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 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 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 & CHANNEL, ALONG B K ROAD (LEFT SIDE) FROM JN OF C G R ROAD TO JN OF EKBALPORE ROAD IN WARD -77 2 RESTORATION OF PAVER BLOCK 99884.97 2000 60 Days 0 Each FOOTPATH AT 15,16 MANILAL BANERJEE ROAD , 100, D H ROAD, ETC IN WARD -77

3 RESTORATION OF PAVER BLOCK 99771.85 2000 60 Days 0 Each FOOTPATH AT 73,71,69,89,78, D H ROAD, 42, C G R ROAD, ETC IN WARD -77

94 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 :- 26.07.2021 ON 12:00 AM / 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 COMPLETE 146068.16 2950.00 10 Days --- OVERHAULING,REPAIRING WITH CHANGING OF DAMEGED MEMBER OF SIX NOS STEEL ROLLING SHUTTER GATE AT G J KHAN BPS.

38 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 SUPPLY AND DELIVERY OF GEAR 128467.96 2600.00 7 Days --- BOX FOR 500 MM AND 600 MM DIA BUTTERFLY VALVE AT G J KHAN BPS. 3 ELECTRICAL FAULT DETECTION 485220.82 9750.00 365 Days --- AND RSTORATION OF 20HP SUBMERSIBLE PUMP MOTOR IN DIFFERENT PUMPING STATION AND BIG DIA TUBE WELL UNDER PICNIC GARDEN UNIT 4 REGULAR OPERATION OF 20 HP 464904.15 9350.00 365 Days --- SUBMERSIBLE PUMPMOTOR AT JOY HIND WATER TREATMENT PLANT TO DELIVER FILTER WATER TO DHAPA DUMPING REGION IN WD. NO-58 5 INSTALLATION OF 150 MM DIA 155626.86 3150.00 7 Days --- DELIVERY PIPE LINE ALONG WITH VALVE AT C N ROY ROAD CAPSULE BPS.

95 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, , CMO (ii) Tender invited and to be received by :- EX. ENGR(E)/LTG(CRM)

(iii) Time & last date of receipt/opening of tender :- 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 RESTORATION OF FURNACE NO-5 459973 9400 10 Days --- Each AND ALLIED BRICK DUCTS WITH NECESSARY FIRE BRICKS,BLANKETS,DOOR SHEET,BEARING ETC. IN NEW COMPLEX OF NIMTALA BURNING GHAT

96 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/BR-I/ZONE-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.

39 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 INSTALLATION OF 3 NOS AC 188013.56 3800.00 15 Days 00 Each MACHINE AT 54/1 RAJA RAJ BALLAV STREET E-GOVERNANCE CENTRE (BAGHBAZAR CSC) IN WARD NO-08 UNDER BR-I

97 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), , CMO (ii) Tender invited and to be received by :- Executive Engineer (Civil/H.Q.)

(iii) Time & last date of receipt/opening of tender :- 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.

Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Repairing of damaged roof portion by 20,041.00 500.00 14 Days --- laying Terfelting at K.M.C. Guest House, 36C, . 2 Providing aluminium window and M.S. 1,38,463.00 2900.00 14 Days --- Grill and other ancillary works at the Hon'ble Mayor's Guest House, 9th floor, K.M.C. 36C, Ballygunge Circular Road.

98 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. I, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/BR-I/ZONE-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 SUPPLY AND DELIVERY OF LED 196053.00 4000.00 7 Days 00 Each FITTINGS AT 22 K.C ROAD AND OTHER PLACES IN WARD NO-01 UNDER BR-I

99 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. II, CMO (ii) Tender invited and to be received by :- EE(WS)/N

(iii) Time & last date of receipt/opening of tender :- 29.07.2021 ON 12:00 PM / 29.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.

40 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 NEW LAYING OF 100 MM DIA FILTER 94846 2000 15 Days 0 Each WATER SUPPLY MAIN AT CHIDAM MUDI BYE LANE ( TWO NOS LANE) IN WARD NO-017

100 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. II, CMO (ii) Tender invited and to be received by :- EE(WS)/N

(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.

Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 LEAK REPAIRING WORKS 26, GOURI 182162 3700 12 Days 0 Each BARI LN, 23/3/1 CANAL WEST RD, 15 N.B. ST, JN OF H.ZAKARIA & APC RD, 243, APC RD, 229 VIVEKANANDA RD, 143, R.D. ST, JN OF HALSIBAGAN & R. D. ST, JN OF N.B.ST & R.D.ST, JN OF N B ST & IN WD NO-15

101 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. I, CMO (ii) Tender invited and to be received by :- EE(WS)/N

(iii) Time & last date of receipt/opening of tender :- 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 IMPROVEMENT OF FILTER WATER 62856 1300 03 Days 0 Each SUPPLY BY REPLACING AND DIVERTING 100 MM DIA OLD CI TO DI AT THE JN OF J.M.AVN AND B.K.PAL AVN IN WARD NO-09

102 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. II, CMO (ii) Tender invited and to be received by :- EE(WS)/N

(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.

41 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPLACEMENT OF 150MM DIA 298648 6000 15 Days 0 Each FILTER WATER SERVICE MAIN ALONG A.P.C RD FROM 168A A.P.C RD TO JUNC OF AUROBINDA SARANI IN WARD NO 11

103 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/BR-I/ZONE-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 SUPPLY AND DELIVERY OF LED 198612.22 4000.00 07 Days 00 Each FITTINGS ON DUM DUM MAIN ROAD AND ADJACENT AREAS IN WARD NO-03 UNDER BR-I

104 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. II, CMO (ii) Tender invited and to be received by :- EE(WS)/N

(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.

Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 LEAK REPAIRING OF F.W AND U.F.W 148736 3000 15 Days 0 Each MAIN AT 26 BRINDABON PAL LN, 75,50 SHYAMPUKUR ST, RAJA GOPENDRA ST, NAYARATNA LN, JUNC OF AUROBINDA SARANI AND KALI KRISHNA ST, OPPOSITE OF LAL MONDIR IN WD NO 10

105 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. I, CMO (ii) Tender invited and to be received by :- EE(WS)/N

(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 12:00 PM / 07.08.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.

42 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 LEAK REPAIRING WORKS 3, RAJA 177863 3600 15 Days 0 Each SIR RADHA KANTO DEB LANE, JN OF GIRISH AVN & R.R.B.ST, JN OF R,SARANI & D.C.BANERJEE, 67, RAMKANTO BOSE ST,1, 2, D.C.BANERJEE ST, 40, KASI MITRA GHAT ST, 17/4, RRB ST, 81, J.M. AVN, 44, SHYAMBAZAR ST IN WD NO-08

106 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 :- CME (SWM)

(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 01:00 PM / 09.08.2021 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 Engagement of one hired Bull Dozer Open 5,04,000/- 24 Months --- (Third) at Dhapa Dumping ground under SWM department. (Online through the website http://etender.wb.nic.in or https//etender.wb.nic.in)

107 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. II, CMO (ii) Tender invited and to be received by :- EE(WS)/N

(iii) Time & last date of receipt/opening of tender :- 29.07.2021 ON 12:00 PM / 29.07.2021 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 NEW LAYING OF 100 MM DIA FILTER 63404 1500 10 Days 0 Each WATER SUPPLY MAIN AT KAILASH DAS LANE IN WARD NO- 017

108 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 :- CME (SWM)

(iii) Time & last date of receipt/opening of tender :- 07.08.2021 ON 01:00 PM / 09.08.2021 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.

43 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Contractual operation & maintenance of Open 6,13,600/- 36 Months --- 07 nos. portable compactors & 2 nos. Hook Loaders in 4 stations under SS Unit Garage of SWM deptt. (Online through the website https://etender.wb.nic.in or https://wbtenders.gov.in)

109 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/BR-I/ZONE-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 REPAIRING AND REPLACEMENT OF 148161.16 3000.00 10 Days 00 Each DECORATIVE LIGHTING POLES FROM DUTTABAGAN TO PATIPUKUR UNDERPASS AND OTHER PLACES IN WARD NO-03

110 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. II, CMO (ii) Tender invited and to be received by :- EE(WS)/N

(iii) Time & last date of receipt/opening of tender :- 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 LEAK REPAIRING WORKS AT 66, 88800 1800 11 Days 0 Each BEADON ST, 86 MASJID BARI ST, 478 RABINDRA SARANI, 5A, D.C.MITRA ST, 167, 171A, BIDHAN SARANI IN WARD NO-017

111 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 :- 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.

