Volume 1734 Price Rs. 30/- Date 03/09/2021
Sealed tenders in duplicate superscribing the name of the work on the envelop are invited from the reputed and resourceful contractor for the following jobs.
Tender papers etc. will be available free of cost in KMC website (www.kmcgov.in)
The Tenderers have to enclose current GST/PAN/CE/ credential certificate in similar kinds of jobs as per tender documents available in KMC website and necessary Earnest Money in Bank Draft / Pay Order drawn in favour of The Kolkata Municipal Corporation along with the tender paper at least 1 (one) working day before the date of opening, failing which the tenders will be liable for rejection.
If the last date of receipt of tender or the day of opening of tender happens to be a holiday or otherwise, the next working day will be the last date of receiving or opening. The tenderer may remain present at the time of opening of tenders at respective offices.
Additional S. D. money, if any, must be deposited within a week from the date of intimation of acceptance of the tender.
Agreement for work value exceeding Rs. 50,000/- will have to be executed by the selected tenderer.
The Corporation reserves the right to accept/reject in full or in part of any tender without assigning any reason whatsoever.
1 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. VI, CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER (CENTRAL) W. S. AT CMO BUILDIN
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 11:00 AM / 14.09.2021 ON 11:30 AM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
1 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SCRUBBING 150 MM DIA UNFILTER 1,49,187.10 3,000.00 90 Days --- Each WATER MAIN AT SASHIBHUSAN DEY STREET, GOKUL BORAL STREET, THAKUR DAS PALIT LANE AND RAMANATH KABIRAJ LANE IN WARD NO.51
2 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. VI, CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER (CENTRAL) W. S. AT CMO BUILDIN
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 11:00 AM / 14.09.2021 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 IMPROVEMENT OF F.W SUPPLY BY 1,59,945.71 3,500.00 25 Days --- Each LAYING 100MM DIA D.I SERVICE MAIN AT 82 TO 84, RIPON STREET, 3 TO 5, RIPON SQUARE, 1/H/5 TO 1/2, RIPON SQUARE, 32/2 TO 32, SARIPH LANE IN WARD-62
3 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- PARKS AND SQUARES, BR. V, CMO (ii) Tender invited and to be received by :- DY.CE (P&S)
(iii) Time & last date of receipt/opening of tender :- 09.09.2021 ON 12:00 PM / 09.09.2021 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 RENOVATION OF ISLAND 1,67,772.90 3500.00 45 Days --- Each (ROUNDABLE PARK) IN FRONT OF 26/1 ARMENIAN STREET IN WARD NO.-42,BR.-V
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 :- EXECUTIVE ENGINEER (CENTRAL) W. S. AT CMO BUILDIN
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 10:30 AM / 13.09.2021 ON 11:00 AM (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 F.W SUPPLY BY 2,95,203.67 6,000.00 21 Days --- Each REPLACING EXISTING OLD AND DAMAGED 100MM DIA F.W MAIN TO PREVENT SEVERE CONTAMINATION AT 8C/H/11, 8C/H/14, 8C/H/15 JOGODYAN LANE AND THEIR SURROUNDING AREAS IN WARD NO.-31.
5 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- EE(TPS)
(iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 12:00 PM / 15.09.2021 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 STATUTORY VERIFICATION, QUOTATION 1,000 14 Days --- Each SEALING AND STAMPING OF 40 MT CAPACITY WEIGH BRIDGE ACCORDING TO THE LEGAL METROLOGY (GENERAL) RULES AT 30 MGD JAI HIND JAL PRAKALPA AT DHAPA. 2 ARRANGEMENT OF SLUDGE 2,88.811.54 6,000 14 Days --- Each COLLECTION PIT BESIDE CLARIFIER UNIT 1 AT DHAPA WTP. 3 FABRICATION OF STARTER PANEL 4,97,914.78 10,000 14 Days --- Each FOR CLARIFIER DESLUDGING PUMP AND TURBINE DRIVE OF CLARIFIER UNITS AT DHAPA WTP. 4 DESILTATION OF SLUDGE FROM 4,94,244.05 10,000 14 Days --- Each CLARIFIER UNIT 1 AND 2 AT DHAPA WTP.
6 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- PARKS AND SQUARES, BR. X, CMO (ii) Tender invited and to be received by :- DY CE (P&S)
(iii) Time & last date of receipt/opening of tender :- 11.09.2021 ON 12:00 PM / 11.09.2021 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 PUTUL PARK, 376569.61 8000 60 Days 0 Each JIBAN RATAN DHAR PARK AND TWO OTHER PARK IN WD. NO.100, BR-X.
3 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 MAINTENANCE AND 336739.74 7000 60 Days 0 Each BEAUTIFICATION OF AMARTYA SEN PARK AT PALLYSREE IN WD. NO.98, BR-X. 3 MAINTENANCE OF KAMALA PARK 257201.04 5500 60 Days 0 Each AND PARK AT R.K. GHOSAL RD., N.C. CHOWDHURY RD., N.K. GHOSAL RD., BOSE PUKUR BANKPLOT ETC. IN WD. NO.91, BR- X. 4 REPAIRING AND MAINTENANCE OF 360424.06 7500 60 Days 0 Each SIDHESWAR MUKHOPADHYAY SISHU UDYAN IN WD. NO.81, BR-X.
7 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 :- EXECUTIVE ENGINEER(E)/LIGHTING/ZONE-III
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 12:30 PM / 13.09.2021 ON 02:00 PM (iv) S.D. money, if any :- 0% of the total value 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 ELECTRICAL Rs. 197,772.14 Rs. 4000.00 30 Days --- WIRING WITH ALLIED ELECTRICAL WORKS AT 82 WARD OFFICE UNDER BR-IX. 2 RENOVATION OF STREET LIGHTING Rs. 486,207.94 Rs. 9800.00 30 Days --- SYSTEM AT MAHESH DUTTA LANE AND ALIPORE ROAD & OTHER AREAS IN WARD NO.82.
8 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- Executive Engineer (M)/Asphaltum Deptt. (P.B.)
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 01:00 PM / 14.09.2021 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 Supply and fitting of hard picks for Quotation 2 percent of 10 Days 0 Each departmental cold milling machine quoted amount W100H1 of Asphaltum Deptt. Palmer Bazar.
9 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. IX, CMO (ii) Tender invited and to be received by :- E.E. IX
4 (iii) Time & last date of receipt/opening of tender :- 10.09.2021 ON 12:00 PM / 10.09.2021 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 ROAD SIDE 1,10,305.93 2,210.00 90 Days 0 Each GUARD RAILING BY PAINTING AT A.T.M. ROAD AND S.P.M. ROAD IN WARD NO. 71 & 73 .
10 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- MARKET, , CMO (ii) Tender invited and to be received by :- DY. C. E.(CIVIL) MKT
(iii) Time & last date of receipt/opening of tender :- 10.09.2021 ON 12:30 PM / 10.09.2021 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 MISCELLANEOUS REPAIRING 204408.90 4200.00 30 Days --- WORKS AT REGENT PARK, MANTON AND BHOLANATH MUKHERJEE & DR. DEBOPRIYO BOSE MARKET .
11 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) DLPS(S&D)
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 12:00 PM / 13.09.2021 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 MOTOR STARTER OPEN QUOTATION TWO PERCENT 10 Days --- PANEL AND INCLUDING OTHER OF QUOTED ELECTRICAL WORKS OF RATES SUBMERSIBLE PUMP MOTOR UNIT NO. 1,2 & 6 ( 372LPS/60 KW/415 V)AT RAJ DANGA D.P.S 2 REWINDING OF STATOR OPEN QUOTATION TWO PERCENT 21 Days --- COMPLETE HEAT VARNISHING & OF QUOTED OVERHAULING OF SUBMERSIBLE RATES MOTOR OF DWF PUMP UNIT NO. 3 ( 252 LPS/37 KW/415V) AT TOPSIA POINT A D.P.S
12 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- DG(S&D) & EE(M)(S&D)
13.09.2021 ON 12:00 PM / 13.09.2021 ON 12:30 PM 5 (iii) Time & last date of receipt/opening of tender :- % 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 REPAIRING INCLUDING OTHER OPEN QUOTATION TWO PERCENT 10 Days --- ELECTRICAL WORKS OF APFC OF QUOTED PANEL AT TOPSIA & KASBA D.P RATES STATION
13 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- MARKET, , CMO (ii) Tender invited and to be received by :- DY. C. E.(CIVIL) MKT
(iii) Time & last date of receipt/opening of tender :- 10.09.2021 ON 12:30 PM / 10.09.2021 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 BANSDRONI 480302.83 10000 60 Days --- MARKET.
14 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- E.E(M) /DLPS (S & D)
(iii) Time & last date of receipt/opening of tender :- 10.09.2021 ON 12:00 PM / 10.09.2021 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 & CLEARING OFF THE 65852.00 1320.00 30 Days --- JUNGLES AND DEBRIS WITH DIMINUTIVE MAINTENANCE WORKS OF THE PREMISES AT JORABRIDGE AND RAJDANGA DRAINAGE PUMPING STATION.
15 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 :- 13.09.2021 ON 12:00 PM / 13.09.2021 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 MAINT. WORK (SANITARY & 483603.17 10000.00 45 Days --- Each PLUMBING) OF ST. T.K.M.T.B. HOSPITAL AT BORAL IN WARD NO. 111, BR-XI
6 16 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 :- 16.09.2021 ON 12:00 PM / 16.09.2021 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 servicing including Rate to be quoted 2 percentage of 20 Days --- Each replacement of defective components quoted rate of 2 Nos. 2 (Two)Ton capacity INDEF baby link chain electric hoist of strainer at CPT Canal DPS under BDPS.
17 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- MARKET, , CMO (ii) Tender invited and to be received by :- DY. C. E.(CIVIL) MKT
(iii) Time & last date of receipt/opening of tender :- 10.09.2021 ON 12:30 PM / 10.09.2021 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 SETTING UP OF SWASTHYA SATHI 483095.04 10000 30 Days --- BIOMETRIC ENROLMENT CENTER AND OTHER SCHEMES, COVID-19 SAMPLE COLLECTION CENTRE, DEATH CERTIFICATE REGISTRATION COUNTER ETC.ALONG WITH WATER SUPPLY SYSTEM OF ROXY BUILDING
18 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- D.G.(ROADS)
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 DIFFERENT 4,98,764.30 10,000.00 60 Days 00 Each DAMAGED ROAD SURFACE UNDER BR.-I
19 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- DG(S&D)
7 (iii) Time & last date of receipt/opening of tender :- 16.09.2021 ON 12:00 PM / 16.09.2021 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 fitting fixing worn out Rate to be quoted 2 percentage of 20 Days --- Each components of Auto Cleaning Strainer quoted rate mechanism (ACS) at Gokhale Road Drainage Pumping Station under BDPS
20 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/CREM
(iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 12:00 PM / 15.09.2021 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 THOROUGH PAINTING THE 186624.00 3800.00 8 Days --- CORROSION AFFECTED AIR POLLUTION CONTROL DEVICES WITH ALLIED WORKS AT KASHIMITRA BURNING GHAT 2 SUPPLY, INSTALLATION & 165902.00 3400.00 8 Days --- COMMISSIONING OF AIR- CONDITIONINING SYSTEM WITH ALLIED WORKS AT SUB- REGISTRAR OFFICE OF COSSIPORE MAHASMASHAN
21 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 :- 14.09.2021 ON 01:00 PM / 14.09.2021 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 400 MM DIA PIPE BY 289714.17 5800.00 7 Days --- Each M.S. JACKETING AT THE CROSSING OF UPEN BANERJEE ROAD AND SWAMIJEE ROAD IN WARD NO. 131, BR. XIV.
22 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/BR-IV/Z-II
(iii) Time & last date of receipt/opening of tender :- 10.09.2021 ON 12:00 PM / 10.09.2021 ON 02:00 PM
8 (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 LAYING AND FIXING POLYTHENE 99947.58 2000.00 15 Days --- Each PIPE,M.S.BOXES, PANEL STRUCTURE AND SEPARATE AIR CONDITIONING MAIN WITH RELATED OTHER WORKS FOR CONCEALED WIRING OF NEWLY CONSTRUCTED COMMUNITY HALL AT 5 NO. AZAD HIND PARK, GROUND FLOOR, IN WARD NO-27, BR-IV. 2 TEMPORARY LTG. ARRANGEMENT 120230.00 2500.00 76 Days --- Each ON THE IMMERSSION OF DIFFERENT PUJA IN JAGANNATH GHAT,P.K.TAGORE GHAT AND RIVER SIDES IN WD NO 21& 22 UNDER BR-IV.
23 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-II
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 01:30 PM / 14.09.2021 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 RS. 1,95,506.72 4,000.00 30 Days 0 Each LIGHTS AT C.E. RD, M.M. RD & OTHER PLACES IN WARD NO-29.
24 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- EE/IGWTP(TENDER DOCUMENTS IN KMC WEBSITE)
(iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 12:00 PM / 15.09.2021 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 THE LIGHTING 94195.00 2000.00 60 Days 0 Each POLES ADJACENT TO THE 40 MGD WTP AT IGWTP. 2 MAINTENANCE OF THE 1.1 KV 96525.00 2000.00 60 Days 0 Each GRADE POWER NETWORK ARRANGEMENT OF THE COMMUNICATION CONTROL ROOM AT IGWTP.
9 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 MAINTENANCE OF AIR VALVE 99036.00 2000.00 15 Days 0 Each INSTALLED ON 48 INCH DIA PALTA TALLAH WATER TRANSMISSION MAIN AT RAJA ROAD ON B.T. ROAD. 4 REPLACEMENT OF AIR VALVE 98944.00 2000.00 15 Days 0 Each INSTALLED ON 48 INCH DIA PALTA TALLAH WATER TRANSMISSION MAIN NEAR BENGAL CHEMICAL ON B.T. ROAD. 5 MAINTENANCE OF DILAPIDATED 96529.00 2000.00 30 Days 0 Each WOODEN DOORS/WINDOWS, PVC DOOR OF BATHROOM WITH DAMAGED FLOOR OF THE D1-TYPE LABOUR QUARTERS NO-1 & 11 AT IGWTP. 6 REPAIRING OF THE DAMAGED 98165.00 2000.00 30 Days 0 Each SEPTIC TANK WITH THE CONNECTION OF SEWER LINE OF LABOUR (D1-TYPE) QUARTER NO- D1/2 AT IGWTP. 7 REPAIRING OF THE DAMAGED 97778.00 2000.00 30 Days 0 Each ROOF OF C-TYPE LABOUR QUARTER BLOCK NO-9 BY LAYING OF TARFELT AT IGWTP. 8 REPAIRING OF THE DAMAGED 98366.00 2000.00 60 Days 0 Each PART OF THE INTERIOR PORTION OF THE QUARTER NO-C-1 & C-18 UNDER C-TYPE QUARTER AT IGWTP. 9 REPAIRING OF DOORS AND 92105.00 2000.00 30 Days 0 Each WINDOWS WITH OFFICE FURNITURES AT EE/IGWTP. 10 REPAIRING OF THE PLUMBING 86190.00 2000.00 30 Days 0 Each ATTACHMENT WITH REPLACEMENT OF WC ADJACENT TO THE VIP REST ROOM. 11 DISMANTLING OF DEFUNCT 96022.00 2000.00 21 Days 0 Each OVERHEAD ELECTRIC LINES NEAR GATE NO 2 AND OUTDOOR OFFICE UNITS AT IGWTP. 12 REPAIRING OF THE CERTAIN 99085.00 2000.00 30 Days 0 Each STRETCH OF APPROACH PATHWAY BESIDE THE SOUTHERN PART OF SSFB NO N-27 UNDER NEW SERIES AT IGWTP. 13 MAINTENANCE OF THE SOUTHERN 93764.00 2000.00 240 Days 0 Each STRETCHES BY CLEANING OF JUNGLES/SCUM ETC TOWARDS NST ADJACENT TO THE HUT QUARTERS BESIDE GATE NO- 2,IGWTP.
