Volume 1578 Price Rs. 30/- Date 21/01/2020
Sealed tenders in duplicate superscribing the name of the work on the envelop are invited from the reputed and resourceful contractor for the following jobs.
Tender papers etc. will be available free of cost in KMC website (www.kmcgov.in)
The Tenderers have to enclose current GST/PAN/CE/ credential certificate in similar kinds of jobs as per tender documents available in KMC website and necessary Earnest Money in Bank Draft / Pay Order drawn in favour of KMC along with the tender paper at least 1 (one) working day before the date of opening, failing which the tenders will be liable for rejection.
If the last date of receipt of tender or the day of opening of tender happens to be a holiday or otherwise, the next working day will be the last date of receiving or opening. The tenderer may remain present at the time of opening of tenders at respective offices.
Additional S. D. money, if any, must be deposited within a week from the date of intimation of acceptance of the tender.
Agreement for work value exceeding Rs. 50,000/- will have to be executed by the selected tenderer.
The Corporation reserves the right to accept/reject in full or in part of any tender without assigning any reason whatsoever.
1 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XII, JU (ii) Tender invited and to be received by :- EEWSJU
(iii) Time & last date of receipt/opening of tender :- 27.01.2020 ON 12:30 PM / 27.01.2020 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 Electrical work for 4 nos T/W at Ananda 370486 7500 10 Days --- Each nagar(126)Canel Rd near B.L.Saha rd (wd 117) and Pashchim Ananadapalli (wd) and Budherhut (wd 109) 2 Supply of electrical spares for regular 99495 2000 10 Days --- Each departmental maintainance of big dia tw ju/ssu/joka 3 Electrical work for new tw at (1) Usha 208058 4200 10 Days --- Each park(112) and CNRI school, saradamoyee lane (114)
2 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 :- OSD & EX-OFFICIO DYCE(C)/PARKS & SQUARE
(iii) Time & last date of receipt/opening of tender :- 25.01.2020 ON 12:00 PM / 25.01.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF NIPABITHI PARK 145794.84 3000.00 20 Days --- BY RELAYING PAVER BLOCK, ETC. IN WARD NO-121,BR-XIV
3 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ENTALLY WORKSHOP, , HQ (ii) Tender invited and to be received by :- CO/EWS
(iii) Time & last date of receipt/opening of tender :- 29.01.2020 ON 02:00 PM / 30.01.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 URGENT REPAIRING AND QUOTATION TWO 30 Days --- Each REFILLING OF ABRASIVE AT THE PERCENTAGE EDGE OF CHOP SAW BLADE INCLUDING 10 NOS. DEWALT CHOP SAW BLADE(14") FOR GUARD RAIL PRODUCTION
4 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 1
(iii) Time & last date of receipt/opening of tender :- 29.01.2020 ON 12:00 PM / 29.01.2020 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
2 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRS TO DAMAGED IPS 383554.29 7700 21 Days --- PASSAGES AT 4, 14C SEALS GARDEN LANE AND DIFFERENT PLACES IN WARD NO-01 2 REPAIRS TO DAMAGED IPS 465417.27 9400 21 Days --- PASSAGES AT 99/12, 99/A/4, 99/9, 99/20/1 ETC COSSIPORE ROAD IN WARD NO-01
5 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SEWER CLEANSING, , CMO (ii) Tender invited and to be received by :- Director General (S&D)
(iii) Time & last date of receipt/opening of tender :- 08.02.2020 ON 12:00 PM / 10.02.2020 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 Contractual Operation and Routine NA Rs.90,000/- 730 Days 0 maintenance of 2 nos HCV mounted (Ninety high pressure Jetting cum Suction Thousand) Machine No. WB-03A 3231 & WB- 03B-2499 under Central Division of Mechanical Sewer Cleansing Department for a period of two years. NIT No-KMC/S&D/SCD(C)/2019-20/17 The bid forms and other details will be available on and from 23-01-2020 (9.00 AM) from the website https://etender.wb.nic.in
6 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SEWER CLEANSING, , CMO (ii) Tender invited and to be received by :- Director General (S&D)
(iii) Time & last date of receipt/opening of tender :- 08.02.2020 ON 12:00 PM / 10.02.2020 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
3 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Contractual operation and routine NA Rs.1.17 Lakh 730 Days 0 maintenance of 1 No. High Pressure (One Lakh Jetting cum Suction machine with root Seventeen blower (Blow-vac machine) with two Thousand) suction dump tank of Mechanical Sewer Cleansing Department (Central) for two years. NIT No- KMC/S&D/SCD(C)/2019-20/16 The bid forms and other details will be available on and from 23-01-2020 (9.00 AM) from the website https://etender.wb.nic.in
7 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , PBPS (ii) Tender invited and to be received by :- EE(M)/PBPS(DR.)/S&D.
(iii) Time & last date of receipt/opening of tender :- 03.02.2020 ON 12:30 PM / 03.02.2020 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 Necessary repairing & overhauling of 65286.00(incl. cess 1310.00 15 Days 0 Each 200 KVA Transformer at LS-3(Sirity) & tax) DPS under PBPS(Dr.)/S&D.
8 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 RCV. by EE(M)/S&D.
(iii) Time & last date of receipt/opening of tender :- 03.02.2020 ON 12:30 PM / 03.02.2020 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 Necessary repairing/replacement of 192104.00(incl.tax 3850.00 15 Days 0 Each different accessories in lighting load and cess) distribution arrangement with allied works at Thanthania DPS under PBPS(Dr.)/S&D.
9 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XII, CMO (ii) Tender invited and to be received by :- EX.ENGR(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 04.02.2020 ON 12:00 PM / 04.02.2020 ON 12:00 PM (iv) S.D. money, if any :- % 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 REPAIRING OF STREET LIGHTING 1,91,548.52 4,000.00 30 Days --- Each SYSTEM AT DAS PARA AND DHALI PARA BUSTEE AREA IN WARD NO- 102, BR-XII
10 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- E.E.W/S(GRWW)
(iii) Time & last date of receipt/opening of tender :- 28.01.2020 ON 01:00 PM / 28.01.2020 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONSTRUCTION OF M.S 4,47,783.23 8,960.00 21 Days --- Each FABRICATED SHED ON 1000 MM DIA B.F.V OF RAW WATER TRANSMISSION MAIN BESIDE LLPS WITH OTHER ALLIED WORKS WITHIN GRWWW CLEAR WATER COMPLEX.
11 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 :- 31.01.2020 ON 12:30 PM / 31.01.2020 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 INSTALLATION OF AQUAGUARD AT 2,56,344.06 6000.00 15 Days 00 Each DIFFERENT HEALTH OFFICES UNDER BR-X
12 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 :- 29.01.2020 ON 12:30 PM / 29.01.2020 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 REPAING & OTHER WORKS OF 1,98,122.61 4000 20 Days --- Each STREET LIGHTING ARRANGEMENT AT 2B CHETLA , 85 CHETLA ROAD & ADJACENT SLUM AREAS IN WARD NO-81,BR-X
5 13 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , CMO (ii) Tender invited and to be received by :- D.G.(SEWERAGE & DRAINAGE)
(iii) Time & last date of receipt/opening of tender :- 11.02.2020 ON 01:00 PM / 15.02.2020 ON 11:00 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 ENLARGEMENT OF SEWER LINE AT 55,11,639.17 1,13,510.00 75 Days --- Each K. N. SEN ROAD ( NEAR KIT MARKET) FROM PREMISES NO. 44A/1 TO 94 IN WARD-67 UNDER BR-VII
14 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , CMO (ii) Tender invited and to be received by :- D.G.(SEWERAGE & DRAINAGE)
(iii) Time & last date of receipt/opening of tender :- 11.02.2020 ON 01:00 PM / 15.02.2020 ON 11:00 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 ENLARGEMENT OF SEWER LINE AT 45,91,157.29 94,560.00 90 Days --- Each GOBRA ROAD FROM PREMISES NO. 1 TO 5 GOBRA ROAD IN WARD-59 UNDER BR-VII.
15 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- Dy.C.E(M)/ROADS
(iii) Time & last date of receipt/opening of tender :- 04.02.2020 ON 12:30 PM / 04.02.2020 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 REPAIRING AND REPLACEMENT OF QUOTATION 2 PERCENT OF 10 Days --- CABLES, REPLACEMENT OF POLE QUOTED WITH ALLED ELECTRICAL WORKS AMOUNT UNDER ASPHALTUM PALMER BAZAR.
