Volume 1719 Price Rs. 30/- Date 16/07/2021
Sealed tenders in duplicate superscribing the name of the work on the envelop are invited from the reputed and resourceful contractor for the following jobs.
Tender papers etc. will be available free of cost in KMC website (www.kmcgov.in)
The Tenderers have to enclose current GST/PAN/CE/ credential certificate in similar kinds of jobs as per tender documents available in KMC website and necessary Earnest Money in Bank Draft / Pay Order drawn in favour of The Kolkata Municipal Corporation along with the tender paper at least 1 (one) working day before the date of opening, failing which the tenders will be liable for rejection.
If the last date of receipt of tender or the day of opening of tender happens to be a holiday or otherwise, the next working day will be the last date of receiving or opening. The tenderer may remain present at the time of opening of tenders at respective offices.
Additional S. D. money, if any, must be deposited within a week from the date of intimation of acceptance of the tender.
Agreement for work value exceeding Rs. 50,000/- will have to be executed by the selected tenderer.
The Corporation reserves the right to accept/reject in full or in part of any tender without assigning any reason whatsoever.
1 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- PARKS AND SQUARES, BR. IX, CMO (ii) Tender invited and to be received by :- OSD & EX-OFFICIO DY. C.E. (C)
(iii) Time & last date of receipt/opening of tender :- 24.07.2021 ON 12:00 PM / 24.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF CITIZEN PARK 372165.28 7700.00 60 Days --- Each AT CANAL ROAD IN WARD NO.-75, BR.-IX
1 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 :- EX. ENGINEER (CENTRAL ) W. S. AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 26.07.2021 ON 11:00 AM / 26.07.2021 ON 11:30 AM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPARING OF WATER SUPPLY 93,636.15 2,000.00 7 Days --- Each LEAKAGE OVER RAJA BAZAR KHAL BRIDGE UNDER WD-29 OF 450MM DIA RESERVE MAIN
3 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER WATER SUPPLY CENTRAL
(iii) Time & last date of receipt/opening of tender :- 27.07.2021 ON 03:00 PM / 27.07.2021 ON 04:00 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 SOUTH SIDE 2,87,891.00 5,760.00 30 Days --- Each BOUNDARY WALL AND OTHER ANCILLARY WORKS AT MATANGINI HEAD WORKS IN WARD NO.58
4 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- EE/WS/CENTRAL
(iii) Time & last date of receipt/opening of tender :- 26.07.2021 ON 11:00 AM / 26.07.2021 ON 11:30 AM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DIVERSION OF 150MM DIA F.W MAIN 72,450.93 1,500.00 7 Days --- Each UNDER BELIAGHATA RAIL BRIDGE DUE TO FOUNDATION WORK FOR ERECTION OF ADDITIONAL HEIGHT GAUGE OF ROAD.
5 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 :- C.M.E (SWM)
(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 01:00 PM / 28.07.2021 ON 01:30 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 Restoration of damaged road near silt 292059.00 5900.00 10 Days --- Each unloading platform at Dhapa Dumping Ground.
2 Repairing of main approach road 294494.00 5900.00 15 Days --- Each adjacent to EOFPL at Dhapa Dumping Ground.
3 Restoration of damaged road of KMC 298924.00 6000.00 15 Days --- Each vehicles unloading plaform at Dhapa Dumping Ground.
4 Restoration of damaged road opposite 299997.00 6000.00 10 Days --- Each to E.O.F.P.L boundary at Dhapa Dumping Ground.
6 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 :- CME(SWM)
(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 12:00 PM / 28.07.2021 ON 12:30 PM 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 repair to damage main access 294830.00 5900.00 15 Days --- Each road towards dumpsite near Checkpost at Dhapa Dumping Ground.
2 Restoration of damaged road at the 289662.00 5800.00 15 Days --- Each approach of 1st loop at Dhapa Dumping Ground.
3 Repairing and maintenance of shutter 240738.00 4900.00 30 Days --- Each and other ancillary works at New market, Subodh Mullick Square and Washing Dock Compactor station under Borough-VI.
4 Construction of drain for better 205447.00 4200.00 21 Days --- Each drainage of rain water accumulation on road surface in front of Car washing bays at Dhapa Dumping Ground.
5 Construction of surface drain adjacent 298254.00 6000.00 15 Days --- Each to waste plastic processing unit at Dhapa Dumping Ground.
3 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 :- INVITED DY.CE(E)/S&D, RECEIVED EE(M)/PBPS(DRG.)/S&D
(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 12:00 PM / 30.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MANUFACTURING, SUPPLY AND 170181.00 3500.00 21 Days 0 INSTALLATION OF WATER LEVEL (INCLUSIVE OF INDICATOR AND OTHER ALLIED CESS AND OTHER STRUCTURAL WORKS AT SWF TAXES) STATION OF PBPS (DRG.0/S&D.
8 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
(iii) Time & last date of receipt/opening of tender :- 26.07.2021 ON 02:00 PM / 26.07.2021 ON 02:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Renovation of lighting system with 148976.00 3000.00 7 Days --- wiring and other allied works at Tyre & Misc. store and Chemical store of central store under kmc
9 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , PBPS (ii) Tender invited and to be received by :- DG(S&D)
(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 12:00 PM / 30.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Thorough repairing and renovation of 362507.00 7500.00 21 Days 0 Each penstock gate base structure and roofing arrangement of penstock gate of pump unit no.4 and 3 at SWF station of PBPS(DRG.)/S&D.
10 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- Dy.CE (E)( S&D), EE(M) (S&D)
(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 12:00 PM / 28.07.2021 ON 12:30 PM % of the total value of the accepted tender.
4 (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 REPAIRING OF ATS TYPE MOTOR OPEN QUOTATION TWO PERCENT 10 Days --- STARTER PANEL AND INCLUDING OF QUATED OTHER ELECTRICAL WORKS OF RATE PUMP UNIT NO. 9 & 10 ( 110 KW/415 V/55 CUSEC CAPACITY ) AT UDPS 2 REPAIRING OF STAR DELTA MOTOR OPEN QUOTATION TWO PERCENT 10 Days --- STARTER PANEL INCLUDING OF QUATED OTHER ELECTRICAL WORKS OF RATE DWF SUBMERSIBLE PUMP UNIT NO. 3,4 &5 ( 60 LPS/21 KW/415 V ) AT KASBA D.P STATION
11 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/BR-XII
(iii) Time & last date of receipt/opening of tender :- 26.07.2021 ON 12:30 PM / 26.07.2021 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SUPPLY AND DELIVERY LED 1,94,522.00 4,000.00 20 Days --- Each FITTINGS AT WEST RAJAPUR AREAS IN WARD NO-102 UNDER BR-XII
12 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , PBPS (ii) Tender invited and to be received by :- DG(S&D)
(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 12:00 PM / 30.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Urgent repairing of 180 HT kw motor 428184.00( incl. all 8600.00 15 Days 0 Each unit with allied works at DWF station of taxes and cess) PBPS(DR)/S&D.
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 (S&D)
(iii) Time & last date of receipt/opening of tender :- 09.08.2021 ON 01:00 PM / 11.08.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
5 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF SEWER SYSTEM 75,21,827.75 1,50,450.00 120 Days --- IN THE EASTERN SIDE OF STRAND ROAD FROM THE X-ING OF CANNING STREET TO WOODMUNT STREET IN WD NO 45 UNDER BR V [e-NIT NO: KMC/(S_D)/R- 5/N/5/45/29A/21-22]
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 (S&D)
(iii) Time & last date of receipt/opening of tender :- 02.08.2021 ON 01:00 PM / 04.08.2021 ON 01:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF SEWER SYSTEM 48,02,629.06 96,100.00 90 Days --- AT K.P SINHA ROAD IN WD NO 06 [e-NIT NO: KMC/(S_D)/N/I/621/C3]
15 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- Dy.CE(E)/S&D
(iii) Time & last date of receipt/opening of tender :- 26.07.2021 ON 12:00 PM / 26.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Manufacturing & fitting fixing of M.S 2,98,677/- 6000/- 15 Days --- gratings platforms infront of the 4 nos. Penstock Gate over incoming channel including other allied works at TDPS Point - A.
