Volume 1112 Price Rs. 30/- Date 19/06/2015
Sealed tenders in duplicate superscribing the name of the work on the envelop are invited from the P.I. contractor/ reputed and resourceful contractor for the following jobs.
Permission for purchasing tender papers etc, if required has to be obtained from the Deptt. calling for tender on production of requisite paper (S.T./PAN/CE).
Tender papers etc. will be available against payment of prescribed price (non refundable) from the Central Record Office, 5, S.N. Banerjee Road and/ or from the Deptt. calling the Tender.
The Tenderers have to enclose current STCC/ITCC/PAN/CE/ Experience certificate in similar kinds of jobs and necessary Earnest Money in Bank Draft / Pay Order drawn in favour of KMC along with the tender paper at least 1 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 of receiving or opening. The tenderer may remain present at the time of opening of tenders at respective offices.
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.
For P.I. works petty tender forms are to be used.
The Corpn. 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. XV, GRU (ii) Tender invited and to be received by :- EEWS(GRU) at E-3, C.G.R. Road, Kolkata-700024. (iii) Last date of permission :- 29.06.2015 for purchasing tender papers
1 (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 AM / 30.06.2015 ON 01:00 PM (vi) 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 Pick up connection and laying 150 mm 1,70,213.81 3,404.00 45 Days 40 Each dia DI pipe line for Mehermanjil in Ward no-134, Br-XV. 2 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. WS CENTRAL AT CMO BUILDING (iii) Last date of permission :- 23.06.2015 for purchasing tender papers (iv) Last date of purchase of tender paper :- 24.06.2015 (v) Time & last date of receipt/opening of tender :- 26.06.2015 ON 11:30 AM / 26.06.2015 ON 12:30 PM (vi) 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 DEVELOPEMENT OF F.W. SUPPLY 66,920.14 1,400.00 45 Days 30 Each FROM 8/2, DR. BIRESH GUHA STREET TO 6, DR. BIRESH GUHA STREET & AT 168E, TILJALA ROAD IN WD-65 3 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/ZONE-I (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 26.06.2015 (v) Time & last date of receipt/opening of tender :- 27.06.2015 ON 01:30 PM / 27.06.2015 ON 02:00 PM (vi) 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 ANNUAL OPERATION CONTRACT 1,48,677.72 3,000.00 365 Days 40 Each FOR ONE NO 40 KVA D.G. SET AT E- GOVERNANCE CENTRE AT 79, BIDHAN SARANI UNDER KMC. 4 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/ZONE-I (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 27.06.2015 29.06.2015 ON 01:30 PM / 29.06.2015 ON 02:00 PM
2 (v) Time & last date of receipt/opening of tender :- 2% of the total value of the accepted tender. (vi) 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 ANNUAL OPERATION OF 2,71,534.32 5,500.00 365 Days 40 Each ELECTRICAL INSTALLATION OF OFFICE BUILDING AND PASSAGE LIGH AT S.C. ALLEN MARKET WITHIN WARD NO-18 5 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- --- (v) Time & last date of receipt/opening of tender :- --- / 22.06.2015 ON 12:30 PM (vi) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF ROAD SURFACE N.A. N.A. 21 Days --- Each ALONG WITH DEPRESSED MANHOLE COVER AT RASHBAHARI ROAD CONNECTOR IN WD. NO.- 107,BR.-XII 6 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- --- (v) Time & last date of receipt/opening of tender :- 29.06.2015 ON 02:00 PM / 29.06.2015 ON 03:00 PM (vi) 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 15,33,861.00 30,677.00 Days 1000 Each SAFETY EQUIPMENTS FOR THE SCM & PSM MAZDOORS AND MECHANICAL SEWER CLEANSING DEPTT. Online through https://etender.wb.nic.in 7 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) Last date of permission :- --- for purchasing tender papers
3 (iv) Last date of purchase of tender paper :- 01.07.2015 (v) Time & last date of receipt/opening of tender :- 02.07.2015 ON 01:30 PM / 02.07.2015 ON 02:00 PM (vi) 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 DISMANTLING AND SHIFTING OF 1,99,998.74 4000.00 20 Days 40 Each KMC LIGHTING POLES AND ALLIED WORKS FOR PHE WATER SUPPLY PROJECT AT STRAND BANK ROAD AND OTHER PLACES IN WARD NO-6 8 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 :- D.G (W/S) / E.E (W/S)-West (iii) Last date of permission :- 29.06.2015 for purchasing tender papers (iv) Last date of purchase of tender paper :- 30.06.2015 (v) Time & last date of receipt/opening of tender :- 03.07.2015 ON 01:00 PM / 03.07.2015 ON 02:00 PM (vi) 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 100 MM DIA FILTER WATER 3,16,435.59 6,350.00 25 Days 60 Each PIPE AT JUDGES COURT ROAD FROM LAL BATI MORE (OPP. OF SINGHANIA SCHOOL) TO CROSSING OF MOMINPUR AND DIAMOND HARBOUR ROAD IN WARD NO. 74 9 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 27.06.2015 (v) Time & last date of receipt/opening of tender :- 29.06.2015 ON 12:00 PM / 29.06.2015 ON 12:30 PM (vi) 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 & RENOVATION WORKS OF 1,12,606.49 2,500.00 21 Days 40 Each OFFICE BUILDING , GUEST ROOM, OZOOKHANA AT SOLO ANA BURIAL GROUND IN WARD NO.-78.
4 10 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. IV, CMO (ii) Tender invited and to be received by :- Executive Engineer, Borough - IV (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 27.06.2015 (v) Time & last date of receipt/opening of tender :- 29.06.2015 ON 12:00 PM / 29.06.2015 ON 12:30 PM (vi) 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 KMCP School at 1/5, 1,72,371.08 3447.00 45 Days 40 Each Raja Dinendra Street in ward 28. 11 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- --- (v) Time & last date of receipt/opening of tender :- 26.06.2015 ON 01:00 PM / 26.06.2015 ON 02:00 PM (vi) 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 Bearing 22217EK For 2,87,539.00 5,751.00 Days --- Each 60 MGD Water Treatment Plant,IGWTP for the F/Y-2015-2016. Details may be seen from ICMP wing. 12 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. IX, CMO (ii) Tender invited and to be received by :- EXE(E)/LTG/Z-III (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 29.06.2015 ON 12:30 PM / 29.06.2015 ON 02:00 PM (vi) 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 & INSTALLATION OF ONE OPEN QUOTATION 2 PERCENT OF 15 Days 30 Each NO SPLIT A.C AT CHAIRMAN ROOM QUOTED RATE AT BR-IX OFFICE
5 13 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) Last date of permission :- 29.06.2015 for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 PM / 30.06.2015 ON 12:00 PM (vi) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DESILTING OF U.G. DRAIN AT 96,186.84 2,000.00 90 Days 30 Each SANTOSHPUR AVE, BAGANBARI RD, CHARAK AVE, MIDDLE RD, NASKAR PARA, FRIENDS ROW, VIVEKANANDA RD, IN WD NO. 104 14 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 PM / 30.06.2015 ON 12:30 PM (vi) 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 OFFICE 4,82,134.91 10,000.00 60 Days 60 Each BUILDING OF BOROUGH-IX OFFICE AT 11, BELVEDERE ROAD IN WARD- 74. 15 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 :- DG (SWM-I & II) (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- --- (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 01:00 PM / 01.07.2015 ON 11:30 AM (vi) 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 Purchase of one School Bus for the Open NA 20 Days --- student of A.K. Fazlul Haque Girls’ Higher Secondary School, 2, Sharif Lane, Kolkata- 700016, in ward no. 62. Online through http://etender.wb.nic.in
6 16 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 25.06.2015 (v) Time & last date of receipt/opening of tender :- 26.06.2015 ON 11:30 AM / 26.06.2015 ON 12:00 AM (vi) 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 TREE GUARD 2,66,581.23 5,332.00 120 Days 40 Each WITH PLANTATION IN DIFFERENT PLACES IN WARD NO. 135, BR.-XV. 17 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 26.06.2015 (v) Time & last date of receipt/opening of tender :- 27.06.2015 ON 12:00 PM / 27.06.2015 ON 12:30 PM (vi) 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 Pavewr Block & I.P. 85,159.91 1,755.00 30 Days 30 Each surface at B.K. Paul Avenue & 9, Sitala Lane & 143/6, M.D. Road in Ward No.- 019. 2 Repairing of sewer line, Pits, C. 63,448.35 1,308.00 30 Days 30 Each P. Etc. at Darmahata 1st Lane in Ward No.-019. 3 Restoration of I.P. Surface at Khudiram 43,884.21 --- 21 Days --- Each Bose Road, Raja Rajkrishna St. and others in Wd. No.-011. 4 Repairing of Paver Block Footpath at 43,021.28 --- 21 Days --- Each Bidhan Sarani Under Br.-II. 5 Repairing of I.P. Footpath at different 88,168.84 1,817.00 21 Days 30 Each places of Durga Charan Mitra St. Annyada Prasad St. Etc. in Ward No.- 017. 6 Restoration of Paver Block and I.P. S. 91,893.77 1,900.00 30 Days 30 Each Footpath at Canal West Road, Ultadanga Road Etc. in Ward No.-012. 7 Urgent Repairing & Maintenance of 74,089.40 1,527.00 15 Days 30 Each Catch Pit, Gully Pit etc. with connection pipe at different points of Durga Charan Mitra St. in Wd. No.-018.