44 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF ROAD BY PROVIDING 4,65,522.85 10,000.00 30 Days --- EUCALYPTUS BULLAH PILING AT BARUI PARA NEAR PRE. NO.-14 IN WARD NO.-144. 2 CONST. OF JALOBITAN PARK AT 4,77,245.65 10,000.00 30 Days --- BHUBAN MOHAN ROY ROAD IN WARD NO.-123. 3 MAINT. OF SAMAR ROY 4,79,029.24 10,000.00 30 Days --- CHOWDHURY SHISU UDYAN AT J.L. SARANI IN WARD NO.-123.

112 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, , HQ (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER(E)/ELECTRICITY-II

(iii) Time & last date of receipt/opening of tender :- 23.07.2021 ON 02:00 PM / 23.07.2021 ON 02:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.

Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Supply installation pump motor set with 91422.00 1850.00 7 Days --- allied works at Dhapa Dog Pound under KMC

113 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 :- 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 REPAIRING & RUNNING QUOTATION 2 PERCENT OF 10 Days --- Each MAINTENANCE OF TIPPER TRUCKS QUOTED (EICHER, MAHINDRA, TATA) I.E. AMOUNT WB03C-1279, WB03C-2575, WB03C- 2578, WB03C-3023, WB03C-3036 ETC. AT ASPHALTUM DEPARTMENT, PALMER BAZAR.

114 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. II, CMO (ii) Tender invited and to be received by :- EE(WS)/N

(iii) Time & last date of receipt/opening of tender :- 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.

45 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANACE OF 24 HRS WATER 94124 2000 12 Days 0 Each SUPPLY AT LATRINE AND ALLIED WORKS IN WARD NO 11

115 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, , HQ (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER(E)/ELECTRICITY-II

(iii) Time & last date of receipt/opening of tender :- 27.07.2021 ON 02:00 PM / 27.07.2021 ON 02:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.

Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Supply installation of water cooler cum 120668.00 2415 10 Days --- purifier at ARSM under KMC

116 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , PBPS (ii) Tender invited and to be received by :- D.G(S&D)

(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 12:00 PM / 28.07.2021 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 311017.00(Incl. 6250.00 21 Days --- Each withdrawing,repairing,replacement of Cess & other defective parts and installation of pump TAXCES.) unit no.G with other allied works at DWF stn. of PBPS(Drg.)/S&D.

117 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.

Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SUPPLYING, RAISING & 95872.08 2000.00 60 Days --- Each REPLACEMENT OF RCPC M.H./PIT COVER AND FRAME AT DIFF. PLACES VIZ. BRAHMAPUR ROAD, KAMDAHARI PURBA PARA, SATINDRAPALLY ETC. IN WD NO. 111, BR-XI

46 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 MAINT. OF SURFACE DRAIN AT 96033.56 2000.00 30 Days --- Each BRAHMAPUR SOUTH IN WARD NO. 111, BR-XI

118 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. VII, CMO (ii) Tender invited and to be received by :- EE-VII

(iii) Time & last date of receipt/opening of tender :- 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 MAINTENANCE OF SEWER LINE AT 295499.28 5910 30 Days --- TOPSIA 1ST LANE, SAPGACHI 1ST & 2ND LANE, CHOWBAGA ROAD & IT'S SURROUNDING BUSTEE IN WD-66. 2 MAINTENANCE OF BUSTEE PIT & 296793.34 5936 60 Days --- CATCH PIT AT SRIDHAR ROY RD, P.G RD, G.J KHAN RD. ETC. IN W/66 3 MAINTENANCE OF BUSTEE SEWER 292445.73 5849 30 Days --- LINE AT TOPSIA 1ST & 2ND LANE, SAPGACHI 1ST LANE, TILJALA LANE & IT'S SURROUNDING IN WD-66.

119 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. VII, CMO (ii) Tender invited and to be received by :- EE-VII

(iii) Time & last date of receipt/opening of tender :- 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 MAINTENANCE OF BUSTEE 272130.10 5443 120 Days --- DRAINAGE SYSTEM AT DHARMATALA ROAD; B.D 1ST LANE; B.D 2ND LANE AND IT'S SURROUNDING AREA IN W/67 2 REMOVAL OF CHOCKAGE IN 294372.57 5887 90 Days --- BUSTEE DRAINAGE SYSTEM AT BOSE PUKUR ROAD; B.D.M. BARI LANE; B.D 2ND LANE & ITS SURROUNDINGS IN W/67 3 MAINTENANCE OF BUSTEE PIT, 267188.43 5344 120 Days --- CATCH PIT BY REPLACING BROCKEN COVER AT SWINHOE LANE; DHARMATALA ROAD AND OTHER PLACES IN W/67

47 120 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 :- DY. C.E. (SWM-I)

(iii) Time & last date of receipt/opening of tender :- 26.07.2021 ON 12:30 PM / 26.07.2021 ON 12:45 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.

Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF BODY OF 70 NOS. 260062.00 5250.00 30 Days --- Each DAMAGED TRI-CYCLE PADDLE VAN, UNDER A.D. (SWM-I), IN WARD NO.-101,102,105,106,107,108 & 109, UNDER BOROUGH-XII. 2 SUPPLY OF SPARES PARTS WITH 260913.00 5250.00 30 Days --- Each FITTING AND FIXING FOR 70 NOS. MAINTENANCE OF TRI-CYCLE PADDLE VAN UNDER A.D. (SWM-I), IN WARD NO.- 101,102,105,106,107,108 & 109, UNDER BOROUGH- XII. 3 REPAIRING AND RENOVATION OF 162055.00 3250.00 30 Days --- Each WARD OFFICE AT 13, ASHUTOSH MUKHERJEE ROAD (D.N. MITRA SQUARE), IN WARD NO.-70, UNDER BOROUGH-VIII. 4 CONSTRUCTION OF A TOILET 279264.00 5600.00 30 Days --- Each ROOM, SEPTIC TANK, URINAL AND ALONG WITH NECESSARY FITTINGS AND PLUMBING WORKS AT WARD OFFICE, UNDER SWM-I DEPARTMENT, IN WARD NO.-109, UNDER BOROUGH-XII. 5 REPAIRING AND RENOVATION 189961.00 3800.00 15 Days --- Each WORK IN THE EXISTING SWM-I WARD OFFICE, NEAR KEORATALA BURNING GHAT, IN WARD NO.-88, UNDER BOROUGH-VIII.

121 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, , GRU (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER(E)/LTG/Z-IV/BR-XII

(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 12:30 PM / 30.07.2021 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 IMPROVEMENT OF STREET 4,97,617.91 10,000.00 30 Days --- Each LIGHTING ARRANGEMENT AT PATULI I,J & K BLOCK IN WARD NO 101 UNDER BR-XII

48 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 IMPROVEMENT OF STREET 2,42,195.98 4,900.00 30 Days --- Each LIGHTING SYSTEM WITH LED FITTINGS AT AJAY NAGAR, NEW GARIA CO-OPERATIVE, BUDHERHAT ETC. AREAS IN WD NO-109 UNDER BR-XII 3 IMPROVEMENT OF STREET 2,96,869.05 6,000.00 20 Days --- Each LIGHTING ARRANGEMENT AT SREEHARI PALLY, OXFORD SCHOOL ETC. AREAS IN WARD NO 106 UNDER BR-XII 4 RENOVATION OF STREET LIGHTING 3,56,326.95 7,200.00 20 Days --- Each SYSTEM AT NELINAGAR, ASUTOSH COLONY, SAHIDNAGAR ETC AREA IN WD NO 105, BR-XII 5 IMPROVEMENT OF STREET 2,28,901.15 4,600.00 30 Days --- Each LIGHTING SYSTEM WITH LED FITTINGS AT MUKUNDAPUR, PURBALOK ETC AREAS IN WD NO 109 UNDER BR-XII

122 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. VII, CMO (ii) Tender invited and to be received by :- EE-VII

(iii) Time & last date of receipt/opening of tender :- 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 REPAIRING OF BUSTEE DRAINAGE 293409.10 5868 30 Days --- SYSTEM AT PATRAPARA & ITS SOURROUNDING IN W/57. 2 REPAIRING OF BUSTEE DRAINAGE 291346.21 5827 30 Days --- SYSTEM AT BASUDHAPALLY & ITS SOURROUNDING IN W/57. 3 REPAIRING OF PASSAGE AT 285299.45 5706 30 Days --- 3,7,9,10 CANAL SOUTH ROAD & ITS SURROUNDING IN W/57. 4 MAINTENANCE WORK OF 188493.41 3770 30 Days --- DRAINAGE SYSTEM AT PARGHATA, MAJHERPARA AND ITS SURROUNDINGS IN WARD NO. 57 5 IMPROVEMENT OF BUSTEE 297926.03 5959 30 Days --- PASSAGE AT PAGLADANGA (OPPOSITE OF BANGABIR CLUB FIELD) IN W/57.