10 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 14 REPAIRING OF THE SUBSIDIZED 97555.00 2000.00 30 Days 0 Each STRETCH ADJACENT TO SAND WASHING MACHINE NO-18 UNDER SSFB, NEW SERIES AT IGWTP. 15 REPAIRING OF THE DAMAGED 89340.00 2000.00 30 Days 0 Each ENTRANCE WAY & SURFACE DRAIN IN FRONT OF LABORATORY AT IGWTP.
25 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 :- 11.09.2021 ON 12:00 PM / 11.09.2021 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 62,685.57 1,254.00 10 Days 0 Each FOOTPATH AT P-545 LAKE ROAD KOL-29.
26 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 :- 11.09.2021 ON 12:00 PM / 11.09.2021 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 & 3,77,449.01 7,549.00 60 Days 0 Each I.P.S. FOOTPATH/PASSAGES AT 6D,20/10A I.G. STREET, 116, 138B, 242, 318/AKALIGHAT ROAD, 138, 124/B S.P.M ROADETC IN WARD NO- 083 NO.-083. 2 REPAIRING OF IPS PASSAGE AT 4,34,507.76 8,690.00 45 Days 0 Each 39B, 40/1, 40/2 BELTALA ROAD ( BUSTEE ) IN WARD NO 69. 3 RESTORATION OF ROAD SURFACE 4,50,140.46 9,003.00 45 Days 0 Each & PASSAGE DISTURBED BY WS DEPT & OTHER PU AGENCIES AT 3A M P 2ND LANE TO 28 MOTILAL NEHRU RD & 19,20 DOVER TERRACE ETC IN WD85.
11 27 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 :- 13.09.2021 ON 12:00 PM / 13.09.2021 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 Asphaltum Road 4,86,852.09 10,000.00 45 Days --- Each Surface with some related works at C.I.T. Scheme / 16, 13 Madan Chatterjee Ln. in Ward No-41.
28 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 :- 13.09.2021 ON 12:00 PM / 13.09.2021 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 Passages at different 4,99,673.30 10,000.00 60 Days --- Each places in Ward No-45.
29 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. V, CMO (ii) Tender invited and to be received by :- E.E.-V
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 12:00 PM / 13.09.2021 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 Stone Set Pavement at 4,99,442.12 10,000.00 45 Days --- Each Ram Lochan Mallick St. & Tarachand Dutta St. (Portion) in Ward No-43.
30 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 :- 20.09.2021 ON 12:15 PM / 20.09.2021 ON 01:00 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 REPAIRING OF OVER HEAD TANK 4,68,035.62 9,362.00 20 Days --- STAIR CASE AT PARNASREE GOVT.QUATER PUMPING STATION 2 REPAIRING AND SERVICING OF 4,81,414.95 9,630.00 30 Days --- SHAFT IMPELLER ASSEMBLY ALONG WITH ITS OTHER COMPONENTS OF HIGH TENSION PUMP NO 01 AT GANDHI MAIDAN BOOSTER PUMPING
31 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 :- 14.09.2021 ON 12:30 PM / 14.09.2021 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 INSTALLATION OF STREET 271908.16 5600.00 20 Days --- Each LIGHTING ARRANGEMENT AT DAKHIN PARA,ANANDAPALLY(SOUTH),JORA BIL IN WD.NO-114,BR-XI 2 RENOVATION WORKS OF STREET 147879.91 3000.00 20 Days --- Each LIGHTING SYSTEM AT N.S.C BOSE ROAD EAST SIDE UNDER BR-X 3 INSTALLATION OF STREET 259763.92 5200.00 25 Days --- Each LIGHTING ARRANGEMENT AT THAKUR PARA,DINESH PALLY,NATUNPALLY IN WD.NO- 114,BR-XI 4 REPAIRING OF STREET LIGHTING 170181.97 3500.00 20 Days --- Each SYSTEM AT NASKAR PARA,PATOWARI PARA AND ADJACENT SLUM AREA IN WD NO 104,BR-XI
32 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 :- E.E(WS)/N
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 12:00 PM / 14.09.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
13 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF F.W.SUPPLY 143899 3000 14 Days 0 Each WORKS TO PREVENT CONTAMINATION AT DIFFERENT PLACES IN WARD NO.-20
33 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 :- 09.09.2021 ON 12:00 PM / 09.09.2021 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. 96205 2000 10 Days 0 Each SERVICE MAIN LEAK, CHANGE OF S.V. AT MONDAL STREET, GANGA NARAYAN DUTTA , ANUKUL MUKHARJEE LANE ETC IN WARD NO - 21
2 LEAK REPAIRING AND 98323 2000 7 Days 0 Each MAINTENANCE OF F.W AND U.F.W SERVICE MAIN AT KALAKAR ST. IN WD NO-22
34 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 :- 16.09.2021 ON 12:00 PM / 16.09.2021 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 bustee 99550.65 2000 15 Days --- Each lighting system at various bustee in ward no 52.
35 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 :- 09.09.2021 ON 12:00 PM / 09.09.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
14 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF FILTER WATER 97195 2000 10 Days 0 Each SUPPLY AT A PORTION OF SETH BAGAN LANE AND 328, RABINDRA SARANI IN WARD NO 26
36 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 :- 14.09.2021 ON 12:30 PM / 14.09.2021 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 199607.31 4000.00 20 Days --- Each LIGHTING ARRANGEMENT AT SEIKH PARA,JAMADER PARA, NATHPARA ETC SLUM AREAS IN WD.NO- 111,BR-XI 2 IMPROVEMENT OF ST.LIGHTING 258735.74 5200.00 15 Days --- Each SYSTEM AT GOSTATALA,SUBHASPALLY ETC AREAS IN WD.NO-111,BR-XI 3 IMPROVEMENT OF ST.LIGHTING 249883.09 5000.00 15 Days --- Each SYSTEM AT CHARUNAGAR, BADAMTALA ETC AREAS IN WD.NO- 111,BR-XI
37 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. I, CMO (ii) Tender invited and to be received by :- EXE. ENGINEER (C)/BR-1
(iii) Time & last date of receipt/opening of tender :- 16.09.2021 ON 12:00 PM / 16.09.2021 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 ROAD SIDE 436805.74 9000.00 30 Days --- BATHING PLATFORM AT 8, DISPENSARY LANE AND DIFFERENT PLACES IN WD-007 2 REPAIRING OF DAMAGED 193375.09 4000.00 30 Days --- WINDOWS, PLUMBING SYSTEM ETC AT AIKATAN COMMUNITY HALL IN WARD NO-007
15 38 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 STREET 199711.00 4000.00 30 Days --- Each LIGHTING ARRANGEMENT AT PATALDANGA STREET DR.KARTICK BOSE STREET AND OTHER SITES IN WARD NO-37,BR-V 2 IMPROVEMENT OF LIGHTING 199728.00 4000.00 30 Days --- Each SYSTEM AT M.N CHATTERJEE SARANI AND OTHER PLACES IN WD NO-36 UNDER BR-V
39 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 2, , CMO (ii) Tender invited and to be received by :- DY.CH.ENG./SWM-II
(iii) Time & last date of receipt/opening of tender :- 16.09.2021 ON 01:00 PM / 16.09.2021 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 OF MECHANICAL 268396 5368 18 Days 00 Each SWEEPER WB03D5687,5696,5698 & 5706 (TATA1109,BS-IV) UNDER DIST-IV GARAGE/SWM-II
40 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 2, , CMO (ii) Tender invited and to be received by :- DY.CH.ENG./SWM-II
(iii) Time & last date of receipt/opening of tender :- 11.09.2021 ON 01:00 PM / 11.09.2021 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 OF DUMPER 32614 00 5 Days 00 Each PLACERUNDER DIST-IV GARAGE/SWM-II
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
16 (iii) Time & last date of receipt/opening of tender :- 17.09.2021 ON 12:00 PM / 17.09.2021 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 STREET 198915.46 4000.00 30 Days 0 Each LIGHTING SYSTEM BY LED LIGHT FITTINGS AT S. N. BANERJEE ROAD AND OTHER SITES IN WARD NO-50 2 IMPROVEMENT OF STREET 341341.62 7000.00 31 Days 0 Each LIGHTING SYSTEM BY LED LIGHT FITTINGS AT HARE STREET AND OTHER SITES IN WARD NO-45 3 IMPROVEMENT OF STREET 198560.55 4000.00 30 Days 0 Each LIGHTING ARRANGEMENT AT APC ROAD AND OTHER PLACES IN WARD NO-49
42 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)SSU
(iii) Time & last date of receipt/opening of tender :- 10.09.2021 ON 01:00 PM / 10.09.2021 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 AND LAYING 100MM DIA 98,350.51 2000.00 10 Days --- Each D.I PIPE AT SODEPUR ROAD BYE LANE NEAR H/NO.195/17/1 IN WARD- 122.
43 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 :- IMPROVEMENT OF LIGHTING ARRANGEMENT AT NARROW
(iii) Time & last date of receipt/opening of tender :- 17.09.2021 ON 12:00 PM / 17.09.2021 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 & 195740.00 4000.00 365 Days 0 Each MAINTENANCE OF DECORATIVE LIGHT FITTINGS AT B. B. GANGULY STREET UNDER BR-V 2 IMPROVEMENT OF LIGHTING 159135.60 3200.00 30 Days 0 Each ARRANGEMENT AT NARROW PASSAGE IN THE DIFFERENT AREA IN WARD NO-50
17 44 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 :- 16.09.2021 ON 01:30 PM / 16.09.2021 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 TEMPORARY LIGHTING 115280.00 2400.00 12 Days 00 Each ARRANGEMENT FOR COMMING FESTIVALS IN WARD NO-3 UNDER BR-I,2021
45 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 :- 16.09.2021 ON 01:30 PM / 16.09.2021 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 RENOVATION OF LIGHTING 193732.18 3900.00 15 Days 00 Each SYSTEM AT SUBASH PARK & OTHER ROAD SIDE GARDEN IN WARD NO-03 UNDER BR-I
46 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 REPAIR & W/S SERVICE PIPE BY 94476.01 2000 21 Days --- Each LEAK, CUTTING & FLUSHING, STAND POST, SHIFTING OF FERULE ETC. AT DINESH NAGAR AND SURROUNDING IN WD NO-113, BR- XI.
2 REPAIR OF W/S PIPE LINE BY LEAK 90881.05 2000 21 Days --- Each REPAIR, CUTTING & FLUSHING ETC. AT RIFEL CLUB, AMBAGAN MAIN ROAD SURROUNDING IN WD NO- 113, BR-XI.
18 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 REPAIR OF W/S SERVICE PIPE BY 93243.24 2000 21 Days --- Each LEAK REPAIR, CUTTING & FLUSHING, PIPE LAYING AT BANSDRONI MAIN ROAD SURROUNDING IN WD NO-113, BR- XI.
4 RESTORATION OF W/S SERVICE 91149.45 2000 21 Days --- Each PIPE BY LEAK, CUTTING & FLUSHING, STAND POST REPAIR ETC. AT VIDYANIKETAN SCHOOL SURROUNDING IN WD NO-113, BR- XI.
47 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 :- 14.09.2021 ON 01:30 PM / 14.09.2021 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 RENOVATION OF LIGHTING 156117.72 3200.00 30 Days 0 Each ARRANGEMENT AT DIFFERENT PLACES WITHIN WARD NO-06 UNDER BR-I, KMC.
48 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 :- 21.09.2021 ON 01:00 PM / 21.09.2021 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 CONSTRUCTION OF GUARD WALL Rs.4,97,193.09/- Rs.10,000.00/- 10 Days 00 Each BESIDE GATE NO-02 AND I.P PASSAGE BEHIND GATE NO-02 OF CHINGRIHATA STONE STACK YARD UNDER ASPHALTUM PALMER BAZAR DEPARTMENT.
49 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
14.09.2021 ON 12:00 PM / 14.09.2021 ON 01:00 PM
19 (iii) Time & last date of receipt/opening of tender :- 2% of the total value of the accepted tender. (iv) S.D. money, if any :-
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RESTORATION OF W/S NETWORK 77047.87 2000 21 Days --- Each BY LEAK REPAIR, CUTTING & FLUSHING AT CONGRESS NAGAR MAIN ROAD SURROUNDING IN WD NO-113, BR-XI.
50 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/Z-I/BR-I
(iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 01:30 PM / 15.09.2021 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 200 198375.00 4000.00 15 Days --- Each WATT FLOOD LIGHT LED FITTINGS AT MONMOTHO DUTTA LANE AND OTHER PLACES IN WARD NO-05 UNDER BR-I.
51 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING,ZONE-1
(iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 01:30 PM / 15.09.2021 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 RENOVATION AND REPLACEMENT 199,662.81 4000.00 30 Days --- Each OF STREET LIGHTING ARRANGEMENT AT GOURIBARI LANE,BADRIDAS TEMPLE ST. AND DIFF.PLACES IN WARDNO-15,BR-II.
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 DEPT/Z-I/BR-I
(iii) Time & last date of receipt/opening of tender :- 10.09.2021 ON 01:30 PM / 10.09.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
20 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 TEMPORARY LIGHTING 64636.00 1300.00 60 Days --- Each ARRANGEMENT AT SARBAMANGALA GHAT AND OTHER GHATS DURING IMMERSION FROM VISWAKARMA PUJA TO JAGADHATRI PUJA 2021 IN WARD NO-06 UNDER BR-I,KMC
53 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(E)/LTG/Z-I(TENDER SUBMIT BR-III)
(iii) Time & last date of receipt/opening of tender :- 16.09.2021 ON 01:30 PM / 16.09.2021 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 MAINTENANCE CONTRACT Rs. OPEN 3600 365 Days 0 Each FOR CCTV SYSTEM AT QUOTATION MANICKTALA KANKURGACHI MUNICIPAL MARKET UNDER BOROUGH-III
54 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(E)/LTG/Z-I(TENDER SUBMIT BR-III)
(iii) Time & last date of receipt/opening of tender :- 16.09.2021 ON 01:30 PM / 16.09.2021 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 LIGHTING 195089.58 4000 30 Days 0 Each ARRANGEMENT AT HEMCHANDRA NASKAR RD (ROAD DIVIDER) FROM 33 PALLY TO PHOOL BAGAN KALIMONDIR UNDER BR-III
55 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(E)/LTG/Z-I(TENDER SUBMIT BR-III)
(iii) Time & last date of receipt/opening of tender :- 16.09.2021 ON 01:30 PM / 16.09.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% 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 OPERATION & MAINTENANCE OF 240574.97 5000 365 Days 0 Each DECORATIVE LIGHTING SYSTEM INCLUDING MATERIALS AT CIT ROAD (FROM KANKURGACHI MORE TO C.I.T. MORE) IN WD NO-31 & 33 UNDER BOROUGH-III
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. ENGR.(ELEC)/LTG/Z-I (TENDER SUBMIT BOROUGH-II
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 01:30 PM / 14.09.2021 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 LIGHTS AT RS. 1,97,243.63 4,000.00 30 Days 0 Each G.P.S. LANE, C.C. RD & OTHER PLACES IN WD NO-13.
