING AREAS IN WD NO. 104 2 DESILTING OF U.G. DRAIN AT 96264.38 2000.00 120 Days --- Each MIDDLE RD., FRIENDS ROW & SURROUNDING AREAS IN WD NO. 104
61 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-WTP/PH-II/GRWW
(iii) Time & last date of receipt/opening of tender :- 20.07.2021 ON 12:00 PM / 20.07.2021 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 DRAW SHUTTER 2,93,871.00 5900.00 15 Days --- Each ASSEMBLY OF PNEUMATIC OPERATED INLET GATE OF FILTER BED NO-3 WITH ANCILLARY WORKS AT WTP-II, GRWW.
2 REPLACEMENT OF FILTER MEDIA 2,75,896.00 5,550.00 07 Days --- Each (COARSE SAND) WITH CLEANING AND RENOVATION OF FILTER BED NO.-8 B WITH ANCILLARY WORKS AT WTP-IV, GRWW. 3 . INSTALLATION WITH 2,88,208.00 5,800.00 10 Days --- Each REPLACEMENT OF MECHANICAL ACCESSORIES OF DRAW SHUTTER ASSEMBLY OF FILTER BED NO-10 WITH OTHER ALLIED WORKS AT WTP-II, GRWW. 4 REPAIRING OF FLOCCULATOR 2,53,447.00 5,100.00 21 Days --- Each ZONE WITH REPAIRING, REPLCEMENT OF MECHANICAL COMPONENTS OF AGITATOR ASSEMBLY WITH OTHRE ALLIED WORKS OF CLARIFLOCCULATOR NO-2 AT WTP-II, GRWW 5 CLEANING AND REPAIRING OF 2,15,023.00 4,300.00 14 Days --- Each FLOCCULATOR NO 3 WITH OTHER ANCILLARY WORKS AT WTP-IV UNDER GRWW.
25 62 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , WS PS-ARSM SQ (ii) Tender invited and to be received by :- E.E.(E)/ARSM Sq.BPS
(iii) Time & last date of receipt/opening of tender :- 20.07.2021 ON 11:00 AM / 20.07.2021 ON 12:15 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 and overhauling with 494213.00 9890.00 25 Days 0 Each other allied works of 6 KV, 500 KW HT motor No-1 at Park Circus BPS.
2 Maintenance and overhauling with 483772.00 9675.00 25 Days 0 Each other allied works of 6 KV, 440 KW HT motor No-4 at Kasba BPS.
63 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , WS PS-ARSM SQ (ii) Tender invited and to be received by :- E.E.(E)/ARSM Sq.BPS
(iii) Time & last date of receipt/opening of tender :- 20.07.2021 ON 11:00 AM / 20.07.2021 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 and overhauling of HT Pump 470432.00 9410.00 10 Days 0 Each No-2,4 & 6 at RSM Sq.BPS
64 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 :- EX.ENGINEER(E)/MGPS & WPS
(iii) Time & last date of receipt/opening of tender :- 19.07.2021 ON 12:30 PM / 19.07.2021 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 ARRANGEMENT OF G.I SHED OF 497503.36 9950.00 30 Days --- Each OLD CHLORINE ROOM AFTER DEMOLITION OF ITS DILAPIDATED ROOF UNDER WATGUNGE PUMPING STATION
26 65 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)
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 12:00 PM / 16.07.2021 ON 12:00 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 177141.48 3600.00 30 Days --- Each FEEDER PILLAR BOX AT 2/1 B.K ROAD,12/1 M.M.ALI ROAD & OTHER PLACES IN WARD NO-77 2 REPAIRING AND LIFTING OF KMC 175874.94 3600.00 30 Days --- Each FEEDER PILLAR BOX AT COAL DOCK ROAD,KARL MARX SARANI,HUSSAIN SHAH ROAD AND OTHER PLACES IN WARD NO-79 UNDER BR-IX
66 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 :- EX.ENGINEER(E)/MGPS & WPS
(iii) Time & last date of receipt/opening of tender :- 19.07.2021 ON 12:30 PM / 19.07.2021 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 SUPPLY AND INSTALLATION OF 497275.52 9950.00 20 Days --- Each TWO NUMBERS AGITATOR GEAR BOX WITH IN LINE SHAFT AT WATGUNGE WATER TREATMENT PLANT
67 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SUPPLY, , HQ (ii) Tender invited and to be received by :- C/ICMP
(iii) Time & last date of receipt/opening of tender :- 14.07.2021 ON 01:00 PM / 14.07.2021 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 TENDER FOR PROCUREMENT OF 494951/- 9900/- Days --- Each MS SHEET OF 16 GAUGE.[Online through https//wbtenders.gov.in]
27 68 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , WS PS-ARSM SQ (ii) Tender invited and to be received by :- E.E.(E)/ARSM Sq.BPS
(iii) Time & last date of receipt/opening of tender :- 20.07.2021 ON 11:00 AM / 20.07.2021 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 Repairing of 450 mm Dia. B/F valve of 204665.00 4100.00 15 Days 0 Each HT Pump No-2,3 & 5 at RSM Sq.BPS
2 Refilling and fitting fixing of fire 219271.00 4390.00 10 Days 0 Each extinguishers at Jorabagan WTP cum BPS
3 Refilling and fitting fixing of fire 157758.00 3160.00 10 Days 0 Each extinguishers at Park circus BPS
4 Refilling and fitting fixing of fire 233049.00 4670.00 10 Days 0 Each extinguishers at SRAC cell, Shipping and RSM Sq.BPS
5 Refilling and fitting fixing of fire 173934.00 3480.00 10 Days 0 Each extinguishers at Kasba BPS
6 Refilling and fitting fixing of fire 222507.00 4450.00 10 Days 0 Each extinguishers at Auckland Sq.BPS
69 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 :- 16.07.2021 ON 12:30 PM / 16.07.2021 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 STREET LIGHTING 147902.38 3000.00 30 Days --- Each SYSTEM AT 68,72,104,105,106 ALIPORE ROAD, KALABAGAN & OTHER PLACES IN WARD NO-74 2 REPAIRING AND LIFTING OF 174702.33 3500.00 30 Days --- Each FEEDER PILLAR BOX AT J.C ROAD ,NEW ROAD & OTHER PLACES UNDER BR-IX
28 70 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SUPPLY, , HQ (ii) Tender invited and to be received by :- C/ICMP
(iii) Time & last date of receipt/opening of tender :- 20.07.2021 ON 02:00 PM / 22.07.2021 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 PROCUREMENT OF 500 KG LAMBDA 1121000/- 22500/- Days --- Each CYHALOTHRIN [A320] [Online through https//wbtenders.gov.in]