49 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 6 CONSTRUCTION OF SURFACE 429880.97 8598 30 Days --- DRAIN AT TAPURIAGHATA(NATUNPALLY) BUSTEE & ITS SURROUNDING IN W/57

123 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. X, CMO (ii) Tender invited and to be received by :- E.E(E)/LTG/Z-IV

(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 12:30 PM / 28.07.2021 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.

Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING & OTHER WORKS OF 152741.29 3100.00 15 Days --- Each ST. LTG. SYSTEM AT KHANPUR,SAHID NAGAR,BANSDRONI,CHASHIPARA MATH,PADDA PUKUR SURROUNDING AREAS IN WARD NO-98,BR-X 2 REPAIRING OF STREET LIGHTING 97073.12 2000.00 20 Days --- Each SYSTEM AT BAGHAJATIN H BLOCK AREAS IN WARD NO 99,BR-X 3 REPAIRING CHORES OF STREET 186588.41 3800.00 20 Days --- Each LIGHTING SYSTEM AT MASJID PARA,JODHPUR COLONY AREAS IN WARD NO.93,BR-X 4 REPAIRING CHORES OF 98301.28 2000.00 20 Days --- Each ST.LIGHTING SYSTEM AT RAHIM OESTAGAR BUSTEE AREAS AND MOLLAHATI BUSTEE IN WARD NO- 93,BR-X

124 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XI, CMO (ii) Tender invited and to be received by :- E.E(E)/LTG/Z-IV

(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 12:30 PM / 28.07.2021 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.

Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING LIFTING & OTHER 171406.09 3500.00 20 Days --- Each NECESSARY WORKS FOR KMC FEEDER PILLAR BOX AT SOUTHEND GARDEN,BRIJI WEST ETC AREAS IN WARD NO-110,BR-XI

50 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 REPAIRING AND LIFTING OF 174621.53 3600.00 20 Days --- Each FEEDER PILLAR BOXES AT NARKEL BAGAN,UJJAL PARK, SOLAR FACTORY ETC AREAS IN WARD NO-111,BR-XI

125 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. VI, CMO (ii) Tender invited and to be received by :- E.E.(C )/ BR.-VI

(iii) Time & last date of receipt/opening of tender :- 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 RESTORATION OF PAVER BLOCK 143,183.71 3000.00 21 Days --- Each FOOTPATH AT 1, 1/A, 12,18, 113 ETC. PARK STREET AND DIFFERENT PLACES IN WARD NO.- 61

126 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XIII, CMO (ii) Tender invited and to be received by :- EXE. ENGINEER(E)/ 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 IMPROVEMENT OF LIGHTING 489017.76 9800 30 Days --- ARRANGEMENT AT BHUSAN PALLY BUSTEE, NATUNPALLY BUSTEE, M.M. BANERJEE BUSTEE & BUSTEE SARROUNDING AREAS IN WARD NO 118.

127 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)/LTG/HQ

(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 12:00 PM / 28.07.2021 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 Improvement of HT and LT electrical Rs-356127.01 Rs-7150/- 15 Days --- Each network at switchgear room, VIP block and DR Centre of CMO building.

51 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 Annual Comprehensive Maintenance Open Quotation 2 percent of 365 Days --- Each Contract of VRF AC system at I&PR quoted rate. Sales counter, ground floor ,CMO building.

128 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, , CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER(E)/LTG/Z-IV/BR-XII

(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 12:30 PM / 30.07.2021 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 IMPROVEMENT OF STREET 2,27,861.94 4,600.00 25 Days --- Each LIGHTING ARRANGEMENT AT MARTIN PARA, ETC AREAS IN WARD NO 108 UNDER BR-XII 2 IMPROVEMENT OF STREET 1,96,757.09 4,000.00 20 Days --- Each LIGHTING ARRANGEMENT AT VIP NAGAR , ETC SLUM AREAS IN WARD NO 108 UNDER BR-XII 3 SUPPLY AND DELIVERY OF LED 1,97,815.15 4,000.00 20 Days --- Each FITTINGS FOR MUKUNDAPUR, NABADIT AND OTHER DIFFERENT AREAS IN WD NO 109 UNDER BR- XII. 4 IMPROVEMENT OF STREET 3,33,707.75 6,700.00 25 Days --- Each LIGHTING ARRANGEMENT AT LALBAHADUR SHASTRI ROAD, SUCHATA NAGAR ETC. AREAS IN WARD NO 106 UNDER BR-XII 5 IMPROVEMENT OF ST LIGHTING 3,77,761.21 7,600.00 20 Days --- Each SYSTEM AT GENESIS HOSPITAL RD, NASKARHAT DAKSHIN PARA ETC AREAS IN WD NO 107, BR-XII

129 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)/LTG/HQ

(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 12:00 PM / 28.07.2021 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.

52 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Shifting and Restoration of electrical Rs-448256.18 Rs-9000.00 15 Days --- Each network system from switchgear room to room no.24 at ground floor of CMO building. 2 Annual Comprehensive Maintenance Open Quotation 2 percent of 365 Days --- Each Contract of 250 KVA and 200 KVA DG quoted rate. set at CMO building and Chaplin Square Sub-Station, KMC.

130 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SEWER CLEANSING, , CMO (ii) Tender invited and to be received by :- Dy.CE(M)/SCD

(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 12:00 PM / 28.07.2021 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 Manufacturing by fabrication of M.S NA two percent of 21 Days 00 Each bucket of different sizes with fitting quoteed value fixing of arms at its both end for four nos. of old bucket machine under S.C.D (North).

131 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. VII, CMO (ii) Tender invited and to be received by :- EX. ENGINEER (E)/LTG/ZONE-III

(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 12:00 PM / 28.07.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.

Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF BUSTEE 4,47,188.06 9,000.00 30 Days --- Each LIGHTING ARRANGEMENT AT 36, PULIN KHATIK ROAD AND ITS SURROUNDING AREA IN WARD NO.-58, BR-VII. 2 SUPPLY AND DELIVERY OF LED 1,96,268.00 4,000.00 30 Days --- Each STREET LIGHT FITTINGS FOR ANANTABADAL VILLAGE, ARUPOTA VILLAGE & SURROUNDING AREA IN WARD NO.-58, BR-VII. 3 REPAIRING OF BUSTEE STREET 1,97,876.17 4,000.00 30 Days --- Each LIGHTING SYSTEM AT ANANTABADAL VILLAGE AND SURROUNDING AREA IN WARD NO- 58, BR-VII.

53 132 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/Z-I

(iii) Time & last date of receipt/opening of tender :- 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 REPAIRING AND REPLACEMENT 90852.53 2000 25 Days 0 Each WORK AT STAND BANK ROAD STREET AND OTHER PLACES IN WARD NO-19

133 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/BR-I/ZONE-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 REPAIRING AND REPLACEMENT 93730.68 1900.00 15 Days 00 Each WORK OF BUSTEE LIGHTING SYSTEM AT 88,COSSIPORE ROAD BUSTEE,95 COSSIPORE ROAD BUSTEE AND OTHER BUSTEES IN WARD NO-01 UNDER BR-I

134 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/Z-I

(iii) Time & last date of receipt/opening of tender :- 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 REPAIRING AND REPLACEMENT 93108.87 2000 30 Days 0 Each WORK URGENT BASIS AT BAROARITOLA LANE AND OTHER PLACES IN WARD NO-19.

135 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , CMO (ii) Tender invited and to be received by :- DG(S&D)

(iii) Time & last date of receipt/opening of tender :- 14.08.2021 ON 01:00 PM / 20.08.2021 ON 11:00 AM 2% of the total value of the accepted tender.