57 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- D.G. (ROADS)
(iii) Time & last date of receipt/opening of tender :- 17.09.2021 ON 12:00 PM / 17.09.2021 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 ROAD SURFACE 492374.73 9900 30 Days --- Each DISTURBED DUE TO LEAKAGE OF WATER MAIN AT N.S.C. BOSE ROAD UNDER BR-X. 2 REPAIRING OF WATER LEAKAGES 480494.36 9700 60 Days --- Each AND POTHOLES AT S.P MUKHERJEE ROAD, GARIAHAT ROAD, A.T.M ROAD AND OTHERS PLACES UNDER BR.- VIII. 3 REPAIRING OF ROAD SURFACE 494732.22 9900 30 Days --- Each DISTURBED BY W/S DEPT. & OTHER P.U. AGENCIES AND POTHOLES AT N.S.C. BOSE ROAD, D.P.S. ROAD & RAJA S.C. MULLICK ROAD UNDER BR-X.
58 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/ZONE-I
22 (iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 01:30 PM / 15.09.2021 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 OF ELECTRICAL 436656.00 8800.00 365 Days 00 Each INSTALLATION OF THIRTEEN NOS COMMUNITY HALL UNDER BR-II INSTITUTION KMC 2 IMPROVEMENT OF LIGHTING 299897.85 6000.00 30 Days 00 Each SYSTEM BY LED FITTINGS & OTHER ALLIED ELEC.WORKS AT ANANDA LANE,BALARAM GHOSH ST. & OTHER PLACES IN WARD NO-10 UNDER BOROUGH-II 3 ANNUAL OPERATION OF 436656.00 8800.00 365 Days 00 Each DIFFERENT INSTITUTIONS LIKES BR-II OFFICE BUILDING,LABOUR QTRS,WATER SUPPLY,SCHOOLS,STAR THEATRE COMPLEX ETC UNDER BR-II KMC
59 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 :- 13.09.2021 ON 01:30 PM / 13.09.2021 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 70WT HPSV 173650.15 3500.00 15 Days 00 Each FITTING BY LED LIGHT FITTINGS AT MASJID BARI STREET, CHIDAM MUDI LANE AND OTHER PLACES IN WARD NO. 17
60 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 :- 13.09.2021 ON 12:00 PM / 13.09.2021 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 195996.56 4000.00 10 Days --- Each STREET LIGHTING SYSTEM AT PANCHANAN GHOSH LANE & OTHER PLACES IN WD-38,BR-IV.
23 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 IMPROVEMENT OF LIGHTING 499812.64 10000.00 30 Days --- Each ARRANGEMENT AT CANAL WEST ROAD AND OTHER PLACES IN WARD NO-28 UNDER BR-IV. 3 SUPPLY & DELIVERY OF STREET 76164.00 1600.00 12 Days --- Each LIGHTING POLES WITH FITTINGS AT C.R.AVENUE AND OTHER PLACES IN WD-26,BR-IV.
61 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/Z-I/BR-I
(iii) Time & last date of receipt/opening of tender :- 16.09.2021 ON 01:30 PM / 16.09.2021 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 RENOVATION OF STREET LIGHTING 158455.87 3200.00 15 Days --- Each SYSTEM AT COSSIPORE ROAD AND OTHER PLACES IN WARD NO.06 UNDER BR-I
62 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(E)/LTG/Z-I(TENDER SUBMIT BR-III)
(iii) Time & last date of receipt/opening of tender :- 16.09.2021 ON 01:30 PM / 16.09.2021 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 436656.00 9000 365 Days 0 Each LIGHTING SYSTEM AT BAGMARI MUSLIM BURIAL GROUND IN WARD NO-32 UNDER BR-III, KMC
63 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- D.G. (ROADS)
(iii) Time & last date of receipt/opening of tender :- 17.09.2021 ON 12:00 PM / 17.09.2021 ON 12:30 PM (iv) S.D. money, if any :- % 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 REPAIRING OF WORN OUT 487741.66 9800 120 Days --- Each SURFACE AND POTHOLES AT WARD NO. 72, 83, 84, 87, 88 AND OTHER PLACES UNDER BR.- VIII. 2 REAPIRING 0F WORN OUT 495390.73 10000 120 Days --- Each SURFACE AND POTHOLES AT WARD NO. 68, 69, 70, 90 AND OTHER PLACES UNDER BR.- VIII.
64 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 01:30 PM / 14.09.2021 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 GLOW SIGN 98,565.52 2000.00 30 Days 0 Each BOARD AT 19C, GOABAGAN STREEET AND ALLIED ELECTRICAL WORKS FOR STREET LIGHTING SYSTEM IN WARD NO-16 UNDER BR-II.
65 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- D.G. (ROADS)
(iii) Time & last date of receipt/opening of tender :- 17.09.2021 ON 12:00 PM / 17.09.2021 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 ROAD 496752.98 10000 150 Days --- Each SURFACE AT DIFFERENT PLACES OF BABURAM GHOSH ROAD, CHANDI GHSOH ROAD, JODHPUR PARK ROAD, BIKRAMGARH ROAD, RAMTHAKUR SARANI UNDER BR-X. 2 REPAIRING OF DAMAGED ROAD 495435.33 10000 120 Days --- Each SURFACE AT DIFFERENT PLACES OF LAYALKA ROAD, UDAY SANKAR SARANI, GOLF CLUB ROAD, NEW ALIPORE AREA, ETC. UNDER BR-X.
66 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/ZONE-I
25 (iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 01:30 PM / 15.09.2021 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 & REPLACE OF LED 166622.72 3500.00 30 Days 0 Each FITTINGS DUE TO THUNDERCLAP AT CANAL WEST ROAD & NERODE BIHARI ROAD IN WARD NO.15 UNDER BR-II.
67 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 :- 14.09.2021 ON 01:30 PM / 14.09.2021 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 RENOVATION OF DAMAGED POLE 89513.87 1800.00 25 Days 00 Each AND OTHER ELECTRICAL ACCESSORIES AT GALIFF STREET, ANANDA CHATTERJEE LANE AND OTHER PLACES IN WARD NO- 07 UNDER BR-I, KMC.
68 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.ENGG.(ELEC)/LTG/Z-1/BR-1
(iii) Time & last date of receipt/opening of tender :- 16.09.2021 ON 01:30 PM / 16.09.2021 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 HPSV FITTINGS RS 1,99,770.79 RS 4,000.00 20 Days 0 Each BY LED FITTINGS WITH ALLIED ELECTRICAL WORKS AT SOUTH SINTHEE ROAD(145, SOUTH SINTHEE ROAD TO 8B SOUTH SINTHEE ROAD) IN WARD NO-02 UNDER BR-1
69 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 01:30 PM / 15.09.2021 ON 02:00 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 SUPPLY AND DELIVERY OF LED 197254.20 4000.00 30 Days 0 Each FITTINGS INSTEAD OF OLD HPSV FITTINGS AT BEADON STREET, APC ROAD, BIDHAN SARANI AND DIFFERENT PLACES IN WARD NO- 16 UNDER BR-II
70 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 :- 14.09.2021 ON 01:30 PM / 14.09.2021 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 CEILING 97892.00 2000.00 20 Days 00 Each FAN, WALL FAN, EXHAUST FAN, STAND FAN ETC. AT DIFF. INSTITUTIONS WITH IN BOROUGH- 1, K.M.C.
71 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 01:30 PM / 15.09.2021 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 RENOVATION AND REPLACEMENT 274547.98 5500.00 30 Days 0 Each OF STREET LIGHTING SYSTEM AT CANAL WEST ROAD , R.D.STREET AND ADJACENT PLACES IN WARD NO-15, BR-II.
72 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 :- 15.09.2021 ON 01:30 PM / 15.09.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
27 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 INSTALLATION OF 2 NOS. NEW PART-A RS. TWO PERCENT 10 Days 00 Each COLD DRINKING WATER MACHINE 14951.03 AND OF TOTAL IN PLACE OF OLD DAMAGED PART-B RS. TO BE AMOUNT MACHINE AT 1, B.S.STREET AND QUOTED 495A R.N.SARANI WITH NECESSARY ELECTRICAL CONNECTIONS AT WARD NO- 09 UNDER BR- I
73 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 01:30 PM / 14.09.2021 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 RENOVATION OF STREET LIGHTING 145515.75 3000.00 30 Days 0 Each SYSTEM AT GOABAGAN STREET, SAHITYA PARISAD STREET & DIFF. PLACES IN WARD NO-16, BR-II.
74 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 :- 15.09.2021 ON 12:00 PM / 15.09.2021 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 INSTALLATION & REPAIR OF 199996.16 4000.00 20 Days --- Each STREET LIGHTING SYSTEM IN DIFFERENT SITES IN WD NO.38 UNDER BR-IV. 2 IMPROVEMENT OF LTG SYSTEM 496828.09 10000.00 30 Days --- Each WITH NEW POLES AND LED FITTINGS AT DR M.N.CHATTERJEE SARANI AND OTHER PLACES IN WARD NO-28,KMC. 3 RENOVATION OF TRIDENT 169122.48 3500.00 25 Days --- Each LIGHTING SYSTEM ON C.R.AVENUE (GIRISH PARK TO BEADON STREET) BOTH SIDE, VIVEKANANDA RD (GIRISH PARK TO BIDHAN SARANI) NORTH SIDE IN WARD NO-26.
28 75 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 non return valve for Rate to be quoted 2 percent of 25 Days --- Each 50 cusec capacity pump unit C at quoted rate BDPS 2 Provision of protective shed over the 1,97,486.00 4000.00 20 Days --- Each damaged roof of wireless room, shift staff room at old station of BDPS 3 Renewing the platform over the delivery 1,16,260.00 2400.00 15 Days --- Each line inside the pump house of pump unit no 1 at BDPS 4 Replacement of M.S chequred plate 1,50,513.00 3100.00 15 Days --- Each over the existing surface drainage network including allied works in front of new station and from work shop to in front of old station at BDPS
76 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 :- 15.09.2021 ON 01:30 PM / 15.09.2021 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 LIGHTING 499666.39 10000.00 35 Days 00 Each ARRANGEMENT OF BOULEVARD LIGHT AT K.V.V.AVENUE IN WARD NO.-07, UNDER BR-I
77 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.ENGG(ELEC)/LTG/Z-1/BR-1
(iii) Time & last date of receipt/opening of tender :- 17.09.2021 ON 01:30 PM / 17.09.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
29 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPLACEMENT OF HPSV FITTINGS RS 1,99,985.21 4,000.00 20 Days 0 Each BY 200 WATTS LED FITTINGS AT BEERPARA AND OTHER PLACES IN WARD NO-04 UNDER BR-1
78 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 :- 15.09.2021 ON 01:30 PM / 15.09.2021 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 RENOVATION OF LIGHTING 156117.72 3200.00 30 Days 00 Each ARRANGEMENT IN DIFFERENT PLACES WITHIN WARD NO- 07
79 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 01:30 PM / 15.09.2021 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 LIGHTING 252717.03 5500.00 30 Days 0 Each ARRANGEMENT AT M.D. ROAD AND B.K.PAL AVENUE ROAD UNDER WARD NO-19.
80 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.ENGG(ELEC)/LTG/Z-1/BR-1
(iii) Time & last date of receipt/opening of tender :- 22.09.2021 ON 01:30 PM / 22.09.2021 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 RENOVATION OF STREET LIGHTING RS1,55,012.78 RS 3,200.00 15 Days 0 Each SYSTEM AT SOUTH SINTHEE ROAD, CENTRE SINTHEE ROAD, PHOOLBAGAN AND OTHER PLACES IN WARD NO-02 UNDER BOROUGH-1
30 81 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 01:30 PM / 15.09.2021 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 485410.00 10000.00 365 Days 0 Each MAINTENANCE OF STREET LIGHTING SYSTEM WITHIN WARD NO-20.
82 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.ENGG(ELECT)/LTG/Z-1/BR-1
(iii) Time & last date of receipt/opening of tender :- 22.09.2021 ON 01:30 PM / 22.09.2021 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 POLES RS 1,92,528.00 4,000.00 10 Days 0 Each AT ROYPARA,SINTHEE,GOPAL BOSE ROAD AND OTHER PLACES IN WARD NO-02 UNDER BOROUGH-1
83 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-I
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 01:30 PM / 14.09.2021 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 LIGHTING ARRANGEMENTS AT RS. 1,23,035.84 2,500.00 30 Days 0 Each BARA MASZID ( 152 N.M. RD ) AND OTHER PLACES IN WD NO-29.
