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1 DETAILS of P.I/NOTICE INVITING TENDER/QUOTATION 1 Sealed Tenders in Duplicate Superscribing the Name of the Work On

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1 DETAILS of P.I/NOTICE INVITING TENDER/QUOTATION 1 Sealed Tenders in Duplicate Superscribing the Name of the Work On 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.
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