54 (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 IMPROVENT OF DRAINAGE SYSTEM 9,51,66,886.51 19,60000.00 360 Days --- Each AT TILJALA ROAD FROM THE JUNCTION POINT OF PICNIC GARDEN ROAD TO B.D.P.S. IN WARD NO.-65,66 UNDER BR- VII.

136 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/Z-I

(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 01:30 PM / 30.07.2021 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.

Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND REPLACEMENT 96627.71 2000 30 Days 0 Each WORK URGENT BASIS AT NIMU GOSWAMI ROAD AND OTHER PLACES IN WARD NO-20

137 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIII, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) /BR.-XIII

(iii) Time & last date of receipt/opening of tender :- 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 MAINTENANCE OF SAHEB MAHAL 290347.59 6000.00 15 Days --- Each PARK (MOTILAL KEWAT PARK) WITH VARIOUS WORKS IN WARD-117. 2 CONSTRUCTION OF SANITARY 299651.55 6000.00 20 Days --- Each LATRINE AT JYOTISH ROY ROAD AND S. N. ROY ROAD SLUM AREA IN W-117, BR.-XIII. 3 MAINT. OF SANITARY LATRINE AT 299725.68 6000.00 15 Days --- Each DIFFERENT PLACE AT GOBOR JHURI BUSTEE (SLUM AREA) IN WARD-117.

138 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIII, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIII

(iii) Time & last date of receipt/opening of tender :- 27.07.2021 ON 12:00 PM / 27.07.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.

55 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF ROAD AT JYOTISH ROY 497367.90 10000.00 30 Days --- Each ROAD BYE LANE BY LAYING HOT- MIX NEAR PR. NO.-1, 34/03, 55/27, ETC. IN W-117.

139 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIII, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIII

(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 12:00 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 RES. OF ROAD WITH C. C. 291140.53 6000.00 21 Days --- Each PAVEMENT WORKS AT BYE LANE OF B. L. SAHA ROAD NEAR PR. NO.- 265 IN W-116.

140 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIV, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIV

(iii) Time & last date of receipt/opening of tender :- 24.07.2021 ON 12:00 PM / 24.07.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.

Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF CONCRETE 259684.75 5400.00 25 Days --- Each ROAD AT DIFFERENT PLACES OF DR. A. K. PAUL ROAD BYE LANE, B. C. ROAD BYE LANE AND L. N. MOTILAL ROAD BYE LANE ETC. IN WARD NO.-128. 2 IMPROVEMENT OF PASSAGE BY 245169.56 5000.00 30 Days --- Each PROVIDING PAVER BLOCK AT B.L.T. ROAD NEAR PREM. NO. 97, 167 ETC. & AT PATHAKPARA ROAD BYE LANE NEAR PREM. NO. 32, 32/1 ETC. (SLUM AREA) IN WARD NO- 132. 3 IMPROVEMENT OF PASSAGE BY 250288.47 5100.00 30 Days --- Each PROVIDING PAVER BLOCK AT PATHAKPARA ROAD BYE LANE (SLUM AREA) NEAR PREM. NO. 33, H/O- AMARNATH PANDEY, H/O GANGA MANNA ETC. IN WARD NO-132.

56 141 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIV, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIV

(iii) Time & last date of receipt/opening of tender :- 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 MAINTENANCE OF U-G DRAINAGE 296450.82 6000.00 45 Days --- Each BY RAISING OF M.H. AND C.P. COVER AND REPLACEMENT OF DAMAGED COVER AT DIFFERENT PLACES OF DHALIPARA ROAD, B. C. ROAD, R. K. SARANI SLUM AREA IN WARD 130.

142 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIV, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIV

(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 12:00 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 MAINTENANCE OF PASSAGE 289767.98 6000.00 30 Days --- Each PROVIDING CEMENT CONCRETE AT PATHAKPARA ROAD NEAR PREM. NO.-26/5, 28/4/3, 26/7, 26/1, 88/5, 60/2, 88, 88/1, ETC. IN WARD NO.-132.

143 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 AND EE(M)/PBPS RESPECTIVELY

(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 12:30 PM / 30.07.2021 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 Thorough repairing of delivery valve 2,70,024.00(Incl. 5450.00 30 Days --- Each chambers of pump E & F including GST & CESS) repairing of M.S structural shed over the electrical operated valve F along with allied works adjacent to the pump house at DWF stn. under PBPS(Drg.)/S&D.

57 144 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XII, JU (ii) Tender invited and to be received by :- DY. C.E.(CIVIL)

(iii) Time & last date of receipt/opening of tender :- 23.07.2021 ON 12:00 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 MAINTENANCE OF WARD HEALTH 93557.58 2000.00 30 Days --- Each CENTER IN WARD NO-102.BR-XII.

145 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XII, JU (ii) Tender invited and to be received by :- DY. C.E.(CIVIL)

(iii) Time & last date of receipt/opening of tender :- 27.07.2021 ON 12:00 PM / 27.07.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.

Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF U/G DRAINAGE 361768.90 7300.00 60 Days --- Each SYSTEM AT PRASANTA SUR COLONY NEAR H/O SHANKAR BISWAS IN WARD NO-108.

146 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XII, JU (ii) Tender invited and to be received by :- DY. C.E.(CIVIL)

(iii) Time & last date of receipt/opening of tender :- 24.07.2021 ON 12:00 PM / 24.07.2021 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 CONSTRUCTION OF SANITARY 99679.16 2000.00 60 Days --- Each LATRINE WITH SEPTIC TANK AT NASKARHAT DAKSHINPARA & IN OTHERS DIFFERENT SLUMS IN WARD NO-107.

147 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XII, JU (ii) Tender invited and to be received by :- DY. C.E.(CIVIL)

(iii) Time & last date of receipt/opening of tender :- 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.

58 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF IPB PATHWAYS 163067.74 3300.00 60 Days --- Each NEAR 3/146 NELINAGAR 143 SAFUIPARA SHIDNAGAR ETC. IN SLUMS OF WARD-105.

148 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XII, JU (ii) Tender invited and to be received by :- DY. C.E.(CIVIL)

(iii) Time & last date of receipt/opening of tender :- 27.07.2021 ON 12:00 PM / 27.07.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.

Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF C.C. ROAD BY 337565.31 6800.00 60 Days --- Each LANE LANE OF NETAJI NAGAR NEAR PREM.NO-112 NETAJI NAGAR IN WARD NO-108. 2 DEVELOPMENT OF ROAD AT SLUM 297411.19 6000.00 120 Days --- Each AREA NEAR PREM.NO-6A/51 MUKUNDAPUR IN WARD NO-109. 3 DEVELOPMENT & PROTECTION OF 451733.94 9100.00 60 Days --- Each POND SIDE ROAD BY PROVIDING EUCALYPTUS BULLAH PILLING NEAR PREM.NO-21 & 21/1, SHIBAJI ROAD IN WARD NO-102.BR-XII.

149 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XII, JU (ii) Tender invited and to be received by :- DY. C.E.(CIVIL)

(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 12:00 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 RENOVATION OF FOOTPATH BY 410080.93 8300.00 90 Days --- Each PROVIDING PAVER BLOCK OPPOSITE PREM.NO-919 MADURDAH IN WARD NO-108.

150 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. IX, CMO (ii) Tender invited and to be received by :- E.E.(C), BR - IX.

(iii) Time & last date of receipt/opening of tender :- 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.

59 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF ROAD SURFACE BY 1,90,521.32 3,900.00 120 Days 0 Each LAYING HOT ASPHALTUM MIXTURE AT RAMNARAYAN GALI, BHUKAILASH MAIDAN, MINTU GALI ETC IN WARD NO. - 79.

151 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- EE/WS (WEST)

(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 12:30 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 RESTORATION OF FILTER WATER 99993.75 2000 7 Days --- Each SUPPLY AT 54, 35 HARISH MUKHERJEE ROAD, 31D N GHOSH ROAD IN WARD NO 71 2 REPLACEMENT OF 100 MM DIA OLD 177441.03 3550 10 Days --- Each DAMAGED SERVICE MAIN ALONG KANSARIPARA LANE FROM KANSARIPARA ROAD TO RUPNARAYAN NANDAN LANE IN WARD NO 71 3 REPAIRNG OF LEAKAGES OF 150 339414.50 6800 5 Days --- Each MM DIA AIR VALVE MAIN BY THOROUGH M.S. JACKETING AT INLET PIPE OF KALIGHAT B.P.S. NEAR VAT ON S.P. MUKHERJEE ROAD. 4 MAINTENANCE OF FILTER WATER 151347.58 3000 15 Days --- Each SUPPLY WORK AT HARISH CHATTERJEE STREET AND SURROUNDING AREA IN WARD NO 73 5 REPLACEMENT OF 100 MM DIA OID 121232.89 2430 7 Days --- Each DAMAGED SERVICE MAIN FROM 12 TO 20 DEBENDRA GHOSH ROAD IN WARD NO 71

152 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- EE/WS/WEST

(iii) Time & last date of receipt/opening of tender :- 30.07.2021 ON 12:30 PM / 30.07.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.