84 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- DY.C.E. (ROADS)
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 12:00 PM / 14.09.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
31 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF ROAD SURFACE 4,87,312.90 9,800.00 90 Days --- Each DAMAGED DUE TO LEAKAGE OF WATER PIPE ON DH ROAD , CGR ROAD & GR ROAD UNDER BR IX 2 RESTORATION OF ROAD SURFACE 4,87,351.32 9,800.00 30 Days --- Each DAMAGED DUE TO LEAKAGE OF WATER PIPE ON DIFFERENT THOROUGH FARE UNDER BR IX 3 REPAIRING OF ROAD SURFACE AT 4,99,287.55 10,000.00 120 Days --- Each DIFFERENT PLACES OF DIFFERENT ROADS BY LAYING HOTMIX UNDER BR IX 4 REPAIRING OF POTHOLES & ROAD 4,84,788.74 9,700.00 120 Days --- Each SURFACE BY LAYING HOTMIX IN DIFFERENT WARDS UNDER BR IX 5 REPAIRING OF J.L. SARANI, M.G. 4,87,750.92 9,800.00 150 Days --- Each ROAD AND OTHER SURROUNDING AREA BY LAYING HOTMIX UNDER BR XVI 6 REPAIRING OF J.L. SARANI, 4,90,406.64 9,900.00 150 Days --- Each M.G.RD,BUROSHIVTALA MAIN RD AND OTHER SURROUNDING AREA BY LAYING HOTMIX IN DIFFERENT WARDS UNDER BR XIII 7 REPAIRING OF DAMAGED 4,82,363.46 9,700.00 60 Days --- Each SURFACES AT DIFFERENT ROADS IN WARD NO. 127,129,130- & 132 UNDER BR XIV 8 REPAIRING OF ROAD SURFACE AT 4,92,508.03 9,900.00 90 Days --- Each DIFFERENT PLACES OF DR A K ROAD, S A FAROOQUE, G R ROAD UNDER BR XV 9 REPAIRING OF DAMAGED 4,98,330.47 10,000.00 60 Days --- Each SURFACES AT DIFFERENT ROADS IN WARD NO. 104,110,111 & 112 UNDER BR XI
85 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.ENGG(ELECT)/LTG/Z-1/BR-1
(iii) Time & last date of receipt/opening of tender :- 16.09.2021 ON 01:30 PM / 16.09.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
32 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF STREET LIGHTING RS 1,55,012.78 RS 3,200.00 20 Days 0 Each SYSTEM AT RANI HARSHAMUKHI ROAD, PAIKPARA, RANI DEBENDRA ROAD AND OTHER PLACES IN WARD NO-04 UNDER BOROUGH-1
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.ENGG(ELEC)/LTG/Z-1/BR-1
(iii) Time & last date of receipt/opening of tender :- 16.09.2021 ON 01:30 PM / 16.09.2021 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 RS 1,99,542.00 RS 4,000.00 20 Days 0 Each LIGHTING SYSTEM AT RAMLEELABAGAN,PHOOLBAGAN AND OTHER DIFFERENT BUSTEES IN WARD NO-02 UNDER BR-1
87 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 01:30 PM / 15.09.2021 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 OF ELECTRICAL 300624.00 6100.00 365 Days 00 Each INSTALLATION OF OFFICE BUILDING AND PASSAGE LIGHT AT S.C.ALLEN MARKET WITHIN WARD NO-18 UNDER BR-II KMC 2 OPERATION & DAILY MAINTENANCE 459860.00 9200.00 365 Days 00 Each OF STREET LIGHTING SYSTEM AT DIFFERENT ROADS & LANES IN WARD NO-10 3 OPERATION & MAINTENANCE OF 484015.00 9700.00 365 Days 00 Each ST. LIGHTING SYSTEM OF WD NO- 12 UNDER BR-II KMC
88 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- EE/E/M/PH-I/GRWW
(iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 12:00 PM / 15.09.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
33 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF LEAKAGE IN 700 MM 4,90,675.00 9,900.00 07 Days --- Each DIA DELIVERY PIPE LINE AGAINST PUMP NO 3 AT CWPS PH-I OF GRWW INCLUDING JACKETING THE SAME FOR STRENGTHENING PURPOSE WITH RESTORATION OF DAMAGED SURFACE AREA & PAINTING ALSO. 2 REPLACEMENT OF EXISTING 2,84,875.00 5,700.00 07 Days --- Each DAMAGED 600 MM DIA. BFV VALVE BY NEW ONE IN THE OUTLET VALVE OF FILTER BED OF B-7 AT WTP-IV IN GRWW WITH OTHER ALLIED WORKS. 3 CONSTRUCTION OF IP OF THE 2,98,103.00 6,000.00 15 Days --- Each PASSAGE ON THE WESTERN SIDE OF 18 MGD UGR FROM THE 2ND PATHWAY PORTION TO SOUTH- WEST CORNER (OPPOSITE CENTRAL STORE) WITHIN GRWW CAMPUS. 4 SUPPLYING & PLANTING OF 96,239.00 2,000.00 10 Days --- Each DIFFERENT TYPES OF TREES FROM WTP-IV CHEMICAL HOUSE CORNER TO WATCH TOWER OF JUSCO & INFRONT OF ADMINISTRATIVE BUILDING INCLUDING PREPARATION OF BEDS FOR HEDGING & SHRUBERY WITHIN CWPS CAMPUS OF GRWW. 5 REPAIRING OF EXHAUST FAN & 1,69,645.00 3,400.00 12 Days --- Each MAN-COOLING FAN WITH SUPPLY OF D.O.L STARTERS AND OTHER ALLIED WORKS AT CWPS PH-I & LLPS UNDER GRWW. 6 DRESSING, LEVELLING THE 1,48,402.00 3,000.00 10 Days --- Each SURFACE AREA ON THE BACK SIDE OF BUDGE BUDGE PUMP HOUSE AFTER CLEANING THE PARAPET WALL OF 18 MGD MAIN RESERVOIR WITH REMOVAL OF RUBBISH, EARTH FROM THAT AREA WITHIN GRWW CAMPUS. 7 REPAIRING & FIXING OF DOUBLE 2,53,344.00 5,100.00 12 Days --- Each ARM BRACKET & PAINTING ALSO OF THE STEEL TUBULAR POLES WITH CHANGE OF LUMINARIES BY LED FITTINGS INCLUDING LAYING OF CABLE FROM BACK SIDE OF LLPS TO CHEMICAL HOUSE OF PH - IV WITH OTHER ALLIED WORKS UNDER GRWW.
34 89 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 :- 15.09.2021 ON 12:00 PM / 15.09.2021 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 REPAIR TO BUSTEE PRIVIES AT 3,95,900.92 7,918.00 60 Days 0 Each 54,49 T.G. RD., 11/1E G.B. LANE, 16H/18,17 C.M. LN.,19 P.D. RD ETC IN WARD NO. - 88. 2 REPAIR TO BUSTEE PASSAGES 3,97,800.75 7,956.00 60 Days 0 Each (I.P.) AT 13 B.M. RD., KALIA COLONY, 43,107, 49 T.G. RD. ETC. IN WARD NO. - 88. 3 SUPPLYING OF LABOUR FOR 2,15,251.20 4,305.00 120 Days 0 Each SEWER CLEANSING WORK AT DIFFERENT PLACES IN WD NO -088. 4 REPAIRING, MENDING AND 1,53,329.47 3,067.00 120 Days 0 Each COLOURING OF GUARD RAIL AT THE CENTRE AND WESTERN SIDE OF S.P.M. ROAD IN WARD NO - 88. 5 REPAIRING, MENDING AND 2,18,308.64 4,366.00 120 Days 0 Each COLOURING OF KERB STONE AT PRATAPADITYA ROAD AND BOTH SIDES OF ROAD DIVIDER OF S.P.M. RD IN WARD NO -88. 6 RESTORATION OF DISTURBED 3,55,729.26 7,115.00 90 Days 0 Each PAVER BLOCK AND I.P. FOOT-PATH AT 178A ,206/B,200/A S.P.M. RD, 8A P.D. RD, 54/H/11,94 T.G. RD ETC IN WD. NO.-088, DISTURBED BY CESC & NATURAL WEAR AND TEAR.
90 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- EEWS/GRWW
(iii) Time & last date of receipt/opening of tender :- 17.09.2021 ON 01:00 PM / 17.09.2021 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 M.S 4,99,972.66 10,000.00 20 Days --- Each FABRICATED VALVE OPERATING PLATFORMS WITH STAIRCASES AND SIDE RAILINGS OF PUMP NO-4 TO 6 AT RWPS PH-III OF GRWW WITH OTHER ALLIED WORKS.
35 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 REPAIRING, REWIRING & 2,58,043.65 5,200.00 12 Days --- Each RENOVATION OF INSIDE & OUTSIDE LIGHTING SYSTEM WITH OTHER ELECTRICAL WORKS AT TARATALA VALVE STATION UNDER GRWW NETWORK. 3 CONSTRUCTION OF M.S 2,96,584.28 5,950.00 21 Days --- Each FABRICATED SHED WITH OPERATING PLATFORM, RAILING WITH OTHER ALLIED WORKS ON INTERCONNECTION VALVE ARRANGEMENT BETWEEN M.S 1300 MM AND 1000 MM DIA RAW WATER MAIN WITHIN GRWW CLEAR WATER COMPLEX.
91 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, , CMO (ii) Tender invited and to be received by :- EX.ENGR.(E)/LTG/HQ
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 01:00 PM / 13.09.2021 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 & renovation of G+4, 5 OPEN 2 PERCENT OF 15 Days --- passengers Lift at office of Municipal QUOTED Service Commission under KMC AMOUNT
92 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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,MAINTENANCE AND 115782.36 2500.00 20 Days --- Each REPLACEMENT WORK OF BUSTEE LIGHTING SYSTEM AND ITS SURROUNDING AREA IN WARD NO- 28 2 RENOVATION OF STREET LIGHTING 142334.25 3000.00 15 Days --- Each SYSTEM AT C.R.AVENUE AND OTHER PLACES IN WARD-26 UNDER BR-IV.
36 93 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/GRWW
(iii) Time & last date of receipt/opening of tender :- 17.09.2021 ON 01:00 PM / 17.09.2021 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 DISMANTLING, REPAIRING, RE- QUOTATION 4,700.00 15 Days --- Each FIXING AND COMMISSIONING OF HORIZONTAL SPLIT CASING CENTRIFUGAL PUMP NO. 2 AT SLUDGE PUMP HOUSE OF WTP-III, GRWW.
94 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 (E)/MGPS & WPS
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 12:30 PM / 14.09.2021 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 PROCUREMENT OF HYDRAULIC 91,219.16 1850.00 7 Days --- Each PACKING AT WATGUNGE PUMPING STATION
95 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 “MAA KITCHEN” 3,49,993.27 7,000.00 60 Days 0 Each BY CONSTRUCTING SHED AT SHYAM BOSE ROAD IN WARD 82 .
96 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 CONST.OF SANITARY LATRINES AT 399038.39 8000.00 40 Days --- JIYADERGOTE AND SAJNEBERIA SLUM AREAS IN WARD NJO-142. 2 CONST.OF ROAD WITH C.CONC.AT 284980.31 6000.00 30 Days --- SUBHAS NAGAR SLUM AREA NEAR PRE.NO-752 IN WARD NO-126. 3 MAINT.OF SURFACE DRAIN AT DEBI 145648.30 3000.00 30 Days --- NAGAR SLUM AREA NEAR PRE.NO- C/51 IN WARD NO-126.
97 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 1, , CMO (ii) Tender invited and to be received by :- C.M.E.(SWM)
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 01:15 PM / 13.09.2021 ON 01:45 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 DAMAGED 60 NOS. 207386.00 4150.00 16 Days --- Each G.I. HAND CARTS & 30 NOS. TRI- CYCLE PADDLE VAN IN WARD NO.- 13,14, 32 & 33, UNDER, SWM-I/BR.- III. 2 REPAIRING OF DAMAGED 109 NOS. 297311.00 5950.00 20 Days --- Each G.I. HAND CARTS & 26 NOS. TRI- CYCLE PADDLE VAN OF 9 NOS. WARDS, UNDER A.D.(SWM-I)/BR.-II. 3 REPAIRING OF DAMAGED 70 NOS. 239319.00 4800.00 18 Days --- Each G.I. HAND CARTS & 35 NOS. TRI- CYCLE PADDLE VAN, IN WARD NO.-29,30,31,34 & 35, UNDER, SWM-I/BR.-III. 4 REPAIRING OF DAMAGED 100 NOS. 297402.00 5950.00 20 Days --- Each G.I. HAND CARTS & 65 NOS. TRI- CYCLE PADDLE VAN IN DIFFERENT WARDS, UNDER A.D./(SWM-I)/BR.-V. 5 SUPPLYING OF SPARES WITH 221275.00 4450.00 18 Days --- Each FITTING AND FIXING FOR DAMAGED 65 NOS. TRI-CYCLE PADDLE VAN IN DIFFERENT WARDS,UNDER A.D./(SWM-I)/BR.-V.
98 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-1
(iii) Time & last date of receipt/opening of tender :- 11.09.2021 ON 12:00 AM / 11.09.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
38 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RAISING OF M.H.COVER, 1,94,196.91 4000.00 30 Days 0 Each G.P.COVER,C.P.COVER ALONG PAIKPARA ROW, SREENATH MUKHERJEE LANE AND DIFFERENT PLACES IN WARD NO. - 004 2 PROVIDING BATHING PLATFORM AT 2,62,069.27 5400.00 30 Days 0 Each 15/1C, RAJA MANINDRA ROAD, 1/H/57, SARBAKHAN ROAD AND OTHER PLACES IN WARD NO. - 004 3 REPAIRING OF ASPHALTUM ROAD 2,89,574.56 6000.00 35 Days 0 Each BY HOTMIX AT CHANDRA NATH SIMLAI LANE, NORTHERN AVENUE BYE LANE, BALARAM MAZUMDAR ST., SILPI NITAI PAL LANE, ETC. WARD NO. - 004 AND 009
99 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER(O&M-III), GRWW
(iii) Time & last date of receipt/opening of tender :- 21.09.2021 ON 01:00 PM / 21.09.2021 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 CLEANING AND REPAIRING OF 99,258.00 2,000.00 7 Days --- Each SLUDGE CARRYING DRAIN AT EAST AND WEST SIDE OF CLARIFLOCCULATOR NO-3 WITH ALLIED WORKS UNDER TP-I, GRWW. 2 FITTING AND FIXING OF WATER 2,57,229.00 5,200.00 21 Days --- Each PROOF TRANSPERENT FIBRE GLASS COVERING ARRANGEMENT ABOVE NORTH SIDE FILTER BEDS OUTLET CONTROL CHAMBER WITH ALLIED WORKS AT FILTER HOUSE UNDER TP-1,GRWW. 3 REPAIRING AND RENOVATION OF 2,88,845.00 5,800.00 14 Days --- Each FLASH MIXER NO - 1 WITH ALLIED WORKS UNDER TP-1, GRWW. 4 REPAIRING AND RENOVATION OF 4,63,347.00 9,300.00 28 Days --- Each ROOF ABOVE FILTER BED NO 10 AND 12 WITH ALLIED WORKS AT TP-I, GRWW. 5 LEVELLING, DRESSING AND IP 2,97,868.00 6,000.00 14 Days --- Each CONSTRUCTION AT EAST AND WEST SIDE DESLUDGING POINTS OF CLARIFLOCCULATOR NO. 3 WITH ANCILLARY WORKS UNDER TP-I, GRWW.
39 100 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 :- 16.09.2021 ON 12:00 PM / 16.09.2021 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 CONST.OF COVERED DRAIN AT BYE 291136.47 6000.00 30 Days --- LANE OF SOUTH BEHALA ROAD SLUM AREA NEAR PRE.NO-410,IN WARD NO-126.
101 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 2, BR. XII, CMO (ii) Tender invited and to be received by :- DY. C.E./SWM-II
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 01:00 PM / 14.09.2021 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 AND RENOVATION OF 194168.66 3900.00 30 Days 0 Each ELECTRICAL ACCESSORIES AND INSTALLATION WORKS FOR SURVEY PARK COMPACTOR STATION AT WD-109 IN BR-XII UNDER SWM DEPARTMENT KMC 2 INTERCONNECTED EARTHING 127285.25 2600.00 30 Days 0 Each INSTALLATION AT OWC STATION IN WARD NO 114 ,82 AND 115 UNDER SWM DEPTT /KMC
102 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 CENTRAL WATER SUPPLY
(iii) Time & last date of receipt/opening of tender :- 10.09.2021 ON 01:00 PM / 10.09.2021 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 FILTER/UN-FILTER 80,943.00 1,650.00 10 Days 0 Each WATER MAIN PIPE LINES LEAKAGES / BREAKAGES AT 15, GRANT LANE AND OTHER LOCATIONS UNDER CENTRAL DIVISION OF WATER SUPPLY DEPARTMENT.