16 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 :- EEWS(BR-IX)
(iii) Time & last date of receipt/opening of tender :- 01.02.2020 ON 01:00 PM / 01.02.2020 ON 02:00 PM 2% of the total value of the accepted tender.
6 (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 RENOVATION OF F.W. LINE AND 485216.61 10000.00 21 Days --- Each REPLACEMENT OF G.I. UTILITY PIPELINE AT DIFFERENT SPOTS NEAR 1. SATYA DOCTOR ROAD, 2. 9 NO GARDEN REACH ROAD, 3. SONAI ROAD AND SURROUNDING BUSTEE AREA IN WARD NO-80.
17 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- Dy.C.E.(M)/ROADS
(iii) Time & last date of receipt/opening of tender :- 05.02.2020 ON 12:30 PM / 05.02.2020 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 Repairing, replacement and QUOTATION 2 PERCENT OF 15 Days --- maintenance of PA system at DM-45 QUOTED plant under Asphaltum Palmer Bazar. AMOUNT
18 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/GRWW
(iii) Time & last date of receipt/opening of tender :- 05.02.2020 ON 01:00 PM / 05.02.2020 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 PROVISION OF INDOOR & 2,91,284.99 5,900.00 12 Days --- Each OUTDOOR LIGHTING ARRANGEMENT WITH WIRING AND OTHER ALLIED ELECTRICAL WORKS AT THE BUILDING ADJACENT TO TAKTAGHAT RAW WATER PROJECT UNDER GRWW NETWORK. 2 CONSTRUCTION OF PROTECTIVE 1,49,963.23 3,000.00 15 Days --- Each ARRANGEMENT TO ARREST CHLORINE VAPOUR INFILTRATIO AT VCB PANEL AND CONTROL ROOM OF CWPS, PH-IV IN GRWW.
7 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 REPAIRING, OVERHAULING, DE- QUOTATION 2,700.00 7 Days --- Each HYDRATION, TESTING & COMMISSIONING OF 1000 KVA, 6KV / 415V TRANSFORMER NO.-2 ADJACENT TO WTP PHASE-IV IN GRWW CLEAR WATER COMPLEX.
19 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 :- 01.02.2020 ON 12:00 PM / 01.02.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF I.P.S. FOOTPATH 2,44,625.07 4,900.00 30 Days 0 Each AND RELAYING OF CHANNEL STONE AT MUNSHIGUNGE ROAD , K.T. SARANI IN WARD NO. 75 .
20 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ENTALLY WORKSHOP, , HQ (ii) Tender invited and to be received by :- C. O. (EWS)
(iii) Time & last date of receipt/opening of tender :- 01.02.2020 ON 12:30 PM / 03.02.2020 ON 01:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Repairing of 02 (Two) nos. Batterry 4000 20 Days --- Each Operated Hydraulic Dumper at EWS.
21 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XV, GRU (ii) Tender invited and to be received by :- Executive Engineer(C), Br-XV, GRU
(iii) Time & last date of receipt/opening of tender :- 29.01.2020 ON 12:30 PM / 29.01.2020 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 RESTORATION OF BITUMINUS 484183.59 9700.00 120 Days --- ROAD BY LAYING HOTMIXTURE AT IRON GATE ROAD ETC. DIFFERENT PLACES N/H/NO.- B-56, B-37, B- 152, B-167, P-188, I-108, I-12 ETC. IN WARD NO.-135, BR.-XV.
8 22 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- EX.ENGR.(E)/BDPS(S&D)
(iii) Time & last date of receipt/opening of tender :- 04.02.2020 ON 12:00 PM / 04.02.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 COMPLETE ELECTRICAL WIRING 62743.00 1300.00 7 Days --- Each WITH FITTING FIXING OF ELECTRICAL ACCESSORIES FOR 8NOS. BATHROOM AT THE BACK SIDE OF THE QUARTER CAMPUS AT BDPS.
23 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- Dy.CE(E)/S&D
(iii) Time & last date of receipt/opening of tender :- 08.02.2020 ON 12:00 PM / 08.02.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 COMPLETE ELECTRICAL WIRING 148169.00 3000.00 10 Days --- Each WITH FITTING FIXING OF ELECTRICAL ACCESSORIES OF QUARTER NO. 10/2 AND ADJACENT QUARTER AT BDPS.
24 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- Dy.C.E(M)/ROADS
(iii) Time & last date of receipt/opening of tender :- 06.02.2020 ON 12:30 PM / 06.02.2020 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 Repairing and maintenance of internal QUOTATION 2 PERCENT OF 10 Days --- wiring at Labour room and Staff room QUOTED and relaying of cables for motor at DM- AMOUNT 50 under Asphaltum Palmer Bazar.
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 :- EX-ENGINEER
(iii) Time & last date of receipt/opening of tender :- 05.02.2020 ON 12:30 PM / 05.02.2020 ON 02:00 PM
9 (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 AND REPLACEMENT 423668.74 8600 30 Days --- Each OF BUSTEE LIGHTING SYSTEM AT OPPOSITE SIDE OF MOHAN MOTORS AT ARUPOTA VILLAGE AND DIFFERENT PLACES IN WD.NO.58,BR-VII
26 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- Dy.C.E.(M)/ROADS
(iii) Time & last date of receipt/opening of tender :- 07.02.2020 ON 12:30 PM / 07.02.2020 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 Repairing and replacement of internal QUOTATION 2 PERCENT OF 10 Days --- wiring at Tala Garage with allied VVVF QUOTED control switch works at control rooms of AMOUNT DM-45 and DM-50 under Asphaltum Palmer Bazar.
27 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XII, CMO (ii) Tender invited and to be received by :- EX.ENGR(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 04.02.2020 ON 12:30 PM / 04.02.2020 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 IMPROVEMENT OF STREET 2,24,557.64 5,000.00 30 Days --- Each LIGHTING SYSTEM AT WEST RAJAPUR AREA IN WARD NO 102 BR-XII.
28 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XII, CMO (ii) Tender invited and to be received by :- EX.ENGR(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 04.02.2020 ON 12:30 PM / 04.02.2020 ON 12:30 PM (iv) S.D. money, if any :- % 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 REPAIRING OF STREET LIGHTING 192,782.74 4,000.00 30 Days --- Each SYSTEM AT MOLLAPARA BUSTEE, BADA BUSTEE AND OTHER SLUM AREAS IN WARD NO. 101, BR- XII
29 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 :- O.S.D.-V
(iii) Time & last date of receipt/opening of tender :- 01.02.2020 ON 12:00 PM / 01.02.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Restoration of Asphaltum Road 4,25,826.27 8,800.00 35 Days --- Each disturbed by Water Supply Deptt. at Akhil Mistry Ln. (Partly), Rajani Gupta Row, Raj Ch. Sen Ln., Ram Hari Ghosh Ln. in Wd No-49, Br-V.
30 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- D.G.(ROADS)
(iii) Time & last date of receipt/opening of tender :- 01.02.2020 ON 12:00 PM / 01.02.2020 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 RESTORATION OF ROAD SURFACE 4,92,410.84 9,900.00 15 Days 00 Each BY JHAMA METAL AT ANJUMAN ROAD ,TANTIBAGAN ROAD AND MAFIDUL ISLAM LANE ETC IN WARD NO-54 UNDER BR-VI.
31 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 :- 31.01.2020 ON 12:00 PM / 31.01.2020 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
11 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPLACEMENT OF P.V.C PIPE BY 3,06,457.00 6,129.00 15 Days --- Each 100MM DIA D.I. PIPE AT SLUM AREA OF 1)KADAMTALA(MUSLIM PARA)FROM H/O SK.GOLAM HOSSAIN TO H/O B.N.SARKAR,115/4 D.H.RD 2)MAJHI PARA BYE LANE FROM L.P.166/3/0 TO 118 MAJHI PARA IN W-124.