16 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- Ex.Engg.(M)/DLPS (S&D)
(iii) Time & last date of receipt/opening of tender :- 26.07.2021 ON 12:00 PM / 26.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Thorough renovation of the shed in 98,878/- 2000/- 7 Days --- front of CESC room & main entrance with other allied works at TDPS.
6 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 Repairing of 4 nos. damaged rolling 97,572/- 1960/- 10 Days --- shutters of CESC transformer room and main pump house at TDPS. 3 Repair of damaged plumbing network 92,852/- 1860/- 7 Days --- system with allied works at Rajapur & Jorabridge Drainage Pumping Station
17 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. South
(iii) Time & last date of receipt/opening of tender :- 26.07.2021 ON 02:00 PM / 26.07.2021 ON 03:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONSTRUCTION OF BOUNDARY 4,76,255.40 10,000.00 10 Days --- Each WALL & CESC METER ROOM AT BABUBAGAN BOOSTER PUMPING STATION IN WARD NO.-92.
18 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XI, JU (ii) Tender invited and to be received by :- EE-WS-JU
(iii) Time & last date of receipt/opening of tender :- 24.07.2021 ON 12:00 PM / 24.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF W/S NETWORKS 97280.07 2000 30 Days --- Each BY AIR VALVE REPAIR, LEAK REPAIR, PREMISSES CLEANING, CAP WASH, CUTTING & FLUSHING ETC. AT 2 NO WATER TANK, P BLOCK, BPTS SURROUNDING AREA IN WD NO-110, BR-XI 2 MAINTENANCE OF W/S NETWORKS 94188.47 2000 30 Days --- Each BY AIR VALVE REPAIR, LEAK REPAIR, CHOKAGE CLEANING, CAP WASH, CUTTING & FLUSHING ETC. AT P,N & O BLOCK, BPTS SURROUNDING AREA IN WD NO- 110, BR-XI 3 MAINTENANCE OF W/S SERVICE 82725.26 2000 30 Days --- Each LINE BY LEAK REPAIR, CUTTING & FLUSHING, CAP WASH ETC. AT BORAL MAIN ROAD & SURROUNDING IN WD NO-111, BR- XI
7 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 4 REPAIR AND MAINTENANCE OF 96324.91 2000 30 Days --- Each W/S SERVICE PIPE BY LEAK REPAIR, CUTTING & FLUSHING, CAP WASH ETC. AT PRAGATI PARK, BALAK SANGHA & SURROUNDING IN WD NO-111, BR-XI 5 MAINTENANCE OF W/S PIPE LINE 94064.33 2000 30 Days --- Each BY LEAK REPAIR, CUTTING & FLUSHING,ETC. AT GOSTATALA & SURROUNDING IN WD NO-111, BR- XI 6 REPAIR AND MAINTENANCE OF 88984.96 2000 21 Days --- Each W/S SERVICE PIPE BY LEAK REPAIR,STAND POST REPAIR, CAP WASH ETC. AT DHULTALA BAZAR & SOURROUNDING IN WD NO-112, BR- XI. 7 REPAIR AND MAINT. OF W/S LINE 98796.10 2000 30 Days --- Each BY LEAK REPAIR, CUTTING & FLUSHING,DISINFECTION WITH ALLIED WORKS IN WD NO-101,BR- XII. 8 MAINT. OF W/S LINE BY LEAK 96251.34 2000 30 Days --- Each REPAIR, CUTTING & FLUSHING,DISINFECTION WITH ALLIED WORKS AT KAMARSHALA GOLI & SOURROUNDING IN WD NO-101,BR-XII. 9 RENOVATION OF W/S PIPE LINE BY 97619.51 2000 21 Days --- Each CHOKAGE CLEANING,LEAK REPAIR,DISINFECTION WITH ALLIED WORKS AT KENDUA MORE, TALTALA MORE ETC. IN WD NO- 101,BR-XII. 10 REPAIR OF W/S SERVICE MAIN BY 98360.34 2000 21 Days --- Each LEAK REPAIR, CUTTING & FLUSHING,DISINFECTION WITH ALLIED WORKS AT FOOLBAGAN OVER HEAD & SOURROUNDING IN WD NO-101, BR- XII. 11 RESTORATION OF W/S LINE BY 97827.91 2000 15 Days --- Each LEAK REPAIR ON RAJA S.C. MULLICK ROAD IN WD NO- 101, BR- XII
19 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 :- 27.07.2021 ON 12:00 PM / 27.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
8 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND RENOVATION OF 96171.60 2000.00 60 Days --- Each UPHC-110 IN WARD NO. 110 2 MAINTENANCE OF UPHC-113 94969.67 2000.00 60 Days --- Each BUILDING IN WARD NO. 113
20 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 :- Ex.Engineer(E),Lighting,Zone-v
(iii) Time & last date of receipt/opening of tender :- 26.07.2021 ON 01:00 PM / 26.07.2021 ON 01:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF ELECTRICAL 198133.82 4000 30 Days --- WORKS AT SARAT SADAN IN WARD NO 130 UNDER BR-XIV 2 OPERATION AND MAINTENANCE OF 293865.66 5900.00 365 Days --- ELECTRICAL INSTALLATION AT SS UNIT OFFICE BUILDING IN WARD NO 130. 3 ANNUAL MAINTENANCE OF OPEN QUOTATIONTWO PERCENT 365 Days --- A.C.MACHINE AT DIFFERENT OF QUOTED DEPARTMENT OF S.S.UNIT OFFICE RATE UNDER BR-XIV 4 SUPPLY OF ELECTRICAL 192640.25 3860 30 Days --- ACCESSORIES FOR S.S.UNIT OFFICE BUILDING IN WARD NO 130.
21 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 :- 26.07.2021 ON 12:30 PM / 26.07.2021 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPLACEMENT OF DAMAGED 99381.98 2000.00 30 Days --- CABLE AND LOOP BOX AT ELLIOT PARK & EKUSHY UDHAYAN IN WARD NO.63 BR-VII.
22 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XI, JU (ii) Tender invited and to be received by :- EE/WS
(iii) Time & last date of receipt/opening of tender :- 27.07.2021 ON 12:00 PM / 27.07.2021 ON 01:00 PM
9 (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIR AND MANTENANCE OF W/S 94096.42 2000 21 Days --- Each SERVICE PIPE BY LEAK,CUTTING & FLUSHING , CAP WASH ETC AT JAYASREE BAZAR MAIN ROAD SURROUNDING IN WD NO-113 BR- XI. 2 MANT. OF W/S NETWORKS BY 98561.27 2000 28 Days --- Each REPLACING PIPE,LEAKE REPAIR ,CUTTING & FLUSHING ETC AT 3 NO KAJI PARA ,N.S PARK ,PRANTIK CLUB,& SOURROUNDING AREA IN WD NO-102 BR-XII. 3 MANTENANCE OF W/S SERVICE 92347.93 2000 30 Days --- Each PIPE BY LEAK REPAIR ,CUTTING & FLUSHING , CAP WASH ETC AT DINESH NAGAR ROAD SURROUNDING IN WD NO-113 BR- XI. 4 MANTENANCE OF W/S SERVICE 89740.98 2000 30 Days --- Each PIPE BY LEAK REPAIR ,CUTTING & FLUSHING , CAP WASH ETC AT PALPARA 2ND AUTO STAND SURROUNDING IN WD NO-113 BR- XI.