40 103 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 :- 16.09.2021 ON 12:00 PM / 16.09.2021 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 99,619.33 2000 15 Days --- Each LIGHTING IN DIFFERENT BUSTEE IN WARD NO: 60
104 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 (CENTRAL) W. S. AT CMO BUILDIN
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 01:00 PM / 13.09.2021 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 PROCUREMENT OF G I WATER 3,79,370.00 7,600.00 20 Days 0 Each TANK OF 1812 LITRES CAPACITY FOR STAND BY WATER SUPPLY IN DIFFERENT PLACES UNDER CENTRAL ZONE OF WATER SUPPLY DEPARTMENT.
105 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XVI, JOKA II (ii) Tender invited and to be received by :- EE(WS)/BR-XVI,JOKA.
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 SUPPLY AND LAYING OF 110 MM 95385.41 2000 15 Days 0 Each DIA UPVC PIPE LINE AT THE SLUM AREA OF THE JULPIA BYE LANE,KRISHNA NAGAR FROM PR.NO.87 TO PR.NO.43 IN WARD NO-142.
106 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 CENTRAL WATER SUPPLY
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 01:00 PM / 13.09.2021 ON 02:00 PM
41 (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 1,78,863.00 3,600.00 10 Days 0 Each SUPPLY AT DHOBI PARA ON GHORE BIBI LANE IN WARD NO.32.
107 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 DI PIPE 134008 3000 14 Days 0 Each FOR F.W SUPPLY AT SOUTHERN PORTION OF JOGIPARA MAIN ROAD IN WARD NO-28.
108 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 RENOVATION OF TRIDENT 167643.84 3500.00 20 Days --- Each LIGHTING SYSTEM ON APC ROAD (EAST SIDE) & RAJA RAM MOHAN ROY SARANI IN WARD NO-28 UNDER BR-IV(RAJA BAZAR TO MANICK TALA). 2 LAYING AND FIXING POLYTHENE 99898.09 2000.00 15 Days --- Each PIPE, M.S.BOXES,PANEL STRUCTURE AND SEPARATE AIR CONDITIONING MAIN WITH RELATED OTHER WORKS FOR CONCEALED WIRING OF NEWLY CONSTRUCTED COMMUNITY HALL AT 5 NO AZAD HIND PARK, 1ST FLOOR,IN WD-27,BR-IV.
109 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
42 (iii) Time & last date of receipt/opening of tender :- 21.09.2021 ON 12:00 PM / 21.09.2021 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 RENOVATION OF UNFILTER WATER 199730 4000 21 Days 0 Each SUPPLY AT DIFFERENT PLACES IN WARD NO -38
110 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 :- 15.09.2021 ON 01:00 PM / 15.09.2021 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 AND LAYING OF 100MM. 277186.65 5550.00 15 Days --- Each DIA. D.I. F/W SERVICE MAIN WATER PIPE LINE NEAR 12B, TO 14A, BECHARAM CHATTERJEE RD., SARAT SADAN TO KANYA SHREE COLLEGE AND 180, UNIQUE PARK, IN WD. NO. 130(BR.XIV).
111 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 :- 13.09.2021 ON 12:00 PM / 13.09.2021 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 RENOVATION OF TRIDENT 71751.41 1500.00 20 Days --- Each LIGHTING SYSTEM ON APC ROAD (WEST SIDE) IN WD NO-38 UNDER BR-IV (RAZABAZAR TO SUKHIA STREET)
112 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/Z-I/BR-I
(iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 01:30 PM / 15.09.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% 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 DEVELOPMENT OF LIGHTING 349805.44 7000.00 20 Days --- Each ARRANGEMENT AT MANMATHA DUTTA ROAD (BOULEVARD) IN WARD NO-05 UNDER BR-I,KMC
113 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 :- 16.09.2021 ON 12:30 PM / 16.09.2021 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 PAINTING & REPAIRING OF FLOOR, 293243.58 5900.00 60 Days --- WALL & DOOR WITH ALLIED WORKS IN VECTOR CONTROL STORE (GR. FLOOR) & MEDICINE STORE (GR. FLOOR) WITHIN BR.-XV OFFICE PREMISES IN WARD NO. 134.
114 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 :- 16.09.2021 ON 12:30 PM / 16.09.2021 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 469324.21 9400.00 180 Days --- LATRINE WITH SEPTIC TANK (5 NOS), AT DIFFERENT SLUM AREA IN WARD NO. 141, BR.-XV, PHASE-1. 2 CONSTRUCTION OF SURFACE 325178.63 6520.00 60 Days --- DRAIN AND I.P.S. PASSAGE WITH ANCILLARY WORKS NEAR PR. NO. H-81, H-84/A, H-85/A, H-85/1/A ETC. BESIDE PAHARPUR ROAD IN WARD NO.-135, BR.-XV SLUM AREA. 3 IMPROVEMENT OF DRAIN LAYING 296053.23 5930.00 90 Days --- S.W. PIPE AND ALLIED WORKS AT MASJID TALAB BY LANE N/H/NO. R- 117, R-114 ETC. UNDER SLUM AREA IN WARD NO.-137. 4 MAINTENANCE OF C.C. PAVEMENT 486714.93 9750.00 120 Days --- AT SLUM AREA OF BAGDIPARA ROAD NEAR AYUB NAGAR BAZAR IN WARD NO. 141, BR.-XV.
44 115 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(E)/MGPS & WPS
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 12:30 PM / 14.09.2021 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 COLLECTION AND REMOVAL OF 48608.27 --- 60 Days --- Each GARBAGE ETC. FROM RIVER GANGA AT JETTY OF MULLICK GHAT PUMPING STATION
116 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)/ZONE V
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 01:00 PM / 13.09.2021 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 TEMPORARY LIGHTING 40,329.30 TWO PERCENT 60 Days --- ARRANGEMENT FOR OF QUOTED IMMERSSION OF GODDESS DURGA AMOUNT PUJA , LAXMI PUJA, KALI PUJA, JAGADHATRI PUJA AND CHATT PUJA AT PANCHA PUKUR GHAT,PADMA PUKUR AND OTHER GHATS IN WARD NO 121.
117 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- PARKS AND SQUARES, BR. XII, CMO (ii) Tender invited and to be received by :- Dy.C.E(C)/P&S
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 12:00 PM / 13.09.2021 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 CONSTRUCTION OF ROAD SIDE 3,18,111.83 6600 45 Days --- Each GARDEN ON THE FOOTPATH AT 1/19 JADAVGARH, HALTU BESIDE AGRANI SPORTING CLUB IN WD.NO.105,BR-XII.
45 118 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SERVICE RECORDS AND ACCOUNTS CELL, , CMO (ii) Tender invited and to be received by :- CHIEF MANAGER (S. R. & A. C)
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 04:30 PM / 15.09.2021 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 PROCUREMENT OF 50 PIECES 115000 2 PERCENT Days --- Each PRINTER RIBBONS, MODEL NO.256110-104, FOR THE LINE MATRIX PRINTER, LIPI-6815L, OF THE PAY-ROLL SECTION UNDER S. R. & A. C - N.B: 1. QUOTATIONS SHOULD BE ACCOMPANIED BY SELF ATTESTED PHOTOCOPIES OF VALID DOCUMENTS RELATING TO PAN, TRADE LICENCE, P. TAX AND REGISTRATION OF GST; 2. THE KMC AUTHORITY RESERVES THE RIGHT TO ACCEPT / REJECT ANY OR ALL QUOTATIONS WITHOUT ASSIGNING ANY REASON THEREOF; 3. IF THE DATE OF OPENING OF QUOTATION REMAINS A KMC HOLIDAY, THEN THE AFORESAID EVENT WILL BE HELD ON THE NEXT WORKING DAY AT THE SAME TIME; 4. EARNEST MONEY IN PO / BANK DRAFT / BANKER'S CHEQUE SHOULD BE ENCLOSED WITH THE QUOTATIONS; 5. AUTHENTIC DOCUMENTS SHOULD BE ATTACHED WITH THE QUOTATION FOR EXEMPTION FROM DEPOSITION OF EARNEST MONEY
119 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. V, GRU (ii) Tender invited and to be received by :- EXE. ENGR/LTG/Z-II
(iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 12:00 PM / 15.09.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
46 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 TEMPORARY CHAIN LIGHTING 197340.00 4000 30 Days 0 Each ARRANGEMENT AT RIVER FRONT SITE DURING PUJA FESTIVAL FROM FROM BAJEKADAMTALA GHAT TO BABUGHAT & MILLENNIUM PARK-III UNDER BR-V 2 IMPROVEMENT OF STREET 196549.00 4000 30 Days 0 Each LIGHTING SYSTEM WITH ALLIED ELECTRICAL WORKS AT CHATAWALA GALI BUSTEE & OTHER BUSTEE PLACES IN WARD NO-44
120 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 :- EXECUTIVE ENGINEER(E)/ZONE V
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 01:00 PM / 13.09.2021 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 TEMPORARY LIGHTING 69,926.34 TWO PERCENT 60 Days --- ARRANGEMENT AT OF QUOTED DIFFERENT GHATS FOR AMOUNT IMMERSSION OF GODDESS DURGA PUJA, LAKSHMI PUJA, KALI PUJA, CHHAT PUJA & JAGADDHTRI PUJA IN WARD NO 122
121 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, BR. VI, HQ (ii) Tender invited and to be received by :- EX. ENGR(E) / ELECTRICITY
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 01:00 PM / 13.09.2021 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 installation of wiring, air 170699.12 TWO PERCENT 7 Days --- conditioning machine and allied OF QUOTED electrical works at newly constructed AMOUNT office at 3rd floor of 48 Market Street under KMC.
122 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/JU)
47 (iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 12:00 PM / 13.09.2021 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 LINK CONNECTION OF 56017 1200 10 Days --- Each REPLACEMENT TUBE WELL AT NASKARHUT MITALI SANGHA WD 107. 2 LINK CONNECTION OF NEW TUBE 78963 1600 10 Days --- Each WELL AT MOLLAPARA 3 NO C.R COLONY IN WD 102. 3 LINK CONNECTION OF 59955 1200 10 Days --- Each REPLACEMENT TUBE WELL AT R.K UPANIBESH IN WD 102. 4 LINK CONNECTION OF 53677 1100 10 Days --- Each REPLACEMENT TUBE WELL AT P.N DEY ROAD BAHADUR MATH IN WD 102.
123 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, BR. VI, HQ (ii) Tender invited and to be received by :- EX. ENGR(E) / ELECTRICITY
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 01:00 PM / 13.09.2021 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 Installation of Two Number 241601 2 PERCENT OF 7 Days --- Pump Motor Set at HUDCO Building QUOTED and New Market New Complex under AMOUNT K.M.C.
124 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 :- E.E (M) / SWM-II
(iii) Time & last date of receipt/opening of tender :- 17.09.2021 ON 01:00 PM / 17.09.2021 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 WORKS OF VEHICLE 70, 946.00 1, 419.00 10 Days --- Each NO.WB-03B-7974 (LEYLAND STAG) OF SSU GARAGE UNDER SWM-II. 2 SUPPLY & DELIVERY OF SPARE 74, 261.00 1, 486.00 5 Days --- Each PARTS FOR MAINTENANCE OF MOVABLE COMPACTORS (LEYLAND 1619 BS-IV) UNDER SSU/SWM-II.
48 125 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, BR. VI, HQ (ii) Tender invited and to be received by :- EX. ENGR(E) / ELECTRICITY
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 01:00 PM / 13.09.2021 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 Overhauling and servicing of ceiling 98939 2 PERCENT OF 30 Days --- fans, exhaust fan and wall mounted fan QUOTED at HUDCO Building, New Market New AMOUNT Complex under KMC.
126 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 :- 16.09.2021 ON 12:00 PM / 16.09.2021 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 MAINT.OF C.C.ROAD AT DAKSHIN 441796.05 9200.00 30 Days --- PARA BYE LANE NEARPRE.NO-101 IN WARD NO-125. 2 CONST.OF SANITARY LATRINE AT 299288.50 6000.00 45 Days --- ANANDANAGAR (SLUM AREA) IN WARD NO-125. 3 CONSTRUCTION OF ROAD AT 291207.36 600000 30 Days --- DAKSHIN BEHALA ROAD,SARBANANDA PALLY,KOLKATA-700061 NEAREST LANDMARK BARISHA YOUTH CLUB WITHIN KMC WARD NO-126,154- BEHALA (WEST) ASSEMBLY CONSTITUENCY. 4 CONST.OF SANITARY LATRINE AT 398637.10 8000.00 45 Days --- KHAN MD.ROAD SLUM AREA IN WARD NO-126. 5 MAINT.OF SURFACE DRAIN AT 456300.16 9500.00 30 Days --- SREE DURGA PALLY NEAR PRE.NO-267 IN WARD NO-125.
127 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 :- EX.ENGR (C)
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 12:00 PM / 13.09.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
49 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DEVELOPMENT OF BUSTEE 279459.99 6000 45 Days --- Each PRIVIES AT 11/H/12,11/H/16 ETC PAIK PARA ROW AND OTHERS SLUM AREA IN WARD NO-04,BR-I 2 REPAIRING OF BUSTEE SANITARY 296651.08 6000 35 Days --- Each LATRINES AT KALIGHAT ROAD, HUME ROAD AND OTHERS SLUM AREA IN WARD NO-83,BR-VIII 3 REPAIRING OF EXISTING PAY & 155641.52 3500 45 Days --- Each USE TOILET SITUATED AT 36 MAHIM HALDER STREET IN WARD NO-083 BR-VIII
128 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 MFG. AND SUPPLY 02 SET Rate to be qouted Two persent of 20 Days --- Each MECHANICAL SEAL FOR 02 NOS 80 quoted rate KW 15 CUSEC CAPACITY KSB MAKE SUBMERSIBLE PUMP AT MMPS UNDER BDPS.
129 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- D.G. (S&D)
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 SERVICING WITH REPLACEMENT Rate to be quoted Two persent of 15 Days --- Each OF WORN OUT ACCESSORIES OF quoted rate 415 V 1600 AMP MAIN CONTROL PANEL AT DEEPER SUMP PUMPING STATION 1 UNDER BDPS.
130 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 :- 15.09.2021 ON 01:00 PM / 15.09.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
50 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF 400 MM DIA PIPE BY 298784.98 6000.00 7 Days --- Each M.S. JACKETING AT UPEN BANERJEE ROAD NEAR H/NO. 233/C IN WARD NO. 131, BR. XIV.