32 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XIV, CMO (ii) Tender invited and to be received by :- E.E.(E)/LIGHTING ZONE V
(iii) Time & last date of receipt/opening of tender :- 29.01.2020 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 REPAIRING AND RENOVATION OF 294028.78 6000 15 Days --- Each THE STREET LIGHTING SYSTEM AT PARNASREE PALLY AND BANERJEE PARA BUSTEE & BUSTEE SURROUNDING AREAS IN WARD NO 132. 2 REPAIRING AND RENOVATION OF 495839.58 10000 15 Days --- Each THE STREET LIGHTING SYSTEM AT SAGAR MANNA AND 51 NO KHATAL BUSTEE IN WARD NO 132. 3 REPAIRING AND RENOVATION OF 497159.69 10000 15 Days --- Each THE STREET LIGHTING SYSTEM AT KAZI PARA ROAD AND SHIBAJI PARA KALIMATA COLONY IN WARD NO 131 4 IMPROVEMENT OF STREET 198578.79 4000 15 Days --- Each LIGHTING ARRANGEMENT AT SARAT CHATTERJEE ROAD IN WARD NO 131 5 REPAIRING AND RENOVATION OF 385883.23 8000 15 Days --- Each THE STREET LIGHTING SYSTEM AT BARABAGAN AND 10 NO BUSTEE & BUSTEE SURROUNDING AREAS IN WARD NO 132 6 IMPROVEMENT OF STREET 148244.27 3000 15 Days --- Each LIGHTING ARRANGEMENT AT PATHAK PARA ROAD IN WARD NO 132 7 REPAIRING AND RENOVATION OF 385770.11 8000 15 Days --- Each THE STREET LIGHTING SYSTEM AT AIR PORT ROAD PARNASREE EXTN. AND MID ROAD IN WARD NO 131.
12 33 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , GG (ii) Tender invited and to be received by :- D.G.(MECH)/ROADS
(iii) Time & last date of receipt/opening of tender :- 07.02.2020 ON 12:30 PM / 07.02.2020 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF GATE NO.2 AT 444774.65 9000 45 Days --- Each ASPHALTUM GORAGACHA PLANT
34 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , GG (ii) Tender invited and to be received by :- D.G.(MECH)/ROADS
(iii) Time & last date of receipt/opening of tender :- 08.02.2020 ON 12:30 PM / 08.02.2020 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF BOUNDARY WALL 403376.34 8200 30 Days --- Each AT LEFT SIDE OF GATE NO.1 AT ASPHALTUM GORAGACHA PLANT
35 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- EE/E/M/PH-I/GRWW
(iii) Time & last date of receipt/opening of tender :- 28.01.2020 ON 12:00 PM / 28.01.2020 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 WORN OUT 2,54,205.00 5,100.00 10 Days --- Each LUMINARIES INCLUDING CHANGE OF CABLE & ELECTRICAL SPARES FOR SUFFICIENT ILLUMINATION IN 8 NOS OF FILTER BEDS AT WTP PH-II UNDER GRWW CAMPUS.
2 MANUFACTURING, FITTING, FIXING 1,82,966.00 3,700.00 10 Days --- Each & INSTALLATION OF ELECTRICAL PORTABLE PANEL SUITABLE FOR OPERATION OF 3-PH, 415V, 50HZ ELECTRICALLY DRIVEN SUBMERSIBLE PUMP MOTOR SETS & WELDING PURPOSE AT WTP PH- II, GRWW.
13 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 DEVELOPMENT OF 3 NOS OF GLOW 2,52,775.00 5,100.00 07 Days --- Each SIGN BOARD AT THREE DIFFERENT LOCATIONS OF CWPS, ANNEXE BUILDING & WTP PH-IV ALONG WITH THE NEW POWER CABLE AND OTHER ACCESSORIES UNDER GRWW.
4 SECURITY SURVELLIENCE BY 4,73,607.00 9,500.00 12 Days --- Each CLOSE CIRCUIT MONITORING SYSTEM AT WATER TREATMENT PLANT, PH-I INCLUDING MAIN GATE & ZERO GATE NO-1 UNDER GRWW.
5 CONSTRUCTION OF NEW SHED 2,30,154.00 4,700.00 12 Days --- Each OVER THE ROOF OF PLM'S ROOM TO PREVENT SEEPAGE WATER FROM THE ROOF DURING MONSOON/STORMY SEASON FOR MAINTENANNE STAFFS INCLUDING ANCILLARY WORKS WITHIN GRWW CAMPUS.
6 CONSTRUCTION OF WHEEL GUARD 2,98,271.00 6,000.00 12 Days --- Each OF BOTH SIDES OF ROAD ON THE BACK SIDE OF PUMP HOUSE BETWEEN CWPS PH-I & PH-II WITHIN GRWW COMPLEX INCL. OTHER ALLIED WORKS.
7 SECURITY SURVELLIENCE BY 4,10,167.00 8,300.00 12 Days --- Each CLOSE CIRCUIT MONITORING SYSTEM AT WATER TREATMENT PLANT, PH-II INCLUDING MAIN GATE & ZERO GATE NO-2 UNDER GRWW.
8 CONSTRUCTION OF ALUMINIUM 4,91,601.00 9,900.00 15 Days --- Each FRAME TO COVER THE SURROUNDING AREAS OF HT CABLE ENTRY CUTOUT PORTION BY ACP BOARD & GLASS TO PROTECT HT VCB'S FROM CHLORINE GAS AT THE VALVE FLOOR OF CWPS PH-IV UNDER GRWW WITH ALLIED WORKS.
14 36 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. III, CMO (ii) Tender invited and to be received by :- EX-ENGINEER(E)/LIGHTING/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 01.02.2020 ON 01:30 PM / 01.02.2020 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 & REPLACEMENT WORK 188684.97 3800 25 Days 0 Each OF BUSTEE LIGHTING SYSTEM AT CANAL CIRCULAR RD. BUSTEE, M.M. RD. BUSTEE & OTHER BUSTEE AREAS IN WD NO. 32
37 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. III, CMO (ii) Tender invited and to be received by :- EX-ENGINEER(E)/LIGHTING/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 01.02.2020 ON 01:30 PM / 01.02.2020 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 & REPLACEMENT OF 340357.93 7000 25 Days 0 Each LIGHT FITTINGS AND OTHER ELECTRICAL ALLIED WORKS AT C.I.T. RD SCHEME VI M, A.P.C. PARK IN WARD NO-31
38 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. III, CMO (ii) Tender invited and to be received by :- EX-ENGINEER(E)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 01.02.2020 ON 01:30 PM / 01.02.2020 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 & REPLACEMENT WORK 190052.08 4000 25 Days 0 Each OF BUSTEE LIGHTING SYSTEM AT 94,95,89 N.M. RD BUSTEE & OTHER BUSTEE AREAS IN WD NO. 31
39 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
(iii) Time & last date of receipt/opening of tender :- 29.01.2020 ON 01:30 PM / 29.01.2020 ON 02:00 PM 2% of the total value of the accepted tender.
15 (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 REMOVAL OF ELECTRIC POLE 98486.11 2000.00 7 Days --- Each ALONG WITH OTHER ELECTRICAL ACCESSORIES, FOR DAMOLITION OF CHITPUR BRIDGE UNDER BR-1.
40 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 :- EEWS(BR-IX)
(iii) Time & last date of receipt/opening of tender :- 01.02.2020 ON 01:00 PM / 01.02.2020 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 ERECTION OF M.S. FABRICATED 143584.39 2960.00 15 Days --- Each SHED OVER THE GEAR AT FLOCULATOR CHAMBER & CLARIFIER CHAMBER IN WATGUNGE WATER TREATMENT PLANT , SAHEBPUKUR. 2 CONSTRUCTION OF VALVE 277550.45 5715.00 15 Days --- Each CHAMBER ON EXISTING 900 MM DIA M.S. FILTERED WATER MAIN WITH BRICK MASONRY WALLS AT MAJHERHAT BRIDGE AREA ON NORTHERN SIDE OF THE CANAL IN WARD-79.