7 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 8 Restoration of I.P. & Paver Block 92,205.81 1,900.00 30 Days 30 Each Footpath and passages disturbed by various P.U. Agencies at A.P.C. Road, Bidhan Sarani. Gouri Bari Lane, Pal St. Etc. in Ward No.-012. 9 Repairing of collapsed sewer Pits, C.P. 86,716.42 1,790.00 30 Days 30 Each Etc. at 129, 157, Aurobinda Sarani 30, Ganaedra Mitra Lane 73, Sikdar Bagan St. and others in Ward No.-011. 10 Repairing of collapsed line, Pit, Catch 85,984.27 1,772.00 30 Days 30 Each pit at 6/1,7, Iswar Mitra Lane 6A, Dinabandhu Chakraborty Lane 28B/1A, Abinash Ghosh Lane & others in Ward No.-016. 11 Restoration of Asphaltum Road 39,635.20 --- 30 Days --- Each surfaces at 44, Canal West Road (Inside the Deshbandhu Park) in Ward No.-012. 18 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 11:30 AM / 30.06.2015 ON 12:00 AM (vi) 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 UNDER 286969.49 5340.00 60 Days 40 Each GROUND SEWER LINE WITH ALLIED WORKS NEAR HOLDING NO. O-60/4, O-10/1 ETC. FATHEPUR 1ST LANE IN WARD NO. 136, BR.-XV. 2 RESTORATION OF SANTOSHPUR 181384.87 3628.00 60 Days 40 Each ROAD MUDIALY LIBRARY TO SHIMPUKUR LANE WITH ASPHALT MIXTURE, JHAMA BAT ETC. NEAR HOLDING NO. Q-168, Q-156 ETC. IN WARD NO. 136, BR.-XV. 3 RESTORATION OF CEMENT 258591.91 5172.00 60 Days 40 Each CONCRETE PAVEMENT WITH ALLIED WORKS AT ALIFNAGAR, METHOR PARA IN WARD NO. 134 UNDER BR.-XV.
8 19 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.CH.ENG(P&S) (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 26.06.2015 (v) Time & last date of receipt/opening of tender :- 27.06.2015 ON 12:00 PM / 27.06.2015 ON 12:30 PM (vi) 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 OF BAMBOO TREE 199350.00 4000.00 30 Days 40 Each GUARDS IN BR-I 2 SUPPLY OF BAMBOO TREE GUARD 199350.00 4000.00 30 Days 40 Each IN BR-II 3 SUPPLY OF BAMBOO TREE GUARD 199350.00 4000.00 30 Days 40 Each IN BR-III 4 SUPPLY OF BAMBOO TREE GUARD 199350.00 4000.00 30 Days 40 Each IN BR-IV 5 SUPPLY OF BAMBOO TREE GUARD 199350 4000.00 30 Days 40 Each IN BR-X 6 SUPPLY OF BAMBOO TREE GUARD 199350.00 4000.00 30 Days 40 Each IN BR-VI 7 SUPPLY OF BAMBOO TREE GUARD 199350.00 4000.00 30 Days 40 Each IN BR-VII 8 SUPPLY OF BAMBOO TREE GUARD 199350.00 4000.00 30 Days 40 Each IN BR-VIII 9 SUPPLY OF BAMBOO TREE GUARD 199350 4000.00 30 Days 40 Each IN BR-IX 10 SUPPLY OF BAMBOO TREE GUARD 199350.00 4000.00 30 Days 40 Each IN BR-V 20 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.ENGINEER(E)/LTG/Z-III (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 29.06.2015 ON 12:30 PM / 29.06.2015 ON 02:00 PM (vi) 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 RESTORATION OF 1,15,096.00 2,350.00 30 Days 40 Each ELECTRICAL SYSTEM AT 94 TOLLYGUNJ ROAD LABOUR QUARTER IN WD NO-88 UNDER BR-VIII
9 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 11:30 AM / 30.06.2015 ON 12:00 AM (vi) 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 MAINTENANCE AND DESILTING OF 2,19,899.39 4,398.00 75 Days 40 Each KHALDHARI SEWER LINE IN WARD NO. 140, BR.-XV. 2 CONSTRUCTION OF S/DRAIN WITH 2,23,574.23 4,471.00 75 Days 40 Each ALLIED WORKS NEAR PRE. NO. Y- 211 & Y-129 K.B. BYE LANE IN WARD NO. 140, BR.-XV. 3 CONSTRUCTION OF S/DRAIN WITH 2,30,190.48 4,604.00 75 Days 40 Each ALLIED WORKS NEAR PRE. NO. Y- 186 K.B. BYE LANE IN WARD NO. 140, BR.-XV. 22 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- BUSTEE CELL AND S.S.E.P, BR. II, CMO (ii) Tender invited and to be received by :- D.G.(BUSTEE). (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 PM / 30.06.2015 ON 02:00 PM (vi) 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 BUSTEE PRIVY 4,34,895.00 8,698.00 3 Months 60 Each AT AND AROUND A.P.C.ROAD, JADU MITRA LANE AND OTHER DIFFERENT PLACES IN WARD NO- 12, BR-II. 23 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- BUSTEE CELL AND S.S.E.P, BR. III, CMO (ii) Tender invited and to be received by :- D.G.(BUSTEE). (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 PM / 30.06.2015 ON 02:00 PM (vi) 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 CONSTRUCTION OF SANITARY 4,34,849.00 8,697.00 3 Months 60 Each LATRINE AT AND AROUND 26, SIR GURUDAS ROAD AND OTHER DIFFERENT PLACES IN WD NO-30, BR-III. 24 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- BUSTEE CELL AND S.S.E.P, BR. III, CMO (ii) Tender invited and to be received by :- D.G.(BUSTEE). (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 PM / 30.06.2015 ON 02:00 PM (vi) 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 BUSTEE 4,34,499.00 8,690.00 3 Months 60 Each PRIVIES AT AND AROUND 29, SITALATALA LANE AND OTHER DIFFERENT PLACES IN WD NO-30, BR-III. 25 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 :- D.G.(BUSTEE) (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 PM / 30.06.2015 ON 02:00 PM (vi) 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 2,94,883.00 5,900.00 3 Months 40 Each PASSAGE NEAR JANAKALYAN JALPARA AND DIFFERENT PLACES IN WARD NO-58. 26 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 :- D.G.(BUSTEE). (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 PM / 30.06.2015 ON 02:00 PM (vi) 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 REPAIRING OF SANITARY LATRINE 3,81,185.00 7,700.00 3 Months 60 Each AND ALLIED WORKS AT DIFFERENT PLACES DILKHUSA STREET BUSTEE, TILJALA ROAD BUSTEE ETC. IN WD NO-64. 27 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 :- D.G.(BUSTEE) (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 PM / 30.06.2015 ON 02:00 PM (vi) 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 TUBE WELL AT 1,63,689.00 3,300.00 1 Months 40 Each NEWLY CONSTRUCTED PAY AND USE TOILET OPPOSITE OF 4/A, VIVEKANANDA ROAD, SANTOSHPUR IN WD NO-104, BR- XI. 28 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) Last date of permission :- 29.06.2015 for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 PM / 30.06.2015 ON 12:00 PM (vi) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF U.G. DRAINAGE 88,645.99 2,000.00 60 Days 30 Each SYSTEM NEAR 39B GREEN AVE IN WD NO. 104 29 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , PBPS (ii) Tender invited and to be received by :- Dy.CE(E)/S&D (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 26.06.2015 (v) Time & last date of receipt/opening of tender :- 27.06.2015 ON 12:00 PM / 27.06.2015 ON 12:30 PM (vi) S.D. money, if any :- 2% of the total value of the accepted tender.