131 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 :- 16.09.2021 ON 01:30 PM / 16.09.2021 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 ILLUMINATION WITH LED FITTINGS 199504.29 4000.00 10 Days 00 Each AT SEALS GARDEN AND DIFFERENT OTHER PLACES IN WARD NO-01 UNDER BR-I
132 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 :- 15.09.2021 ON 12:30 PM / 15.09.2021 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 1,83,194.50 3,700.00 15 Days --- Each FITTINGS AT HUSSAINPUR, MADURDAHA ETC. AREAS IN WARD NO 108, BR-XII
133 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- EEWS/GRWW
(iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 01:00 PM / 15.09.2021 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 RENOVATION OF 4,92,189.67 9,850.00 21 Days --- Each 1800 MM DIA RAW WATER INLET VALVECHAMBER OF WTP PH-IV OF GRWW WITH OTHER ALLIED WORKS.
51 134 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 :- EX.ENGR (C)-BUSTEE
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 12:00 PM / 13.09.2021 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 NEW SANITARY 497446.03 10000 60 Days --- Each LATRINES AT SURROUNDING AREA OF 3 NO LAKE COLONY(KEYATALA ROAD) IN WARD NO-86,BR-VIII
135 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 CONST.OF U.G.SEWER BESIDE 388748.06 8000.00 30 Days --- NAZRUL SARANI SLUM AREA NEAR PRE.NO-73/3 IN WARD NO-143. 2 CONST.OF ROAD WITH C.C.AT 197899.43 4100.00 35 Days --- SLUM AREA OF NETAJI PALLY ROAD BYE LANE NEAR PRE.NO- 33/27 IN WARD NO-124. 3 MAINT.OF SURFACE DRAIN AT 388018.30 8000.00 30 Days --- BALAKA NEAR PRE.NO-33 IN WARD NO-143. 4 CONST.OF SURFACE DRAIN AT 191760.06 4000.00 30 Days --- JYOTIRMOY NAGAR SLUM AREA NEAR PRE.NO-5/7,26 ETC. IN WARD NO-124.
136 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. ENGG.(E);LIGHTING ZONE-V;KMC
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 12:00 PM / 13.09.2021 ON 12:00 PM (iv) S.D. money, if any :- 2% 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 TEMPORARY LIGHTING 59082.98 1190 45 Days --- ARRANGEMENT FOR THE DIFFERENT PARKS, MANDIRS AT DIFFERENT PLACES.ON THE EVE OF DURGA PUJA, LAXMI PUJA, KALI PUJA, JAGADHATRI PUJA & CHHAT PUJA IN WARD NO.116 2 TEMPORARY LIGHTING 77703.34 1560 45 Days --- ARRANGEMENT FOR THE DIFFERENT PARKS, MANDIRS AT DIFFERENT PLACES.ON THE EVE OF DURGA PUJA, LAXMI PUJA, KALI PUJA, JAGADHATRI PUJA & CHHAT PUJA IN WARD NO.119 &120. 3 TEMPORARY LIGHTING 55550.00/- 1120 45 Days --- ARRANGEMENT FOR THE DIFFERENT PARKS, MANDIRS AT DIFFERENT PLACES.ON THE EVE OF DURGA PUJA, LAXMI PUJA, KALI PUJA, JAGADHATRI PUJA & CHHAT PUJA IN WARD NO.118 4 TEMPORARY LIGHTING 49772.80 0 45 Days --- ARRANGEMENT FOR THE DIFFERENT PARKS, MANDIRS AT DIFFERENT PLACES.ON THE EVE OF DURGA PUJA, LAXMI PUJA, KALI PUJA, JAGADHATRI PUJA & CHHAT PUJA IN WARD NO.117
137 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 :- 16.09.2021 ON 01:30 PM / 16.09.2021 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 LIGHTNING 107534.70 2200.00 15 Days 00 Each ARRESTOR AT E-GOVERNANCE CENTRE BUILDING AT 54/1 RAJA RAJ BALLAV STREET, KOL-03 IN WARD NO-08 UNDER BR-I
138 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 :- 10.09.2021 ON 12:00 PM / 10.09.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
53 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF DRAIN AT R 63952.77 1300.00 21 Days --- Each BLOCK BESIDE BAIBHAV CO- OPERATIVE (R49 & 50) IN WARD NO. 110
139 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 :- 16.09.2021 ON 12:00 PM / 16.09.2021 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 497458.5 10000.00 365 Days 0 Each RIVERFRONT BEAUTIFICATION LIGHTING SYSTEM AT MILLENNIUM PARK-II AND LALDIGHEE UNDER BR.V,Z-II,KMC
140 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XVI, JOKA II (ii) Tender invited and to be received by :- EE(WS)/BR-XVI,JOKA.
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 AND MAINTENANCE 93393.91 2000 15 Days --- Each WORK OF WATER SUPPLY PIPE LINE AND OTHER ALLIED WORKS AT DIFFERENT PLACES OF CHANDICHARAN GHOSH ROAD,RAMCHANDRA PALLY,NABALIA PARA ROAD IN WARD NO-123
141 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 :- 13.09.2021 ON 12:00 PM / 13.09.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
54 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF SURFACE DRAIN AT 373233.30 7700.00 30 Days --- Each PRAGATI PARK & SURROUNDING AREA IN WD NO. 111., BR-XI 2 RENOVATION OF RD. BY LAYING 408449.31 8500.00 45 Days --- Each HOT MIX. AT PRAGATI PARK IN WD NO. 111., BR-XI 3 IMPROVEMENT OF ROAD 277949.85 5600.00 21 Days --- Each PROVIDING C.C. AT PURBA ANANDA PALLY (BAGAR)(BUSTEE AREA) IN WARD NO. 113
142 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , GG (ii) Tender invited and to be received by :- D.G(M)/RDS
(iii) Time & last date of receipt/opening of tender :- 23.09.2021 ON 01:00 PM / 23.09.2021 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 CUTTING, UPROOTING & CLEANING 362365.80 10000 70 Days --- UNWANTED PLANTS, SHURBS & JUNGLES INSIDE GORAGACHA PLANT AND ROAD ROLLER DEPT. UNDER ROADS MECH. DEPT.
143 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- DY.C.E. (ROADS)
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 WATER LEAKAGES 4,93,148.94 9,900.00 60 Days --- Each AND POTHOLES AT DIFFERENT PLACES UNDER BR XII 2 REPAIRING OF DAMAGED ROAD 4,94,972.19 9,900.00 120 Days --- Each SURFACE AT DIFFERENT PLACES IN WARD NO. 106,107,108,109 UNDER BR XII
144 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- D.G.(ROADS)
(iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 12:00 PM / 15.09.2021 ON 12:30 PM % of the total value of the accepted tender. 55 (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 DIFFERENT 4,98,120.66 10,000.00 60 Days 0 Each DAMAGED ROAD SURFACE UNDER BR.-III.
145 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 :- 25.09.2021 ON 01:00 PM / 27.09.2021 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 Contractual engagement of 39 nos. 1,85,20,498/- 3,70,410/- 24 Months --- lorry drivers, 7 nos. helper & 4 nos. Pay Loader operators for SRC & Pool Garage for two years. (Online through the website https://etender.wb.nic.in or https://wbtenders.gov.in) 2 Contractual engagement of 33 nos. 1,26,64,159/- 2,53,285/- 24 Months --- lorry drivers for Dist-IV, SS Unit, Dhapa & JU garage for two years. (Online through the website https://etender.wb.nic.in or https://wbtenders.gov.in) 3 Contractual engagement of 13 nos. 49,88,911/- 99,780/- 24 Months --- contractual lorry drivers for Dist-I, Dist- II & Dist-III garage for two years. (Online through the website https://etender.wb.nic.in or https://wbtenders.gov.in)
146 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 RENOVATION OF FOOTPATH BY 478230.05 10000.00 45 Days 0 Each LAYING PAVER BLOCK I.P.S PASSAGE & OTHER ANCILLARY WORK NEAR 105 SATIN SEN SARANI IN WARD NO - 032
56 147 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 :- 14.09.2021 ON 12:30 PM / 14.09.2021 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 OF STREET LIGHTING 156682.31 3200.00 15 Days --- Each ARRANGEMENT AT POSTAL PARK,RAYNAGAR PAINE BAGAN,RAYNAGAR MADHYAPARA ETC SLUM AREAS IN WARD NO- 112,BR-XI 2 REPAIRING OF STREET LIGHTING 199376.02 4000.00 20 Days --- Each ARRANGEMENT AT MALIPARA,SARDER PARA,JAMADER PARA,SEIKH PARA ETC SLUM AREAS IN WARD NO-111,BR-XI 3 INSTALLATION OF STREET 395164.52 8000.00 20 Days --- Each LIGHTING SYSTEM AT DINESHPALLY,BAGANPARA,SATBIG HA,MISSION PARA,NATUNPALLY & ANANDAPALLY NO-LIGHT ZONE IN WARD NO-114,BR-XI 4 REPAIRING OF STREET LIGHTING 198916.47 4000.00 15 Days --- Each ARRANGEMENT AT ANANDAPALLY, KATH PALLY,NATUNPALLY BRIDGE AUTO STAND ETC SLUM AREAS IN WARD NO-114,BR-XI
148 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 I.P. FOOTPATH AT 2,88,607.80 5,800.00 50 Days 0 Each B.K. ROAD , HARABAS ROAD , D.E.B. ROAD , C.G.R. ROAD AND K.M. SARANI IN WARD NO. 79 .
149 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 :- 14.09.2021 ON 12:30 PM / 14.09.2021 ON 02:00 PM
57 (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 323672.00 6500.00 30 Days --- Each LIGHT FITTINGS AT PALLYSREE MORE TO RAMTHAKUR ASHRAM 2 SUPPLY AND DELIVERY OF LED 323672.00 6500.00 30 Days --- Each STREET LIGHT FITTINGS AT RAMTHAKUR ASHRAM, JADAVPUR CENTRAL ROAD AND JADAVPUR 8B AUTO STAND
150 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 :- 15.09.2021 ON 01:00 PM / 15.09.2021 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 EXISTING 320019.63 6400.00 30 Days --- Each 100MM DIA PVC PIPE BY D.I. PIPE AT R. R. M. ROY ROAD BYE LANE (NETAJI SARAK) NEAR H/NO 66/5 AND 208/18 IN WARD NO 121, BR XIV
151 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 :- 15.09.2021 ON 12:00 PM / 15.09.2021 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 RENOVATION OF K.M.C. S.W.M. 481444.35 10000.00 120 Days --- Each WARD OFFICE AND STORE BUILDING 80, GARFA MAIN RD. IN WD NO. 104, BR-XI
152 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 :- EX.ENGR.(C)/B.S.(H.Q.)
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 12:00 PM / 13.09.2021 ON 02:00 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 REPAIRING OF SANITARY LATRINE 297541.17 6000 90 Days --- Each AT 113,121,123 KESHAB CHANDRA SEN STREET AND OTHERS SLUM AREA IN WARD NO-38,BR-IV. 2 REPAIRING OF BUSTEE I P 297701.24 6000 90 Days --- Each PASSAGE AT 53,59,63 MADAN MOHAN BURMAN STREET AND OTHERS SLUM AREA IN WARD NO- 39,BR-IV.
153 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , MDPS (ii) Tender invited and to be received by :- Dy.CE(E)/S&D
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 12:00 PM / 13.09.2021 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 Thorough overhauling, necessary Quotation 2 Percent of 15 Days 0 Each repairing including replacement of Quoted value damaged spares & testing of overhead travelling crane (8 ton Capacity) at Beerpara New DPS. 2 Thorough overhauling, necessary Quotation 2 Percent of 15 Days 0 Each repairing including replacement of Quoted value damaged spares & testing of overhead travelling crane (5 ton Capacity) at Beerpara old DPS.
154 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. ENGR.(E.)
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 12:30 PM / 14.09.2021 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 STREET 196420.76 4000 30 Days --- Each LIGHTING SYSTEM AT G.J. KHAN ROAD AND SURROUNDING AREA IN WARD NO-66, BR-VII. 2 SUPPLY & DELIVERY OF LED 198616.00 4000 30 Days --- Each FITTINGS AT A.J.C. BOSE ROAD IN WARD NO-63, BR-VII.
59 155 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- PARKS AND SQUARES, , CMO (ii) Tender invited and to be received by :- DYCE (P&s)
(iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 12:00 PM / 15.09.2021 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 & MAINTENANCE OF 481018.64 10000.00 60 Days --- Each RABINDRA UDDYAN AT 33/3 MURARI PUKUR ROAD & PRAFULLA CH. SEN PARK OPPOSITE 22, CANAL EAST ROAD IN WARD NO-14 BR-III 2 REPAIRING OF ROAD SIDE GARDEN 185623.66 3900.00 45 Days --- Each AT OPPOSITE 1B JOGODYAN LANE IN WARD NO-31 BOROUGH-III 3 INSTALLATION OF CHARIOT 302670.75 6500.00 45 Days --- Each OPPOSITE 12 COSSIPORE ROAD IN WARD-06 BR-I 4 DEVELOPMENT & BEAUTIFICATION 411289.00 8500.00 60 Days --- Each IN WARD NO-004, BR-I AT 15F RANI BRANCH ROAD, 21 DUM DUM ROAD 14 UMA KANTA SEN LANE AND 21F GANGULY PARA LANE 5 REPAIRING & MAINTENANCE OF 453553.99 9500.00 60 Days --- Each CHILDREN PARK AT P45 CIT ROAD SCHEME VI M IN WARD NO-31 BR- III
156 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.CE/SWM-II
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 01:00 PM / 14.09.2021 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 REPAIR & REPLACEMENT OF WORN 2,97,171.00 5950.00 180 Days --- OUT SPARE PARTS & IT'S ACCESSORIES OF VEHICLE NOS. WB 03D-1206,1199(RCV) LEYLAND U1619H OF DIST-I GARAGE/SWM-II. 2 REPAIR & REPLACEMENT OF WORN 298318.48 6000.00 90 Days --- OUT SPARE PARTS & IT'S ACCESSORIES OF VEHICLE NOS. WB 03D-1291, WB 03C-9716(RCV) TATA 1613 OF DIST-I GARAGE/SWM-II.
60 157 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , MDPS (ii) Tender invited and to be received by :- E.E/MDPS
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 12:00 PM / 13.09.2021 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 Engagement of manpower for periodic 99623.00 2000.00 90 Days 0 Each removal of foul & foreign materials from the incoming channel, sump chamber, screen & clog cleaning of submersible pump during monsoon period at Beerpara new DPS.
158 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. ENGR.(E.)
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 12:30 PM / 14.09.2021 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 RENOVATION OF DAMAGED 196344.00 4000 30 Days --- Each UNDERGROUND CABLE ALONG WITH OTHER ELECTRICAL ACCESSORIES OF DECORATIVE LIGHTING SYSTEM AT RASH BEHARI AVENUE UNDER BR-VIII.
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 :- EEWS(BR-IX)
(iii) Time & last date of receipt/opening of tender :- 16.09.2021 ON 01:00 PM / 16.09.2021 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 ON 900 299498.15 6000.00 7 Days --- Each MM DIA P.S.C. F.W. MAIN BY M.S. JACKETING NEAR P-2 TARATALA ROAD UNDER BR-IX.