23 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 :- 27.07.2021 ON 12:00 PM / 27.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 3% of the total value 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 BYE 478686.85 10000 Days 30 Each LANE OF SOUTH BEHALA ROAD NEAR PRE. NO.-31/2 IN WARD NO- 126. 2 MAINT. OF ROAD BY LAYING HOT 483773.95 10000 Days 30 Each MIX AT PANERARA, ANANDANAGAR ETC NEAR PRE. NO.-F-5 IN WARD NO-125. 3 RENOVATION OF ROAD AT 810 437507.13 9500 Days 30 Each JAIGIRGHAT ROAD NEAR PANCH MASJID IN WARD NO-125 UNDER BR-XVI OF KMC.
10 24 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. V, CMO (ii) Tender invited and to be received by :- E.E.-V
(iii) Time & last date of receipt/opening of tender :- 26.07.2021 ON 12:00 PM / 26.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Repairing of Drainage Adjuncts and 2,62,670.74 5,500.00 60 Days --- Each allied civil work at Akhil Mistry Lane, Ram Hari Ghosh Lane, Rajani Gupta Row etc. in Ward No-49, Br-V.
25 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XI, JU (ii) Tender invited and to be received by :- EE/WS
(iii) Time & last date of receipt/opening of tender :- 29.07.2021 ON 12:00 PM / 29.07.2021 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MANTENANCE OF W/S SERVICE 93895.68 2000 30 Days --- Each PIPE BY LEAK REPAIR ,CUTTING & FLUSHING , CAP WASH ETC AT VIVEKANANDA ROAD SURROUNDING IN WD NO-113 BR- XI. 2 REPAIR OF W/S SERVICE PIPE BY 96559.15 2000 30 Days --- Each LEAK , CUTTING & FLUSHING , SHIFING OF FERULE ETC AT PURBA ANANDAPALLY SURROUNDING IN WD NO-113 BR-XI. 3 RESTORATION OF W/S SERVICE 97464.93 2000 30 Days --- Each PIPE BY LEAK ,CUTTING & FLUSHING , CAP WASH ETC AT SONALI PARK MAIN ROAD SURROUNDING IN WD NO-113 BR- XI.
26 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XII, JU (ii) Tender invited and to be received by :- EEWSJU/BR-XII
(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 11:30 AM / 28.07.2021 ON 12:00 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 REPAIR AND MAINTENANCE WORK 99889.84 2000 30 Days --- Each OF WATER SUPPLY PIPELINE AND SURROUNDINGS IN WD 109, BR-XII 2 REPAIR AND MAINTENANCE WORK 99923.00 2000 30 Days --- Each AT R K PALLY, JAMUNANAGAR AREA IN WD 109, BR-XII 3 REPAIR AND MAINTENANCE WORK 99370.72 2000 30 Days --- Each OF WATER SUPPLY PIPE LINE AND OTHER ALLIED WORK AT KALIKAPUR, SARDARPARA AREA IN WD 109, BR-XII
27 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 :- EE/WS/JU/BR - XII
(iii) Time & last date of receipt/opening of tender :- 31.07.2021 ON 12:00 PM / 31.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SUPPLY AND LAYING OF 100MM DI 290581.05 6000 15 Days --- SERVICE MAIN REPLACING OLD WORN OUT PIPE NEAR 273 TO 30L/2 EAST ROAD WD-103, BR-XI
28 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XIII, SSU (ii) Tender invited and to be received by :- EE(WS), S.S.U.
(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 01:00 PM / 30.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPLACEMENT OF DAMAGED PVC 163829.97 3280.00 15 Days --- Each PIPE BY 100 MM DIA D.I. PIPE AT INDRAJIT PALLY , SLUM AREA ( NEAR H/O BHOLA SHAU ) IN WARD NO. 120 , BR. XIII
29 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XIII, SSU (ii) Tender invited and to be received by :- EE(WS), S.S.U.
(iii) Time & last date of receipt/opening of tender :- 27.07.2021 ON 01:00 PM / 27.07.2021 ON 02:00 PM (iv) 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 MAINTENANCE WARK FOR 99892.14 2000.00 15 Days --- Each REPAIRING LEAKAGE AT ROY BAHADUR ROAD , SATYEN ROY ROAD , BHUPEN ROY ROAD WITH OTHER ADJOINING WORKS IN WARD NO. 120 , BR. XIII
30 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XIV, SSU (ii) Tender invited and to be received by :- EE(WS), S.S.U.
(iii) Time & last date of receipt/opening of tender :- 27.07.2021 ON 01:00 PM / 27.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF LEAKAGE IN WATER 96981.50 1940.00 21 Days --- Each SUPPLY PIPE OF DIFFERENT DIA ALONG RAJA RAM MOHAN ROY ROAD NEAR H/NO 478, 796K AND OTHER LOCATIONS IN WARD NO 121, BR XIV
31 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 :- EX. ENGR.(ELEC)/LIGHTING/ZONE II
(iii) Time & last date of receipt/opening of tender :- 04.08.2021 ON 12:00 PM / 04.08.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Painting and numbering of street 185680.82 2000.00 15 Days --- Each lighting poles of ward 52 under BR. VI
32 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)
(iii) Time & last date of receipt/opening of tender :- 23.07.2021 ON 01:30 PM / 23.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND MAINTENANCE OF 95741.28 2000 15 Days 00 Each LIGHTING SYSTEM AT NAYAN CHAND DUTTA STREET AND OTHER PLACES WITHIN WARD NO. 17
13 33 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 :- EXECUTIVE ENGINEER(E),LIGHTING, ZONE-V
(iii) Time & last date of receipt/opening of tender :- 27.07.2021 ON 01:00 PM / 27.07.2021 ON 01:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIR AND MAINTENANCE OF 198717.68 4000 20 Days 00 Each ELECTRICAL INSTALLATION AT AGAMONI COMMUNITY HALL IN WARD NO 131. 2 OPERATION AND MAINTENANCE OF 187275.11 3800 365 Days 00 Each ELECTRICAL INSTALLATION AT BAKULTALA MARKET IN WARD NO 128
3 REPAIRING AND LIFTING OF 160694.84 3300 30 Days 00 Each FEEDER PILER BOX AT PURBASA PALLY, BASUDEVPUR ROAD, DR AK PAUL ROAD AND OTHER PLACES IN WARD NO 128
4 INSTALLATION OF LIGHTNING 66508.50 1400 20 Days 00 Each PROTECTION SYSTEM AT AGAMONI COMMUNITY HALL IN WARD NO 131.
34 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.CE(C)/P&S
(iii) Time & last date of receipt/opening of tender :- 24.07.2021 ON 12:00 PM / 24.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND MAINTENANCE OF 290377.33 6000.00 15 Days --- Each KARBALA PARK WITH OTHER MISCELLANEOUS WORK FOR MUHARRAM, 2021 IN WARD NO.-75, BR-IX
35 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 :- 27.07.2021 ON 01:30 PM / 27.07.2021 ON 02:00 PM 2% of the total value of the accepted tender.
14 (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 SUPPLY AND DELIVERY OF LED 199857.33 4000.00 15 Days 00 Each FITTINGS AT MASJID BARI STREET, ANATH DEB LANE AND OTHER PLACES WITHIN WARD NO. 17
36 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) Time & last date of receipt/opening of tender :- 27.07.2021 ON 12:30 PM / 27.07.2021 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 ARRANGEMENT OF LIGHTING 199671.95 4000.00 30 Days --- ARRESTER WITH ASSOCIATED ELECTRICAL WORKS AT 3A DOVER TERRACE HEALTH CENTRE IN WARD NO.85 UNDER BR-VIII.