41 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 :- 03.02.2020 ON 01:30 PM / 03.02.2020 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF BUSTEE 8,89,607.24 17,800.00 30 Days 00 Each LIGHTING ARRANGEMENT AT DIFFERENT BUSTEE WITHIN WARD NO. 17
42 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/IGWTP
(iii) Time & last date of receipt/opening of tender :- 31.01.2020 ON 12:00 PM / 31.01.2020 ON 12:30 PM
16 (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CLEANING & REPAIRING OF THE 45160.00 1000.00 30 Days 0 Each INTERCONNECTION DRAINAGE PITS BESIDE THE 2UNITS SSFB UNDER NEW SERIES AT IGWTP
43 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 2, , CMO (ii) Tender invited and to be received by :- DY. C. E. (SWM-II)
(iii) Time & last date of receipt/opening of tender :- 28.01.2020 ON 01:00 PM / 28.01.2020 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SUPPLY AND DELIVERY OF SPARE 84474.00 2 PER CENT 2 Days --- PARTS FOR REPAIRING AND OF THE MAINTENANCE OF VEHICLES NO. TENDERED WB 03B-8028 & WB03D-1218 OF VALUE DIST-II GARAGE 2 SUPPLY AND DELIVERY OF SPARE 71177.00 2 PER CENT 2 Days --- PARTS FOR REPAIRING AND OF THE MAINTENANCE OF VEHICLES TENDERED NO. WB 03B-8013, WB 03B-8029 & VALUE WB03B-8028 AND PS ITEMS OF DIST-II GARAGE 3 SUPPLY AND DELIVERY OF SPARE 98548.00 2 PER CENT 2 Days --- PARTS FOR REPAIRING AND OF THE MAINTENANCE OF VEHICLES NO. TENDERED WB 03B-8025, WB 03B-8021 & VALUE WB03B-7963 OF DIST-II GARAGE 4 SUPPLY AND DELIVERY OF SPARE 97379.00 2 PER CENT 2 Days --- PARTS FOR REPAIRING AND OF THE MAINTENANCE OF VEHICLES NO. TENDERED WB 03B-8028, WB 03B-8025 & WB VALUE 03B-8011 OF DIST-II GARAGE
44 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 :- 29.01.2020 ON 01:00 PM / 29.01.2020 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
17 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPLACEMENT OF 100MM DIA F.W. 96597.68 1935.00 07 Days --- Each SERVICE MAIN FROM PREMISES NO.149 TO 149/1B RASHBEHARI AVENUE IN WARD NO. 85
45 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- Dy.C.E(M)/ROADS.
(iii) Time & last date of receipt/opening of tender :- 06.02.2020 ON 12:00 PM / 06.02.2020 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 REPAIRING AND RENOVATION OF Rs.2,97,821.86/- Rs.6,000.00/- 07 Days 00 Each GATE OF CHINGRIHATA STONE STACK YARD ALONG WITH OTHER ALLIED REPAIRING WORKS AT ASPHALTUM PLANT UNDER ASPHALTUM PALMER BAZAR DEPARTMENT.
46 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 :- DY. CH. ENGINEER ( C ) W. S. AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 28.01.2020 ON 11:00 AM / 28.01.2020 ON 11:30 AM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DEVELOPMENT OF F/W PRESSURE 2,31,205.50 4,700.00 15 Days --- Each AT 57, TOPSIA ROAD SOUTH BY LAYING 4 INCH DIA F/W MAIN IN WARD NO-59
47 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 :- 04.02.2020 ON 12:00 PM / 04.02.2020 ON 02:00 PM (iv) S.D. money, if any :- 2% 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 REPAIRING WORK FOR EXISTING 285609.00 5800.00 3 Months 0 Each PAY & USE TOILET AT GOLFGREEN NEAR UDAY SADAN IN WD.-95, BR.- X (3rd Call)
48 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ENTALLY WORKSHOP, , HQ (ii) Tender invited and to be received by :- C.O/EWS
(iii) Time & last date of receipt/opening of tender :- 29.01.2020 ON 02:00 PM / 30.01.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 URGENT REPAIRING AND QUOTATION 2 PERCENT 30 Days --- Each REFILLING OF ABRASIVE AT THE QUOTED EDGE OF CHOP SAW BLADE VALUE INCLUDING 10 NOS. DEWALT CHOP SAW BLADE(14") FOR GUARD RAIL PRODUCTION.
49 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- O.S.D.(ROADS)
(iii) Time & last date of receipt/opening of tender :- 03.02.2020 ON 12:00 PM / 03.02.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF DAMAGED ROAD 424673.90 8500.00 30 Days 0 Each SURFACE IN SRIJANI AND DEB DEEP SOCIETY SURROUNDING AREA IN WARD NO-143, BR-XVI 2 REPAIRING OF DAMAGED ROAD 402925.76 8100.00 30 Days 0 Each SURFACE AT JAMES LANG SARANI UNDER BR-XIII 3 REPAIRING OF DAMAGED ROAD 382867.81 7700.00 30 Days 0 Each SURFACE AT JAMES LANG SARANI AND SURROUNDING AREA UNDER BR-XVI
50 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- Dy.C.E(M)/Roads.
(iii) Time & last date of receipt/opening of tender :- 01.02.2020 ON 12:00 PM / 01.02.2020 ON 01:00 PM (iv) S.D. money, if any :- % 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 REPAIRING OF THE ROOM OF Rs.1,19,513.06/- Rs.2,500.00/- 07 Days 00 Each ACCOUNTS SECTION AT ASPHALTUM PALMER BAZAR DEPARTMENT.
51 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 :- 01.02.2020 ON 12:00 PM / 01.02.2020 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 C.CONC.ROAD 1,80,128.85 3,610.00 45 Days --- Each NEAR PREM.NO.15/1,B.MONDAL RD., 9,K.PARA 5TH LANE ETC.IN WARD NO.106 2 MAINTENANCE OF DRAINAGE 1,33,959.53 2,700.00 30 Days --- Each SYSTEM AT NASKAR PARA NEAR PREM.NO.25/3,NASKAR PARA IN WARD NO.106.
52 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., B R-XI
(iii) Time & last date of receipt/opening of tender :- 01.02.2020 ON 12:00 PM / 01.02.2020 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 RENOVATION OF SURFACE DRAIN 272557.86 5600.00 21 Days --- Each PROVIDING R.C.C. SLAB AT MALIPARA IN WARD NO. 111 BR-XI 2 MAINTENANCE OF SURFACE DRAIN 285770.77 6000.00 30 Days --- Each AT CHARUNAGAR & BRAHMAPUR SOUTH IN WARD NO. 111 BR-XI 3 MAINTENANCE OF ROAD BY 97030.25 2000.00 21 Days --- Each LAYING HOT MIX AT BIDHANPALLY & SURROUNDING AREA IN WARD NO. 111 BR-XI
53 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 :- 29.01.2020 ON 12:00 PM / 29.01.2020 ON 02:00 PM 2% of the total value of the accepted tender. 20 (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 RESTORATION OF ROAD 239298.08 5000.00 21 Days --- Each PROVIDING C.C. (DISTURBED BY WATER SUPPLY DEPTT.) AT 1 NO. CONG. PALLY, 6 NO. VIVEKANANDA SSRONI IN WARD NO. 112 2 MAINTENANCE OF SURFACE DRAIN 286933.32 6000.00 21 Days --- Each PROVIDING R.C.C. SLUB AT 1 NO. CONG. PALLY IN WARD NO. 112
54 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 :- 03.02.2020 ON 12:00 PM / 03.02.2020 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF DRAINAGE 98,853.29 2,000.00 60 Days --- Each SYSTEM NEAR PREM.NO.73, TARAPITH ETC. IN WARD NO.105.
55 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 :- 01.02.2020 ON 12:00 PM / 01.02.2020 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 ROADS NEAR 3,68,600.75 7,400.00 120 Days --- Each A90, NEW RAIPUR, 316,ASHOK ROAD ETC. IN WARD - 101.
56 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 :- 29.01.2020 ON 11:00 AM / --- (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 Servicing, testing calibration and 290127.00 5850.00 10 Days 0 Each commissioning of different type relays with allied works at Auckland sq.BPS.
21 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 Servicing, testing calibration and 295191.00 5950.00 10 Days 0 Each commissioning of different type relays with allied works at RSM sq.BPS
3 Servicing, testing calibration and 220961.00 4450.00 10 Days 0 Each commissioning of different type relays with allied works at Jorabagan WTP cum BPS. 4 Servicing, testing calibration and 290536.00 5850.00 10 Days 0 Each commissioning of different type relays with allied works at Kasba BPS. 5 Refilling and fitting fixing of fire 158699.00 3200.00 10 Days 0 Each extinguishers at Park circus.BPS 6 Refilling and fitting fixing of fire 235619.00 4800.00 10 Days 0 Each extinguishers at Auckland sq.BPS 7 Refilling and fitting fixing of fire 247739.00 5000.00 10 Days 0 Each extinguishers at SRAC cell,Shipping and RSM sq.BPS 8 Refilling and fitting fixing of fire 259503.00 5200.00 10 Days 0 Each extinguishers at Jorabagan WTP cum BPS.