12 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Repairing of lighting arrangement 1,42,665.00 2,860.00 21 Days 40 Each including other allied works at workshop & store etc. under PBPS(Dr.)/S&D. 30 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. ENGINEER(E)/LTG/Z-III (iii) Last date of permission :- 29.06.2015 for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 29.06.2015 ON 12:30 PM / 29.06.2015 ON 02:00 PM (vi) 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 HIGH MAST OPEN QUOTATION TWO PERCENT 20 Days 100 Each LIGHTING AT THE CROSSING OF OF QUOTED TOLLYGUNGE ROAD AND R.B RATE AVENUE NEAR KEORATALA BURNING GHAT IN WARD NO-88 31 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.(S&D) (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- --- (v) Time & last date of receipt/opening of tender :- 20.06.2015 ON 10:30 AM / 20.06.2015 ON 10:45 AM (vi) S.D. money, if any :- 0% 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 Engagement of skeleton gang 7,56,021.00 0 135 Days 0 Each contractually for attending flood pockets at ultadanga syphone pumping station in Manicktala system within Bor.III during monsoon period w.e.f. 15.06.15 to 31.10.15 as per M.C.'s circular No.15/2015-16 dt.26.05.15 Skilled Contractual Labours/Mazdoors is sought for disposal of storm water for the above work having skill of opening & closing M.H.cover & operational ability to open & close the penstock gates in the Manicktala basin / Ultadanga basin. SCHEDULE OF WORKS:- . THE WORK WILL BE ONE SHIFT :- DAY SHIFT GANG (11.00 AM TO 7.00 PM) . IN EACH SHIFT 20 NOS. LABOUR HAS TO BE SUPPLIED . LABOUR HAS TO BE ENGAGED MAINTAINING GUIDE LINE OF THE LABOUR COMMISSIONER, W.B. . NEEDFUL INSUARANCE POLICY HAS ALSO TO BE DONE AS PER PREVAILING RULES AND NORMS. . SCHEDULE OF RATES OF EACH LABOUR FOR 8 HRS DUTY @RS. 271.95/EACH AS PER PWD BLDG. SCH.2014. . ESTIMATED AMOUNT : Rs.7,56,021.00 (ON ACTUAL BASIS) . TIME OF COMPLETION : 135 DAYS (W.E.F. 20.06.15 TO 31.10.15) 32 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XV, GRU (ii) Tender invited and to be received by :- EE(WS)GRU (iii) Last date of permission :- 27.06.2015 for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 PM / 30.06.2015 ON 01:00 PM (vi) S.D. money, if any :- 2% of the total value of the accepted tender.
14 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPLACEMENT OF DAMAGED 500 3,26,862.95 6,550.00 15 Days 60 Each MM DIA BF/V BY SUPPLYING NEW ONE ON DELIVERY PIPE LINE OF PUMP UNIT # 6 ALONG WITH REPAIRING OF 500 MM DIA BF/V ,ACTUATOR OF PUMP UNIT # 1 WITH ALLIED WORKS AT DASPARA BPS. 2 SUPPLY OF 06 NOS LASER 33,600.00 0.00 7 Days --- PRINTER CARTRIDGES AT KALIGHAT BOOSTER OFFICE 3 RECONSTRUCTION OF BROKEN & 1,37,443.79 2,800.00 20 Days 40 Each DAMAGED FLOOR OF LOADING-UNLOADING BAY AT BANSDRONI BPS. 33 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 :- D.G.(BUSTEE) (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 PM / 30.06.2015 ON 02:00 PM (vi) 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 BATHROOM 4,19,117.00 8,500.00 3 Months 60 Each NEAR 31, PULIN KHATIK ROAD IN WARD NO.-58. 34 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 25.06.2015 (v) Time & last date of receipt/opening of tender :- 26.06.2015 ON 12:00 PM / 26.06.2015 ON 12:30 PM (vi) S.D. money, if any :- 2% of the total value of the accepted tender.
15 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION & INTERNAL 84,066.92 1,681.00 45 Days 30 Each DECORATION AT KMC WARD OFFICE IN WARD -68 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 :- EEWS WEST (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 26.06.2015 (v) Time & last date of receipt/opening of tender :- 29.06.2015 ON 12:30 PM / 29.06.2015 ON 01:00 PM (vi) 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 150 MM DIA F.W. MAIN 3,23,507.10 6,470.00 15 Days 60 Each AS PRIMARY GRID ALONGWITH G.I. PIPES FOR SUBSTITUTE OF TUBEWELL WATER TO SURFACE FROM CH/BSTR/PMP/STN. AT 114, CHETLA LOCKGATE BUSTEE AREA IN WARD NO. 82. 36 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 01.07.2015 ON 12:00 PM / 01.07.2015 ON 12:30 PM (vi) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Supplying, fitting and fixing M.H. On Actual Basis 4,000.00 365 Days 30 Each Cover/G.P.Cover/C.P. Cover/Inspection Pit Cover according to requirement, as and when required, within 24 hours in Ward No-01. 2 Supplying, fitting and fixing M.H. On Actual Basis 4,000.00 365 Days 30 Each Cover/G.P.Cover/C.P. Cover/Inspection Pit Cover according to requirement, as and when required, within 24 hours in Ward No-02.
16 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 Supplying, fitting and fixing M.H. On Actual Basis 4,000.00 365 Days 30 Each Cover/G.P.Cover/C.P. Cover/Inspection Pit Cover according to requirement, as and when required, within 24 hours in Ward No-03. 4 Supplying, fitting and fixing M.H. On Actual Basis 4,000.00 365 Days 30 Each Cover/G.P.Cover/C.P. Cover/Inspection Pit Cover according to requirement, as and when required, within 24 hours in Ward No-04. 5 Supplying, fitting and fixing M.H. On Actual Basis 4,000.00 365 Days 30 Each Cover/G.P.Cover/C.P. Cover/Inspection Pit Cover according to requirement, as and when required, within 24 hours in Ward No-09. 6 Supplying, fitting and fixing M.H. On Actual Basis 4,000.00 365 Days 30 Each Cover/G.P.Cover/C.P. Cover/Inspection Pit Cover according to requirement, as and when required, within 24 hours in Ward No-06. 7 Supplying, fitting and fixing M.H. On Actual Basis 4,000.00 365 Days 30 Each Cover/G.P.Cover/C.P. Cover/Inspection Pit Cover according to requirement, as and when required, within 24 hours in Ward No-07. 8 Supplying, fitting and fixing M.H. On Actual Basis 4,000.00 365 Days 30 Each Cover/G.P.Cover/C.P. Cover/Inspection Pit Cover according to requirement, as and when required, within 24 hours in Ward No-08. 9 Supplying, fitting and fixing M.H. On Actual Basis 4,000.00 365 Days 30 Each Cover/G.P.Cover/C.P. Cover/Inspection Pit Cover according to requirement, as and when required, within 24 hours in Ward No-05. 37 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) Last date of permission :- 22.07.2015 for purchasing tender papers (iv) Last date of purchase of tender paper :- 22.07.2015 (v) Time & last date of receipt/opening of tender :- 23.07.2015 ON 12:00 PM / 23.07.2015 ON 01:00 PM (vi) 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 INSTALLATION AND 3,34,858.36 6697.00 30 Days 60 Each CABLE LAYING WORKS FOR 20 HP PUMP SET TO SUPPLY FILTER WATER FROM BEHELA BPS
17 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 INSTALLATION OF SPARE 75 H.P 2,67,882.25 5358.00 30 Days 40 Each PUMP MOTOR FROM GOLF GREEN PUMPING STATION ,SUCTION AND DELIVERY PIPE LINE AND RELATED ALLIED WORKS AT R.K CHATTERJEE HEAD WORKS UNDER BIG DIA T/WELL PICNIC GARDEN UNIT. 38 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 :- DG (SWM-I & II) (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- --- (v) Time & last date of receipt/opening of tender :- 01.07.2015 ON 01:00 PM / 02.07.2015 ON 11:30 AM (vi) 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 Purchase of one Scorpio S10 model Open NA 12 Months 200 Each car and one Bolero EX model car under SWM-II. Online through https://etender.wb.nic.in 39 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(HQ) (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 30.06.2015 (v) Time & last date of receipt/opening of tender :- 02.07.2015 ON 01:30 PM / 02.07.2015 ON 02:00 PM (vi) 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 Laying of LT Cable for main Part A-310948.00, two percent of 15 Days 60 Each RAC panel at 3rd floor West Block, Part B- open total amount. CMO Building. quotation 2 Necessary electrical works at the 2nd 198950.00 3979.00 15 Days 40 Each floor MMIC Block and at 1st floor VIP Block of CMO Building. 3 Necessary Air conditioning work at the open quotation. two percent of 15 Days 30 Each Chamber of Advisor(Health) of Health quoted amount. department in CMO Building.