60 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RESTORATION OF FILTERED 2,91,133.20 5,900.00 7 Days --- Each WATER SUPPLY BY REPAIRING OF 900 MM DIA RESERVE MAIN BY M.S JACKETING NEAR 129 . 2 RESTORATION OF FILTERED 2,95,426.29 6,000.00 7 Days --- Each WATER SUPPLY BY REPAIRING OF 675 MM DIA RESERVE MAIN BY M.S JACKETING ON S.P MUKHERJEE ROAD NEAR RASHBEHARI MORE (EASTERN FLANK) 3 RESTORATION OF F. W SUPPLY BY 2,36,495.17 4,800.00 7 Days --- Each REPAIRING OF 300 MM DIA RESERVE MAIN BY M.S JACKETING NEAR KALIGHAT TRAMDEPO GATE ON S.P MUKHERJEE ROAD.

153 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. VII, CMO (ii) Tender invited and to be received by :- EE-VII

(iii) Time & last date of receipt/opening of tender :- 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 MAINTENANCE OF BUSTEE 296788.02 5936 60 Days --- DRAINAGE SYSTEM AT 164, SWINHOE LANE; P. NASKAR LANE & ITS SURROUNDINGS IN W/67

154 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XI, CMO (ii) Tender invited and to be received by :- E.E(E)/LTG/Z-IV

(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 12:30 PM / 28.07.2021 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 LED 198066.43 4000.00 15 Days --- Each FITTING AT ANANDAPALLY UTTAR,ANANDAPALLY DAKHIN ETC AREAS IN WARD NO-114,BR-XI

155 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

61 (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 RESTORATION OF PAVER BLOCK 3,95,920.00 7,920.00 90 Days 0 Each FOOTPATH AT RAJA SANTOSH ROAD , ALIPORE ROAD ETC DISTURBED BY JIO DIGITAL IN WARD NO. 074 . 2 RESTORATION OF PAVER BLOCK 4,01,575.99 8,050.00 90 Days 0 Each FOOTPATH AT ALIPORE AVENUE . RAJA SANTOSH ROAD ETC DISTURBED BY JIO DIGITAL IN WARD NO. 074 . 3 MAINTENANCE OF DESIGN GRILL 1,82,801.92 3,700.00 60 Days 0 Each AND ALLIED WORKS AT ALIPORE ROAD & BELVEDERE ROAD IN WARD NO. 074 . 4 REPAIRING OF BUSTEE I.P 2,98,346.22 4,000.00 90 Days 0 Each PASSAGES AT NABA RAY LANE, AFTAB MOSQUE LANE AND 20/1 , CHETLA HUT ROAD , ETC. IN WARD NO. 74

5 REPAIRING OF BUSTEE DRAINAGE 2,98,435.00 6,000.00 45 Days 0 Each AT 4,GOBINDA AUDDY ROAD AND PORTION OF 48.J.M.LANE IN WARD- 82 .

6 MAINTENANCE OF BUSTEE 1,97,028.19 3,950.00 90 Days 0 Each DRAINAGE SYSTEM AT 9B,12/1,12,17, CHETLA ROAD,178, PEARY MOHAN ROY ROAD AND ADJACENT AREA IN WARD NO.-82

7 MAINTENANCE OF BUSTEE 1,99,584.48 4,000.00 90 Days 0 Each DRAINAGE SYSTEM AT 60,34C,34A,103, 29, 4A RAKHAL DAS AUDDY ROAD AND ADJACENT AREA IN WARD NO.-82

8 MAINTENANCE OF FANCEING 2,60,176.00 5,210.00 60 Days 0 Each INFRONT OF ALIPORE ZOO IN WARD NO. 074 .

156 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- Dy.CE(E)/S&D

(iii) Time & last date of receipt/opening of tender :- 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.

62 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPLACEMENT OF EXISTING GATE 221595 4500 10 Days --- Each BACK SIDE OF PUMP HOUSE AND CHEQUERED PLATE ABOVE SUMP CHAMBER INCLUDING RENOVATION WORK OF STAIRS OF OFFICE ROOM WITH OTHER ALLIED WORKS AT LS-9 UNDER BDPS(S&D). 2 Repairing, servicing and replacement of Rate to be quoted 2 percentage of 10 Days --- Each worn out components of pump unit ?A? quoted rate at NMPS under BDPS(S&D). 3 Regular inspection & cleaning of 270144 5500 2 Months --- Each screen chamber at MMPS under BDPS during ongoing monsoon season.[For two(2) months] 4 Cleaning of silt from channel of ACS 162530 3500 15 Days --- Each and strainer area back side of submersible pumps including surface dressing of surrounding premises at MMPS under BDPS(S&D).

157 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- Executive Engineer (M)/DLPS

(iii) Time & last date of receipt/opening of tender :- 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.

Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Cleaning and application of insecticides 99788 2000 90 Days --- Each around the Labour staff quarter area to restrict the growth of insects at Dhapa Lock pumping station 2 Regular cleaning of pumping station 97647 2000 120 Days --- Each compound by removing jangles unwanted growth , dressing of soil etc at KMPS 3 Repairing of 2nos gear driven rolling 99285 2000 7 Days --- Each shutters of VCB room and pump panel room with other allied works at Nonadanga drainage pumping station

158 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- Dy. C.E(E)/ S & D

(iii) Time & last date of receipt/opening of tender :- 29.07.2021 ON 12:00 PM / 29.07.2021 ON 12:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.

63 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Renewing of M.S gates, canal side 139548 2800 7 Days --- Each boundary railing with other allied works at EE-1 Minor canal pumping station

159 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 :- 27.07.2021 ON 12:30 PM / 27.07.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.

Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF G.I AND SERVICE 199774.00 4000 28 Days --- Each UTILITY PIPE AND STAND POST REPAIR AT 42,RAJA SANTOSH ROAD BUSTEE,SURJYA SEN COLONY AND SURROUNDING AREA IN WARD NO 74.

160 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 MAINTENANCE OF BUSTEE PASSGE 256210.08 5124.00 75 Days --- Each AT MADARTALA BUSTEE, BAROBAGAN BUSTEE & SANTIGARH COLONY ETC IN WD- 94, BR-X

161 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. IX, CMO (ii) Tender invited and to be received by :- EX. ENGR.(E)

(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 :- 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 467200.00 10000 365 Days --- Each STREET LIGHTING SYSTEM IN WARD NO-73 UNDER BR-IX.

64 162 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. IV, CMO (ii) Tender invited and to be received by :- E.E.(WS)/N

(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 MAINTENANCE OF F.W. AND U.F.W. 97906 2000 10 Days 0 Each MAIN PIPE BY LEAKE REPARING AND CUT & FLUSH AT M.D. ROAD, STRAND BANK ROAD AND AHIRITOLLA STREET IN WARD NO 20

163 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)SSU

(iii) Time & last date of receipt/opening of tender :- 04.08.2021 ON 01:00 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 AUGMENTATION OF FILTER WATER 2,96,764.47 6000.00 21 Days --- Each SUPPLY LINE AT DR. A.K. PAUL ROAD BYE LANE , SLUM AREA NEAR VIDYASAGAR CLUB, DAKHINA KALI MANDIR & MANASA MANDIR IN WARD NO. 128 , BR. XIV

164 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. II, CMO (ii) Tender invited and to be received by :- EE(WS)N

(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 12:00 PM / 28.07.2021 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 F.W. AND U.F.W. 95999 2000 10 Days 0 Each MAIN PIPE BY LEAKE REPARING AND MAINTANCE OF G.I. PIPE OF STAND POST AT M.D. ROAD, NIMTALA GHAT STREET,MD.RAMJAN LANE ETC. IN WARD NO 20

65 165 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 :- 30.07.2021 ON 12:30 PM / 30.07.2021 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.

Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 OPERATION OF THE CENTRAL OPEN QUOTATION 2 PERCENT OF 365 Days --- A.C.PLANT (2X40TON CAPACITY) AT QUOTATED MAHANAYAK UTTAM MANCHA IN RATE WARD NO.84 BR-VIII.

166 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. IV, CMO (ii) Tender invited and to be received by :- EE(WS)/N

(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 REPAIRING OF F.W. AND U.F.W. 95288 2000 10 Days 0 Each SERVICE MAIN LEAK AT JADULAL MULLICK ROAD, M.D. ROAD, PATHURIA GHATA STREET ETC IN WARD NO - 21

2 RESTORATION AND LEAK 96359 2000 20 Days 0 Each REPAIRING OF FW & UFW SUPPLY S/MAIN , G.I.PIPE URINALS & CUT AND FLUSH AT BAISHNAB SETT ST., P. K. TAGORE ST., K.K.TAGORE ST ETC , AND ALLIED WORKS IN WARD NO-24

167 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) Time & last date of receipt/opening of tender :- 31.07.2021 ON 12:30 PM / 31.07.2021 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.

66 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND LIFTING OF KMC 176971.80 3600.00 30 Days --- Each FEEDER PILLAR BOX AT RAMESH MITRA ROAD, PRIYANATH MALLICK ROAD, BOKUL BAGAN ROAD AND BOKUL BAGAN ROW IN WARD NO- 72 UNDER BR-VIII

168 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. IV, CMO (ii) Tender invited and to be received by :- EE(WS)/N

(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 REPAIRING OF SERVICE MAIN 187414 4000 14 Days 0 Each LEAK, CHANGE OF DEFECTIVE S.V., CUT & FLUSH OF SERVICE MAIN AND REPLACEMENT OF G.I. PIPE OF STAND POSTS & URINALS IN WARD NO -23.

2 MAINTENANCE OF F.W. SUPPLY AT 134828 3000 10 Days 0 Each M.D. ROAD, STRAND ROAD, SIKDARPARA STREET, RAGHUNATH CHATTERJEE STREET ETC. IN WARD NOS - 22,23 & 38. UNDER BR- IV.

3 REPLACEMENT OF OLD & WORN 297403 6000 15 Days 0 Each OUT 150 MM DIA FILTER WATER MAIN AT SHIV THAKUR LANE IN WARD NO - 23

169 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. IV, CMO (ii) Tender invited and to be received by :- EE(WS)/N

(iii) Time & last date of receipt/opening of tender :- 28.07.2021 ON 12:00 PM / 28.07.2021 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 F.W. AND U.F.W. 94360 2000 10 Days 0 Each SERVICE MAIN LEAK AT RAMESH DUTTA STREET, C.R. AVENUE, RAMTANU BOSE LANE ETC IN WARD NO - 26

67 170 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- D. G. (Roads) Notice Inviting e-Tender 1st time Call e-Tender THE DIRECTOR GENERAL (ROADS), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORK:- NIT NO- KMC/ROADS/NORTH/088/2020-2021 NAME OF WORK: - RESTORATION OF SEWER TRENCH FROM 38, G. J. KHAN ROAD TO 61B, TOPSIA ROAD (NEAR SELIM MARKET) IN WARD NO.-66, BR.-VII. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs. 78,87,851.19 (EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.1,58,000.00 PERIOD OF COMPLETION – 60 DAYS Last Date and Time of submission of Bid –11.08.2021 – 12:00 Noon The bid forms and other details are available on and from 20.07.2021 (12:00 Noon) from the website https://etender.wb.nic.in

171 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- D.G.(ROADS) 1ST calling E-tender THE DIRECTOR GENERAL (ROADS), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORK:- 1) NIT NO- KMC/ROADS/SOUTH/2021-2022/56 NAME OF WORK: - IMPROVEMENT OF ROAD SURFACE SURROUNDING AT NABALIA PARA ROAD BY LAYING HOTMIX IN WARD NO. 123, BR-XVI. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.7,28,585.67(EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.14,600.00 PERIOD OF COMPLETION – 45 DAYS 2) NIT NO- KMC/ROADS/SOUTH/2021-2022/55 NAME OF WORK: - CONSTRUCTION OF BRICK PAVEMENT AT BASUNDHARA PARK IN WARD NO. 126, BR-XVI. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.17,53,559.52(EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.35,100.00 PERIOD OF COMPLETION – 60 DAYS 3) NIT NO- KMC/ROADS/SOUTH/2021-2022/54 NAME OF WORK: - IMPROVEMENT OF ROAD SURFACE AT SARAT CHANDRA ROAD BY LAYING HOTMIX IN WARD NO. 123, BR-XVI. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.13,69,142.55(EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.27,400.00 PERIOD OF COMPLETION – 60 DAYS 4) NIT NO- KMC/ROADS/SOUTH/2021-2022/61 NAME OF WORK: - IMPROVEMENT OF ROAD AT BRINDER MATH FROM BAHADUR PUKUR TO SREEMA PALLY NEAR PRE. NO. 471, M.B. RD. 22/8/A-1, R. K. SARANI, 741/N, R. K. SARANI ETC IN WARD NO. 129 UNDER BR-XIV.

68 ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.23,07,385.91(EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.46,200.00 PERIOD OF COMPLETION – 60 DAYS 5) NIT NO- KMC/ROADS/SOUTH/2021-2022/52 NAME OF WORK: - IMPROVEMENT OF ROAD FROM LIC QUARTER TO 45 PALLY THROUGH KISHALAYA SCHOOL XING NEAR PRE NO. 415/1, R.K. SARANI, 45/B, M.B. ROAD, 45/2A, M.B. ROAD IN WARD NO. 129 UNDER BR-XIV. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.49,74,277.84(EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.99,500.00 PERIOD OF COMPLETION – 90 DAYS LAST DATE AND TIME OF SUBMISSION OF ALL BIDS – 05.08.2021 – 12:00 P.M. (NOON) THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM 19.07.2021 (12:00 NOON). Tender will be published & bidders will be able to participate the tender in from the website https://etender.wb.nic.in

172 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- D.G.(ROADS) NOTICE INVITING e-TENDER 1st time call e-tender THE DIRECTOR GENERAL (ROADS), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORK:- 1) NIT NO- KMC/ROADS/NORTH/037/2021-2022 NAME OF WORK: - REPAIRING OF RAMMOHAN BERA LANE FROM 3A, R.M.B. LANE TO 6, DEHI SEERAMPUR ROAD IN WD. NO.-59, BR.-VII. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs. 9,96,748.85 (EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs. 20,000.00 PERIOD OF COMPLETION – 60 DAYS Last Date and Time of submission of Bid –29.07.2021 – 12:00 Noon The bid forms and other details are available on and from 17.07.2021 (12:00 Noon) from the website https://etender.wb.nic.in

173 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- D.G.(ROADS) NOTICE INVITING e-TENDER 1st time call e-tender THE DIRECTOR GENERAL (ROADS), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORK:- 1) NIT NO- KMC/ROADS/NORTH/019/2021-2022 NAME OF WORK: - IMPROVEMENT OF UMAKANTA SEN LANE FROM JN OF NORTHERN AVENUE TO SHANTIBAN HOUSING COMPLEX IN WARD NO-004 UNDER BR-I ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.11,61,713.10 (EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.23,300.00 PERIOD OF COMPLETION – 60 DAYS

69 2) NIT NO- KMC/ROADS/NORTH/020/2021-2022 NAME OF WORK: - IMPROVEMENT OF UMAKANTA SEN LANE FROM BIRPARA ROAD TO NEAR JN OF CAMP BAGAN IN WARD NO-004 UNDER BR-I. ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs.11,96,352.48 (EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs.24,000.00 PERIOD OF COMPLETION – 60 DAYS Last Date and Time of submission of Bid –10.08.2021 – 12:00 Noon The bid forms and other details are available on and from 20.07.2021 (12:00 Noon) from the website https://etender.wb.nic.in