37 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 :- 23.07.2021 ON 01:00 PM / 23.07.2021 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Supply and delivery of spare parts for 96880.00 1938.00 3 Days --- trailer no 7, 14, 1, 3, 11 (3 cum) & trailer no. 22, 31, 4, 15, 17, 9, 26, 18, 17, 12 (1.5 cum) and P/S items for GRU/SWM-II deptt. 2 Supply and delivery of spare parts for 34773.00 Nil 3 Days --- vehicle no WB 20AG 9730, WB 20AG 9731 (Escort Powertrac Alt 3500) & P/S items for GRU/SWM-II deptt.
38 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XII, JU (ii) Tender invited and to be received by :- EEWSJU/BR-XII
(iii) Time & last date of receipt/opening of tender :- 31.07.2021 ON 11:00 AM / 31.07.2021 ON 12:00 PM (iv) 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 LAYING BY SUPPLYING OF 100MM 298530.79 6000 21 Days --- Each DIA DI SERVICE MAIN UNPIPED LANE NEAR GOMKOL SRINAGAR MAIN ROAD AND SURROUNDINGS IN WD 109, BR-XII 2 LAYING BY SUPPLYING OF 100MM 290928.98 6000 21 Days --- Each DIA DI SERVICE MAIN NEAR H/O ASHOK PYNE AND H/O NILU DAS TO BILTU NASKAR AT SS COLONY IN WD 109, BR-XII 3 LAYING BY SUPPLYING 100MM DIA 289909.96 6000 21 Days --- Each MS AND DI PIPE TO CROSS CANAL AT BUDHERHAT NEAR H/O MADHAI MONDAL, MOHAN MONDAL, ANATH MONDAL IN WD 109, BR-XII 4 LAYING OF 100MM DI SERVICE 290776.28 6000 21 Days --- Each MAIN AT MISLINKED PORTION OF SANMELANI PARK AND SURROUNDINGS IN WD 109, BR-XII
39 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 :- 30.07.2021 ON 12:15 PM / 30.07.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 FABRICATION, INSTALLATION OF 2 2,63,519.34 5,271.00 15 Days --- NOS 20 HP SUBMERSIBLE PUMP DELIVERY SYSTEM IN THE SUMP OF PUMP NO-2 AT BEHALA BOOSTER PUMPING STATION 2 FABRICATION, INSTALLATION OF 2,31,964.92 4,640.00 15 Days --- FIRE AND WATER SPOUT AT GATE NO-3 BY 2 NOS 20 HP SUBMERSIBLE PUMPS AT RANIKUTHI BOOSTER PUMPING STATION 3 REPAIRING , FABRICATION AND 2,33,473.62 4,670.00 10 Days --- INSTALLATION OF LIGHTING ARRANGEMENT INSIDE PUMPROOM AND CONTROL ROOM AT PRAFULLA PARK BOOSTER PUMPING STATION 4 REPAIRING, FABRICATION OF 2,51,072.57 5,022.00 15 Days --- DAMAGED AIR VENT SHADE UPON RESERVOIR AND DAMAGED VALVE CHAMBER AT GANDHI MAIDAN BOOSTER PUMPING STATION.
16 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 5 FABRICATION, INSTALLATION OF 2,53,062.57 5062.00 15 Days --- ELECTRICAL OPERATING SYSTEM FOR 20 HP SUBMERSIBLE PUMP FITTED HORIZONTALLY FOR DE- WATERING BEHIND BOILER HOUSE AT TALLAH PUMPING STARTION 6 REPAIRING OF 20 HP SUBMERSIBLE 2,93,963.53 5,880.00 20 Days --- PUMP MOTOR OPERATING SYSTEM AT NEEMTALA, JORA MANDIR,HOSPITAL RAAD BIG DIA TUBE WELL IN WARD NO-141 BR- XV 7 REPAIRING OF OLD DAMAGED 2,86,986.73 5,740.00 15 Days --- SHED STRUCTURE INSIDE H.T AND L.T ROOM AND UPON TRANSFORMER AT GANDHI MAIDAN BOOSTER PUMPING STATION
40 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 :- 27.07.2021 ON 01:30 PM / 27.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND REPLACEMENT OF 96811.53 2000.00 15 Days 00 Each LIGHTING SYSTEM AT DURGA CHARAN MITRA STREET, GULU OSTAGAR LANE AND OTHER WITHIN WARD NO. 17
41 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. V, CMO (ii) Tender invited and to be received by :- EX. ENGR.(LTG.)/Z-II
(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 12:00 PM / 28.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SUPPLY & DELIVERY OF STREET 94683.00 2000.00 15 Days 0 Each LIGHTING ACCESSORIES FOR INDIA EXCHANGE PLACE AND OTHER SITES IN WARD NO-45
17 42 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. V, CMO (ii) Tender invited and to be received by :- EX. ENGR.(LTG.)/Z-II
(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 12:00 PM / 28.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SUPPLY & DELIVERY OF STREET 94683.00 2000.00 15 Days 0 Each LIGHTING ACCESSORIES FOR CREEK ROW AND OTHER SITES IN WARD NO-50 2 SUPPLY & DELIVERY OF STREET 99369.00 2000.00 14 Days 0 Each LIGHTING ACCESSORIES FOR A.P.C. ROAD AND OTHER SITES IN WARD NO-49
43 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. IV, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LTG/Z-II/BR-IV
(iii) Time & last date of receipt/opening of tender :- 27.07.2021 ON 12:00 PM / 27.07.2021 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SUPPLY & DELIVERY OF LED 196061.00 4000.00 12 Days --- Each STREET LIGHT FITTINGS AT MITRA LANE,M.M.BURMAN STREET & OTHER PLACES IN WD-39 UNDER BR-IV,KMC. 2 REPAIRING & LIFTING OF PILLAR 174750.52 3600.00 25 Days --- Each BOXES AT RAJA RAM MOHAN ROY SARANI & OTHER PLACES DUE TO WATER LOGGING IN WD-38,BR- IV,KMC.