71 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 :- EE(WS), AT GRU
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 12:00 PM / 16.07.2021 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, FIITING AND FIXING OF 98818.40 2000.00 5 Days --- Each EXISTING DAMAGED SECURITY SURVEILLANCE CCTV MONITORING SYSTEM AT SIRITY BOOSTER PUMPING STATION. 2 REPAIRING,FIITING AND FIXING OF 80264.70 1610.00 7 Days --- Each 03 NOS. 2.0 TON CAPACITY SPLIT TYPE A.C MACHINE INTO THE HT & LT CONTROLL ROOM AT KALIGHAT BPS 3 ELECTRICAL REPAIRING OF BIG- 97225.63 2000.00 10 Days --- Each DIA T/W INCLUDING REPLACE OF BURNT OUT PREVENTORS, MAIN SWITCHES ETC. AT JODHPUR COLONY, 2 NO. PODDARNAGAR, NORTH ROAD, GOBINDAPUR ETC. IN WD. 93 IN BR. X
4 REPAIRING, FIITING AND FIXING OF 97777.09 2000.00 5 Days --- Each EXISTING DAMAGED SECURITY SURVEILLANCE CCTV MONITORING SYSTEM AT CHETLA BOOSTER PUMPING STATION. 5 REPAIRING OF ELECTRICAL 99040.60 2000.00 3 Days --- Each OPERATING SYSTEM FOR 02 NOS. 20HP CAPACITY SUBMERSIBLE PUMP-MOTOR AT SIRITY AND SWAMI VIVEKANANDA CAPSULE BOOSTER PUMPING STATION
29 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 6 REPAIRING,FIITING AND FIXING OF 99812.24 2000.00 7 Days --- Each 04 NOS. 2.0 TON CAPACITY SPLIT TYPE A.C MACHINE INTO THE HT & LT CONTROLL ROOM AT SIRITY BPS
72 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 :- 14.07.2021 ON 12:00 PM / 14.07.2021 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 DEVELOPMENT OF PASSAGE BY M- 291022.38 6000.00 60 Days 0 Each 15 GRADE CONCRETE AT 48/A RAIPUR RD, A/53 NEW RAIPUR COLONY (SLUM AREA) IN WD-101, BR-XII
73 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.(H.Q.)
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 12:00 PM / 16.07.2021 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 DEVELOPMENT OF PASSAGE BY M- 131950.03 2800.00 60 Days 0 Each 15 GRADE CONCRETE AT 27 BABURAM GHOSH RD BUSTEE IN WD-97, BR-X 2 MAINTENANCE OF IPS PASSAGE AT 257045.63 5300.00 60 Days 0 Each JHALDER MATH BUSTEE IN WD-81, BR-X
74 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 :- EXE. ENGINEER(C)/BR-I
(iii) Time & last date of receipt/opening of tender :- 19.07.2021 ON 12:00 PM / 19.07.2021 ON 12:30 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 REPLACEMENT OF BROKEN DOOR 290871.46 6000.00 30 Days --- AT 10, K. C. ROAD, 1/1/H/15, 1/1/H/2, ETC. RUSTAMJEE PHARSEE ROAD, 50, LOCK GATE ROAD AND DIFFERENT BUSTEE AREA IN WARD NO-06.
75 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 :- 22.07.2021 ON 01:00 PM / 22.07.2021 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 IMPROVEMENT OF PASSAGE BY 290336.94 5807.00 90 Days --- Each CEMENT CONCRETE NEAR PREMISES NO 1/19, 2/1 SREE COLONY ETC IN WARD- 099, BR-X 2 LAYING OF NP3 PIPE BY 223041.91 4461.00 45 Days --- Each REPLACING DAMAGED RCC PIPE NEAR PREMISES NO 3/115A VIDYASAGAR COLONY ETC IN WARD-099, BR-X 3 IMPROVEMENT OF IPS PASSAGE 177798.44 3556.00 60 Days --- Each BY CEMENT CONCRETE NEAR PREMISES NO 1/58A, 1/6 SREE COLONY ETC IN WARD- 099, BR-X
76 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. ENGINEER (E) / LTG / BR-VII
(iii) Time & last date of receipt/opening of tender :- 19.07.2021 ON 12:00 PM / 19.07.2021 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 INSTALLATION OF GLOW SIGN 3,42,537.86 7,000.00 15 Days --- Each BOARD WITH ALLIED ELECTRICAL WORKS FOR NEWLY DEVELOPED WATER SIDE PARK AT 164B, SWINHOE LANE IN WD. NO.-67, BR- VII.
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 :- DG(S&D)
31 (iii) Time & last date of receipt/opening of tender :- 20.07.2021 ON 12:00 PM / 20.07.2021 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, fitting, fixing of worn-out Rate to be quoted 2 percentage of 30 Days --- Each components and overhauling of Auto quoted rate Cleaning Strainer(ACS-1) at MMPS under BDPS(S&D).(Re-Tender) 2 Dismantling, repairing and replacement Rate to be quoted 2 percentage of 15 Days --- Each of worn out components and quoted rate reinstallation of pump unit no. G at MMPS under BDPS(S&D). 3 Supply, fitting, fixing of worn-out Rate to be quoted 2 percentage of 30 Days --- Each components and overhauling of Auto quoted rate Cleaning Strainer(ACS-2) at MMPS under BDPS(S&D).(Re-Tender)
78 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/ ZONE-I/ BR-I
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 01:30 PM / 16.07.2021 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 WORKS OF BUSTEE 97434.86 2000.00 20 Days 0 Each LIGHTING SYSTEM AT KRIPANATH LANE BUSTEE, KEBAL KRISHNA SUR STREET BUSTEE AND OTHER PLACES IN WARD NO- 09
79 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 :- 15.07.2021 ON 12:00 PM / 15.07.2021 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 SEWER NEAR 59/1 LAKE 96546.38 2000.00 30 Days --- Each EAST 6TH ROAD IN WARD NO. 103 2 MAINT. OF ROAD BY PROVIDING 95040.53 2000.00 30 Days --- Each CEMENT CONC. NEAR LAKE WEST ROAD IN WARD NO. 103
32 80 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING DEPT/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 19.07.2021 ON 01:30 PM / 19.07.2021 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 ELECTRICAL WORKS FOR X-RAY 79411.25 1600.00 20 Days 0 Each MACHINE, A.C. MACHINE AND ALLIED ELECTRICAL ACCESSERIES AT UPHC-12, 176/1 RAJA DINENDRA STREET UNDER BR-II INST.