174 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- CME(CIVIL), BR. XIII, SSU (ii) Tender invited and to be received by :- DIRECTOR GENERAL (CIVIL), KMC The DIRECTOR GENERAL (CIVIL), KMC invites tender online percentage rate two bid system for the following works:- 1. NIT No.: KMC/DG(C)/BR.-XIII/117/25/21-22/HM Name of Work: MAINT. OF ROAD AT JYOTISH ROY ROAD BYE LANE BY LAYING HOT-MIX WORK NEAR PR. NO.- 5, ETC. IN W-117. Estimated Cost: Rs. 514735.18 Earnest Money: Rs. 10300.00 Period of Completion: 30 DAYS 2. NIT No.: KMC/DG(C)/BR.-XIII/117/25/21-22/HM Name of Work: MAINT. OF ROAD AT CANAL ROAD BYE LANE BY LAYING HOT-MIX WORK NEAR PR. NO. 5, ETC. IN W-117. Estimated Cost: Rs. 516661.55 Earnest Money: Rs. 10400.00 Period of Completion: 30 DAYS DATE & TIME SCHEDULE FOR SL. NO. 01 & 02 ------ Last date of Submission of Bid: 31/07/2021 (UP TO 11.00 A.M.) Tender will be opened on: 02/08/2021 (11.00 A.M.) The bid forms and other details are available on and from: 20/07/2021 ( 5.00 P.M.) from the website https://etender.wb.nic.in *************************************************** 3. NIT No.: KMC/DG(C)/XIII/117/28/21-22/UG Name of Work: DEVELOPMENT OF U/G SEWER AT BYE LANE OF T. C. ROAD NEAR PR. NO.-26/51, 26/57, 26/39, 26/54, ETC. IN W-117. Estimated Cost: Rs. 687299.34 Earnest Money: Rs. 13800.00 Period of Completion: 30 DAYS DATE & TIME SCHEDULE FOR SL. NO. 03 ------ Last date of Submission of Bid: 28/07/2021 (UP TO 11.00 A.M.)

70 Tender will be opened on: 30/07/2021 (11.00 A.M.) The bid forms and other details are available on and from: 17/07/2021 ( 5.00 P.M.) from the website https://etender.wb.nic.in

175 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- CME(CIVIL), BR. XII, JU (ii) Tender invited and to be received by :- DIRECTOR GENERAL ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting e- Tenders The Director General (BS ) KMC invites tender online percentage rate two bid system for following work:- 1. NIT NO. - KMC/DG(BS)/BR-XII/105/03/21-22/BUSTEE Name of Work - RENOVATION OF DRAINAGE SYSTEM NEAR 54/1-ASHUTOSH COLONY, 3/28-JADAVGARH ETC. IN SLUMS OF WARD 105. Estimated cost – Rs. 8,59,990.89 Earnest Money – Rs. 17,200.00 Period of Completion- 75 Days. Last Date and Time of submission of Bid - 29/07/2021 – 11.00 A.M. Date and Time of Opening of Bid - 31/07/2021 – 11.00 A.M. The bid forms and other details are available on and from- 16/07/2021 (5:00 P.M.) from the website https://etender.wb.nic.in

176 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- CME(CIVIL), BR. VI, CMO (ii) Tender invited and to be received by :- D.G.( BUSTEE) ABRIDGE NIT Kolkata Municipal Corporation ------ Notice Inviting E-TENDERS ------ The Director General (Bustee), KMC invites tender online percentage rate two bid system for following work :- 1. NIT NO- KMC/DG/VI/061/008/2021-2022/R/BS ( 1ST CALL) ------ Name of Work – REPAIRING OF BUSTEE DRAINAGE SYSTEM AT 9, NORTH RANGE (FROM 9 NORTH RANGE LABOUR QUARTER TO 185/1 A.J.C. BOSE ROAD ) IN WARD NO.- 61 Estimated Cost (including GST & CESS) - Rs. 668362.04 Earnest Money - Rs. 13400.00 Period of Completion – 45 Days

71 Last Date and Time of submission of Bid – 26/07/2021 – 11.00 Hrs. Bid opening date and time for technical proposals - 28/07/2021 – 11.00 Hrs. The bid forms and other details are available on and from 16/07/2021 at 17:00 Hrs. from the website https:\\etender.wb.nic.in

177 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/081/010/2021-2022/R Name of Work - DEVELOPMENT OF SEWERAGE SYSTEM BY LAYING U/G SEWER AT THE ADJOINING PART OF EASTERN AT GRADE ROAD OF NEWLY CONSTRUCTED MAJERHAT BRIDGE NEAR PREM. NO-17F & 15N, BLOCK -A, NEW ALIPORE UNDER KMC WARD- 81, BR-X Estimated cost including GST and CESS - Rs. 10,74,070.98 Earnest Money - Rs. 21,500.00 Period of Completion- 90 Days Last Date and Time of submission of Bid - 05/08/2021 - 12:00 NOON Date and Time of opening of Bid-07/08/2021 - 12:00 NOON The bid forms and other details are available on and from 16/07/2021 (5:00P.M) from the website https://etender.wb.nic.in 178 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/096/004/2021-2022/R Name of Work - IMPROVEMENT OF PASSAGE BY LAYING PAVER BLOCK NEAR PREM. NO- 4/8, 2/115, 10/45B BIJOYGARH COLONY ETC IN WD NO-096, BR-X Estimated cost including GST and CESS - Rs. 7,56,130.99 Earnest Money - Rs. 15,200.00 Period of Completion- 90 Days 2. NIT NO- KMC/DG(C)/Br-X/096/005/2021-2022/R

72 Name of Work - IMPROVEMENT OF PASSAGE BY LAYING PAVER BLOCK NEAR PREM. NO- C/9, E/13A, E/135 BAPUJINAGAR COLONY ETC IN WD NO-096, BR-X Estimated cost including GST and CESS - Rs. 7,64,400.14 Earnest Money - Rs. 15,300.00 Period of Completion- 90 Days Last Date and Time of submission of Bid - 31/07/2021 - 12:00 NOON Date and Time of opening of Bid-02/08/2021 - 12:00 NOON The bid forms and other details are available on and from 20/07/2021 (5:00P.M) from the website https://etender.wb.nic.in 179 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- D.G.(CIVIL) THE DIRTECTOR GENERAL (C), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORKS:- NIT NO.:- KMC/DG(C)/BR-XVI/125/004/21-22 NAME OF WORK:- CONST. OF U/G SEWER AT DAKSHIN PARA ROAD NEAR PRE. NO.-177A IN WARD NO-125. ESTIMATED COST (INCLUDING GST & CESS)- Rs. 6,21,699.37 EARNEST MONEY- Rs. 13,000.00 PERIOD OF COMPLETION-40 DAYS THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM - 20/07/2021 (5.00 P.M.) FROM THE WEBSITE https://etender.wb.nic.in LAST DATE AND TIME OF SUBMISSION OF BID- 29/07/2021- 12.00 NOON THE TENDER WILL BE OPENED ON 31/07/2021-12.30 P.M.

180 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- D.G.(CIVIL) THE DIRTECTOR GENERAL (C), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORKS:- NIT NO.:- KMC/DG(C)/BR-XVI/143/012/21-22 NAME OF WORK:- DESILTING OF SURFACE DRAIN AT KALUA NEAR PRE. NO.-9 IN WARD NO-143. ESTIMATED COST (INCLUDING GST & CESS)- Rs. 6,79,000.08 EARNEST MONEY- Rs. 14,000.00 PERIOD OF COMPLETION-45 DAYS THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM - 20/07/2021 (5.00 P.M.) FROM THE WEBSITE https://etender.wb.nic.in LAST DATE AND TIME OF SUBMISSION OF BID- 29/07/2021- 12.00 NOON THE TENDER WILL BE OPENED ON 31/07/2021-12.30 P.M.