44 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- BUSTEE CELL AND S.S.E.P, , CMO (ii) Tender invited and to be received by :- E.E.(C)/B.S.(North)
(iii) Time & last date of receipt/opening of tender :- 26.07.2021 ON 12:00 PM / 26.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONSTRUCTION OF SANITARY 414954.37 9000.00 120 Days 0 Each LATRINE AT DIFFERENT PLACES OF SICK LANE BUSTEE IN WARD NO- 80 18 45 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- BUSTEE CELL AND S.S.E.P, , CMO (ii) Tender invited and to be received by :- E.E.(C)/B.S.(North)
(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 12:00 PM / 28.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONSTRUCTION OF SANITARY 479020.35 9600.00 75 Days 0 Each LATRINE AT NONADANGA VAI VAI COLONY (SLUM AREA) IN WD-108, BR-XII 2 IMPROVEMENT OF DRAINAGE 497090.69 10000.00 60 Days 0 Each SYSTEM AT 1/26 KUNDU PARA, CHITTARANJAN COLONY (BUSTEE AREA) IN WD-102, BR-XII 3 DEVELOPMENT OF PASSAGE BY M- 423918.88 8500.00 60 Days 0 Each 15 GRADE CONCRETE AT 54/6, 38/8/2 PHOOLBAGAN RD COLONY (SLUM AREA) IN WD-101, BR-XII
46 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 :- 28.07.2021 ON 12:00 PM / 28.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF IPS PASSAGE AT 292579.60 5900.00 60 Days 0 Each 45B, 41A/1 BIKRAMGARH COLONY (SLUM AREA) AND DIFFERENT PLACES IN WD-95, BR-X
47 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 :- 04.08.2021 ON 12:15 PM / 04.08.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 FABRICATION,MODIFICATION OF 04 4,73,955.38 9,480.00 7 Days --- NOS RECYCLE 150MM PIPE LINE ON DELIVARY MANIFOLD IN NEW S.U.G.R AT BANSDRONI BOOSTER PUMPING STATION
19 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 REPAIRING AND MODIFICATION OF 4,57,252.50 9,146.00 20 Days --- DAMAGED BOUNDARY WALL AND GRILL FENCING AT BANSDRONI BOOSTER PUMPING STATION 3 INSTALLATION,MODIFICATION OF 4,83,067.85 9,662.00 15 Days --- ELECTRICAL OPERATING SYSTEM FOR 2 NOS 20 HP SUBMERSIBLE PUMP MOTORS AT SENPALLY BOOSTER PUMPING STATION 4 CONSTRUCTION OF WALL SIDE 4,97,814.88 9,957.00 15 Days --- PATH WAY AT 85 TAPSIA HEAD WORKS UNDER BIG DIA TUBE WELL PICNIC GARDEN UNIT 5 INSTALLATION OF WATER SUPPLY 4,85,072.15 9,702.00 20 Days --- DELIVERY SYSTEM BY 4 NOS 20 HP SUBMERSIBLE PUMP MOTOR UPON SEMI UNDER GROUND RESERVOIR AT SENPALLY BOOSTER PUMPING STATION. 6 FABRICATION,MODIFICATION,OF 4,82,572.95 9,652.00 15 Days --- ELECTRICAL OPERATING SYSTEM FOR 2 NOS 20 HP SUBMERSIBLE PUMP MOTORS AT RANIKUTHI BOOSTER PUMPING STATION 7 REPAIRING OF DAMAGED SEVEN 4,96,275.62 9,926.00 20 Days --- NOS ELECTRICAL OPERATING SYSTEM UNDER BIG DIA TUBE WELL HPL UNIT 8 REPAIRING OF DAMAGED 60HP 4,72,166.92 9,444.00 30 Days --- PUMP AND MOTOR AND FABRICATION, INSTALLATION OF BASE FRAME AND ELECTRICAL ACCESSORIES AT LAYALKA HEAD WORKS
48 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) Time & last date of receipt/opening of tender :- 30.07.2021 ON 12:00 PM / 30.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Supply, delivery including cleaning, 82123 1700 5 Days 0 Each refilling of existing ABC type fire extinguisher at Birjunallah Burning ghat and Garia Adi Mahasmashan.
20 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 Restoration of air circuit breaker with 497678 10000 7 Days 0 Each cable lying including associates works of apc panels at Birjunallah burning ghat
49 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 :- EX. ENGG(ELEC)/LIGHTING/Z-II
(iii) Time & last date of receipt/opening of tender :- 02.08.2021 ON 12:00 PM / 02.08.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 ANNUAL OPERATION AND 99,795.00 2000 365 Days --- Each MAINTENANCE OF DECORATIVE LIGHT FITTINGS AT WARD NO: 60 2 SUPPLY AND DELIVERY OF LED 197,454.00 4000 15 Days --- Each STREET LIGHTING SYSTEM AT DIFFERENT PLACES IN WARD NO: 60
50 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. IV, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LTG/Z-II/BR-IV
(iii) Time & last date of receipt/opening of tender :- 27.07.2021 ON 12:00 PM / 27.07.2021 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SUPPLY & DELIVERY OF LED 198616.00 4000.00 10 Days --- Each STREET LIGHT FITTINGS AT SHIB NARAYAN DAS LANE AND OTHER PLACES IN WD-38 BR-IV.
51 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 :- 27.07.2021 ON 12:30 PM / 27.07.2021 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
21 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT & RENOVATION OF 351859.40 7100.00 30 Days --- BUSTEE LIGHTING SYSTEM AT DILKHUSA STREET, 4B WEST ROW & KARIM HUSSAIN LANE BUSTEE IN WARD NO.64 BR-VII.
52 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. I, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/ LIGHTING/ ZONE-I/ BR-I
(iii) Time & last date of receipt/opening of tender :- 29.07.2021 ON 01:30 PM / 29.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 OPERATION AND MAINTENANCE OF 452600.00 9100.00 365 Days 0 Each STREET LIGHTING ARRANGEMENT IN WARD NO- 09
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.W/S(WEST)
(iii) Time & last date of receipt/opening of tender :- 24.07.2021 ON 01:00 PM / 24.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RESTORATION OF EXISTING F.W. 96364.76 1930.00 21 Days --- Each SUPPLY BY REPAIRING BROKEN, CHOCKAGE SERVICE MAINS & G.I. UTILITY PIPES AT 38/H/17 KANKULIA RD BUSTEE, 60B BONDEL RD,21GARIAHAT RD ETC & OTHERS WORKS IN WARD NO-68
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 :- E.E.W/S(WEST)
(iii) Time & last date of receipt/opening of tender :- 24.07.2021 ON 01:00 PM / 24.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
22 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RESTORATION OF DAMAGED & 98101.43 1970.00 21 Days --- Each CHOCKAGE SERVICE MAIN NEAR 28/13/2 N.B. AND ,PART OF 15 ,12 PLOT GROOVE LANE,105 HAZRA RD, 121 & 126 PLOT M.P.RD ETC INCLUDING G.I. UTILITY PIPE & OTHER WORKS IN WARD- 84
55 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , GRU (ii) Tender invited and to be received by :- Ex. Engr. (E)/GRBU
(iii) Time & last date of receipt/opening of tender :- 26.07.2021 ON 12:00 PM / 26.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Repairing and strengthening the shade 87960 1800 10 Days --- Each over the screen chamber of Monikhali Drainage Pumping Station under Garden Reach & Behala Unit.
56 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-ENGG(E)/LTG/Z-1(TENDER SUBMIT BR-III)
(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 01:30 PM / 30.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SUPPLY & DELIVERY OF LED 180282.04 3700 20 Days 0 Each FLOOD LIGHT FITTINGS FOR MINIPOLE MAST AT SUREN SARKAR ROAD, 76,100 B.M. RD. AND OTHER PLACES IN WARD NO-33
57 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)/LTG/Z-I (TENDER SUBMIT BOROUGH-III
(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 01:30 PM / 30.07.2021 ON 02:00 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 REPAIRING WORK OF KMC PILLAR RS. 1,88,380.11 3,800.00 30 Days 0 Each BOX AND SERVICE CABLE AT M.M. RD, C.E. RD & OTHER PLACES IN WD NO-29.