9 Refilling and fitting fixing of fire 169664.00 3400.00 10 Days 0 Each extinguishers at Kasba BPS 10 Servicing, testing calibration and 240682.00 4850.00 10 Days 0 Each commissioning of different type relays with allied works at Park circus BPS.
57 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 :- 29.01.2020 ON 11:00 AM / 29.01.2020 ON 11:30 AM (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 FITTING FIXING OF 387695.00 7800.00 25 Days 0 Each 600 MM DIA B/F VALVE ALONG WITH GEAR BOX AT DELIVERY SIDE OF HT PUMP NO. 4 & 3 AT JORABAGAN WTP CUM BPS.
58 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)
31.01.2020 ON 12:00 PM / 31.01.2020 ON 01:00 PM 22 (iii) Time & last date of receipt/opening of tender :- 2% of the total value of the accepted tender. (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 RESTORATION OF ROAD BY LAYING 2,83,775.29 5,700.00 60 Days --- Each HOT ASPHALTUM MIXTURE IN DIFFERENT PLACES OF RAJDANGA IN WARD - 107, BR.XII. 2 RESTORATION OF ROAD BY LAYING 2,79,186.79 5,600.00 60 Days --- Each HOT ASPHALTUM MIXTURE IN DIFFERENT PLACES OF NASKARHAT IN WARD NO.- 107, BR.XII.
59 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 1
(iii) Time & last date of receipt/opening of tender :- 29.01.2020 ON 12:00 PM / 29.01.2020 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 RAISING OF MANHOLE AND GULLY 192881.00 4000 30 Days --- PIT COVERS AT RAJA BAGAN LANE, CENTER SINTHEE RD AND IN DIFFERENT PLACES OF WARD NO- 002
60 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , GG (ii) Tender invited and to be received by :- D.G(M)/RDS
(iii) Time & last date of receipt/opening of tender :- 05.02.2020 ON 12:00 PM / 05.02.2020 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 CONSTRUCTION OF STAIR & 426412.14 10000 45 Days --- PLANTER BOX FOR EXECUTIVE ENGINEERS ANNEX OFFICE BUILDING AT ASPHALTUM GORAGACHA PLANT
61 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 :- 03.02.2020 ON 12:00 PM / 03.02.2020 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
23 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF DRAINAGE 2,84,711.79 5,700.00 60 Days --- Each SYSTEM NEAR 14-DHAKURIA EAST ROAD IN WARD - 105.
62 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 :- 03.02.2020 ON 12:00 PM / 03.02.2020 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 ROADS NEAR 2,97,973.11 6,000.00 120 Days --- Each 6/46A,SAHIDNAGAR ETC. IN WARD - 105. 2 DESILTING OF DRAINAGE SYSTEM 1,98,600.97 4,000.00 120 Days --- Each AT SARATBOSE COLONY,ASUTOSH COLONY ETC.IN WARD - 105.
63 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. III, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 04.02.2020 ON 01:30 PM / 04.02.2020 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF BUSTEE LIGHTING RS. 1,47,286.28 3,000.00 30 Days 0 Each SYSTEM AT KASAI BUSTEE 2 ND LANE BUSTEE , N.M. RD BUSTEE & OTHER BUSTEES IN WD NO-29.
64 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 :- 01.02.2020 ON 12:00 PM / 01.02.2020 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 DRAIN AT 1,31,615.12 2,650/- 45 Days --- Each SLUM AREA NEAR PREM.NO.3,P.M.SARANI IN WARD NO.106.
24 65 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 :- 31.01.2020 ON 12:00 PM / 31.01.2020 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 ROADS NEAR 1,98,827.73/- 4,000/- 60 Days --- Each A/3,C/19/2, RABINDRAPALLY ETC.IN SLUMS OF WARD - 101.
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 :- EE(TPS)
(iii) Time & last date of receipt/opening of tender :- 05.02.2020 ON 12:00 PM / 05.02.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPLACEMENT OF EXISTING QUOTATION 3054 21 Days --- Each TURNBUCKLE ASSEMBLY, CHAIN PULLEY HOIST WITH SOME OTHER ALLIED WORKS AT STN 3 CHLORINE PLANT UNDER T.P.S. (NIT NO- KMC/WS/TPS/73/2019-2020)
67 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. II, CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER (CIVIL)/ BR - II
(iii) Time & last date of receipt/opening of tender :- 03.02.2020 ON 12:00 PM / 03.02.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF KERB, CHANNEL, 1,45,270.04 3,000.00 21 Days --- Each RAISING OF PITS, C.P. ETC AT A.P.C. ROAD, AUROBINDA SARANI BYE LANE AND OTHERS IN WARD NO - 11.
68 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 :- 28.01.2020 ON 12:00 PM / 28.01.2020 ON 02:00 PM 2% of the total value of the accepted tender.
25 (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 MAINTENANCE OF ROAD 90948.14 2000.00 15 Days --- Each PROVIDING HOT MIX AT BANDI PUR (NEAR CHAKDAH HIGH SCHOOL) ROAD IN WARD NO. 113 2 MAINTENANCE OF ROAD 93391.64 2000.00 15 Days --- Each PROVIDING HOT MIX AT BANSDRONI PLACE IN WARD NO. 113
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. ENGR.(ELEC)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 01.02.2020 ON 12:00 PM / 01.02.2020 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 IMPROVEMENT OF STREET 199867.89 4000.00 20 Days --- Each LIGHTING SYSTEM AT 29C, HARISH CHATTERJEE STREET, 97,103,105 KALIGHAT ROAD & OTHERS UNDER WARD NO-73, BR-IX. 2 INSTALLATION AND ELECTRICAL 71454.47 1500.00 15 Days --- Each WIRING OF STREET LIGHTING AND DECORATIVE LIGHTING SYSTEM AT 48, S.P. MUKHERJEE ROAD NEAR SAMMILANI PUJA COMMITTEE UNDER WARD NO-73, BR-IX.
70 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 :- EEWS(SOUTH)
(iii) Time & last date of receipt/opening of tender :- 03.02.2020 ON 11:00 AM / 03.02.2020 ON 11:30 AM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Ancillary work for Pavement in front of 488971 9800 21 Days --- KMC ward office adjacent to Babubagan Project site in connection with Babubagan Booster Pumping station in ward no 92
26 71 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
(iii) Time & last date of receipt/opening of tender :- 05.02.2020 ON 12:30 PM / 05.02.2020 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 NEW TW AT 167380 3400 10 Days --- Each 18 NO kALIKAPUR AND RAJAPUR D BLK (SAMMILANI)WARD 109 BR xii 2 CLEANING OF PIPELINES RELATED 97186 2000 10 Days --- Each TO NEW BPS AT PANCHANNAGRAM WD 107 3 CLEANING OF PIPELEINES 99697 2000 10 Days --- Each RELATED TO NEW BPS AT ACHENA PARK WD 101 4 CLEANING OF PIPES ETC FOR NEW 98299 2000 10 Days --- Each BPS AT BANGUR PARK WD 93 5 FABRICATION AND INSTALLATION 98379 2000 10 Days --- Each OF MECHANICAL ITEMS FOR TUBEWELL MAINTAINANCE IN JU/SSU
72 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 :- O.S.D.-V
(iii) Time & last date of receipt/opening of tender :- 01.02.2020 ON 12:00 PM / 01.02.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Painting to Strand Road etc. 4,49,932.82 9,000.00 30 Days --- Each Restoration of I.P.S., Paver Block etc. in different Patches along India Exchange Place, Rabindra Sarani, Radha Bazar Street etc. with some related works in Ward No-45.