18 40 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.- VI (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 26.06.2015 (v) Time & last date of receipt/opening of tender :- 27.06.2015 ON 12:00 PM / 27.06.2015 ON 12:30 PM (vi) 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 PAVER BLOCK 84,026.25 1,700.00 40 Days 30 Each FOOTPATH (DISTURBED BY P.U AGENCY) AT R.N.MUKHERJEE ROAD, BENTINCK STREET ETC AND ITS ADJACENT AREA IN WARD NO-46. 2 RESTORATION OF PAVER BLOCK 91,622.36 1,850.00 70 Days 30 Each FOOTPATH AT LINDSAY STREET, HOGG STREET, BERTRAM STREET ETC & ITS ADJACENT AREA IN WARD NO- 46 3 DESILTING OF PITS 87,532.78 1,760.00 100 Days 30 Each M.H.,L/H,G.P.,C.P.& S.W PIPE AT BENIAPUKUR ROAD, ANJUMAN ROAD, LINTON STREET AND ADJUCENT AREA IN WORD 060. 4 DESILTING WORK TO THE M.H.,L.H., 92,795.43 1,870.00 90 Days 30 Each G.P., C.P. & PIPESEWER AT I.M.ST, P.C.NAHAR AVENUE, S.N.B.RD, S.BHUSAN DE ST, T.D. PALIT LANE &CREEK ROW &SURROUNDING AREA IN WD NO-51. 5 DESILTING OF PITS 87,902.63 1,770.00 100 Days 30 Each (M.H,L.H),G.P,C.P ETC. AT ,NOOR ALI LANE,ISMAIL ST. M.I LN CANTOPHER LN..AND ADJACENT AREA IN WARD 54. 6 DESILTING WORK OF M.H., L.H.,G.P. 91,642.35 1,850.00 30 Days 30 Each C.P AND PIPE SEWER AT G.B.STREET, A.D. LANE, D.D. SARANI, B.R. STREET, R.N.K.LANE, R.S.M SQ AND SARROUNDING AREA IN WARD NO- 51.
19 41 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 :- DY. C.E. ( C ) / E.E.- VI (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 26.06.2015 (v) Time & last date of receipt/opening of tender :- 27.06.2015 ON 12:00 PM / 27.06.2015 ON 12:30 PM (vi) 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 IPS FOOTPATH & 2,06,727.47 4150.00 21 Days 40 Each ROAD SURFACE AT BIPLABI ANUKUL CH. ST, (DISTURBED BY BHARATI AIRTEL LTD,) FROM 1, CHANDNI CHAWK ST. TO DR. B.C. ROY POLYCLINIC & ITS ADJACENT AREA IN WARD NO-47. 2 RENOVATION OF ENTALLY DOG 4,25,811.18 8550.00 45 Days 60 Each POUND AT 3,G.C.BOSE ROAD IN WARD-54. UNDER BR.VI. 42 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- O.S.D(M)/Roads (iii) Last date of permission :- 01.07.2015 for purchasing tender papers (iv) Last date of purchase of tender paper :- 01.07.2015 (v) Time & last date of receipt/opening of tender :- 02.07.2015 ON 12:00 PM / 02.07.2015 ON 02:00 PM (vi) 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 Boundary wall at south 2,77,041.09 6,000.00 15 Days 40 Each east face of the main office building beside Establish section under Asphaltum Department Palmer Bazar 43 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XV, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC),z-v (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 25.06.2015 (v) Time & last date of receipt/opening of tender :- 26.06.2015 ON 12:00 PM / 26.06.2015 ON 12:30 PM (vi) S.D. money, if any :- % 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 ELECTRICAL WIRING AND 99,577.00 2,000.00 30 Days 30 Each REPLACEMENT FITTINGS AND CABLE ELECTRICAL ACCESSORIES AT MANTON SUPER MARKET IN WARD NO 130 2 REPAIRING OF STREET LIGHTS 2,49,293.00 5,000.00 30 Days 40 Each FITTINGS POLES CABLES AND PAINTING ETC. IN DIFFERENT ROAD AND LANE UNDER WARD NO 141 3 REPAIRING OF STREET LIGHTITS 2,20,917.00 4,600.00 30 Days 40 Each FITTINGS POLES CABLES AND PAINTING ETC. IN DIFFERENT ROAD AND LANE UNDER WARD NO 138 44 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) Last date of permission :- 03.07.2015 for purchasing tender papers (iv) Last date of purchase of tender paper :- 03.07.2015 (v) Time & last date of receipt/opening of tender :- 04.07.2015 ON 12:00 PM / 04.07.2015 ON 02:00 PM (vi) 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 road surface at 4,72,324.90 10,000.00 20 Days 60 Each Jodhpur Park road (from ICICI Bank to 235, Jodhpur) in ward no-93, Under Asphaltum Department Palmer Bazar 45 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.ENGINEER(E)/LTG/Z-III (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 30.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:30 PM / 30.06.2015 ON 02:00 PM (vi) 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 ELECTRICAL WIRING AND SUPPLY 92,784.00 1,900.00 30 Days 30 Each & FIXING OF ELECTRICAL ACCESSORIES AT ALIPORE DISPENSARY IN WD NO-82 BR-IX.
21 46 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) Last date of permission :- 01.07.2015 for purchasing tender papers (iv) Last date of purchase of tender paper :- 01.07.2015 (v) Time & last date of receipt/opening of tender :- 03.07.2015 ON 12:00 PM / 03.07.2015 ON 02:00 PM (vi) 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 Improvent of road surface at Bechu 4,59,197.57 10,000.00 20 Days 60 Each Chatterjee lane from shyamsundar temple to Bidhan Sarani crossing in ward no-38, Br-IV Asphaltum Department Palmer Bazar 47 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 AM / 30.06.2015 ON 12:00 AM (vi) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRS TO PASSAGES WITH 1,36,484.93 2,730.00 60 Days 40 Each ALLIED WORKS AT S/69, S/71, T/118 MURRAY ROAD IN WARD NO. 138, BR.-XV. 2 REPAIRS TO PASSAGES WITH 1,40,360.69 2,807.00 60 Days 40 Each ALLIED WORKS AT S/70, S/73/E, MURRAY ROAD IN WARD NO. 138, BR.-XV. 3 DEVELOPMENT OF DRAIN WITH 2,13,824.74 4,276.00 60 Days 40 Each ALLIED WORKS AT T/119/3, T/119/5, DAKAIT BAGAN MAIN GALY IN WARD NO. 138, BR.-XV. 48 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 AM / 30.06.2015 ON 12:00 AM (vi) S.D. money, if any :- % 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 IMPROVEMENT OF PASSAGE BY 2,67,015.73 5,340.00 60 Days 40 Each C.C. PAVEMENT FROM PR. NO. J- 262/A/1 TO J-260/A/3 AT AKSHOY KANAN LANE IN WARD NO. 133, BR.-XV. 49 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 (West) (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:30 PM / 30.06.2015 ON 01:00 PM (vi) 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 100MM. DIA 1,09,644.14 2,200.00 15 Days 40 Each F.W.SERVICE MAIN AT 62 RITCHIE ROAD IN WARD NO 69 50 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 AM / 30.06.2015 ON 12:00 AM (vi) 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 MAINTENANCE OF SEWER SYSTEM 2,13,250.00 4,265.00 60 Days 40 Each AT DR. A. K. ROAD FROM GANDHI MAIDAN TO SAFI KATH GOLA IN WARD NO. 141, BR.-XV. 51 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) Last date of permission :- 30.06.2015 for purchasing tender papers (iv) Last date of purchase of tender paper :- 30.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:30 PM / 30.06.2015 ON 02:00 PM (vi) S.D. money, if any :- % 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 INSPECTION AND MAINTENANCE 83,095.00 1,700.00 182 Days 30 Each OF DECORATIVE STREET LIGHTING SYSTEM AT THE BOTH SIDES OF S.P MUKHERJEE ROAD(FROM TOLLYGUNGE RAIL BRIDGE TO HAZRA MORE ) IN WARD NO-83 & 87 2 INSPECTION AND MAINTENANCE 2,08,653.00 4,200.00 182 Days 40 Each OF DECORATIVE STREET LIGHTING SYSTEM AT THE BOTH SIDES OF BAKER ROAD , BELVEDERE ROAD,REFORMATORY AND ALIPORE ROAD(FROM JIRAT BRIDGE TO DURGAPORE BRIDGE) IN WARD NO-74 52 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 11:30 AM / 30.06.2015 ON 12:00 AM (vi) 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 4 NOS. (FOUR) 2,33,387.81 4,668.00 90 Days 40 Each SANITARY LATRINE WITH SEPTIC TANK AT H/NO. J-372/B/1, J-2/8 ETC. IN WARD NO. 133, BR.-XV, UNDER SLUM AREA. 2 CONSTRUCTION OF 4 NOS. (FOUR) 2,38,910.39 4,778.00 90 Days 40 Each SANITARY LATRINE WITH SEPTIC TANK AT MUDIALY BYE LANE SLUM AREA N/H/NO. P-309, P-310, P-310/4 ETC. IN WARD NO. 135, BR.-XV. 3 CONSTRUCTION OF SANITARY 1,84,053.72 3,681.00 90 Days 40 Each LATRINE WITH SEPTIC TANK IN PRE. NO. Z-4/52 BADAR TALA LANE, Z-3/112 DR. A. K. ROAD, Z-3/235 B.P. ROAD, UNDER SLUM AREA OF WARD 141, BR.-XV. 4 REPAIRING I.P. PASSAGE WITH 2,53,636.46 5,073.00 90 Days 40 Each ALLIED WORKS AT SANTOSHPUR ROAD, MONASHA ROW, FATHEPUR 1ST LANE ETC UNDER SLUM AREA IN WARD NO. 136, BR.-XV.