58 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-ENGG(E)/LTG/Z-1(TENDER SUBMIT BR-III)
(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 01:30 PM / 30.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF BUSTEE 198720.50 4000 30 Days 0 Each LIGHTING ARRANGEMENT AT RAKHAL GHOSH LANE BUSTEE, B.M. RD. (RAIL COLONY) BUSTEE & OTHER BUSTEE AREAS IN WARD NO-35
59 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-ENGG(E)/LTG/Z-1(TENDER SUBMIT BR-III)
(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 01:30 PM / 30.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF BUSTEE 198502.93 4000 30 Days 0 Each LIGHTING ARRANGEMENT AT 68 N.M. RD. BUSTEE, 4 GAGAN SARKAR RD BUSTEE, CHAULPATTY RD. BUSTEE & OTHER BUSTEE AREAS IN WARD NO-33
60 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-ENGG(E)/LTG/Z-1(TENDER SUBMIT BR-III)
(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 01:30 PM / 30.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
24 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 OPERATION & MAINTENANCE OF 491475 10000 365 Days 0 Each STREET LIGHTING ARRANGEMENT AT DIFFERENT PLACES IN WD NO- 33
61 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-ENGG(E)/LTG/Z-1(TENDER SUBMIT BR-III)
(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 01:30 PM / 30.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 OPERATION & MAINTENANCE OF 483950.00 10000 365 Days 0 Each STREET LIGHTING ARRANGEMENT AT DIFFERENT PLACES IN WD NO- 35
62 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 :- 28.07.2021 ON 12:30 PM / 28.07.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF C.C. PASSAGE WITH 286876.71 5750.00 90 Days --- ALLIED WORKS NEAR PREMISES NO. J38/B, J68, M37 ETC. IN WARD NO.-133, BR.-XV. 2 REMOVAL OF SILT & SLUSH FROM 296751.89 5950.00 90 Days --- UNDER GROUND SEWER AT FATHEPUR VILLAGE ROAD NEAR PR. J50/A, J24, J30 ETC. IN WARD NO.-133, BR.-XV. 3 REPAIRING & MAINTENANCE OF 290088.28 5850.00 150 Days --- ALL DEPARTMENT WITHIN BOROUGH-XV OFFICE PREMISES IN WARD NO.-134. 4 REMOVAL OF SILT & SLUSH WITH 240819.72 4900.00 90 Days --- ALLIED WORKS FROM GRSE GATE TO ALIF NAGAR CROSSING IN WARD NO.-134, BR.-XV. 5 REPAIRING AND MAINTENANCE OF 289267.83 5800.00 120 Days --- DIFFERENT ASPHALTUM ROAD IN WARD NO.-135, BR.-XV.
25 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 6 RESTORATION OF C.C. PAVEMENT 284329.62 5700.00 120 Days --- DISTURBED BY P.U. AGENCIES AT AYUB NAGAR AREA NEAR PR. NOS. Z-5/185/D, Z-5/197/2 ETC. IN WARD NO. 141, BR.-XV. 7 REPAIRING OF ROADS KERB & 285776.94 5750.00 90 Days --- CHANNEL STONE & RAISING CATCH PIT V, M/H COVER AT SANTOSHPUR ROAD, UMESH NEOGY ROAD, P.N. KUNDU ROAD, MUDIALY ROAD ETC. IN WARD NO.-136, BR.-XV. 8 REMOVAL OF SILT FROM SURFACE 237986.79 4800.00 90 Days --- DRAIN WITH ANCILLARY WORKS AT FATHEPUR 1ST LANE (SHIBNAGAR), DEWAN BAGAN LANE, ETC IN WARD NO.-136, UNDER BR.-XV. 9 SUPPLYING AND SPREADING OF 184349.42 3700.00 120 Days --- SILVER SAND AND ALLIED WORKS AT DIFFERENT PLACES IN VIEW OF COMING FESTIVALS IN WARD NO.- 137. 10 REMOVAL OF SILT FROM SURFACE 287068.33 5800.00 60 Days --- DRAIN & SEWER LINE WITH MINOR DRAINAGE MAINTENANCE WORK AT BOTH BURIAL GROUND AND ADJACENT OUT FALL DRAINAGE SYSTEMS OF G.R. MUSLIM BURIAL GROUND AT Q-608, SLAUGHTER HOUSE ROAD, IN WARD NO. 139, BR.-XV. 11 RESTORATION WORK OF PASSAGE 289472.84 5800.00 90 Days --- AT DIFFERENT AREA OF K.B. RD AND SATGHARA RD (S) IN WARD NO.-140, BR.-XV. 12 RENOVATION OF CEMENT 222349.96 4500.00 75 Days --- CONCRETE PASSAGE WITH ALLIED WORKS AT PANCHANANTALA LANE, SHIMPUKUR LANE, NEAR HOLDING NO.-Q-321/A, Q-321/E, Q-134 ETC. IN WARD NO.-136, BR.-XV.
63 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 :- 28.07.2021 ON 12:30 PM / 28.07.2021 ON 01:00 PM (iv) 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 CONSTRUCTION OF 3 NOS. 271549.51 5450.00 90 Days --- SANITARY LATRINE WITH SEPTIC TANK (FOR PHASE III) AT DIFFERENT SLUM AREA IN WARD- 133, BR.-XV. 2 MAINTENANCE OF DRAINAGE WITH 324508.55 6550.00 90 Days --- ALLIED WORKS NEAR PR. NO. Y- 2/63 AT K.B. RD AND Y-226 S.A. FAROOQUE RD SLUM AREA IN WARD NO.-140, BR.-XV. 3 IMPROVEMENT OF DRAINAGE WITH 469776.46 9400.00 90 Days --- ALLIED WORKS NEAR PR. NO. X-19 AT BUNDH RD SLUM AREA IN WARD NO.-140, BR.-XV.
64 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 :- 28.07.2021 ON 12:30 PM / 28.07.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SUPPLYING & SPREADING OF 96616.28 2000.00 60 Days --- SILVER SAND FOR FESTIVAL AT DIFFERENT LOCATIONS OF KANTHAL BERIA RD AND SATGHARA ROAD SLUM AREA IN WARD NO.-140, BR.-XV.
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 :- EE/WS/CENTRAL
(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 11:00 AM / 30.07.2021 ON 11:30 AM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPLACEMENT OF VERY OLD AND 229192.87 4600 15 Days --- Each DAMAGED 150MM AND 100MM DIA F.W MAIN AT REMAINING PORTION OF KANKURGACHI 2ND LANE AND ITS SURROUNDING ARE IN WD NO.- 31.
27 66 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 :- Dy.C.E.(C)/B.S. (South)
(iii) Time & last date of receipt/opening of tender :- 27.07.2021 ON 12:00 PM / 27.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONSTRUCTION OF SANITARY 448475.11 9000.00 120 Days 0 Each LATRINES AT RAMKANTAPUR SLUM AREA IN WARD NO-142, BR-XVI 2 CONSTRUCTION OF SANITARY 454649.87 9100.00 120 Days 0 Each LATRINES AT SARADAMONI PARK, POSTAL PARK ETC SLUM AREA IN WARD NO-112, BR-XI 3 CONSTRUCTION OF SANITARY 447084.43 9000.00 120 Days 0 Each LATRINES AT SHITALA TALA LANE SLUM AREA IN WARD NO-125, BR- XVI
67 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 :- Dy.C.E.(C)/B.S. (South)
(iii) Time & last date of receipt/opening of tender :- 26.07.2021 ON 12:00 PM / 26.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONSTRUCTION OF SANITARY 413807.96 9000.00 120 Days 0 Each LATRINE AT DIFFERENT PLACES OF SWINHOE LANE, DR G.S. BOSE ROAD IN WARD NO 67 2 DEVELOPMENT OF CEMENT 499071.04 10000.00 120 Days 0 Each CONCRETE PASSAGE AT DIFFERENT PLACES OF DHAPA DHIPI NEAR H/O SUNIL SARDAR H/O BABU MONDAL IN WARD 58 3 DEVELOPMENT OF CEMENT 487836.11 10000.00 120 Days 0 Each CONCRETE PASSAGE AT 66 D.C. DEY ROAD IN WARD 58
68 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 :- Dy.C.E.(C)/B.S. (South)
(iii) Time & last date of receipt/opening of tender :- 27.07.2021 ON 12:00 PM / 27.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
28 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DEVELOPMENT OF CEMENT 456848.45 10000.00 120 Days 0 Each CONCRETE PASSAGE AT ANANTABADAL BUSTEE NEAR H/O SUBIR PRAMANIK IN WARD 58 2 DEVELOPMENT OF CEMENT 496613.37 10000.00 120 Days 0 Each CONCRETE PASSAGE AT 36/1A PULIN KHATIK ROAD BUSTEE IN WARD 58
69 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XII, TUBEWELL (ii) Tender invited and to be received by :- EXE.ENG(BDT/WS)
(iii) Time & last date of receipt/opening of tender :- 23.07.2021 ON 12:30 PM / 23.07.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SURGING OF TUBE WELL AT 49185 0 10 Days --- Each RABINDRAPALLY WD-111.