81 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 :- 19.07.2021 ON 12:00 PM / 19.07.2021 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 NEAR 6/156 190214.45 3900.00 35 Days --- Each BIDHAN COLONY IN WARD NO. 103
82 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, , HQ (ii) Tender invited and to be received by :- EX. ENGINEER(E)
(iii) Time & last date of receipt/opening of tender :- 20.07.2021 ON 02:00 PM / 20.07.2021 ON 03:00 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 NECESSARY ELECTRICAL 116651.97 TWO PERCENT 15 Days --- ARRANGEMENT FOR DRAINAGE OF QUOTED DEPARTMENT OUTDOOR OFFICE AMOUNT CONSTRUCTED AT P-2 STAND BANK ROAD, UNDER KMC.
83 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 :- 16.07.2021 ON 12:00 PM / 16.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
33 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 290289.88 6000.00 45 Days --- AND HOT- MIX AT TALPUKUR ROAD NEAR PRE. NO.-342B IN WARD NO.- 126.
84 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. engineer(C)/BR-1
(iii) Time & last date of receipt/opening of tender :- 22.07.2021 ON 12:00 PM / 22.07.2021 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 REPAIRS TO DISTURBED 257447.41 5200.00 30 Days --- SEWER SYSTEM WITH ANCILLARY WORKS AT 2, RAMKRISHNA LANE BUSTEE IN WARD NO-007. 2 URGENT REPAIRING OF 109617.82 2300.00 21 Days --- RESERVOIR, COLLAPSIBLE GATE, STAIR CASE ETC AT KASHI MITRA BURNING GHAT IN WARD-008
85 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- DG(S&D)
(iii) Time & last date of receipt/opening of tender :- 20.07.2021 ON 12:00 PM / 20.07.2021 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 of pump unit B with Rate to be quoted 2 percentage of 10 Days --- Each replacement of worn out components at quoted rate NMPS under BDPS(S&D).
86 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 :- 14.07.2021 ON 01:00 PM / 14.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
34 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE WARK FOR 99,061.32 2000.00 15 Days --- Each REPAIRING LEAKAGE , S/V CHAMBER , ARRENGEMENT OF PRESSURE POINTS AT ROY BAHADUR ROAD IN WARD NO. 118 , BR. XIII
87 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 :- EXECUTIVE ENGINEER(E)/LIGHTING/ZONE-III
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 12:30 PM / 16.07.2021 ON 02:00 PM (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 REPLACEMENT OF DAMAGE OLD 349614.53 7000 30 Days --- FITTING BY NEW LED LIGHT FITTING WITH ALLIED ELECTRICAL WORK AT BHATCHALA HINDU BURIAL GROUND UNDER BR-IX
88 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(TPS)
(iii) Time & last date of receipt/opening of tender :- 17.07.2021 ON 12:00 PM / 17.07.2021 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 Supplementary water spout at Stn.4 of 1,49,347.78 3,000 30 Days --- Each T.P.S.
89 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 :- 14.07.2021 ON 01:00 PM / 14.07.2021 ON 02:00 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 MAINTENANCE OF WATER SUPPLY 98,541.89 2000.00 15 Days --- Each BY LEAKAGE REPAIRING AND STAND POST REPAIRING AT .MOTILAL GUPTA ROAD BYE LANE NEAR NILKANTHA APARTMENT,PATRA BUILDERS AND OSTAD AMIR KHAN SARANI IN W- 122.
90 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LTG./Z-1
(iii) Time & last date of receipt/opening of tender :- 15.07.2021 ON 01:30 PM / 15.07.2021 ON 02:00 PM (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 REPLACING THE DAMAGED GLOW- 33,672.39 00 10 Days 00 Each SIGN BOARD AND RELATED ELECTRICAL ACCESSIRIES OF CHITPUR SLAUTER HOUSE WITHIN WARD NO-18 UNDER BR-II KMC
91 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 :- 16.07.2021 ON 12:30 PM / 16.07.2021 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 REPAIRING OF STREET LIGHTING 1,84,733.04 3800 20 Days 00 Each SYSTEM AT EAST ROAD, IBRAHIMPUR ROAD ETC. AREAS IN WARD NO. 96, BR-X 2 REPAIRING AND LIFTING OF 1,74,191.30 3600 20 Days 00 Each FEEDER PILLER BOX AT N.S.C BOSE ROAD EAST SIDE UNDER BR- X 3 REPAIRING CHORES OF ST. 99,228.46 2000 20 Days 00 Each LIGHTING SYSTEM AT TEIPARA BUSTEE , NETAJI COLONY BUSTEE AREA IN WARD NO.92,BR-X 4 REPAIRING OF ELECTRICAL 95,045.04 2000 20 Days 00 Each INSTALLATION ACCESSORIES WITH WIRING ITEMS AT VACCINATION CENTRE IN WARD NO. 92& 95, BR-X
36 92 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/WS/WEST
(iii) Time & last date of receipt/opening of tender :- 19.07.2021 ON 12:30 PM / 19.07.2021 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 FILTER WATER 1,51,545.02 3,000.00 10 Days --- Each SUPPLY AT SASHI SEKHAR BOSE ROAD AND BIJOY BOSE ROAD AND ADJOINING AREA IN WARD NO 73 2 RESTORATION OF F.W SUPPLY BY 96,964.52 2,000.00 7 Days --- Each REPAIR THE LEAKAGES OF 300 MM DIA F.W. RESERVE MAIN AT 40 KALIGHAT ROAD IN WARD NO 73. 3 RESTORATION OF F.W. SUPPLY BY 2,93,201.38 6,000.00 7 Days --- Each REPAIRING OF LEAKAGE ON EXISTING 300 MM DIA FILTERED WATER RESERVE MAIN BY M.S. JACKETING NEAR THE JUNCTION OF GARIAHAT ROAD AND MANDEVILLE GARDEN IN FRONT OF ITI COLLEGE. 4 RESTORATION OF F.W SUPPLY BY 97,987.31 2,000.00 7 Days --- Each REPAIR THE LEAKAGES OF 300 MM AND 100 MM DIA F.W. MAIN AT 86A HARISH CHATTERJEE STREET IN WARD NO 73.
93 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 :- 14.07.2021 ON 12:00 PM / 14.07.2021 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 CONST. OF U/G SEWER AT D.H. 290941.80 6000.00 21 Days --- Each ROAD BYE LANE NEAR PR NO 607 ETC IN W-120, BR-XIII.
94 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 :- 15.07.2021 ON 12:00 PM / 15.07.2021 ON 01:00 PM
37 (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 WITH C.C. 390702.49 8000.00 21 Days --- Each PAVEMENT WORK AT BYE LANE OFSISIR BAGAN ROAD NEAR PR NO 70/4,126/4 ETC IN W-120 BR-XIII.