24 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 5 REPAIRING I.P. PASSAGE WITH 2,43,074.62 4,861.00 90 Days 40 Each ALLIED WORKS AT DEWAN BAGAN, SHIMPUKUR LANE, MUDIALY ROAD ETC UNDER SLUM AREA IN WARD NO. 136, BR.-XV. 53 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. WS CENTRAL AT CMO BUILDING (iii) Last date of permission :- 29.06.2015 for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 PM / 30.06.2015 ON 12:30 PM (vi) 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 FILTERED 1,74,400.59 3,488.00 30 Days 40 Each WATER SUPPLY AT 153G, B.M. RD. AND ITS SURROUNDING AREAS IN WARD NO.-34 54 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) Last date of permission :- 22.06.2015 for purchasing tender papers (iv) Last date of purchase of tender paper :- 23.06.2015 (v) Time & last date of receipt/opening of tender :- 24.06.2015 ON 12:00 PM / 24.06.2015 ON 12:45 PM (vi) 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 CUTTING, CLEANING AND SURFACE 2,28,776.96 5,000.00 240 Days 80 Each DRESSING WITH ALLIED WORKS OF SURROUNDING AREA OF INTAKE STATION NO-3, IGWTP 55 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) Last date of permission :- 27.06.2015 for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 PM / 30.06.2015 ON 12:30 PM (vi) S.D. money, if any :- 2% of the total value of the accepted tender.
25 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING THE RETAINING WALL 1,84,844.91 4,000.00 90 Days 80 Each (INSIDE) OF FILTER BED N-16 AT NEW SERIES OF SSFB AT IGWTP 2 PROCUREMENT OF LIGHTING 2,90,689.60 6,000.00 30 Days 80 Each ACCESSORIES FOR DAY TO DAY MAINTENANCE WORK AT INTAKE STATION NO-2, PRESSURE STATION NO-2, 60MGD & 100MGD PLANT, IGWTP 3 CLEANING COMPOUND PREMISES 1,05,635.40 3,000.00 300 Days 80 Each OF SHURBS, PLANTS JUNGLES ETC BY CUTTING AND REMOVING AT INTAKE STATION NO-2, IGWTP 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 :- EE/IGWTP (iii) Last date of permission :- 29.06.2015 for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 PM / 30.06.2015 ON 12:45 PM (vi) 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 CUTTING JUNGLE & CREEPERS 2,91,090.87 6,500.00 365 Days 80 Each ETC AT OUTDOOR ADJACENT CHARLAND, BANK OF THE RIVER HOOGHLY (PORTION) & A-TYPE, B- TYPE QUTR. BELT AREA FOR LEVELLING & CLEANING AT IGWTP 2 CUTTING JUNGLE & CLEANING OF 1,77,602.91 4,500.00 365 Days 80 Each AREA FROM PRESSURE STN-3 TO OLD JETTY INSIDE THE RAILING AT IGWTP 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 :- EE/IGWTP (iii) Last date of permission :- 01.07.2015 for purchasing tender papers (iv) Last date of purchase of tender paper :- 02.07.2015 (v) Time & last date of receipt/opening of tender :- 03.07.2015 ON 12:00 PM / 03.07.2015 ON 12:30 PM (vi) S.D. money, if any :- 2% of the total value of the accepted tender.
26 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING, OVERHAULING WITH 1,51,209.52 3,500.00 180 Days 80 Each NECESSARY REPLACEMENT OF DAMAGED COMPONENTS OF AGITATOR DRIVE SYSTEM OF ALUM VATS AT 60MGD PLANT, IGWTP 2 SUPPLYING, FITTING & FIXING OF 2 1,52,812.00 3,500.00 120 Days 80 Each INCH PVC PIPE FOR ALUM LIFTING LINE AT 60MGD PLANT, IGWTP 3 SUPPLY WITH COMMISSIONING OF 2,89,821.04 6,000.00 110 Days 80 Each NEW AGITATOR GEARBOX AND MOTOR OF ALUM VAT NO-1 AT 60MGD PLANT, IGWTP 4 REPAIRING OF ALUM VAT NO-3 & 6 2,59,335.26 5,500.00 120 Days 80 Each WITH REMOVAL OF DAMAGED FRP LINER AT 60MGD PLANT, IGWTP 58 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(w/s)- West (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- --- (v) Time & last date of receipt/opening of tender :- 04.07.2015 ON 02:00 PM / 04.07.2015 ON 03:00 PM (vi) 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 DAMAGED, OLD 1,13,190.00 2,300.00 21 Days 40 Each G.I.PIPES AT BUSTEE AREA AT 13, BOWLI MONDAL LANE AND ADJOINING AREA IN WARD NO 88. 2 RESTORATION OF FILTER WATER 1,90,317.23 3,850.00 15 Days 40 Each SUPPLY NEAR PRE. NO. 20, SAHANAGAR ROAD, 20B,16, CHANDRA MONDAL LANE, 19B, PRATAPADITYA ROAD AND ADJOING AREA IN WARD NO - 88 59 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 (w/s) - West (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- --- (v) Time & last date of receipt/opening of tender :- 04.07.2015 ON 01:00 PM / 04.07.2015 ON 03:00 PM (vi) 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 RESTORATION OF F.W. SUPPLY 58,638.54 1,200.00 15 Days 30 Each NEAR PRE.NO. 41, KALIGHAT ROAD AND CROSSING OF KALIGHAT ROAD AND H.M. ROAD IN WARD NO.73 60 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 :- E.E(C), BR-XIV. (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 02.07.2015 (v) Time & last date of receipt/opening of tender :- 03.07.2015 ON 12:00 PM / 03.07.2015 ON 01:00 PM (vi) 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 DRAIN AT BASUDEVPUR 91,909.99 2,000.00 25 Days 30 Each ROAD NEAR H/O ARUP BOSE IN WARD 126.
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 (E/M)/RWPS/G.R.W.W. (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 26.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 01:00 PM / 30.06.2015 ON 02:00 PM (vi) 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 OVERHAULING OF 500 KW CG 3,41,432.00 6,850.00 7 Days 60 Each MAKE HT MOTOR OF BAY NO. 3 UNDER GRWW 2 MANUFACTURING, SUPPLY & 4,98,600.00 9,975.00 10 Days 60 Each DELIVERY OF SPARE PARTS AGAINST 30/30 ALE MATHER & PLATT MAKE PUMP (PUMP NO 1/3/5) HAVING CAPACITY 5210 M3/HR & 27 MTR HEAD FOR BREAKDOWN & MAINTENANCE WORK AT RWPS-II, GRWW
28 62 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- BUSTEE CELL AND S.S.E.P, BR. III, CMO (ii) Tender invited and to be received by :- D.G.(B.S.) (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 02.07.2015 (v) Time & last date of receipt/opening of tender :- 03.07.2015 ON 12:00 PM / 03.07.2015 ON 02:00 PM (vi) 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 BUSTEE 4,34,149.00 8,683.00 3 Months 60 Each PRIVIES AT AND AROUND KIRTIBAS MUKHERJEE LANE AND OTHER DIFFERENT PLACES IN WD. NO.-13, BR.-III. 63 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- BUSTEE CELL AND S.S.E.P, BR. II, CMO (ii) Tender invited and to be received by :- D.G.(B.S.) (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 02.07.2015 (v) Time & last date of receipt/opening of tender :- 03.07.2015 ON 12:00 PM / 03.07.2015 ON 02:00 PM (vi) 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 BUSTEE PRIVY 4,34,458.00 8,690.00 3 Months 60 Each AT AND AROUND A.P.C. ROAD AND OTHER DIFFERENT PLACES IN WARD-12, BR.-II. 64 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- BUSTEE CELL AND S.S.E.P, BR. I, CMO (ii) Tender invited and to be received by :- D.G.(B.S.) (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 02.07.2015 (v) Time & last date of receipt/opening of tender :- 03.07.2015 ON 12:00 PM / 03.07.2015 ON 02:00 PM (vi) 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 BUSTEE 4,33,141.00 8,663.00 3 Months 60 Each PRIVIES AT AND AROUND B.T. ROAD, SETTPUKUR ROAD AND OTHER DIFFERENT PLACES IN WD. NO.-06, BR.-I.