70 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. VIII, CMO (ii) Tender invited and to be received by :- EX. ENGINEER BR.-VIII
(iii) Time & last date of receipt/opening of tender :- 27.07.2021 ON 12:00 PM / 27.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 FITTING AND FIXING PVC DOOR 2,37,986.06 4,759.00 60 Days 0 Each FRAME AND SHUTTER AT 1,KANKULIA ROAD, 7,17 JAMIR LN AND OTHER BUSTEE PREMISES IN WD NO-68. 2 REPAIR OF BUSTEE PRIVIES AT 3 4,14,128.23 8,282.00 90 Days 0 Each GOUR GHOSH ROAD, 3,5 BIHARI DR ROAD, 22,24, 81 BELTALA ROAD, 39, 40 G M ROAD ETC IN WARD NO 72. 3 RESTORATION OF I.P BUSTEE 1,98,342.30 3,967.00 65 Days 0 Each PASSAGES AT 19,GARIAGAT ROAD,17,18 ANIL MITRA ROAD AND OTHER BUSTEE PREMISES IN WARD NO-68.
71 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
29 (iii) Time & last date of receipt/opening of tender :- 26.07.2021 ON 01:00 PM / 26.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RESTORATION OF LEAKAGE ON 191160.98 3830.00 15 Days --- Each EXSISTING 300 MM DIA FILTERED WATER RESERVE MAIN BY M.S. JACKETING ON ASHUTOSH MUKHERJEE ROAD IN FRONT OF CHITTARANJAN CANCER HOSPITAL.
72 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 :- 26.07.2021 ON 01:00 PM / 26.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MANUFACTURING, SUPPLY, 295526.88 5920.00 7 Days --- Each DELIVERY AND FITTING FIXING OF 450 MM DIA RISING SLUICE VALVE ALONG WITH M.S COUNTER FLANGE AND TAILPIECE ASSEMBLY FOR GRWW NETWORK. 2 MANUFACTURE,SUPPLY WITH 292485.01 5850.00 7 Days --- Each FITTING FIXING OF 450MM DIA TWO NOS M.S CLIP COLLER WITH TWO NOS 300MM X 100MM M.S SADDLE AND OTHER ALLIED WORKS FOR GRWW NETWORK.
73 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 :- 27.07.2021 ON 12:00 PM / 27.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DEVELOPMENT OF BUSTEE I.P. 4,73,977.38 9,500.00 80 Days 0 Each PASSAGE AT 20 , COAL BERTH NEAR GOLPARK IN WARD NO. 79 .
74 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
26.07.2021 ON 12:00 PM / 26.07.2021 ON 02:00 PM 30 (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 IMPROVEMENT OF SEWER LINE AT 449263.63 9400.00 30 Days --- Each VIVEKANANDA PARK(7TH LANE) IN WARD NO. 113 2 MAINTENANCE OF ROAD 293208.18 6000.00 21 Days --- Each PROVIDING C.C. AT SONALI PARK- D-BLOCK (BUSTEE AREA) IN WARD NO. 113 3 SUPPLYING FITTING, FIXING M.H., 289971.00 6000.00 30 Days --- Each C.P., G.P., L.H. COVER AT BAGANPARA ANANDAPALLY, DINESH PALLY, THAKURPARA IN WD 114 4 IMP. OF PASSAGE BY PROVIDING 215211.81 4500.00 25 Days --- Each C.C. ROAD AT ANANDAPALLY WEST FROM H/O DIPAK MONDAL TO H/O RATAN SUR IN WARD NO. 114 5 IMP. OF PASSAGE BY PROVIDING 171792.73 3600.00 21 Days --- Each C.C. ROAD AT ANANDAPALLY WEST FROM H/O DILIP SARKAR TO H/O JOY MONDAL IN WARD NO. 114
75 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 OFFICE BR-XV.
(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 12:00 PM / 30.07.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 LAYING 100 MM DIA DI PIPE AT MS 239190.38 4790.00 30 Days 0 Each MATH LANE SLUM AREA NEAR PRE.NO-Y-84 & Y-85 IN WARD NO- 138,BR-XV 2 LAYING 100 MM DI PIPE FOR 179,490.59 3595.00 45 Days 0 Each WATER SERVICE MAIN AT RIVER SIDE ROAD SLUM AREA NEAR H/ NO.- Z4-124, IN WARD NO-141, BR- XV 3 LAYING 100 MM DI PIPE FOR 161,483.70 3230.00 45 Days 0 Each WATER SERVICE MAIN AT AYUBNAGAR SLUM AREA NEAR H/ NO.-Z-5/175/R TO Z-5/193/45/P, IN WARD NO-141, BR-XV.
31 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 4 LAYING 100 MM DI PIPE FOR 259,143.68 5185.00 60 Days 0 Each WATER SERVICE MAIN AT DARMAGALLI SLUM AREA NEAR H/ NO.U-139/B TO U-136, IN WARD NO-139, BR-XV 5 MODIFICATION BY LAYING OF 209,210.33 4185.00 60 Days 0 Each 100MM DIA DI PIPE FOR WATER SERVICE MAIN AT BALLAM TALAB LANE SLUM AREA H/NO N-145, N- 197/A/2 IN WARD NO-133, BR-XV 6 STRENGTHENING OF WATER 229,999.84 4605.00 60 Days 0 Each SUPPLY NETWORK BY LAYING 6 INCH DIA DI PIPE AT HARIBABUPALLY LANE SLUM AREA IN WARD NO-133, BR-XV
76 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(CIVIL)/BR.- XVI
(iii) Time & last date of receipt/opening of tender :- --- / --- (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DEV. OF KMC PARK AT BROJOMONI 4,81,462.95 10,000.00 45 Days --- DEBYA ROAD IN WARD NO.-126.
77 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 :- EXECUTIVE ENGINEER (C)/BR-I
(iii) Time & last date of receipt/opening of tender :- 26.07.2021 ON 12:00 PM / 26.07.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DEVELOPMENT OF I.P.S. 465760.31 9350.00 30 Days --- FOOTPATH/PASSAGES AT 5,6, RANI BRANCH ROAD IN WARD NO-004. 2 REPAIRING OF BUSTEE PASSAGES 270896.22 5400.00 30 Days --- AT 1,2,3,R.D.N.D. LANE, 480,484, RABINDRA SARANI AND DIFFERENT PLACES IN WARD NO-009. 3 REPAIRS TO SEWER AND ITS 192467.15 3850.00 30 Days --- ADJUNCTS AT 3/H/21 TARINI CHARAN GHOSH LANE, 6/3D/1D UMAKANTA SEN LANE, 15Q, RAJA MANINDRA ROAD AND OTHER PLACES IN WARD NO-004
32 78 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- TOWN PLANNING & DEVELOPMENT, , CMO (ii) Tender invited and to be received by :- D.G./TPDD
(iii) Time & last date of receipt/opening of tender :- 26.07.2021 ON 12:00 PM / 26.07.2021 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE WORK OF AIR 51299.92 1020.00 365 Days 0 Each CONDITION MACHINES INSTALLED AT THE ART GALLERY OF STAR THEATRE
79 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. X, CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER, BR.-X
(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 01:00 PM / 28.07.2021 ON 01:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF ASPH. ROAD BY LAYING 289639.27 5793.00 240 Days --- Each HOT ASPH MIX AT PREM. NO.26G KHANPUR ROAD ETC & OTHER PLACES IN WARD NO.098, BR.X (2ND CALL) 2 MAINTENANCE OF SEWERAGE 211587.32 4232.00 270 Days --- Each SYSTEM AT DIFFERENT LOCATION OF WD-100, BR-X (2ND CALL)
80 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. X, CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER, BR.-X
(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 01:00 PM / 28.07.2021 ON 01:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF SANITARY 287963.47 5759.00 75 Days --- Each LATRINE AT DIFF. LOCATION OF BAROBAGAN, KALABAGAN, JHILMIL & JHORO BUSTEE ETC. IN WARD NO.-94, BR.-X.