95 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 :- 16.07.2021 ON 12:00 PM / 16.07.2021 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 ROAD WITH C.C. 299816.61 6000.00 21 Days --- Each PAVEMENT WORKS AT BYE LANE OF CHANDITALA BR. ROAD (SLUM AREA) NEAR PR. NO. 12/1 IN W-116. 2 RESTOR .OF USTAD AMIR KHAN 196362.18 4200.00 30 Days --- Each SARANI ROAD (BYE LANE). BY C.C.PAVEMENT NEAR PR. NO.-8/1, IN W/ N.-122. 3 DESILTING OF UNDER GROUND 290568.97 6000.00 30 Days --- Each SEWER AT M.G.RD. & ITS BYE LANE AREA IN WARD NO -122. 4 MAINT.OF ROAD WITH C.C. 484511.54 10000.00 21 Days --- Each PAVEMENT WORK AT BYE LANE OF ROY BAHADUR ROAD NEAR PR NO 108, 108E ETC IN W-120 BR-XIII. 5 DEV. OF ROAD WITH C.C. 299779.51 6000.00 21 Days --- Each PAVEMENT WORKS AT BYE LANE OF B.L. SAHA ROAD (SLUM AREA) NEAR PR. NO. 91/28 IN W-116. 6 MAINT OF ROAD AT BHUPEN ROY 196583.66 4000.00 20 Days --- Each ROAD BYE LANE WITH C.C. PAVEMENT WORK NEAR PR NO 57/8,59/8A ETC IN W-120.
96 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 :- 17.07.2021 ON 12:00 PM / 17.07.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
38 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF KMC AGRASHEE PARK 291280.14 6000.00 21 Days --- Each WITH CIVIL WORKS AT P.B. ROAD IN W-116. 2 CONSTRUCTION OF SANITARY 299855.34 6000.00 28 Days --- Each LATRINE AT BYE LANE OF R.B. ROAD, P.N. MITRA LANE AND CHANDITALA MAIN ROAD (SLUM AREA) IN W-116.
97 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 :- 19.07.2021 ON 11:00 AM / 19.07.2021 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 LEAK AND AIR VALVE REPAIRING 93892.50 2000 12 Days 00 Each WORK ON P.A.SHAH ROAD UNDER BR-X 2 LEAK REPAIRING WORK ON 99994.41 2000 15 Days 00 Each SAHAPUR RD ( NEW ALIPORE) UNDER BR-X 3 LEAK REPAIRING WORK AT 121 , 96830.81 2000 15 Days 00 Each 356/20 N S C BOSE ROAD UNDER BR-X
98 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 :- 19.07.2021 ON 12:00 PM / 19.07.2021 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 U/G SEWER AT SODEPUR 299941.31 6000.00 25 Days --- Each ROAD BYE LANE(SLUM AREA) NEAR PR NO 39/3, 78/2 ETC IN W-122, BR- XIII. 2 IMP.OF U/G SEWER AT BYE LANE 299863.19 6000.00 25 Days --- Each OF ISHAN GHOSH ROAD (SLUM AREA) NEAR PR NO 115/2A, 99/10C ETC IN W-122, BR-XIII. 3 RESTORATION OF ROAD WITH 289155.11 6000.00 15 Days --- Each C.C.PAVEMENT WORK AT 19/1 CHANDITOLA MAIN ROAD IN WARD NO 116 BR-XIII.
39 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 4 RES. OF ROAD WITH C.C. 291183.81 6000.00 28 Days --- Each PAVEMENT WORKS AT BYE LANE OF CHANDITALA MAIN ROAD NEAR PR. NO. 40A/1 IN W-116. 5 CONSTRUCTION OF SANITARY 299742.02 6000.00 28 Days --- Each LATRINE AT BYE LANE OF R.B. ROAD AND CANAL ROAD (SLUM AREA) IN W-116. 6 CONSTRUCTION OF SANITARY 299968.67 6000.00 28 Days --- Each LATRINE AT BYE LANE OF P.B. ROAD, P.N. MITRA LANE AND CHANDITALA BR. ROAD (SLUM AREA) IN W-116. 7 SUPPLY OF EARTH & DIFFERENT 291094.12 6000.00 21 Days --- Each KIND OF PLANTS AT KMC BEHALA NATUN PARK AT B.C. ROY ROAD IN W-116. 8 MAINT.OF SANITARY LATRINE AT 299652.03 6000.00 25 Days --- Each NONA MATH AND SUKANTA PALLY (SLUM AREA) IN W-122.
99 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 :- 14.07.2021 ON 12:00 PM / 14.07.2021 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 PASSAGE BY 297098.52 6000.00 30 Days --- Each PROVIDING CEMENT CONCRETE AT PATHAKPARA ROAD NEAR PREM. NO. 56/10, 237/B/1, 53/1/1, 237/1, 26, 60/1 ETC (SLUM AREA) IN WARD NO-132. 2 DESILTING OF U/G SEWERS & 199442.03 4000.00 20 Days --- Each SURFACE DRAINS AT U.B. ROAD, A.V.L ROAD & THEIR BYE LANES (SLUM AREA) IN WARD NO-132. 3 REGULAR CLEANING OF ALL 96485.10 2000.00 90 Days --- Each TOILETS ON FIRST FLOOR, NEW BLOCK AT S.S. UNIT 4 IMPROVEMENT OF PASSAGE BY 299026.17 6000.00 30 Days --- Each PROVIDING CEMENT CONCRETE AT A.V.L ROAD BYE LANE NEAR PREM. NO. 10, 10/A, 10/3, 10/4, 34/1,53 ETC (SLUM AREA) IN WARD NO-132.
40 100 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 :- 17.07.2021 ON 12:00 PM / 17.07.2021 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 PATHWAY ETC. 325319.75 6700.00 15 Days --- Each AT NIPOBITHI K. M. C. PARK IN WARD NO. 121. 2 CONSTRUCTION OF SANITARY 194474.57 4000.00 25 Days --- Each LATRINE AT DIFFERENT PLACES OF BASUDEVPUR AND AMKIMPALLY SLUM AREA ETC IN WARD NO-128.
101 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 :- 19.07.2021 ON 12:00 PM / 19.07.2021 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 OF THE SANITARY 198377.75 4000.00 25 Days --- Each LATRINE AT IDIFFERENT PLACES OF DR.A.K. PAUL ROAD, BANKIMPALLY & JOYHIND PALLY (SLUM AREA) ETC IN WARD NO-128. 2 IMPROVEMENT OF BUSTEE 277898.44 5500.00 21 Days --- Each CONCRETE PASSAGE AT MAITYPARA SLUM AREA NEAR PR. NO. 119/5/1 ETC. R. R. M. ROY ROAD IN WARD NO. 121.