29 65 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- Executive Engineer (O&M)-III, G.R.W.W. (iii) Last date of permission :- 30.06.2015 for purchasing tender papers (iv) Last date of purchase of tender paper :- 01.07.2015 (v) Time & last date of receipt/opening of tender :- 02.07.2015 ON 01:00 PM / 02.07.2015 ON 02:00 PM (vi) 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 OF SOME SPARE Item Rate Two per cent of 15 Days 60 Each PARTS AGAINST CHLORINE quoted amount MANIFOLD, CONTROL TABLE OF FILTER BEDS, PNEUMATIC SYSTEM, FLASH MIXER ETC. AND ALLIED WORKS AT TP-I , GRWW. 2 RISING UP , SILT CLEARANCE AND 1,57,156.00 Two per cent of 21 Days 40 Each REPAIRING OF SLUDGE CARRYING quoted amount DRAIN AT SOUTH SIDE OF CLARIFLACCULATOR NO-3 & 4 AT TP-I, GRWW. 3 REPAIRING, STRENGTHENING OF 95,348.00 Two per cent of 15 Days 40 Each BASE FRAME AND RE CONCRETING quoted amount OF WORKS OF PUMP NO-4&5 AND ALLIED WORKS AT SLUDGE PUMP HOUSE OF TP-I, GRWW. 4 INCORPORATION OF MS BAR 2,05,635.00 Two per cent of 21 Days 60 Each SCREEN AND OTHER ANCILLARY quoted amount WORK AT LOWER LONDER CHANNEL NEAR RECIRCULATION PUMP HOUSE OF PH-I TREATMENT PLANT UNDER, GRWW 5 REPLACEMENT OF PNEUMATIC Item Rate Two per cent of 15 Days 60 Each SYSTEM AND PNEUMATIC VALVE quoted amount WITH ITS ANCILLARY WORKS AT DESLUDGING POINT (EASTERN SIDE) OF CLARIFIER NO -4 UNDER TP-I 6 REPAIR AND MAINTENANCE OF 2,49,610.00 Two per cent of 15 Days 60 Each RAILING, STAIR CASE AND quoted amount ANCILLARY WORK OF CLARIFLOCCULATORS AND RAW WATER INLET COLUMN AT TP-I, GRWW 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 :- Executive Engineer (E/M)-II/G.R.W.W. (iii) Last date of permission :- 30.06.2015 for purchasing tender papers 01.07.2015
30 (iv) Last date of purchase of tender paper :- 02.07.2015 ON 01:00 PM / 02.07.2015 ON 02:00 PM (v) Time & last date of receipt/opening of tender :- % of the total value of the accepted tender. (vi) 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 SUPPLYING AND INSTALLATION OF Item rate Two per cent of 10 Days 40 Each DEWATERING PUMP MOTOR SET quoted amount WITH ANCILLARY WORK AT RECIRCULATION PUMP ROOM OF TP-I UNDER GRWW 2 RENOVATION OF DIFFERENT Item rate Two per cent of 21 Days 60 Each ILLUMINATION SYSTEMS AND quoted amount OTHER ELECTRICAL WORKS AT ANNEXE BUILDING OF ADMINISTRATIVE BUILDING UNDER GRWW 67 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, , HQ (ii) Tender invited and to be received by :- E.E(E)/ELECTRICITY (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 02:00 PM / 30.06.2015 ON 03:00 PM (vi) 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 ANNUAL MAINTENANCE AND Rs. 1,79,820.00 Rs. 3,596.00 365 Days 40 Each OPERATION OF BOTH FIXED AND MOBILE WIRELESS SETS AT DIFFERENT DRAINAGE PUMPING STATION UNDER KMC
68 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 26.06.2015 (v) Time & last date of receipt/opening of tender :- 27.06.2015 ON 12:00 PM / 27.06.2015 ON 12:30 PM (vi) 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 PLACEMENT OF SIGN BOARD 2,97,818.46 5,956.00 60 Days 40 Each INDICATING ROAD NAME AT WARD NO. 66
31 69 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.- VI (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 26.06.2015 (v) Time & last date of receipt/opening of tender :- 27.06.2015 ON 12:00 PM / 27.06.2015 ON 12:30 PM (vi) 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 DESILTING OF PITS M.H., L.H., G.P., 88,630.12 1,780.00 100 Days 30 Each C.P. & S.W. PIPE AT BECHULAL ROAD, DEB LANE, SAMBHUBABU LANE AND ADJUCENT AREA IN WARD NO.- 55. 2 DESILTING OF PITS M.H., L.H., G.P., 87,777.58 1,760.00 100 Days 30 Each C.P. & S.W. PIPE AT CHATU BABU LANE, ANANDA PALIT ROAD AND ADJUCENT AREA IN WARD NO.- 55. 70 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, , CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/CREMATORIUM (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 27.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 PM / 30.06.2015 ON 02:00 PM (vi) 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 blower for apc 2,82,602.00 5,700.00 12 Days 40 Each device connected with furnace no. 5 & 6 and allied works at Sahanagar burning ghat.
71 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 :- E.E(C), BR-XIV. (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 02.07.2015 (v) Time & last date of receipt/opening of tender :- 03.07.2015 ON 12:00 PM / 03.07.2015 ON 01:00 PM (vi) 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 SUPPLYING OF EARTH, PLANTS, 2,81,749.19 6,000.00 30 Days 40 Each GRASS, PLAYING APPARATUS ETC. AT NABA BANI PARK IN WARD NO. 132.
72 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(HQ) (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 01.07.2015 ON 01:30 PM / 01.07.2015 ON 02:00 PM (vi) 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 Necessary air- conditioning and allied 2,19,898.00 4,398.00 15 Days 40 Each electrical works at the Chambers of Dy. CMHOs at the Health Deptt, CMO Building. 2 Installation of Air- conditioning open quotation. two percent of 30 Days 60 Each arrangement and allied electrical works quoted amount. at the Chambers of DyCE(C) of CME(civil) deptt. of CMO Building. 73 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 29.06.2015 ON 12:30 PM / 29.06.2015 ON 02:00 PM (vi) 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 ELECTRICAL WIRING & 53,824.71 1100 30 Days 30 Each ILLUMINATION AT 12/1 MEHER ALI LANE ICDS CENTER IN WD NO-57 BR-VII. 2 SHIFTING OF STREET LIGHTING 6,888.00 0 10 Days 0 Each POLE AT 36A DR.BIRESH GUHA STREET KOLKATA-17 IN WARD NO- 65 BR-VII. 3 ELECTRICAL WIRING & 53,824.71 1100 30 Days 30 Each ILLUMINATION OF ICDS CENTRE AT PADMAPUKUR SQ. IN WARD NO-76 UNDER KMC AREA.
33 74 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 25.06.2015 (v) Time & last date of receipt/opening of tender :- 26.06.2015 ON 12:00 PM / 26.06.2015 ON 12:30 PM (vi) 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 & 84,700.83 1,694.00 30 Days 30 Each I.P. FOOT-PATH /PASSAGES AT 178A, 204 S. P. MUKHERJEE RD., 11 C.M LN., 43, 49 T.G. RD. ETC IN WD. NO.-88, DISTURBED BY CESC & W.S. DEPT. 75 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 :- VIII/086/03/2015-2016/R & VIII/086/04/2015-2016/D. (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 PM / 30.06.2015 ON 12:30 PM (vi) 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 IPS & PAVER 2,82,558.17 5,651.00 30 Days 40 Each BLOCKED FOOTPATH AT 161 TO 52 GARIAHAT ROAD, IN WARD NO. 86. 2 REPAIRING & MINOR RENOVATION 2,63,628.07 5,273.00 45 Days 40 Each OF BOROUGH-VIII OFFICE BUILDING (GROUND FLOOR) AT 172/5 R.B. AVENUE. IN WARD NO. 86. 76 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 25.06.2015 (v) Time & last date of receipt/opening of tender :- 26.06.2015 ON 12:00 PM / 26.06.2015 ON 01:00 PM (vi) 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 MAINT. OF ROAD AT SISIR BAGAN 90,440.27 1,809.00 15 Days 30 Each ROAD BYE LANE WITH C. C. PAVEMENT WORK NEAR PR. NO.- 76A, 37, ETC. IN WARD NO.-120.
2 MAINT. OF ROAD WITH C. C. 92,840.42 1,857.00 15 Days 30 Each PAVEMENT WORK AT BYE LANE OF D. H. ROAD NEAR PR. NO.-1/A, 609, ETC. IN WARD NO.-120.
3 MAINT. OF ROAD AT KAMARPARA 90,889.59 1,818.00 15 Days 30 Each ROAD BYE LANE NEAR PR. NO.- 13/9, P-36, ETC. IN WARD NO.-120.
4 MAINT. OF ROAD AT SATYEN ROY 91,266.27 1,825.00 15 Days 30 Each ROAD BYE LANE WITH C. C. PAVEMENT WORK NEAR PR. NO.- 95, 81/C, ETC. IN WARD NO.-120.