61 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 IMPROVEMENT OF F.W. SUPPLY 332800.11 6700.00 15 Days --- Each FROM CROSSING OF OIL INSTALLATION ROAD AND PAHAHPUR ROAD TO PAHARPUR COOLING TOWER LTD ALONG SICK LANE PROVIDING 150 MM DIA D.I. PIPE IN WARD-80.
160 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 :- 17.09.2021 ON 12:00 PM / 17.09.2021 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 ROAD BY LAYING HOT 285119.45 5702 60 Days --- MIX AT PAGLADANGA BUSTEE & ITS SURROUNDINGS AREA IN W/57.
161 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 :- 14.09.2021 ON 12:30 PM / 14.09.2021 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 INSTALLATION OF GLOW SIGN 1,59,064.50 3200.00 15 Days --- BOARD & OTHER LIGHTING ARRANGEMENT AT PARK AREAS OF UDAY SADAN GOLF GREEN, 234 BUS STAND IN WARD NO. 95, BR-X
162 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(W/S)SSU
(iii) Time & last date of receipt/opening of tender :- 11.09.2021 ON 12:00 PM / 11.09.2021 ON 01:00 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 REPAIRING AND MAINTENANCE 98768.47 2000 15 Days --- Each WORKS FOR 400 MM DIA R/MAIN PIPE AND PRIMARY GRID, SECONDARY GRID OF S/MAIN PIPES WITH SOME ALLIED WORKS NEAR 241,294/1,287 ROY BAHADUR RD. WITH ADJACENT LOCATIONS IN WD. NO. 117,(BR-XIII). 2 REPAIRING AND MAINTENANCE 94824.10 2000 15 Days --- Each WORKS OF WATER SUPPLY SERVICE MAIN PIPE LINES AND DILAPIDATED K.M.C STAND POSTS NEAR 6/S, B.S.T MAIN RD.,51, B.L.SAHA RD., 1, HARIDAS DAW RD. WITH ADJACENT AREAS IN WD. NO. 117. (BR.XIII).
163 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 & FIXING OF GRATE(STEEL PART-A- RS- 9837 3200(LUMP 7 Days 0 Each CAST) USED IN WOOD BASED PART- B- OPEN SUM) CREMATORIUM & SOME QUOTATION NECESSARY FOUNDATION WORK AT WOODEN PYRES IN NIMTALA BURNING GHAT 2 INSTALLATION OF CCTV PART-A- RS- 4000(LUMP 7 Days 0 Each SURVEILLANCE SYSTEM IN THE 47827/- PART- B- SUM) SURROUNDING AREA OF FURNACE OPEN QUOTATION NO-1&2 AT OLD COMPLEX OF NIMTALA BURNING GHAT
164 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 stand post and allied 99266 2000 10 Days 0 Each works in ward no-004
63 165 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 :- 13.09.2021 ON 12:00 PM / 13.09.2021 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 Making cabinet and other ancillary civil 2,28,520.58 4,750.00 21 Days --- works at the chamber of Member B.O.A. (SWM) at first floor of C.M.O. Buildings. 2 Repairing, painting and other ancillary 3,27,546.00 6,750.00 21 Days --- civil works at the Corridor & Stair at 3rd floor of C.M.O. Buildings. 3 Repairing of damaged outer wall at 3rd 4,83,863.00 10,000.00 28 Days --- floor and replacement of Broken Glass at different floor & other ancillary civil works at C.M.O. Buildings. 4 Repairing of damaged store room 1,78,750.00 3700.00 21 Days --- including the necessary civil works of the Parks and Square Dept. at first floor of C.M.O. Buildings.
166 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 :- 11.09.2021 ON 01:00 PM / 11.09.2021 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 CHANGING OF WORN OUT G.I. 93965.00 1880.00 15 Days --- Each UTILITY PIPES & RESTORATION OF F.W. SUPPLY NEAR RAMMOY RD. BUSTEE, 7, 29A PRIYONATH MULLICK LANE , 9B RAMESH MITRA RD., 157, BAKUL BAGAN RD. ETC. & OTHER ALLIED WORKS IN WARD NO. 72.
167 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 :- 10.09.2021 ON 12:00 PM / 10.09.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
64 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF SEWER BY CHANGING 95676.14 2000.00 30 Days --- Each BROKEN PIPE, C.P., S.I.C.P. NEAR SOUTH PARK, SOUTH ROAD ETC. IN WARD NO. 103
168 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-II
(iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 01:30 PM / 15.09.2021 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 RS. 1,94,203.81 4,000.00 30 Days 0 Each LATRINE LIGHTING SYSTEM AT N.M. RD, G.S. GHOSAL LANE & OTHER PLACES IN WD NO-30.
169 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 PUMP-MOTOR 175688 3600 7 Days 0 Each SET FOR REMOVAL OF SEEPAGE WATER AND SOME ALLIED WORKS AT THE BASEMENT OF FURNACE NO-3&4 IN OLD COMPLEX OF NIMTALA BURNING GHAT
170 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.ENG(E)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 12:30 PM / 13.09.2021 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 299986.16 6000 30 Days 0 Each LIGHTING SYSTEM AT DIFFERENT STREETS, ROADS,LANES IN WARD NO-83.
65 171 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 RENOVATION OF PAY & USE TOILET 165114.07 3500 60 Days --- Each AT TOLLYGUNGE METRO AND DIFFRENT PLACESS IN BR-X 2 REPAIRING OF SANITARY LATRINE 290485 5900 60 Days --- Each AT RANGKAL BUSTEE AND DIFFRENT PLACES IN WD-93,BR-X 3 CONSTRUCTION OF SANITARY 285311.41 5800 60 Days --- Each LATRINE AT 3/107,3/252, VIDYASAGAR COLONY ETC (SLUM AREA) IN WD-99,BR-X 4 CONSTRUCTION OF SANITART 287751.48 5800 60 Days --- Each LATRINE AT 8/38,BIJOYGARH COLONY,36C BIKRAMGARH COLONY SLUM AREA ETC IN WD- 95,BR-X 5 REPAIRING OF SANITARY LATRINE 272012.05 5500 60 Days --- Each AT JAGANNATH GHOSH RD BUSTEE,BARABAGAN BUSTEE ETC IN WD-91,BR-X 6 MAINTENANCE OF IPS PASSAGE AT 290549.24 5900 60 Days --- Each 2B CHATLA RD BUSTEE,KUMARPARA BUSTEE ETC IN WD-81,BR-X
172 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 :- 13.09.2021 ON 12:00 PM / 13.09.2021 ON 07:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 URGENT RESTORATION THE 283010 5800 8 Days 0 Each DAMAGED ONLY ELECTRIC CREMATION FURNACE WITH ALLIED ELECTRICAL WORKS AT KASHIMITRA BURNING GHAT
66 173 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-II
(iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 01:30 PM / 15.09.2021 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 RS. 1,96,469.93 4,000.00 30 Days 0 Each LIGHTING SYSTEM AT 104 N.N. RD, 36 N, S.T. LANE, 34 U.C.B. RD AND OTHER PLACES IN WD NO-30.
174 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 :- 13.09.2021 ON 12:00 PM / 13.09.2021 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 419803.03 9000 120 Days --- Each LATRINE AT DIIFERENTS PLACES OF 66, D.C DEY ROAD AND ITS SURROUNDING AREA IN WARD 58
2 CONSTRUCTION OF SANITARY 413835.28 9000 120 Days --- Each LATRINE AT DIIFERENTS PLACES OF 12 GOBINDA KHATIK ROAD,PULIN KHATIK ROAD AND ITS SURROUNDING AREA IN WARD 58
3 CONSTRUCTION OF SANITARY 416708.85 9000 120 Days --- Each LATRINE AT DIIFERENTS PLACES OF 69, D.C DEY ROAD PAYMENTAL GARDEN LANE AND ITS SURROUNDING AREA IN WARD 58
4 CONSTRUCTION OF SANITARY 418173.74 9000 120 Days --- Each LATRINE AT DIIFERENTS PLACES OF MAKALTALA BUSTEE AND ITS SURROUNDING AREA IN WARD 57
175 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER(O&M-III), GRWW
(iii) Time & last date of receipt/opening of tender :- 21.09.2021 ON 01:00 PM / 21.09.2021 ON 02:00 PM
67 (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 ROOF TREATMENT 2,86,960.00 5,800.00 21 Days --- Each OF CHLORINE MANIFOLD STATION WITH OTHER ALLIED WORKS AT WTP-I UNDER GRWW. 2 LEVELLING, DRESSING AND IP 2,98,832.00 6,000.00 14 Days --- Each CONSTRUCTION AT EAST & WEST SIDE DESLUDGING POINTS AND JET WASHING ARRANGEMENT OF CLARIFLOCCULATOR NO -1 WITH ANCILLARY WORKS UNDER TP-I, GRWW. 3 CLEANING AND REPAIRING OF 99,179.00 2,000.00 7 Days --- Each SLUDGE CARRYING DRAIN AT SOUTH AND EAST SIDE OF CLARIFLOCCULATOR NO-4 WITH ALLIED WORKS UNDER TP-I, GRWW. 4 INSTALLATION OF 100MM 2,97,124.00 6,000.00 14 Days --- Each DIAMETER MS CLEAR WATER JETTING PIPE LINE FOR SLUDGE CLEANING AT SLUDGE WELL OF WTP-I, GRWW.
176 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 :- 17.09.2021 ON 12:00 PM / 17.09.2021 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 BUSTEE 229238.69 4600.00 15 Days --- Each LIGHTING SYSTEM BY LED FITTINGS IN BASAK BAGAN BUSTEE AND OTHER BUSTEE AREA IN WD.NO-25
177 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 :- 17.09.2021 ON 12:00 PM / 17.09.2021 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
68 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 INSTALLATION & REPLACEMENT 199329.56 4000.00 15 Days --- Each WORK OF STREET LIGHTING SYSTEM IN GURUPRASAD CHOUDHURY LANE AND DIFFERENT SITES IN WARD NO.38 UNDER BR-IV.
178 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 :- 13.09.2021 ON 12:00 PM / 13.09.2021 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 MAINT. OF BRIJRAJ KMCP SCHOOL 169654.82 3600.00 20 Days --- Each WITH DIFFERENT TYPE WORK IN WARD 116.
179 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 DEV. OF DRAINAGE SYSTEM BY 326788.61 6600.00 28 Days --- Each LAYING OF U/G SEWER AT BYE LANE OF HOGOLBARI ROAD (SLUM AREA) NEAR PR. NO. 6/3 IN W-118. 2 DESILTING OF U/G SEWER AT 242731.25 5000.00 14 Days --- Each ENTIRE LIC COLONY AREA IN W- 118.
180 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 :- 15.09.2021 ON 12:00 PM / 15.09.2021 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 DESILTING OF U/G SEWER SYSTEM 242745.75 5000.00 14 Days --- Each AT ENTIRE GHOSH PARA AREA IN W-118.
69 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 DEV. OF ROAD WITH C.C. 299289.62 299289.62 25 Days --- Each PAVEMENT WORK AT BYE LANE OF B.S.T. ROAD (SLUM AREA) NEAR PR NO 7/3, 7/5 ETC IN W-117 BR-XIII.
181 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 :- 14.09.2021 ON 12:30 PM / 14.09.2021 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 OF STREET LIGHTING 198657.91 4000.00 30 Days --- Each ARRANGEMENT AT BAPUJINAGAR,BAGHAJATIN,SREE COLONY ETC SLUM AREAS IN WARD NO-96,BR-X
182 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 :- 10.09.2021 ON 12:00 PM / 10.09.2021 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 DEV. OF PASSAGE AT JADAV 299358.63 6000.00 21 Days --- Each GHOSH ROAD (SLUM AREA) NEAR H/O AMITAVA GHOSH, RAJNANDINI APPARTMENT, ETC. IN WARD 127. 2 DEV. OF PASSAGE AT BOMBAI 299171.72 6000.00 21 Days --- Each BAGAN ROAD (SLUM AREA) NEAR PRE. NO.-540J, CHOWDHURY COMMUNITY HALL, ETC. IN WARD 127.
183 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 :- 11.09.2021 ON 12:00 PM / 11.09.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
70 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 AT 246961.46 5100.00 21 Days --- Each RAM ROAD NEAR PREM. NO.-14/2A AND KASTODANGA DASPARA ROAD NEAR PRE. NO.-49/A OPPOSITE OF GITANJALI CLUB IN WARD 127. 2 MAINTENANCE OF DRAINAGE BY 466123.99 10000.00 35 Days --- Each RELACEMENT AND RAISING OF PIT COVERS AT UNIQUE PARK, ARCADIA AND FAKIR PARA AREA, ETC. IN WARD NO.-130.
184 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 :- 11.09.2021 ON 01:00 PM / 11.09.2021 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 IMPROVEMENT OF DRAINAGE AT 375924.21 7800.00 21 Days --- Each BYE LANE OF B. C. ROY ROAD NEAR PR. NO.-76A/1 AND 29/6, ETC. IN WARD NO.-121.
185 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 IMPROVEMENT OF BITUMINOUS 280246.45 6000.00 21 Days --- Each ROAD BY PROVIDING AND LAYING HOT-MIX, ETC. AT BYE LANE OF D. H. ROAD NEAR PR. NO.-631 AND BYE LANE OF B. G. LANE NEAR PR. NO.-57, ETC. IN WARD NO.-121.
186 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 :- 15.09.2021 ON 12:00 PM / 15.09.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
71 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF DRAINAGE BY 451582.22 9400.00 35 Days --- Each REPLACEMENT AND RAISING OF PIT COVERS , ETC. AT SWAMIJI SARAK, B. G. LANE, B. C. ROY ROAD, MONDAL PARA ROAD AND ITS BYE LANES, ETC. IN WARD NO.- 121. 2 IMPROVEMENT OF KMC PARK 473141.75 10000.00 30 Days --- Each SURROUNDING NOA PUKUR IN WARD NO.-130. 3 REPAIRING OF CONCRETE ROAD 251276.22 5000.00 25 Days --- Each AT DIFFERENT PLACES OF DR. A. K. PAUL ROAD, 16FT AND S.S. PALLY 2ND LANE (SLUM AREA) ETC. IN WARD NO.-128.
187 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 :- 11.09.2021 ON 12:00 PM / 11.09.2021 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 dismantling, repair & Open Quotation 2 percent of 21 Days 0 Each overhauling with replacement of worn Quoted Rate out spares of pump unit no. 1 at Ultadanga Drainage Pumping Station.
188 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 U/G DRANAGE 413654.62 8300.00 90 Days --- Each SYSTEM AT SLUM AREA OPPOSITE OF 1NO. BIKASH GUHA COLONY IN WARD NO-109.BR-XII. 2 CONSTRUCTION OF U/G DRAINAGE 407767.35 8200.00 90 Days --- Each SYSTEM SLUM AREA NEAR PREM.NO-49 CHIT KALIKAPUR ETC. IN WARD NO-109.