33 81 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. X, CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER, BR.-X
(iii) Time & last date of receipt/opening of tender :- 31.07.2021 ON 01:00 PM / 31.07.2021 ON 01:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF COMMUNITY HALL AT 17, 60401.84 1208.00 45 Days --- Each BAIKUNTHA GHOSH ROAD IN WARD NO-91 & A.T.CHATTERJEE ROAD IN WARD NO -92, BR-X
82 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. ENGG, LIGHTING ZONE-V, BR-XV.
(iii) Time & last date of receipt/opening of tender :- 26.07.2021 ON 01:00 PM / 26.07.2021 ON 01:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SUPPLYING AND DELIVERING OF 149170.05 3000 15 Days --- Each LED FITTINGS UNDER WARD NO- 138.
2 SUPPLYING AND DELIVERING OF 199218.30 4000 15 Days --- Each LED FITTINGS UNDER WARD NO- 141. 3 SUPPLYING AND DELIVERING OF 197774.97 4000 15 Days --- Each LED FITTINGS UNDER WARD NO- 141.
83 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) Time & last date of receipt/opening of tender :- 26.07.2021 ON 12:30 PM / 26.07.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DIVERSION OF150 MM DIA 288306.00 5800.00 7 Days --- Each DELIVERY PIPE LINE OF BAWALI MONDAL ROAD PUMP WITH ALLIED WORKS IN WARD NO 88.
34 84 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- TOWN PLANNING & DEVELOPMENT, , CMO (ii) Tender invited and to be received by :- D.G./TPDD
(iii) Time & last date of receipt/opening of tender :- 26.07.2021 ON 02:00 PM / 26.07.2021 ON 04:00 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 MAINTENANCE OF ART GALLERY, 351860.00 7040.00 365 Days 0 Each AMPHITHEATRE & HERITAGE PORTION AT STAR THEATRE BY ELECTRICAL MANPOWER
85 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- Dy.CE(E)/S&D
(iii) Time & last date of receipt/opening of tender :- 26.07.2021 ON 12:00 PM / 26.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Thorough renovation of 3 nos. M.S. 2,77,535/- 5600/- 15 Days --- strainers in front of 3 nos. penstock gates at main incoming sewer channel at TDPS.
86 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 DEPT/ZONE-I/BR-I
(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 01:30 PM / 30.07.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 INSTALLATION OF NEW POLE WITH 482141.01 10000.00 21 Days 0 Each LED FITTINGS AT TALA PARK CIRCUS MAIDAN & MONMATHA DUTTA ROAD UNDER WOMEN SAFETY MISSION IN WD-05, UNDER BR-1, KMC.
87 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. III, CMO (ii) Tender invited and to be received by :- E E III
(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 12:00 PM / 28.07.2021 ON 12:30 PM 2% of the total value of the accepted tender.
35 (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 REPAIR OF BUSTEE PASSAGE AT 9, 287744.08 5800.00 30 Days 0 Each 10, GORAPADA SARKAR LANE AND SURROUNDING AREAS IN WARD NO-13. 2 SUPPLYING, FITTING AND FIXING 208250.89 4200.00 30 Days 0 Each PIT COVER AT DIFFERENT BUSTEE AREAS IN WARD NO-13. 3 REPAIRING OF BUSTEE SANITARY 295738.38 5950.00 45 Days 0 Each LATRINE AT 15/H/28, 15/H/30, N N ROAD, 6/H/4, MOTILAL SEN LANE, 35/H/2, SASTITALA ROAD AND DIFFERENT AREA IN WARD NO-29. 4 REPAIRING OF BUSTEE PASSAGE 286304.69 5750.00 30 Days 0 Each AT 11/H/2, 11/H/3, CHAMRU SINGH LANE, 43/H/2, 46/H/3, CANAL EAST ROAD, 3/4, K B 2ND LANE AND OTHER PLACES IN WARD NO-29 (DISTURBED BY CESC LTD. & W/S DEPTT.). 5 SUPPLYING, FITTING AND FIXING 224489.67 4500.00 45 Days 0 Each PIT COVER AT 14/H/7, 15/H/2, CHAMRU SINGH LANE, 71/H/11, 86/H/12, N N ROAD AND OTHER PLACES IN WARD NO-29.
88 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 2, , SSU (ii) Tender invited and to be received by :- Dy. C.E (SWM-II)
(iii) Time & last date of receipt/opening of tender :- 03.08.2021 ON 01:00 PM / 03.08.2021 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 ENGAGEMENT OF ONE HIRED LCV 1, 83, 000.00 3, 660.00 183 Days --- Each TRUCK FOR ATTENDING BREAK- DOWN VEHICLE SERVICE WORK IN SSU & DIST-IV GARAGE UNDER SWM-II DEPARTMENT FOR 6 MONTHS.
89 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 :- 26.07.2021 ON 12:00 PM / 26.07.2021 ON 12:30 PM (iv) 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 CLEANNING AND SWEEPING WORK 1,17,384.00/- 3000.00 365 Days --- AT DIFFERENT TOILET, WATER CLOSET(W.C.), URINAL BLOCKS & IT'S SURROUNDINGS OF D.G.(M)/ROAD'S OFFICE AT HUDCO BUILDING UNDER ASPHALTUM DEPTT, P.B.
90 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- TREASURY, , CMO (ii) Tender invited and to be received by :- TREASURER
(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 02:00 PM / 03.08.2021 ON 03:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SUPPLY OF 30 (THIRTY) NOS OF 2 15 Days --- Each FAKE NOTE DETECTOR CUM PERCENTAGE COUNTING MACHINES FOR OF THE TOTAL TREASURY DEPARTMENT VALUE OF THE ACCEPTED TENDER
91 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- D.G.(M)/ROADS
(iii) Time & last date of receipt/opening of tender :- 27.07.2021 ON 12:00 PM / 27.07.2021 ON 12:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 PICKING UP & REMOVING OLD 458489.20/- 10,000/- 30 Days --- BITUMINOUS ROAD SURFACE AND TRANSPORTING THE CUTTING MATERIAL FROM VARIOUS ROADS UNDER THE KMC JURIDICTION OF ASPHALTUM DEPARTMENT, P.B.
92 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , PBPS (ii) Tender invited and to be received by :- Invited by Dy.CE(E)/S&D and RECV. by EE(M)/PBPS(S&D)
(iii) Time & last date of receipt/opening of tender :- 31.07.2021 ON 12:00 PM / 31.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
37 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING WITH REPLACEMENT 281727.00( incl. all 5650.00 15 Days 0 Each OF DAMAGED SWITCH UNITS AND taxes and cess) OTHER ALLIED WORKS OF MOTOR STARTER PANEL AT KTPS UNDER PBPS(DRG.)/S&D.
93 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 :- 26.07.2021 ON 12:00 PM / 26.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RESTORATION OF IPS FOOTPATH 98942.02 2000 30 Days 0 Each ALONG WITH KERB &