73 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),GRU AT WATER SUPPLY, GRU
(iii) Time & last date of receipt/opening of tender :- 29.01.2020 ON 12:00 PM / 29.01.2020 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
27 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF DILAPIDATED PUMP 82,364.40 1700.00 15 Days --- Each ROOM AT NEW ARATI SANGHA IN WD.93 UNDER PODDARNAGAR BIG- DIA T/W UNIT
74 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 :- 01.02.2020 ON 01:00 PM / 01.02.2020 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Repairing and painting of Driver cabin, 97256.95 2000.00 21 Days --- load body, mud-guards etc. of the D.P. No. WB-03B/7981 of JU Garage under SWM-II Dept.
75 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 DY.CE(E)/S&D,RECEIVED E.E.(M)/PBPS(DRG.)/S&D
(iii) Time & last date of receipt/opening of tender :- 07.02.2020 ON 12:00 PM / 07.02.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND RENOVATION OF 130035.00 2650.00 21 Days 0 SUMP SIDE OUTER WALLS OF (INCLUSIVE OF PUMP UNIT NO E AT DWF STATION CESS AND OTHER OF PBPS(DRG.)/S&D. TAXES)
76 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- D.G.(ROADS)
(iii) Time & last date of receipt/opening of tender :- 04.02.2020 ON 12:00 PM / 04.02.2020 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 RESTORATION OF TRENCH AT 4,96,729.77 10,000.00 30 Days 00 Each VARIOUS LOCATION ON CANAL SOUTH ROAD FROM KULIA TANGRA 2ND LANE TO SOUTH SEALDAH ROAD IN WARD NO-57, BR-VII.
28 77 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 :- 28.01.2020 ON 12:30 PM / 28.01.2020 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 TENDER OF 25W LED STREET 466500 9330 Days --- LIGHT UNDER GREEN CITY MISSION FOR THE F/Y 2019-2020. details specification may be seen from ICMP Wing.
78 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , GRU (ii) Tender invited and to be received by :- EE WS GRU AT GRU
(iii) Time & last date of receipt/opening of tender :- 03.02.2020 ON 12:00 AM / 03.02.2020 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 FABRICATION, INSTALLATION OF 8 4,99,615.69 9992.00 15 Days 0 Each NOS FEEDER PILLER BOX PANEL ON NEWLY BUILD SEMI UNDER GROUND RESERVOIR AT BANSDRONI BOOSTER PUMPING STATION.
79 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 :- 28.01.2020 ON 12:30 PM / 28.01.2020 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 TENDER OF 70W LED STREET 118000 2360 Days --- LIGHT UNDER GREEN CITY MISSION FOR THE F/Y 2019-2020. details specification may be seen from ICMP Wing.
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)/LTG./Z-1
29 (iii) Time & last date of receipt/opening of tender :- 03.02.2020 ON 01:30 PM / 03.02.2020 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF BUSTEE 8,85,666.99 17,750.00 30 Days 00 Each LIGHTING SYSTEM AT DIFFERENT BUSTEE WITHIN WARD NO. 18
81 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-1
(iii) Time & last date of receipt/opening of tender :- 04.02.2020 ON 01:30 PM / 04.02.2020 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 INSTALLATION OF DECORATIVE TO BE QUOTED TWO PERCENT 15 Days 0 Each LIGHTING ARRANGEMENT FOR OF QUOTED NETAJI STATUE AT 5-POINT AMOUNT CROSSING AT SHYAMBAZAR.
82 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), WATER SUPPLY AT GRU
(iii) Time & last date of receipt/opening of tender :- 01.02.2020 ON 12:00 PM / 01.02.2020 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 Making galvanised wire fencing on low 4,98,035.00 9970.00 20 Days --- Each height guard wall on eastern & western side at Garfa BPS 2 Fabrication of low height shed to 4,96,623.31 9940.00 25 Days --- Each prevent water seepage upon HT pump- motor from roof top of Kalighat Booster Pumping Station 3 Overhauling, Servicing, Testing and 3,72,187.02 7450.00 25 Days --- Each Commissioning of 6KV HT VCB panel with calibration of different types of protection relay etc. at Kalighat booster Pumping Station. 4 Provision of galvanized wire fencing on 3,58,310.16 7170.00 25 Days --- Each the Burning Ghat side boundary wall for protection and security purpose at Sirity BPS 5 Electrical fault detection and restoration 4,57,651.20 9160.00 365 Days --- Each of 20HP Submersible pump-motor in different pumping station and Big Dia Tube Well under Picnic Garden unit 30 83 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-1
(iii) Time & last date of receipt/opening of tender :- 06.02.2020 ON 12:00 PM / 06.02.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RESTORATION OF PAVER BLOCK 334848.64 6700 21 Days --- FOOTPATH DISTURBED BY WATER SUPPLY DEPARTMENT FROM 54, RAMKANTO BOSE STREET TO 32B, GIRISH AVENUE IN WARD NO-008 2 RESTORATION OF PAVER BLOCK 443855.86 8900 21 Days --- FOOTPATH AND ANCILLARY WORKS AT 75A, 74A, SHYAMBAZAR STREET, 59, 57, 43A, 41/1, BHUPEN BOSE AVENUE AND DIFFERENT PLACES IN WARD NO-008 3 REPAIRS TO IPS PASSAGE IN 100192.28 2100 7 Days --- LABOUR QUARTER AT 29/30, KHELAT BABU LANE IN WARD NO- 005 4 RESTORATION OF IPS FOOTPATH 467537.06 9400 21 Days --- AND PASSAGES AT GOSSAIN LANE, LAXMI DUTTA LANE AND DIFFERENT PLACES IN WARD NO- 008
84 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 :- 25.01.2020 ON 12:00 PM / 25.01.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 ARRANGEMENT OF ANNUAL QUOTATION(ITEM 8,000.00 3 Days 0 Each FLOWER SHOW OF BOROUGH – IX , RATE TENDER) KMC FOR THE YEAR 2019 – 2020 .
85 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
(iii) Time & last date of receipt/opening of tender :- 03.02.2020 ON 11:30 AM / 03.02.2020 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
31 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 LAYING OF 100MM DIA DI SERVICE 289204.46 6500 21 Days --- Each MAIN FROM KALPATARU GARDEN TO DEBASHRAM UNPIPED AREA IN WD 109, BR-XII 2 LAYING OF 100MM DIA DI PIPE LINE 96266.75 2000.00 7 Days --- Each AT THE SLUM AREA OF PRASANTA SUR COLONY NEAR LOP NO.68 IN WARD NO.108, BR-XII 3 LAYING OF 100MM DIA DI PIPE LINE 96486.27 2000.00 7 Days --- Each FROM LOP NO.75 TO 76 PRASANTASUR COLONY SLUM AREA IN WARD NO-108, BR-XII 4 LAYING OF 100MM DIA DI PIPE LINE 97042.22 2000.00 7 Days --- Each NEAR LOP NO.58 PRASANTASUR COLONY SLUM AREA IN WARD NO- 108, BR-XII 5 LAYING OF 100MM DIA DI SERVICE 288740.57 6500 21 Days --- Each MAIN FROM CANCER HOSPITAL TO DEBASHRAM UNPIPED AREA IN WD 109, BR-XII 6 LAYING OF 100MM DIA DI PIPE LINE 95066.47 2000.00 7 Days --- Each AT THE SLUM AREA OF PRASANTASUR COLONY FROM LOP NO-110 TO 120 IN WARD NO-108, BR-XII
86 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-1
(iii) Time & last date of receipt/opening of tender :- 04.02.2020 ON 01:30 PM / 04.02.2020 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 INSTALLATION OF LIGHT AND TO BE QUOTED TWO PERCENT 30 Days 0 Each SOUND ARRANGEMENT OF QUOTED (RABINDRA SANGEET) AT THE AMOUNT SAMADHI PLACES OF RABINDRANATH TAGORE AT NIMTOALA MAHASMASHAN.