102 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 :- 19.07.2021 ON 11:00 AM / 19.07.2021 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 LEAK REPAIR 150MM DIA PIPE 99007.23 2000 10 Days 00 Each CHANGE AT 87 D.P.S ROAD IN WARD-89 UNDER BR-X
41 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 LEAK REPAIRING WORK AT THE 99377.00 2000 15 Days 00 Each JUNCTION OF RAJA S C MULLICK ROAD AND EXTENTION OF P.A SHAH ROAD UNDER BR-X 3 LEAK REPAIRING WORK AND 99133.20 2000 15 Days 00 Each DIVERSION OF PIPELINE AT NEW ALIPORE IN WARD-81
103 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XI, CMO (ii) Tender invited and to be received by :- E.E(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 12:30 PM / 16.07.2021 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 174559.92 3500.00 20 Days --- Each FEEDER PILLAR BOXES AT JANATA COLONY, SUBODHPARK ETC AREAS IN WARD NO-112,BR-XI 2 REPAIRING AND LIFTING OF 174024.62 3500.00 20 Days --- Each FEEDER PILLAR BOX AT ARABINDA NAGAR AND DPP ROAD AREAS IN WARD NO 100 UNDER BR-X. 3 REPAIRING AND LIFTING OF 176468.82 3600.00 20 Days --- Each FEEDER PILLAR BOXES AT ANANDAPALLY UTTAR,ANANDAPALLY DAKSHIN ETC AREAS IN WARD NO-114,BR-XI 4 REPAIRING AND LIFTING OF 175660.82 3600.00 20 Days --- Each FEEDER PILLAR BOXES AT GOVT.COLONY,PAL PARA ETC AREAS IN WARD NO-112,BR-XI
104 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- D.G(M)/ROADS.
(iii) Time & last date of receipt/opening of tender :- 13.07.2021 ON 01:00 PM / 13.07.2021 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 RENOVATION OF WET DUST Rs.4,96,417.26 Rs.10,000.00 7 Days 00 Each COLLECTOR POND OF DM-50 PLANT AND OTHER ALLIED WORK AT ASPHALTUM PALMER BAZAR DEPARTMENT.
42 105 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 :- 14.07.2021 ON 12:00 PM / 14.07.2021 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 PARK NEAR 94503.40 1900.00 60 Days --- Each PREM.NO-C/28, C/28A, BAGHAJATINPALLY IN WARD NO- 102.BR-XII. 2 DESILTING OF U/G DRAIN NEAR 95147.78 2000.00 30 Days --- Each HALTU MALLICK PARA 126/1, 71 R.D. MAIN RD, HALTU BAZAR BATTALA CLUB, 34/3 R.D. MAIN ROAD 115 R.D. G PARK ETC. IN WARD NO-107. 3 RENOVATION OF U/G DRAINAGE 56894.16 1150.00 30 Days --- Each SYSTEM NEAR PREM.NO-35 M. MONDAL ROAD IN WARD NO-106. 4 MAINTENANCE OF ROAD SIDE 95563.65 2000.00 60 Days --- Each GARDEN NEAR PREM.NO-D/151 & D/154, BAGHAJATIN IN WARD NO- 102.BR-XII.
106 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 :- 16.07.2021 ON 12:00 PM / 16.07.2021 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 BUSTEE ROAD 110730.05 2250.00 30 Days --- Each NEAR 68 VIVEKANANDA SARANI, 64/6 VIVEKANANDA SARANI & OTHERS IN W/NO-106. 2 MAINTENANCE OF SANITARY 147168.70 3050.00 90 Days --- Each LATRINE AT SLUM AREA OF 51 SUKANTA SARANI 39B SOUTH PURBACHAL RD & OTHERS IN WARD NO-106. 3 RENOVATION OF BUSTEE 147759.32 3000.00 45 Days --- Each PASSAGEBY PROVIDING PAVER BLOCK NEAR PREM.NO-668 PUBACHAL ROAD NORTH IN W/NO- 106.
43 107 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 :- 16.07.2021 ON 12:00 PM / 16.07.2021 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 U/G DRAINAGE 126217.52 2600.00 60 Days 00 Each SYSTEM AT BY LANE OF HOSSENPUR NEAR PREM.NO-194 HOSSENPUR IN WARD NO-108.
108 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 :- 16.07.2021 ON 12:00 PM / 16.07.2021 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 ROAD NEAR 404528.80 8100.00 60 Days --- Each PREM.NO-1273 MADURDAH IN WARD NO-108.
109 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 :- 17.07.2021 ON 12:00 PM / 17.07.2021 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 IP FOOTPATH AT 288949.82 5800.00 30 Days 0 Each DEBENDRA GHOSH ROAD , DHIRENDRA NATH GHOSH ROAD AND BIJOY BOSE ROAD, ETC IN WARD NO 71
110 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), , CMO (ii) Tender invited and to be received by :- Executive Engineer (Civil/H.Q.)
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 12:00 PM / 16.07.2021 ON 12:30 PM % of the total value of the accepted tender.
44 (iv) S.D. money, if any :-
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Strengthening of damaged roof surface 2,88,681.00 6000.00 21 Days --- of Record Section by Fabrication and Guniting with other ancillary civil works at second floor of C.M.O. Buildings.
111 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 :- 19.07.2021 ON 12:00 PM / 19.07.2021 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 I.P.S PASSAGES 1,87,795.01 3,756.00 70 Days 0 Each AT 1,38 KANKULIA ROAD BUSTEE ETC IN WARD NO-68. 2 RESTORATION OF I.P.S AND PAVER 1,32,144.93 2,643.00 21 Days 0 Each BLOCK FOOT-PATH AT BONDEL ROAD IN WARD NO-68.
112 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.CE.