73 181 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- D,G,(CIVIL) THE DIRTECTOR GENERAL (C), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORKS:- NIT NO.:- KMC/DG(C)/BR-XVI/126/011/21-22 NAME OF WORK:- CONST. OF ROAD BY LAYING HOT MIX AT BYE LANE OF KHUDIRAM PALLY NEAR PRE. NO.- AC-31/17 IN WARD NO-126. ESTIMATED COST (INCLUDING GST & CESS)- Rs. 8,77,565.06 EARNEST MONEY- Rs. 18,000.00 PERIOD OF COMPLETION-30 DAYS THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM - 17/07/2021 (1.00 P.M.) FROM THE WEBSITE https://etender.wb.nic.in LAST DATE AND TIME OF SUBMISSION OF BID- 27/07/2021- 12.00 NOON THE TENDER WILL BE OPENED ON 29/07/2021-12.00 NOON

182 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- WATER SUPPLY, BR. XVI, JOKA II (ii) Tender invited and to be received by :- DG(WS),5,S.N.BANERJEE ROAD,KMC,KOL-13 The Director General (Water Supply),KMC invited e-Tender for the work:- N.I.T No: KMC/WS /JOKA/01/2021-22 Name of Work:-REPLACEMENT OF OLD,DAMAGED 150 MM DIA C.I F/W MAIN AT D.H.ROAD BYE LANE,PALLY MONGAL FROM PR.NO.2 PALLY MONGAL,46 PALLY MONGAL TO TARA BINA APPARTMENT IN WARD NO-125. Estimated Cost of the Work: Rs.7,60,210.00 Earnest Money: Rs:15,500/- Period of Completion:45 Days Time and last date of receipt/opening of tender (online):28/07/2021 up to 5:00 PM & 30/07/2021 at 1.00P.M The bid forms and other details are available in the website:https://wbtenders.gov.in Secretary,(I&PR) Necessaery arrangement may please be made to publish the above matter in daily news paper as per the KMC?S tender procedure.

74 183 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- WATER SUPPLY, BR. II, CMO EE(WS)/N CORRIGENDUM NAME OF THE DEPARTMENT : WATER SUPPLY. BOROUGH - II OFFICE- CMO REQUESTIN OFFICER : RAHUL MODAK , EX. ENGR.(MECH) APPROVED BY : DY. CH. ENGINEER APPROVAL DATE: 13/07/2021 TENDER TITLE : MAINTENANCE OF F.W. AND U.F.W. MAIN PIPE BY LEAK REPAIRING AND CUT & FLUSH AT M.D. ROAD, STRAND BANK ROAD AND AHIRITOLLA STREET IN WARD NO - 20. TIME & LAST DATE OF RECEIPT/OPENING OF TENDER : 26/07/2021 AT 12:00 NOON/ 27/07/2021 AT 12:30 P.M. ESTIMATED AMOUNT :Rs. 97906.00 EARNEST MONEY : Rs. 2000 TIME OF COMPLETION : 10 DAYS. 184 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- MARKET, , CMO D.G.(MKT) The Director General (Market), KMC invites tender online percentage rate two bid system for the following works- 1. NIT NO- KMC/MKT/ULTADANGA/01/2021-22 (1st call) Name of work: SHIFTING OF CLOTH RANGE SHOPS AND SOME OTHER ANCILLARY WORKS AT ULTADANGA MUNICIPAL MARKET. Estimated cost (Including All) – Rs. 23,06,360.03 Earnest Money – Rs. 46200.00 Period of completion – 90 Days Last date and time of submission of bid – 04-08-2021 -11.00 AM Date and time of opening of bid- 07-08-2021 – 11.00 AM The bid forms and other details are available on and from 19-07-2021 (5.00 pm) from the website https:// wbtenders.gov.in

185 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- MARKET, , CMO D.G.(MKT) The Director General (Market), KMC invites tender online percentage rate two bid system for the following works- 1. NIT NO- KMC/MKT/PPB/02/2021-22 (1st call) Name of work: CONSTRUCTION OF SHED AND OTHER ANCILLARY CIVIL WORKS AT PPB MARKET.

75 Estimated cost (Including All) – Rs. 16,24,284.19 Earnest Money – Rs. 32500.00 Period of completion – 75 Days Last date and time of submission of bid – 03-08-2021 -11.00 AM Date and time of opening of bid- 06-08-2021 – 11.00 AM The bid forms and other details are available on and from 16-07-2021 (5.00 pm) from the website https:// wbtenders.gov.in

186 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- MARKET, , CMO (ii) Tender invited and to be received by :- D.G.(MKT) The Director General (Market), KMC invites tender online percentage rate two bid system for the following works- 1. NIT NO- KMC/MKT/PPB/01/2021-22 (1st call) Name of work: DEVELOPMENT OF PPB MARKET. Estimated cost (Including All) – Rs. 46,54,323.23 Earnest Money – Rs. 93100.00 Period of completion – 120 Days Last date and time of submission of bid – 04-08-2021 -11.00 AM Date and time of opening of bid- 07-08-2021 – 11.00 AM The bid forms and other details are available on and from 19-07-2021 (5.00 pm) from the website https:// wbtenders.gov.in

187 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- MARKET, , CMO (ii) Tender invited and to be received by :- D.G.(MKT) The Director General (Market), KMC invites tender online percentage rate two bid system for the following works- 1. NIT NO- KMC/MKT/SAKHERBAZAR/01/2021-22 (1st call) Name of work: INSTALLATION OF PUMPING ARRANGEMENTS ALONG WITH PLUMBING AND SANITARY WORKS AT SAKHERBAZAR SUPER MARKET BLOCK -E. Estimated cost (Including All) – Rs. 14,74,975.16 Earnest Money – Rs. 29500.00 Period of completion – 45 Days Last date and time of submission of bid – 04-08-2021 -11.00 AM Date and time of opening of bid- 07-08-2021 – 11.00 AM

76 The bid forms and other details are available on and from 19-07-2021 (5.00 pm) from the website https:// wbtenders.gov.in

188 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- MARKET, , CMO (ii) Tender invited and to be received by :- D.G.(MKT) The Director General (Market), KMC invites tender online percentage rate two bid system for the following works- 1. NIT NO- KMC/MKT/HOGG/01/2021-22 (1st call) Name of work: REPAIRING AND RENOVATION OF SURROUNDING THE SHOP NO.E(N)164 AND OTHER ANCILLARY WORKS AT S.S.HOGG MARKET Estimated cost (Including All) – Rs. 11,64,170.49 Earnest Money – Rs. 23300.00 Period of completion – 60 Days Last date and time of submission of bid – 04-08-2021 -11.00 AM Date and time of opening of bid- 07-08-2021 – 11.00 AM The bid forms and other details are available on and from 19-07-2021 (5.00 pm) from the website https:// wbtenders.gov.in

189 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- MARKET, , CMO (ii) Tender invited and to be received by :- D.G.(MKT) The Director General (Market), KMC invites tender online percentage rate two bid system for the following works- 1. NIT NO- KMC/MKT/DHAKURIA/01/2020-2021 (1st call) Name of work: DEVELOPMENT OF DHAKURIA MARKET Estimated cost (Including All) ? Rs. 12,56,166.89 Earnest Money ? Rs. 25200.00 Period of completion ? 60 Days Last date and time of submission of bid ? 04-08-2021 -11.00 AM Date and time of opening of bid- 07-08-2021 ? 11.00 AM The bid forms and other details are available on and from 19-07-2021 (5.00 pm) from the website https:// wbtenders.gov.in

77 190 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- D.G. (Mech.)/Roads ABRIDGED NIT Kolkata Municipal Corporation Notice Inviting e-Tenders The D.G. (Mech.)/Roads, KMC invites tender online percentage rate two bid system for following works:- NIT NO. ? KMC/ASPH/P.B/SAB-16/2020-21. Name of Work ? Continuation for Engagement of contractual maintenance staffs for routine maintenance of DM-45 & DM-50 plant at Asphaltum Palmer Bazar under Roads (M) Department. Estimated Cost ? Rs.13, 55, 256/- Earnest Money ? Rs.28, 000/- Period of Completion ? 180 Days. Last Date and Time of submission of Bid ?05.08.2021, 12.30PM The bid forms and other details are available on and from 16.07.2021 (after 06.00 P.M.) from the website https://etender.wb.nic.in

191 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- PARKS AND SQUARES, BR. I, CMO (ii) Tender invited and to be received by :- DG(P&S) ABRIDGED N.I.T Kolkata Municipal Corporation Notice inviting e-Tender The Director General (Parks & Squares), KMC invites quotation online percentage rate two bid system for the following work- N.I.T. NO.:- KMC/DG(PS)/I/W5/01/21-22 Name of work: MAINTENANCE OF FLOOR AND ROOF SHED OF TALA PARK NURSERY ABOVE UNDERGROUND RESERVOIR IN WARD-05, BR-I Estimated cost ? Rs. 7,95,070.37 Earnest Money ? Rs. 16400.00 Period of completion - 45 Days Last date and time of submission of bid ? 27/07/2021 1:00 P.M The bid forms and other details shall be available on and from 17/07/2021 (10.00 A.M.) from the website https//etender.wb.nic.in.

Corrigendum

78 79