87 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- PARKS AND SQUARES, BR. IX, CMO (ii) Tender invited and to be received by :- OSD & EX-OFFICIO DY. C.E.(P&S)
(iii) Time & last date of receipt/opening of tender :- 01.02.2020 ON 12:00 PM / 01.02.2020 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
32 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONSTRUCTION OF SHED OVER 204874.54 4300.00 30 Days --- Each THE STATUE OF RENOWNED FOOTBALLER SHEOO MEWALAL AND OTHER ALLIED WORKS AT SHEOO MEWALAL PARK IN WARD NO.-75, BR.-IX
88 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
(iii) Time & last date of receipt/opening of tender :- 05.02.2020 ON 12:30 PM / 05.02.2020 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 88455 1800 10 Days --- Each REPLACEMENT TW AT sITALA MANDIR (PAS CONNECTOR)WARD 106 BR XII 2 LINKCONNECTION FOR YTW AT 168374 3400 10 Days --- Each sAHIDSMIRITY COLONY (INDUS VALLEY SCHOOL) AND BUDHERHUT NEAR PRIMARY SCHOOL WARD(109)BR XII
89 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. VII, CMO (ii) Tender invited and to be received by :- EE-VII
(iii) Time & last date of receipt/opening of tender :- 04.02.2020 ON 12:00 PM / 04.02.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF SANITARY LATRINE 290247.59 5805 60 Days --- AT SWINHOE LANE, DHARMATALA ROAD, BOSE PUKUR ROAD, P. NASKAR LANE ETC BUSTEE IN W/67
90 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- PARKS AND SQUARES, , CMO (ii) Tender invited and to be received by :- DY CE(P&s)
(iii) Time & last date of receipt/opening of tender :- 29.01.2020 ON 12:00 PM / 29.01.2020 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 DEPLOYMENT OF LABOUR FOR 1,55,151.15 3200.00 7 Days --- Each CLEANING OF ELEV.(11) IMMESRION GHAT FOR SARASWATI PUJA 2020 (NIMTALA GHAT, AHIRITOLA & NATHER GHAT, SOVABAZAR GHAT, CHAPATALA, KUMARTULI GHAT, BAGBAZAR GHAT, MAYER GHAT,DIL. GHAT, SARBAMANGALA GHAT, RATAN BABU GHAT 2 MAINTENANCE OF NIPABITHI PARK 1,45,794.84 3000.00 20 Days --- Each BY RELAING PAVER BLOCK ETC. IN WARD NO-121, BR-XIV
91 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 :- 01.02.2020 ON 12:00 PM / 01.02.2020 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF ROAD WITH HOT 204902.05 4100.00 45 Days --- Each MIX AT BRIJI WEST, BRIJI EAST BUSTEE AREA AND OTHER AREA IN WARD NO. 110 2 ENGAGEMENT OF DAILY LABOUR 99972.22 2000.00 120 Days --- Each FOR CLEANING OF DRAINAGE SYSTEM AT BARADA AVENUE, KANUNGO PARK, BRIJI EAST, BRIJI WEST AND OTHER PLACES IN WARD NO. 110
92 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 :- EEWS, GRU, WATER SUPPLY AT GRU
(iii) Time & last date of receipt/opening of tender :- 01.02.2020 ON 12:00 PM / 01.02.2020 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 Urgent installation of dewatering 2,97,716.69 5960.00 5 Days --- Each system for modification of inlet By- Pass water main at New Park Booster Pumping Station under Big Dia T/W. HPL.
34 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 Dismantling, Repairing and Re-fixing of 2,99,272.57 6000.00 12 Days --- Each shed over inlet valve chamber, transformer room and allied works at Garfa BPS. 3 Installation & Commissioning of new 2,73,405.53 5480.00 15 Days --- Each delivery pipe line of dia 150mm for 02nos. 20HP capacity submercible pump-motor into the S.U.G.R at Naktala Head Works In Br.X 4 Construction, Fabrication and 2,96,449.69 5940.00 25 Days --- Each Electrification for wash room at Sirity Booster Pumping Station 5 Urgent installation of de-watering 2,95,807.79 5920.00 5 Days --- Each system for modification of inlet By- Pass water main at Sirity Booster Pumping Station under Big-dia T/W HPL 6 Repairing of dilapidated pump room at 2,42,646.62 4860.00 21 Days --- Each Gobindapur Supravat sangha and Dakshin Lake pally in Wd.93 under Poddarnagar Big-Dia T/W Unit 7 Electrical installation, cable laying and 1,89,339.04 3800.00 7 Days --- Each allied works at Kakulia Gas Go down for replacement Tube Well under Picnic Garden Unit. 8 Repairing by re-laying of damaged 1,38,442.72 2770.00 7 Days --- Each power cable and allied works at Kakulia Kalibari pump under Big Dia Tube Well picnic garden unit.
93 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 GRU
(iii) Time & last date of receipt/opening of tender :- 29.01.2020 ON 12:00 PM / 29.01.2020 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPLACEMENT OF PVC PIPE BY 4,15,715.10 8320.00 40 Days 0 Each LAYING 150 MM DIA DI WATER SERVICE MAIN PIPE NEAR PRE.NO- Q-570 TO Q-546 PAKURIA TALAW LANE SLUM AREA IN WARD NO-139, BR-XV.
35 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 REPLACEMENT G.I.PIPE BY LAYING 2,91,397.13 5830.00 25 Days 0 Each 100 MM DIA DI PIPE FOR WATER SERVICE MAIN AT SLUM AREA NEAR PRE.NO-Z-55 TO Z-57/B & Z3-29 TO Z3-31/2 IN WARD NO-141, BR-XV.
94 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 :- EEWS, GRU AT WATER SUPPLY GRU
(iii) Time & last date of receipt/opening of tender :- 01.02.2020 ON 12:00 PM / 01.02.2020 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 OPERATION AND UPKEEPING OF 498576.00 9980.00 365 Days --- Each 16A, P. A. SHAH ROAD HEAD WORKS 2 OPERATION AND UPKEEPING OF 496596.00 9940.00 365 Days --- Each JADAVPUR CENTRAL ROAD HEAD WORKS
95 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 :- 01.02.2020 ON 12:30 PM / 01.02.2020 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF DECORATIVE 217394.42 4500.00 30 Days --- LIGHT AT J.L.NEHRU ROAD IN WARD NO.63 UNDER BR-VII.
96 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 :- OSD & EX-OFFICIO DY. C.E.(P&S)
(iii) Time & last date of receipt/opening of tender :- 29.01.2020 ON 12:00 PM / 29.01.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
36 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DEPLOYMENT OF LABOUR FOR 1,56,784.32 3200.00 4 Days --- Each CLEANING OF SIX (6) IMMERSION GHATS (I.E. DOI GHAT, JUDGES GHAT, BAJA KADAMTALA GHAT, RANI RASHMONI GHAT AND JAGANNATH GHAT) FOR SARASWATI PUJA IN THE YEAR 2020
97 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 1, , CMO (ii) Tender invited and to be received by :- D.G.(SWM)
(iii) Time & last date of receipt/opening of tender :- 29.01.2020 ON 12:15 PM / 29.01.2020 ON 12:45 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 ROAD SIDE FENCING AND 176201.00 3600.00 7 Days --- Each BEAUTIFICATION TO ARREST THE ILLEGAL DROPPING OF GARBAGE, AT PANCHANANTALA ROAD, NEAR KRISHNAKUNJ APARTMENT, IN WARD NO.-90, UNDER BOROUGH- VIII.
2 CONSTRUCTION OF 299098.00 6000.00 20 Days --- Each CONSERVANCY GODOWN OF LEFTSIDE OF COMPACTOR STATION, AT SARSUNA MAIN ROAD, IN WARD NO.-127, UNDER BOROUGH-XIV.
98 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
(iii) Time & last date of receipt/opening of tender :- 01.02.2020 ON 01:30 PM / 01.02.2020 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 INSTALLATION OF POLE MAST AT 199700.80 4000.00 20 Days --- Each SABJIBAGAN , B.T.ROAD CROSSING AND DUM DUM ROAD SABJIBAGAN CROSSING IN WARD NO-002 UNDER BOROUGH-1.
37 99 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 29.01.2020 ON 12:00 PM / 29.01.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF U/G SEWER AT 474801.54 10000 25 Days --- SILERDANGA NEAR PRE. NO.-10D/1 IN WARD NO-125. 2 CONST. OF ROAD WITH C.CONC. 289945.11 6000 30 Days --- AND PROVIDING BULLAH PILING AT AUROBINDRA NAGAR -II SLUM AREA NEAR PRE. NO.-1 IN WARD NO-143. 3 MAINT. OF C.C. ROAD AT PANER 97011.97 2000 21 Days --- ARA (SLUM AREA) NEAR PRE. NO.- E-35 IN WARD NO-125. 4 CONST. OF ROAD SIDE GARDEN AT 485246.51 10000 30 Days --- KALUA MOUZA IN WARD NO-143. 5 MAINT. OF SURFACE DRAIN AT D.P. 95990.30 2000 21 Days --- ROAD (SLUM AREA) NEAR PRE. NO. 9 IN WARD NO-125.