(iii) Time & last date of receipt/opening of tender :- 17.07.2021 ON 01:00 PM / 17.07.2021 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 Load body, driver cabin , 143769.00 2900.00 7 Days --- Each mudguard , hopper ,bumper etc. of vehicle no-WB03D-1292 of dist-III garage under SWM-II 2 Supply & Delivery of spare parts for 173036.00 3500.00 7 Days --- Each maintenance of nine nos. dumper placer & 3 nos. tipper truck & five nos. (R.C.V) of Dist-III garage on the eve of ID-UZ-ZUHA-2021
113 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 :- 16.07.2021 ON 12:00 PM / 16.07.2021 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
45 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RESTORATION OF CONCRETE 187,955.32 3900.00 45 Days --- Each SURFACE AND I.P.S. FOOTPATH ( DISTURBED BY CESC LTD. AND WATER SUPPLY DEPARTMENT) AT MARKET STREET, UMA DAS LANE, COLLIN STREET AND ADJACENT AREA IN WARD NO.- 52 2 DESILTING WORK FROM G.P,C.P, 96,460.61 2000.00 45 Days --- Each INSPECTION PIT ETC AT DIFFERENT PLACES SUCH AS G.S.LANE, N.S.I,LANE, BIJLEE ROAD, CREMATORIUM ST ETC IN WARD NO.61 3 REPAIRING OF BUSTEE LATRINE AT 286,450.73 5900.00 30 Days --- Each 110,39,32, ELLIOT ROAD, 12, BEDFORD LANE, 9,57 NORTH RANGE, 22 PARK LANE AND SURROUNDING AREA IN WARD 61 4 RESTORATION OF PAVER BLOCK 225,461.07 4600.00 30 Days --- Each FOOTPATH AT 49, B. B. GANGULY ST., 45, C.R. AVENUE, 27, NIRMAL CH. ST., ETC. & SURROUNDING AREA IN WARD NO.- 47 5 DESILTING OF PITS AT 157, LENIN 95,550.00 2000.00 30 Days --- Each SARANI, 114 PRINCEP ST., 2,5,6 HALDER LANE ETC. & ADJACENT BUSTEE AREA IN WARD NO.- 47 6 DESILTING OF PITS AT 8, 9, 13 99,225.00 2100.00 30 Days --- Each GANGADHAR BABU LANE, 29, EDEN HOSPITAL RAOD, 31, MALANGA LANE ETC. & ADJACENT BUSTEE AREA IN WARD- 47
114 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 :- 16.07.2021 ON 12:00 PM / 16.07.2021 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 lifting and dismantling for 42822 ---- 4 Days --- Each cleaning of clogged materials from the impeller and bellmouth casing including re-commissioning of 68 cusec capacity WPIL make pump unit no-3 at EE-1 Minor canal drainage pumping station
46 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 Removal of silts and foreign materials 99206 2000 15 Days --- Each from the grit chamber and 4 nos junction box of primary and secondary ponds at Baghajatin S.T.P 3 Removal of silts from the strainer and 98842 2000 30 Days --- Each sump chamber of Hatisur drainage pumping station
115 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.CE.
(iii) Time & last date of receipt/opening of tender :- 17.07.2021 ON 01:00 PM / 17.07.2021 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 CURTAIN 24501.00 --- 5 Days --- Each TARPAULIN COVER FOR NINE NOS. DUMPER PLACER & THREE NOS. TIPPER TRUCK OF DIST-III GARAGE UNDER SWM-II
116 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 :- 17.07.2021 ON 12:30 PM / 17.07.2021 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 REPAIRING & OTHER WORKS OF 1,58,850.78 3200.00 15 Days --- STREET LIGHTING ARRANGEMENT AT P.G.M SHAH ROAD, GOLF CLUB ROAD & ADJACENT AREAS IN WARD NO. 94, BR-X
117 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 :- 20.07.2021 ON 01:00 PM / 20.07.2021 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
47 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 AUGMENTATION OF FILTERED 273585.50 5500 7 Days --- Each WATER SUPPLY AT KHALBARI (NEAR CITY OF JOY PETROL PUMP) IN WARD-80.
118 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 :- 19.07.2021 ON 12:00 PM / 19.07.2021 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 Regular cleaning of pumping station 178979 3600 120 Days --- Each compound by removing jangles, dressing of soil etc at Baishnabghata Patuli drainage pumping station 2 Removal of silts from and strainer 211423 4300 30 Days --- Each chamber at KMPS
119 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. CH. ENGINEER (SWM-II)
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 01:00 PM / 16.07.2021 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 & Overhauling of Hydraulic 37508.00 NIL 10 Days --- Each Stabilizer Jack of Vehicle No. WB- 03B/7978 (D/P) of JU Garage/SWM-II.
120 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 :- 20.07.2021 ON 12:00 PM / 20.07.2021 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 Modification of S.S Strainer no-5 & 6 Open Quotation 2 percent of 10 Days --- Each by increasing height with other allied quoted amount works at the main incoming channel of EE-1 Minor canal drainage pumping station
48 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 Renewing of dilapidated M.S strainer 457888 9200 21 Days --- Each no-4 including replacement of one no guide channel at the main incoming SWF channel with other allied works at DLPS
121 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 :- 16.07.2021 ON 12:00 PM / 16.07.2021 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 I.P. Passage at 2,62,450.31 5,500.00 60 Days --- Each Noor Md. Lane, Akhil Mistri Lane, 167/1 Napit Bagan etc. in Wd No-49, Br-V.
122 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 :- EXE. ENGINEER (CIVIL)/ BR I
(iii) Time & last date of receipt/opening of tender :- 06.07.2021 ON 12:00 PM / 06.07.2021 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 OF BOX DRAIN AT 2/1A, 190011.91 4000.00 21 Days --- 2/1/1, 26/1A RAJA BAGAN IN WARD NO-002.
123 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 :- 19.07.2021 ON 12:00 PM / 19.07.2021 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 RENOVATION OF BUSTEE PASSAGE 472100.07 9500.00 30 Days 0 Each AT 223, M M ROAD AND SURROUNDING AREAS IN WARD NO-30.
49 124 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 :- 17.07.2021 ON 12:00 PM / 17.07.2021 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 to I.P.S. Passages at 3,38,033.85 7,000.00 90 Days --- Each different places in Ward No-50.
125 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 :- 17.07.2021 ON 12:00 PM / 17.07.2021 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 Paver Block and I.P.S. 3,68,832.88 7,600.00 90 Days --- Each Footpath along B.B. Ganguly Street, S. B. Dey Street & A.J.C. Bose Road (from 148 B. B. Ganguly Street to 123 A.J.C. Bose Rd.) including allied works in Ward-50 under Borough-V.
126 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XI, CMO (ii) Tender invited and to be received by :- E.E(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 16.07.2021 ON 12:30 PM / 16.07.2021 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 174194.30 3500.00 20 Days --- Each FEEDER PILLER BOX AT N.S.C BOSE ROAD EAST SIDE UNDER BR- X 2 REPAIRING AND LIFTING OF 175466.90 3600.00 20 Days --- Each FEEDER PILLAR BOXES AT MISSION ANCHAL,CNI SCHOOL CANEL SIDE ETC AREAS IN WARD NO-114,BR-XI
50 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 REPAIRING LIFTING & OTHER 173456.39 3500.00 20 Days --- Each NECESSARY WORKS FOR KMC FEEDER PILLER BOX AT BANSDRONI GOVT.COLONY,H.L SARKAR ROAD,VIVEKANANDA PARK ETC AREAS IN WARD NO- 113,BR-XI
127 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SUPPLY, , HQ (ii) Tender invited and to be received by :- C/ICMP
(iii) Time & last date of receipt/opening of tender :- 22.07.2021 ON 02:00 PM / 24.07.2021 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 PROCUREMENT OF BALANCE RAW 1367705/- 27360/- Days --- Each MATERIALS FOR FABRICATION OF 'MAA KITCHEN' AT EWS DEPARTMENT.[A371] "online through https//:www.wbgov.in"
128 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 :- 20.07.2021 ON 12:00 PM / 20.07.2021 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 REPAIR OF BUSTEE SANITARY 292759.37 5900.00 30 Days 0 Each LATRINE AT 136, N M ROAD, 36, SITALATALA LANE, 25/1, M B LANE AND DIFFERENT PLACES IN WARD NO-30.