77 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 :- E.E.(LTG)/Z-II (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 22.06.2015 (v) Time & last date of receipt/opening of tender :- 23.06.2015 ON 12:00 PM / 23.06.2015 ON 02:00 PM (vi) 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 1,39,024.00 3,000.00 7 Days 40 Each ARRANGEMENT ON THE KMC ROAD APPROACHED TO THE MUNICIPAL SERVICE COMMISSION, 149,A.J.C.BOSE RD, KOLKATA-14 78 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. ENGG. W/S (SOUTH) (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 27.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 11:00 AM / 30.06.2015 ON 11:30 AM (vi) 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 EXTENSION OF 100MM DIA D.I. PIPE 62,353.66 1,250.00 30 Days 30 Each LINE AT 27 SELIMPUR LANE BUSTEE AREA IN WARD NO. 92 BR-X. 79 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , CMO (ii) Tender invited and to be received by :- Deputy Chief Engineer (Electrical)/S&D (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:15 PM / 30.06.2015 ON 12:30 PM (vi) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Removal of silt from sump chamber of 1,10,760/- 2,230/- 30 Days 40 Each Rathtala L.S, Kalibari L.S, Usha Gate L.S, Canal Road L.S pumping station and screen chamber of Canal Road L.S pumping station under S&D department. 80 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 :- DY C.E.(M)/ E.W.S. (iii) Last date of permission :- 27.06.2015 for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 PM / 30.06.2015 ON 02:00 PM (vi) 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 a shed at black smith work 85,913.36 2,500.00 10 Days 30 Each shop adjacent to dispensary unit at e.w.s. 81 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. IV, CMO (ii) Tender invited and to be received by :- Executive Engineer (C) (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- --- (v) Time & last date of receipt/opening of tender :- 29.06.2015 ON 12:00 PM / 29.06.2015 ON 12:30 PM (vi) S.D. money, if any :- % 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 Purchase of computer stationery for the 50,000.00 --- 10 Days --- Each Office of the Executive Engineer, Borough IV. 82 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) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 27.06.2015 (v) Time & last date of receipt/opening of tender :- 29.06.2015 ON 12:00 PM / 29.06.2015 ON 12:00 PM (vi) 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 DRAIN AT 1,75,604.00 3,600.00 90 Days 40 Each VIVEKANANDA PARK, PIRPUKUR & ADJOINING AREAS IN WARD NO. 113 (BUSTEE AREA) 2 DESILTING OF U.G. DRAIN AT NATH 88,073.23 1,800.00 30 Days 30 Each PARA, HARISAVA MATH ETC.(BUSTEE AREA) IN WARD NO. 112 3 DESILTING OF DRAIN AT SATYAJIT 1,68,104.00 3,400.00 90 Days 40 Each PARK, NANDIPARA & ADJOINING AREAS IN WARD NO. 113 (BUSTEE AREA) 83 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) Last date of permission :- 25.06.2015 for purchasing tender papers (iv) Last date of purchase of tender paper :- 25.06.2015 (v) Time & last date of receipt/opening of tender :- 26.06.2015 ON 12:00 PM / 26.06.2015 ON 12:00 PM (vi) 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 UNDER GROUND 87,108.00 1,800.00 60 Days 30 Each DRAIN AT BRIJI WEST, SHREERAMPUR ROAD AND ADJACENT AREA IN WARD NO. 110 84 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 Chief Engineer (SWM-II) (iii) Last date of permission :- --- for purchasing tender papers 37 (iv) Last date of purchase of tender paper :- --- (v) Time & last date of receipt/opening of tender :- 27.06.2015 ON 01:00 PM / 27.06.2015 ON 02:00 PM (vi) 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 Open 2 percent of 30 Days --- ENGINE & FIP WITH INJECTOR quoted rate COMPLETE FOR LEYLAND (HINO) VEHICLE NO. WB 03B- 8011 AND FIP WITH INJECTOR COMPLETE FOR LEYLAND (HINO) VEHICLE NO. WB 03B-7963, 8029 & 7959 OF DIST-II GARAGE. 2 PROCUREMENT OF TARPAULIN Open NA 4 Days --- FOR USE OF DIST-III GARAGE. 3 REPAIRING & OVERHAULING OF Open NA 15 Days --- ENGINE & FIP WITH INJECTOR COMPLETE FOR LEYLAND VEHICLE NO. WB 03B-4902 & ONLY FIP WITH INJECTOR COMPLETE FOR LEYLAND VEHICLE NO. WB 03A - 1862 OF DIST-II GARAGE. 85 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- PROJECT MANAGEMENT UNIT, , CMO (ii) Tender invited and to be received by :- D.G./PMU (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 06.07.2015 (v) Time & last date of receipt/opening of tender :- 08.07.2015 ON 12:30 PM / 08.07.2015 ON 01:00 PM (vi) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Cleaning of pond at 75/2A,Rafi Ahmed 1,95,826 4000 20 Days 40 Each Kidwai Road in Ward No.-62,under Borough-VI 86 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 :- D.G.(BUSTEE). (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 PM / 30.06.2015 ON 01:30 PM (vi) 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 CONSTRUCTION OF SANITARY 4,48,853.00 8,980.00 6 Months 60 Each LATRINES AT 13 NO, MAYURBHANJ BUSTEE AND DIFFERENT PLACES IN WARD NO-78. 2 CONSTRUCTION OF SANITARY 4,47,094.00 8,945.00 6 Months 60 Each LATRINES AT 28 NO. GARDEN REACH ROAD AND DIFFERENT PLACES IN WARD NO-134. 3 CONSTRUCTION OF SANITARY 4,47,479.00 8,950.00 6 Months 60 Each LATRINES AT 35, WATGUNGE ROAD AND DIFFERENT PLACES IN WARD NO-76. 87 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 :- D.G.(BUSTEE). (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 29.06.2015 (v) Time & last date of receipt/opening of tender :- 30.06.2015 ON 12:00 PM / 30.06.2015 ON 01:30 PM (vi) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONSTRUCTION OF SANITARY 4,47,499.00 8,950.00 6 Months 60 Each LATRINES AT KHALASHITOLLA, HESTING AND DIFFERENT PLACES IN WARD NO-75. 2 CONSTRUCTION OF SANITARY 4,44,765.00 8,900.00 6 Months 60 Each LATRINES AT 11, KATUKUTHI LANE, 15, HARISH CHATTERJEE STREET AND DIFFERENT PLACES IN WARD NO-73. 88 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- VI (iii) Last date of permission :- --- for purchasing tender papers (iv) Last date of purchase of tender paper :- 26.06.2015 (v) Time & last date of receipt/opening of tender :- 27.06.2015 ON 12:00 PM / 27.06.2015 ON 12:30 PM (vi) S.D. money, if any :- % of the total value of the accepted tender.
39 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DESILTING OF PITS 87,730.00 1770.00 100 Days 30 Each (M.H.,L.H,G.P.,C.P.ETC.) AT TALTALA LANE,HAJI MD. M.SQ.,SMITH LANE AND ADJACENT AREA IN WARD NO-53 2 DESILTING OF PITS 88,296.00 1780.00 100 Days 30 Each (M.H.,L.H,G.P.,C.P.ETC.) AT RAM SANKAR ROY LANE, TALTALA BAZAR ST, KHANKA SARIF LANE AND ADJACENT AREA IN WARD NO-53. 3 DESILTING OF PITS 91,607.98 1850.00 90 Days 30 Each M.H.,L/H,G.P.,C.P.& S.W PIPE AT BEDFORD LANE, RIPON LANE, AND ADJACENT AREA IN WD -61. 4 DESILTING WORK OF M.H., L.H.,G.P. 91,960.73 1850.00 90 Days 30 Each C.P AND PIPE SEWER AT ELLIOT LANE, G.S. LANE, N. S.ISLAM LN, ELLIOT RD AND SARROUNDING AREA IN WARD NO-61. 5 DESILTING WORK OF M.H., L.H.,G.P. 92,309.67 1860.00 90 Days 30 Each C.P AND PIPE SEWER AT KOMEDAN BAGAN LN, ALIMUDDIN ST, SHARIF IN AND SARROUNDING AREA IN WARD NO-62. 6 DESILTING WORK OF M.H., L.H.,G.P. 91,672.92 1850.00 90 Days 30 Each AND PIPE SEWER AT P.STREET, ABDUL ALI ROW, N.A.R STREET,AND SARROUNDING AREA IN WARD NO- 62. 7 DESILTING WORK OF M.H., L.H.,G.P. 91,739.14 1850.00 90 Days 30 Each AND PIPE SEWER AT SANDEL ST,N.A.LATIF ST, RIPON SQ.AND SARROUNDING AREA IN WARD NO- 62. 8 DESILTING WORK OF M.H., L.H.,G.P. 92,082.98 1850.00 90 Days 30 Each C.P. AND PIPE SEWER AT TALTALA LN, WALIULLAH LN,IMDAD ALI LN, AND SARROUNDING AREA IN WARD NO- 62. 9 DESILTING WORK OF M.H., L.H.,G.P. 91,736.59 1850.00 90 Days 30 Each C.P AND PIPE SEWER AT NORTH RANGE, M.R.C ROAD, AND SARROUNDING AREA IN WARD NO-61.