100 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)/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 01.02.2020 ON 01:30 PM / 01.02.2020 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 INSTALLATION OF LIGHTING 24,993.26 00 10 Days 00 Each ARRANGEMENTS SURROUNDING THE CLOCK TOWERS AT PATIPUKUR IN WARD NO.003 UNDER BOROUGH-I
101 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)/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 01.02.2020 ON 01:30 PM / 01.02.2020 ON 02:00 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 INSTALLATION OF LIGHTING 2,26,124.05 4,600.00 20 Days 00 Each ARRANGEMENTS AT DIFFERENT PLACES IN WARD NO.003 UNDER BOROUGH -I
102 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 03.02.2020 ON 12:00 PM / 03.02.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RESTORATION OF ROAD BY LAYING 287445.80 6000 60 Days --- HOT MIX AT NALANDA PARK AND SRIJANI DUE TO LAYING OF WATER MAIN AND POTHOLES NEAR PRE. NO.-65, 126 ETC IN WARD NO-143. 2 MAINT. OF SANITARY AND 95050.29 2000 21 Days --- PLUMBING AT SWM OFFICE ON JULPIA ROAD IN WARD NO-142. 3 CONST. OF C.C. ROAD BY 476751.72 10000 25 Days --- EUCALYPTUS BULLAH PILING AT SLUM AREA OF B.H. ROAD NEAR PRE. NO.-77/1 IN WARD NO-144. 4 RESTORATION OF ROAD WITH 193819.13 4000 45 Days --- C.CONC. AT EAST PAUL PARA NEAR PRE. NO.-70 IN WARD NO-143. 5 MAINT. OF SANITARY AND 95023.43 2000 21 Days --- PLUMBING AT NUHM BUILDING IN WARD NO-142. 6 MAINT. OF SURFACE DRAIN AT 286906.53 6000 25 Days --- BARUI PARA NEAR PRE. NO.-7 IN WARD NO-144. 7 MAINT. OF CEMENT CONCRETE 286303.18 6000 25 Days --- ROAD NEAR PRE. NO.-10/31, BHUBAN MOHAN ROY ROAD BYE LANE SLUM AREA IN WARD NO-123. 8 CONST. OF PATHWAY AT KMC 285378.52 6000 25 Days --- PARK OF DIAMOND PARK IN WARD NO-144. 9 CONST. OF BOX DRAIN WITH R.C.C. 96814.54 2000 25 Days --- SLAB AT SLUM AREA OF B.H. ROAD NEAR PRE. NO.-131 IN WARD NO- 144. 10 MAINT. OF PAY AND USE TOILET AT 286303.89 6000 21 Days --- SAJNEBERIA IN WARD NO-142.
39 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 11 DEVELOPMENT WORK AT 286443.88 6000 21 Days --- KABARDANGA AND BAGBAZAR PAY AND USE TOILET IN WARD NO-142. 12 CONSTRUCTION OF BUS STAND AT 481295.08 10000 30 Days --- RAMCHANDRAPUR (NABOBITHI) ON M.G. ROAD IN WARD NO-142.
103 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , MDPS (ii) Tender invited and to be received by :- Dy.CE(E)/[S&D]
(iii) Time & last date of receipt/opening of tender :- 03.02.2020 ON 12:00 PM / 03.02.2020 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Repairing, overhauling & rewinding of QUOTATION 2 Percent of 10 Days 0 Each exhaust fan, pedestal fan, ceiling fan Quoted value etc & other allied work at MDPS.
104 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , MDPS (ii) Tender invited and to be received by :- Dy.CE(E)/S&D
(iii) Time & last date of receipt/opening of tender :- 03.02.2020 ON 12:00 PM / 03.02.2020 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 dilapidated of MS ladder 198137.56 4000 10 Days 0 Each & checker plate of sump chamber & valve chamber shed including thorough painting of all MS structural parts & other allied works at LS-2 DPS under MDPS.
105 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 :- 01.02.2020 ON 12:00 PM / 01.02.2020 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF KMCP SCHOOL AT 484088.96 9700.00 40 Days --- Each BANERJEE PARA ROAD IN WARD NO 115.
40 106 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 :- 29.01.2020 ON 12:00 PM / 29.01.2020 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT .OF HAFIZ MD. ISHAQUE 200559.65 4200.00 25 Days --- Each ROAD. SLUM AREA BY C.C.PAVEMENT NEAR PR.NO.- 131 & 163/N , IN W/ N.-115.
2 DEV. OF KARUNAMOYEE GHAT 128255.68 2700.00 21 Days --- Each ROAD. SLUM AREA BY C.C. PAVEMENT NEAR PR.NO- 175/A , IN W/N-115.
3 DEV. OF ROAD WITH C.C. 153031.30 3200.00 14 Days --- Each PAVEMENT WORKS AT BYE LANE OF RAJANI MUKHERJEE ROAD (SLUM AREA) NEAR PR.NO.115/3 IN W-118.
4 MAINT. OF SANITARY LATRINE AT 193475.88 4000.00 14 Days --- Each KALABAGAN SLUM AREA IN W-116.
5 MAINT.OF U/G DRAIN BY RAISING & 307254.68 6400.00 21 Days --- Each REPLACING OF DAMAGED M.H., C.P. AT S.N.ROY ROAD (SLUM AREA) & ITS BYE LANE NEAR PR NO 106/N,128/N,240/N ETC IN W-117.
6 MAINT. OF BUSTEE DRAINAGE 290579.50 6000.00 21 Days --- Each SYSTEM BY LAYING OF U/G SEWER AT BYE LANE OF P.N. MITRA LANE NEAR PR. NO.20/3 IN W-116.
107 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 :- 28.01.2020 ON 12:00 PM / 28.01.2020 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
41 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF PASSAGE AT RAM 95738.33 1915.00 15 Days --- Each GOPAL PAUL ROAD NEAR PRE.NO.14, 14/A/2 ETC. IN WARD - 127.
2 REPAIRING OF PASSAGE AT UTTAR 95173.31 1903.00 15 Days --- Each K.D.ROAD NEAR PRE.NO.869/2/A IN WARD -127.
3 REPAIRING OF PASSAGE AT JADAV 96220.51 1924.00 15 Days --- Each GHOSH ROAD NEAR PRE.NO.220/2 IN WARD -127.
108 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIV, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIV
(iii) Time & last date of receipt/opening of tender :- 29.01.2020 ON 12:00 PM / 29.01.2020 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 NETAJI SARAK 96873.34 2000.00 10 Days --- Each BY PAINTING OF KERB & CHANNEL STONES ETC. IN WARD NO. 121.
2 MAINTENANCE OF LOW LANDS BY 96233.42 2000.00 07 Days --- Each SUPPLYING & SPREADING SAND & EARTH IN THE BHASAPARA AREA ETC. IN WARD NO. 121.
3 MAINT. OF C. C. PASSAGE AT THE 476071.79 10000.00 15 Days --- Each BYE LANE OF H. M. ROAD NEAR PRE. NO.- 88/H, 10D ETC. IN WARD NO.-129.
4 CONSTRUCTION OF U/G SEWER AT 408285.37 8200.00 15 Days --- Each THE SLUM AREA OF P. D. P. ROAD NEAR PRE. NO.- 3A/22, 5/14/D ETC. IN WARD NO.-129.
5 MAINT. OF U/G SEWER AT THE 296204.10 6000.00 15 Days --- Each SLUM AREA OF P. D. P. ROAD NEAR PRE. NO.-532B, 3/A8/4 ETC. IN WARD NO.-129.
42 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 6 MAINT. OF C. C. PASSAGE AT THE 301928.34 6100.00 15 Days --- Each SLUM AREA OF P. D. P. ROAD NEAR PRE. NO.-13F/4, 13D/1, ETC. IN WARD NO.-129.
7 PLANTATION OF FOXTAIL PALM 290070.99 6000.00 15 Days --- Each TREE INCLUDING SUPPLYING OF DIFFERENT TYPES OF SAPLINGS &