129 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. VIII, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/Z-III
(iii) Time & last date of receipt/opening of tender :- 23.07.2021 ON 12:00 PM / 23.07.2021 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
51 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 OPERATION & MAINTENANCE OF 462820.00 9300.00 365 Days --- Each STREET LIGHTING SYSTEM IN WD - 87, UNDER BR. - VIII
130 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 :- 20.07.2021 ON 12:00 PM / 20.07.2021 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 EMERGENCY MAINTENANCE AT OPEN QUOTATION 2 PERCENT OF 180 Days --- Each NIGHT HOURS OF STREET QUOTED RATE LIGHTING, BUSTEE LIGHTING,NARROW PASSAGE LIGHTING SYSTEM,ELECTRICAL INSTALLATION UNDER BR-IV,Z-II.
131 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/2021-2022/32 NAME OF WORK: - IMPROVEMENT OF ROAD SURFACE AT ANANDA NAGAR H BLOCK NEAR H/O PANKAJ MONDAL IN WARD NO. 125, BR-XVI. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.31,60,131.27(EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.63,300.00 PERIOD OF COMPLETION – 45 DAYS 2) NIT NO- KMC/ROADS/SOUTH/2021-2022/39 NAME OF WORK: - IMPROVEMENT OF ROAD SURFACE AT VIVEKANANDA PARK ROAD, LANE 5 BY LAYING HOTMIX IN WARD NO. 124, BR-XVI. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.6,78,056.79(EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.13,600.00 PERIOD OF COMPLETION – 45 DAYS 3) NIT NO- KMC/ROADS/SOUTH/2021-2022/40 NAME OF WORK: - IMPROVEMENT OF ROAD SURFACE AT R. K. NAGAR NEAR H/O AMIT GHOSH BY LAYING HOTMIX IN WARD NO. 124, BR-XVI. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.7,06,056.83(EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.14,200.00 PERIOD OF COMPLETION – 45 DAYS
52 4) NIT NO- KMC/ROADS/SOUTH/2021-2022/38 NAME OF WORK: - IMPROVEMENT OF ROAD SURFACE AT KALIPRASAN CHATTERJEE LANE IN WARD NO. 120, BR-XIII. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.8,55,387.92(EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.17,200.00 PERIOD OF COMPLETION – 45 DAYS 5) NIT NO- KMC/ROADS/SOUTH/2021-2022/41 NAME OF WORK: - IMPROVEMENT OF BANERJEE PARA ROAD BY LAYING HOTMIX IN WARD NO. 115, BR-XIII. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.29,18,753.20(EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.58,400.00 PERIOD OF COMPLETION – 75 DAYS 6) NIT NO- KMC/ROADS/SOUTH/2021-2022/35 NAME OF WORK: - THOROUGH REPAIRING INCLUDING THE RESTORATION OF TRENCH CAUSED BY THE DRAINAGE DEPARTMENT KMC AT HOSSAIN SHAH ROAD FROM B. K. ROAD TO MOMINPUR ROAD IN WARD NO. 78, BR-IX. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.21,17,056.86(EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.42,400.00 PERIOD OF COMPLETION – 45 DAYS LAST DATE AND TIME OF SUBMISSION OF ALL BIDS – 24.07.2021 – 12:00 P.M. (NOON) THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM 06.07.2021 (12:00 NOON). Tender will be published & bidders will be able to participate the tender in from the website https://etender.wb.nic.in
132 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. V, CMO (ii) Tender invited and to be received by :- D.G.(Civil) 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-V/044/009/2021-2022/D Name of Work - BEAUTIFICATION OF FOOTPATH IN FRONT OF "ISLAMIA HOSPITAL" IN WARD NO - 44 UNDER BR- V. Estimated Cost including GST and CESS - Rs. 5,83,279.19 Earnest Money - Rs. 12,000.00 Period of Completion - 90 Days The bid forms and other details are available on and from 06/07/2021 (5:00 P.M.) from the website https://etender.wb.nic.in Last Date and Time of submission of Bid - 15/07/2021 - 11:00 A.M. Date and Time of Opening of Bid - 17/07/2021 - 11:00 A.M. 133 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. VII, CMO (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 work :- 1. NIT NO- KMC/DG(C)/BR-VII/058/18/2021-2022/R
53 Name of Work:- SUPPLYING, FITTING AND FIXING ASBESTOS SHEET AND OTHER ALLIED WORKS AT 59 CHRISTOPHER ROAD AND 34 PULIN KHATIC ROAD KMC LABOUR QTR. IN W/58. Estimated Cost (including GST, CESS) - Rs.6,33,695.65 Earnest Money - Rs.12,675 Period of Completion - 120 days. Last date and Time of Submission of Bid - 20/07/2021 - 12.00 NOON Tender will be opened on 22/07/2021 - 12.00 NOON The Bid forms and other details are available on and from 09/07/2021 (5.00 PM.) from the Website https://etender.wb.nic.in 134 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. X, CMO (ii) Tender invited and to be received by :- D.G. (CIVIL) ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting (re e-Tender) The Director General (C), KMC invites tender online percentage rate two bid system for following work:- 1. NIT NO- KMC/DG(C)/Br-X/096/023/2020-2021/R (RECT.) (2nd Call) Name of Work - IMPROVEMENT OF PASSAGE BY LAYING PAVER BLOCK NEAR PREMISES NO 1/2/1, 2/135, 2/14 BIJOYGARH COLONY, B/9, A/59 BAPUJINAGAR COLONY ETC IN WARD-096, BR.-X Estimated cost including GST and CESS - 6,90,017.59 Earnest Money - Rs. 13900.00 Period of Completion- 120 Days 2. NIT NO- KMC/DG(C)/Br-X/097/034/2020-2021/R(RECT.) (2nd Call) Name of Work - IMPROVEMENT OF IPS PASSAGE BY LAYING PAVER BLOCK NEAR 103 SANTIGARH, 1/59C ASHOK NAGAR COLONY, GRAHAM ROAD ETC IN WARD NO: 97, BR.-X Estimated cost including GST and CESS - Rs.9,63,856.87 Earnest Money - Rs.19,300.00 Period of Completion- 90 Days Last Date and Time of submission of Bid - 22/07/2021- 12:00 NOON Date and Time of opening of Bid-24/07/2021- 12:00 NOON The bid forms and other details are available on and from 09/07/2021 (5:00P.M) from the website https://etender.wb.nic.in 135 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.(ELECTRICAL) 1. ABRIDGED NIT Kolkata Municipal Corporation Notice Inviting e-Tender The Director General (Electrical), KMC invites open item rate tender online in two bid system for following work:- NIT No.: LTG/CRM/SBG/02/2021-2022 Name of the work: Thorough renovation of electric furnace no. 6 at Shanagar Burning Ghat (Keoratolla Mahasmashan)