40 94 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- PROJECT MANAGEMENT UNIT, , CMO (ii) Tender invited and to be received by :- D.G./PMU ABRIDGE NIT KOLKATA MUNICIPAL CORPORATION NOTICE INVITING e-TENDER The Director General (PMU) KMC invites tender online percentage rate two bid system for following work:- NIT NO – KMC/PMU/VII/58/002/1/2014-15 Name of Work: Restoration of Water Body at 69,Debendra Chandra Dey Road in Ward no.58,under Borough-VII(phase- II) Estimate Amount – Rs.13,26,651.00 Earnest Money – Rs.28,000.00 Period of Completion – 30Days Last date and time of submission of Bid – 07.07.2015, 12.30P.M. The bid forms and other details are available on and from 19.06.2015 (11.00PM) from the we https://etender.web.nic.i bsite n
91 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), , CMO (ii) Tender invited and to be received by :- Director General (Civil) ABRIDGED NIT Kolkata Municipal Corporation Notice Inviting Tenders ====== The Director General (Civil), KMCinvites tender in two bid system for following work: - NIT No. - KMC/D.G.(C)/EE(C)-HQ/031/2015-16, Dated - 17/06/2015. 1.Name of the Work : Providing Consultancy Services for Preparation of EIA , EMP and DPR for Ghat and Crematorium, etc development on the River Hooghly 2.Consultants eligible to submit Tender : As per Expression of Interest Notice. Available in https://www.kmcgov.in 3.Earnest Money : Rs. 1,00,000 /- ( Rupees One Lakhs only ) in INR to be deposited by Bank Draft from any Nationalized Bank of India in favour of The Kolkata Municipal Corporation. 4.Time of Completion of Services : 3 Months. 5.Cost of Tender Document : Rs. 5,000/- (Non-refundable) 6.Availability of Tender Document : The tender will be available on KMC website on and from 18.06.2015 after 5:00 P.M.
41 https://www.kmcgov.in 7.Pre-bid meeting place & time : On 25thJune , 2015 at 12:00 Noon in the Conference Room of CMO Building, KMC, 5, S. N. Banerjee Road, Kolkata - 700 013. 8.Submission of Tender : The tender will be accepted in the office of the Director General (Civil ) at 5, S.N. Banerjee Road, Kolkata-700013 from 4th July, 2015 to 7th July,2015 (11:00 AM to 2:30 PM.) 9.Opening of Tender : On 7th July 2015 at 3.00 PM in the office of the Director General (Civil) at 5, S.N. Banerjee Road, Kolkata-700013 10.Security Deposit : In case of successful tender, Earnest Money will be converted to Security Deposit. 11.Documents to be Enclosed with Tender :The tenderer shall have to enclose current ITCC, Trade License and / or S.T. Registration Certificate, PAN with the tender documents along with Earnest Money and all other documents required.
95 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 :- DG(park & square) THE KOLKATA MUNICIPAL CORPORATION 5, S.N. BANERJEE ROAD KOLKATA-700013 NOTICE INVITING AUCTION Sealed offers are invited from the interested offerers for auction by cutting & removing of 22 no. of trees at 35/1, Ekbalpore Road,Kolkata-700023. Offerers will have to submit their highest offer in writing along with the offered amount in the form of pay order/Demand Draft in the name of the of The Kolkata Municipal Corporation. Pay order/Demand draft so submitted will be refunded to the unsuccessful bidder after acceptance of rate of the highest bidder by the KMC Authority. Interested offerer may visit the above mentioned site for inspection of the trees before quoting their offer. Offer as above to be submitted in the office of DG(P&S) at CMO Building at 5,S.N Banerjee Road , Kolkata-700013 on 30.06.2015 by 12:00 Noon and the same will be opened on the same day at 2:00 p.m. The KMC Authority reserves the right to accept or reject the offer(s) without assigning any reason whatsoever.
89 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 (C) The Director General (C ), KMC invites tender online Percentage rate two bid system for following work :- 1. NIT NO-KMC/DG(C)/Br-VII/058/008/2015-2016/D Name of Work:- DESILTING WORK AT RED WATER CHANNEL FROM PARAMA ISLAND TO OUTFALL IN W-58. Estimated Cost - Rs.597114.00 Earnest Money - Rs.11945.00 Period of Completion - 120 days. Last date of Time of Submission of Bid - 25/06/2015 - 11.00 A.M. Tender will be opened on 26/06/2015 (11.00 A.M.) The Bid forms and other details are available on and from 17/06/2015 (5.00 PM.) from the Website https://etender.wb.nic.in
42 92 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 1, , CMO (ii) Tender invited and to be received by :- D.G.(SWM I AND II) Name of work:MAINTENANCE & OPERATION OF CAR WASHING PLATFORM AT DHAPA CHECK POST INCLUDING SUPPLY OF MANPOWER AND NECESSARY MATERIALS AS REQUIRED. Estimated Amount(Rs.):1854200.00 Earnest Money(Rs.):37500.00 Period of Work: 365 days. Price of Tender(Rs.):400.00(Each) Tender open dt & time :08/07/2015 at 2:00 P.M. In the event of e-filling, intending bidder may download the tender documents from the website http://etender.wb.nic.in directly with the help of Digital Signature Certificate. Necessary cost of tender documents(tender fees) and Earnest Money may be remitted through Demand Draft/Pay Order issued from any nationalized/scheduled bank in favour of the Kolkata Municipal Corporation payble at Kolkata and also to be documented through e-filling. The original Demand Draft/Pay Order against tender fees, Earnest Money Deposit (EMD) to the Office of The Director General(SWM), 48,Market Street,Kolkata-87.
93 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 1, , CMO (ii) Tender invited and to be received by :- D.G.(SWM I & II) SL No. 1 Name of work:CONSTRUCTION OF WARD OFFICE AT THE EASTERN SIDE OF COLLEGE SQUARE IN WARD NO- 40, UNDER BOROUGH-V. Estimated Amount(Rs.):820321.00 Earnest Money(Rs.):16500.00 Period of Work: 45 days. Price of Tender(Rs.):200.00 (Each) Tender open dt & time :08/07/2015 at 2:00 P.M. In the event of e-filling, intending bidder may download the tender documents from the website http://etender.wb.nic.in directly with the help of Digital Signature Certificate. Necessary cost of tender documents(tender fees) and Earnest Money may be remitted through Demand Draft/Pay Order issued from any nationalized/scheduled bank in favour of the Kolkata Municipal Corporation payble at Kolkata and also to be documented through e-filling. The original Demand Draft/Pay Order against tender fees, Earnest Money Deposit (EMD) to the Office of The Director General(SWM), 48,Market Street,Kolkata-87.
90 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 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-X/096/021/2014-2015/R Name of Work - MAINTENANCE OF ASPHALTUM ROAD BY PROVIDING KERB AND CHANNEL STONE INCLUDING LAYING HOT ASPHALTUM MIXTURE NEAR PREMISES NO. A/10, A/15, A/70, A/50, D/79 BAPUJINAGAR ETC. IN WARD NO.96, BR-X Estimated cost - Rs. 10,56,226.69
43 Earnest Money - Rs. 21,200.00 Period of Completion- 150 Days Last Date and Time of submission of Bid - 06/07/2015 - 11 :00 A.M. Tender will be opened on 07/07/2015 The bid forms and other details are available on and from 20/06/2015 (5:00 P.M.) from the website https://etender.wb.nic.in
Corrigendum
1 Ref. PTB vol. No. 1111 dt. 16.06.15 Sl. No. 92, '2 percent earnest money in the form of bank draft / pay order in favour of The Kolkata Municipal Corporation and to be submitted along with the above mention work' 2 Ref. PTB vol. No. 1110 dt. 12.06.15 Item No. 6 and 7 the last date of purchase of tender paper will be 23.06.15 3 Ref. PTB vol. No. 1111 dt. 16.06.2015 Item No. 33 Sl. No. 4 will be price of Tender Rs. 40/- each instead of Rs. 30/- each 4 Ref. PTB vol. No. 1110 dt. 12.06.15 Item No. 24 Sl. No. 1 the Earnest Money will be Rs. 5401.00 instead of Rs. 54001.00 others are same 5 Ref. PTB Vol. No. 1110 dt. 12.06.15 Item No. 4 Sl. No. 1 the estimated amount , earnest money Time of completion Price of tender to be read as 'Rate to be quoted 2percent of quoted rate', '10 days' and Rs. 40/- each' in place of Rs. 123', 'Rs. 21,' 'days' and 'each' respectively.
44