54 Estimated Amount: Rs. 15, 48,947.00 (Rupees Fifteen Lakh Forty Eight Thousand Nine Hundred Forty Seven only) Earnest Money: Rs. 31,000.00 Time of Completion: 15 Days. Last Date and time of submission of Bid: 28.07.2021 at 2.00 P.M. The bid form and other details are available on and from: 07.07.2021 at 2.00 P.M. from the website: https://wbtenders.gov.in
136 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- WATER SUPPLY, BR. I, CMO (ii) Tender invited and to be received by :- EE(WS)/N CORRIGENDUM :- Re : Deployment of skilled labours to monitor the re construction work of Tallah R.O.B. on 24x7 basis and other ancillary works. Borough-I Water supply Department (North) Approved By: P & D. MMIC Approval Date : 10/11/2020 Estimated Amt : 491150.88 Earnest Money : 9850.00 Time of completion : 90 days 137 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 2, , CMO (ii) Tender invited and to be received by :- Dy CE (SWM-II) Ref. PTB Volume no. 1715 dt. 2.7.21 Item no. 60 Sl. no.1 that Time of completion will be 20 days instead of 90 days. Remaining part of that tender will be same. 138 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- MARKET, , CMO (ii) Tender invited and to be received by :- D.G.(MKT) The Director General (Market), KMC invites tender online percentage rate two bid system for the following works- 1. NIT NO- KMC/MKT/DHAKURIA/01/2020-2021 (1st call) Name of work: DEVELOPMENT OF DHAKURIA MARKET Estimated cost (Including All) – Rs. 12,56,166.89 Earnest Money – Rs. 25200.00 Period of completion – 60 Days Last date and time of submission of bid – 30-07-2021 -11.00 AM Date and time of opening of bid- 02-08-2021 – 11.00 AM The bid forms and other details are available on and from 13-07-2021 (5.00 pm) from the website https:// wbtenders.gov.in
55 139 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- MARKET, , CMO (ii) Tender invited and to be received by :- D.G.(MKT) The Director General (Market), KMC invites tender online percentage rate two bid system for the following works- 1. NIT NO- KMC/MKT/HOGG/01/2021-22 (1st call) Name of work: REPAIRING AND RENOVATION OF SURROUNDING THE SHOP NO.E(N)164 AND OTHER ANCILLARY WORKS AT S.S.HOGG MARKET Estimated cost (Including All) – Rs. 11,64,170.49 Earnest Money – Rs. 23300.00 Period of completion – 60 Days Last date and time of submission of bid – 30-07-2021 -11.00 AM Date and time of opening of bid- 02-08-2021 – 11.00 AM The bid forms and other details are available on and from 13-07-2021 (5.00 pm) from the website https:// wbtenders.gov.in
140 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- MARKET, , CMO (ii) Tender invited and to be received by :- D.G.(MKT) The Director General (Market), KMC invites tender online percentage rate two bid system for the following works- 1. NIT NO- KMC/MKT/PPB/01/2021-22 (1st call) Name of work: DEVELOPMENT OF PPB MARKET. Estimated cost (Including All) ? Rs. 46,54,323.23 Earnest Money ? Rs. 93100.00 Period of completion ? 120 Days Last date and time of submission of bid ? 30-07-2021 -11.00 AM Date and time of opening of bid- 02-08-2021 ? 11.00 AM The bid forms and other details are available on and from 13-07-2021 (5.00 pm) from the website https:// wbtenders.gov.in
141 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- MARKET, , CMO (ii) Tender invited and to be received by :- D.G.(MKT) The Director General (Market), KMC invites tender online percentage rate two bid system for the following works-
56 1. NIT NO- KMC/MKT/ULTADANGA/01/2021-22 (1st call) Name of work: SHIFTING OF CLOTH RANGE SHOPS AND SOME OTHER ANCILLARY WORKS AT ULTADANGA MUNICIPAL MARKET. Estimated cost (Including All) – Rs. 23,06,360.03 Earnest Money – Rs. 46200.00 Period of completion – 90 Days Last date and time of submission of bid – 30-07-2021 -11.00 AM Date and time of opening of bid- 02-08-2021 – 11.00 AM The bid forms and other details are available on and from 13-07-2021 (5.00 pm) from the website https:// wbtenders.gov.in
142 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- MARKET, , CMO (ii) Tender invited and to be received by :- D.G.(MKT) The Director General (Market), KMC invites tender online percentage rate two bid system for the following works- 1. NIT NO- KMC/MKT/SAKHERBAZAR/01/2021-22 (1st call) Name of work: INSTALLATION OF PUMPING ARRANGEMENTS ALONG WITH PLUMBING AND SANITARY WORKS AT SAKHERBAZAR SUPER MARKET BLOCK -E. Estimated cost (Including All) – Rs. 14,74,975.16 Earnest Money – Rs. 29500.00 Period of completion – 45 Days Last date and time of submission of bid – 30-07-2021 -11.00 AM Date and time of opening of bid- 02-08-2021 – 11.00 AM The bid forms and other details are available on and from 13-07-2021 (5.00 pm) from the website https:// wbtenders.gov.in
143 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- PARKS AND SQUARES, , CMO (ii) Tender invited and to be received by :- D.G.(P&S) ABRIDGED N.I.T Kolkata Municipal Corporation Notice inviting e-Tender 2nd. Call The Director General (Parks & Squares), KMC invites e-tender online percentage rate two bid system for the following
57 work- N.I.T. NO.:- KMC/DG(P_S)/VII/63/RE/1/21-22 Name of work: Renovation and repairing of two no. gate with adjacent area of Citizen?s Park (Mohor Kunja) in ward No.63, Borough ?VII Estimated cost ? Rs. 8,50,320.08 ( including GST & CESS ) Earnest Money ? Rs. 18,000.00 Period of completion ? 60 Days Last date and time of submission of bid ? 14.07.2021 5:00 P.M The bid forms and other details shall be available on and from 07.07.2021, 10:00 A.M. from the website https://etender.wb.nic.in
Corrigendum
1 Refer PTB Vol. No. 1714 dt. 29.06.2021, Item No. 86, Sl. No. 01 that the last date of receipt/opening of tender will be 16.07.2021 instead of 09.07.2021. 2 Refer PTB Vol. No. 1715 dt. 02.07.2021, Item No. 69, Sl. No. 01 that the time of completion of work will be 30 days instead of 60 days.
58