72 189 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 ROADS BY 190901.49 3900.00 30 Days --- Each PAINTING KERB AT R.K.DAS RD PAS CONNECTOR & OTHERS DIFFERENT PLACES IN W/NO-106. 2 RESTORATION OF U/G DRAINAGE 147058.64 3000.00 30 Days --- Each SYSTEM BY PROVIDING CATCH PIT & OTHERS ANCILLARY WORK NEAR PREM.NO-76/5P.MAIN RD IN W/NO- 106.
190 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 :- 11.09.2021 ON 12:00 PM / 11.09.2021 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 CLEANING AND RENOVATION OF 98485.60 2000.00 60 Days --- Each PATULI JHEELPAR INCLUDING REMOVAL OF WEEDS, WATER HYACINTH ETC. DURING CHHAT PUJA IN WARD-101. 2 MAINTENANCE OF DRAINAGE 95662.18 2000.00 60 Days --- Each SYSTEM AT SLUM AREA OF 5NO & 6/32B, C.R. COLONY AND 10, D.B.RD ETC. IN WARD NO-102.BR-XII. 3 MAINTENANCE OF DRAINAGE 96912.94 2000.00 60 Days --- Each SYSTEM OF RAISING & CHANGING PIT COVERS C.P. AT 3/23, 1/2, 1/30, C.R. COLONY & OTHERS IN WARD NO-102.BR-XII.
191 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 :- 13.09.2021 ON 12:00 PM / 13.09.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
73 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF FOOTPATH BY 412664.79 8300.00 45 Days --- Each PROVIDING PAVER BLOCK IN DIFFERENT PLACES OF RAJDANGA MAIN ROAD RAJDANGA GOLD PARK ETC. IN WARD NO-107.
192 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 :- 11.09.2021 ON 12:00 PM / 11.09.2021 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 DRAINAGE 99331.04 2000.00 45 Days --- Each SYSTEM BY REPLACING CATCH PIT COVERS WITH FRAME ETC. NEAR 2/181 NELINAGAR, 6/81 SAHID NAGAR ETC. IN WARD NO-105.
193 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 :- 11.09.2021 ON 01:00 PM / 11.09.2021 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 77,754.00 2 percent on 3 Days --- repairing and maintenance of vehicles quoted rate no.-WB03B-8013, 8025, 8029, WB03D-1201 and P.S. items of Dist-II Garage.
194 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 :- 17.09.2021 ON 12:00 PM / 17.09.2021 ON 12:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
74 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT WORK ALONG THE 423903.83/- 10000/- 10 Days --- D.C.DEY ROAD SIDE BOUNDARY WALL AT CHINGRIGHATA STACKYARD BY PROVIDING C.G.I. SHEET INCLUDING REMOVING OF JUNGLES, SHRUBS ETC UNDER ASPHALTUM DEPARTMENT, P.B.
195 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 :- 18.09.2021 ON 01:00 PM / 18.09.2021 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 RECONSTRUCTION WORK AT 420952.48/- 10000/- 10 Days --- SOUTHERN FLANK OF BOUNDARY WALL INSIDE THE CHINGRIGHATA STACKYARD ADJACENT TO THE MAIN GATE INCLUDING FIXING OF C.G.I. SHEET UNDER ASPHALTUM DEPARTMENT, P.B.
196 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 :- 20.09.2021 ON 01:00 PM / 20.09.2021 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 CUTTING AND REMOVING OF OLD 470775.50/- 10000/- 30 Days --- BITUMINOUS ROAD SURFACE AT NORTH KOLKATA REGION BY MECHANICAL MEANS INCLUDING TRANSPORTING THE SAME FROM DIFFERENT ROADS WITHIN THE K.M.C. JURIDICTION UNDER ASPHALTUM DEPARTMENT, P.B.
197 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/JU)
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 12:30 PM / 14.09.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
75 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SUPPLY AND INSTALLATION OF 124784 2500 10 Days --- Each PUMP MOTOR/COLUMN PIPE FOR NEW SUNK T/W AT PARUI PAKA ROAD NEAR JAHAJI GALI IN WD- 128. 2 SUPPLY AND INSTALLATION OF 124543 2500 10 Days --- Each PUMP MOTOR/COLUMN PIPE FOR NEW SUNK T/W AT PARUI KANCHA ROAD BYE LANE IN WD-128. 3 SUPPLY AND INSTALLATION OF 124662 2500 10 Days --- Each PUMP MOTOR/COLUMN PIPE FOR NEW SUNK T/W AT BASUDEVPUR ROAD NEAR AIKATAN ATHLETIC CLUB IN WD-128.
198 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , GRU (ii) Tender invited and to be received by :- DyCE(E)/S&D
(iii) Time & last date of receipt/opening of tender :- 17.09.2021 ON 12:00 PM / 17.09.2021 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 servicing of 20 Ton and Rate to be quoted 2 percent of 7 Days --- Each 5 Ton capacity EOT crane at Monikhali quoted rate Drainage Pumping Station under Garden Reach & Behala Unit. 2 Repairing the auto cleaning strainer at Rate to be quoted 2 percent of 10 Days --- Each Southern Avenue Drainage Pumping quoted rate Station under BDPS.
199 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ROADS, , ROLLER (ii) Tender invited and to be received by :- Dy. CE (M)/Roads
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 maintenance of Roller Quotation (Below 5 2 Percent of 10 Days --- Each No. OB-75 (Jessop make 8-10 Ton Lakhs) Quoted amount capacity) at Road Roller Deptt.
200 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
76 (iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 12:00 PM / 14.09.2021 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, MENDING AND 1,28,029.17 2,561.00 100 Days 0 Each COLOURING OF MEDIAN VERGE AT R.B. AVE.IN BETWEEN T.G. RD. TO S.P.M. RD. IN WARD NO-83. 2 REPAIRING, MENDING & 2,21,983.65 4,440.00 100 Days 0 Each COLOURING OF MEDIAN STRIP, KERB STONE AND GUARD RAIL AT S.P.M RD IN BETWEEN R.B.AVE TO HAZRA X-ING, SOUTHERN SIDE OF HAZRA RD AND S.N. RD IN WD NO-83.
201 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 :- 16.09.2021 ON 12:00 PM / 16.09.2021 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 DISTURBED 1,06,308.99 2,126.00 60 Days 0 Each PAVER BLOCK AND I.P. FOOT-PATH AT 13 B.M. RD, 54 TG RD, 30/ A PD RD ETC IN WD. NO.-088, DISTURBED BY CESC & NATURAL WEAR AND TEAR.
202 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 :- E.E(W/S)SSU
(iii) Time & last date of receipt/opening of tender :- 11.09.2021 ON 12:00 PM / 11.09.2021 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 AND MENDING 91086.93 2000.00 21 Days --- Each WORK OF WATER SUPPLY PIPELINE AND STAND POST REPAIRING AT SATIN SEN PALLY,BAGPOTA ROAD AND OTHER DIFFERENT LOCATIONS IN WARD NO. 127,BR-XIV.
77 203 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 2,93,996.54 5,900.00 45 Days 0 Each I.P.S.PASSAGE AT 32 , 29B/H/4 , 6 , EKBALPORE LANE , 19/3 , SHAH AMAN LANE AND ITS SURROUNDING AREAS IN WARD NO – 78 .
204 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 :- 15.09.2021 ON 01:00 PM / 15.09.2021 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 TEMPORARY LIGHTING 49661.70 00 45 Days 00 Each ARRANGEMENT AT DIFFERENT GHAT & DIFFERENT PLACES ON OCCATION OF THE DURGA PUJA, KALI PUJA, CHATT PUJA & JAGADDHATRI PUJA IN WARD NO-131. 2 TEMPORARY LIGHTING 48928.44 00 45 Days 00 Each ARRANGEMENT AT DIFFERENT GHAT & DIFFERENT PLACES ON OCCATION OF THE DURGA PUJA, KALI PUJA, CHATT PUJA & JAGADDHATRI PUJA IN WARD NO-132. 3 REPAIRING AND RENOVATION OF 99957.68 2000 15 Days 00 Each STREET LIGHTING SYSTEM AT BB SENGUPTA, SAJIB PALLY AND OTHER AREAS IN WARD NO 128 4 Temporary Lighting 49995.00 00 50 Days 00 Each arrangement for the immersion of Durga Puja, Lakshmi Puja, Kali Puja, Chatt Puja & Jagaddhtri Puja at Shayam Sundar Pally Ghat, Sarkar Math, Malir Math, N.g. Saha Road & Satgram Park in Ward No 128.
78 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 5 Temporary Lighting arrangement at 61985.72 1300 50 Days 00 Each different ghats & different places of Durga Puja, Lakshmi Puja, Kali Puja, Chatt Puja & Jagaddhtri Puja at in Ward No 115. 6 REPAIRING AND RENOVATION OF 90145.77 1850 25 Days 00 Each ELCTRICAL WIRING AND INSTALLATION AT COSERVANCY WARD OFFICE UNDER SWM DEPTT. AT UPEN BANERJEE ROAD IN WARD NO 132.
205 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 :- 11.09.2021 ON 01:00 PM / 11.09.2021 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 MAINTENANCE & REPAIRING 99844.67 2000.00 12 Days --- Each WORKS OF PRIMARY GRID, SECONDARY GRID OF SERVICE MAIN PIPE LINES AND DAMAGED K.M.C STANDPOSTS FOR PORTABLE WATER AT DIFFERENT LOCATIONS OF PARNASREEPALLY RD. NO. I, II & III, IN WD. NO. 131. (BR.XIV).
206 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 :- 16.09.2021 ON 01:00 PM / 16.09.2021 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 REST. OF ASPT. ROAD DIST. BY 54700.92 1094.00 75 Days --- Each W/S. DEPT AT 12/4,12/6,BAIKUNTHA GHOSH ROAD, 87/17A, BOSEPUKUR ROAD IN WARD NO-91, BR-X
79 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 MAINT. OF PAVER BLOCK 55331.60 1107.00 30 Days --- Each FOOTPATH AT UDAY SANKAR SARANI NEAR 345 P.A. SHAH RD, 9 PGM SHAH RD, DT-9 & DT-12A GOLF GREEN ETC IN WD NO- 94, BR-X 3 MAINTENANCE OF IPS FOOTPATH 82543.48 1651.00 60 Days --- Each INCLUDING RELAYING KERB & CHANNEL NEAR 104 D/1, 99F, BL- F ETC NEW ALIPORE IN WARD NO-81, BR-X 4 PAINTING OF ROADSIDE GUARD 259548.08 5191.00 120 Days --- Each RAILING & WASHING OF KERB FROM TARATOLLA TO NEW ALIPORE PETROL PUMP ON B.M. SARANI IN WARD-81, BR-X 5 PAINTING ON KERB STONE FROM 202549.61 4051.00 120 Days --- Each 8B BUS STAND TO DHAKURIA BRIDGE ALONG GARIAHAT ROAD (S) & RAJA S.C.MULLICK ROAD IN WARD NO-093 BR-X 6 MAINTENANCE OF ASPHALTUM 279055.22 5581.00 105 Days --- Each ROAD NEAR 40/5 GARIAHAT ROAD(SOUTH), 37 M.T. ROAD ETC IN WARD NO-92, BR-X 7 PAINTING OF ROADSIDE GUARD 136485.04 2730.00 120 Days --- Each RAILING & WASHING OF KERB FROM MAJERHAT BRIDGE TO NEW ALIPORE TRIANGULAR PARK ON N.R. AVENUE IN WARD-81, BR- X 8 PAINTING ON IRON ROAD RAILING 118156.61 2363.00 120 Days --- Each FROM LORDS MORE TO JADAVPUR P.S. AT P.A.SHAH ROAD IN WARD NO-093, BR-X
207 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. IV, CMO (ii) Tender invited and to be received by :- Executive Engineer, Borough - IV
(iii) Time & last date of receipt/opening of tender :- 11.09.2021 ON 12:00 PM / 11.09.2021 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 Repairs to concrete, I.P. Passage and 1,70,711.23 3415.00 35 Days --- Each footpath at Jodulal Mullick Rd., Mondal St. and other places in ward no 21.
80 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 Repairs to damaged passage due to 1,79,713.47 3595.00 30 Days --- Each laying of sewer line at Peary Mohan Paul Lane and doyal Som Lane in ward no 025. 3 Repairs to concrete passage and 2,71,988.66 5440.00 30 Days --- Each footpath at Baranashi Ghosh Lane and other places in ward no 025. 4 Repairs to I.P. footpath and passage at 2,26,092.70 4522.00 30 Days --- Each Southern side of Muktaram Babu Street from 180B, C.R. Avenue to 168A, Muktaram Babu St. in ward no 039, Br IV. 5 Repairs to concrete I.P. Passage and 2,33,935.08 4679.00 35 Days --- Each footpath at Ramtanu Bose Lane, Kashi Ghosh Lane and other places in ward no 26. 6 Repairing of Paver Blocked footpath at 2,63,108.75 5263.00 25 Days --- Each Chalta Bagan Pujo side, 66, 68, Vivekananda Road and others in ward 27. 7 Repairing of Paver Blocked footpath at 1,36,841.43 2737.00 15 Days --- Each Kailash Bose Street and Sukia Street from the junc. of Bidhan Sarani to the junc. of A.P.C. Road in ward 27. 8 Repairs to footpath and passage at 1,73,937.81 3479.00 45 Days --- Each Eastern side of Rabindra Sarani and Northern side of Madan Chatterjee Lane and others places in ward no 025.
208 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- EE(TPS)
(iii) Time & last date of receipt/opening of tender :- 21.09.2021 ON 12:00 PM / 21.09.2021 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 DEFECT REPAIRING OF LIQUID 495725.19 8000 30 Days 0 Each STARTERS , MOUNTING OF VCB TROLLEY GUIDE PLATE, FOUNDATION OF BASE FRAME FOR VACCUM PUMP-MOTOR AND SUPPORTING BRICK PILLARS FOR DEWATERING PIPE LINE IN STATION 1 & 2 OF TPS 2 REPAIRING OF DEFECTS IN STAFF 294559.63 5500 75 Days 0 Each QUARTERS AT BLOCK ‘A TO D’ AT TPS
81 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 DEFECT REPAIRING OF FOUR 498588.39 8000 90 Days 0 Each NUMBERS LABOUR STAFF QUARTERS OF ?O? BLOCK OF TPS FOR FRESH ALLOTMENT
209 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 :- 25.09.2021 ON 12:00 PM / 25.09.2021 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 WEIGH BRIDGE OF QUOTATION TWO PERCENT 10 Days --- Each 60 MT CAPACITY AT ASPHALTUM OF QUOTED DEPARTMENT, PALMER BAZAR. AMOUNT
210 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 :- 15.09.2021 ON 12:00 PM / 15.09.2021 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 3,67,639.99 7,400.00 60 Days 0 Each FOOTPATH AT ALIPORE PARK ROAD , BURDWAN ROAD , NEW ROAD ETC. IN WARD NO. 074 . 2 RESTORATION OF IPS FOOTPATH 3,64,561.36 7,300.00 90 Days 0 Each ALONG HARISAVA STREET , MONILAL BANERJEE ROAD , GANGADHAR BANERJEE LANE ETC. IN WARD – 77 . 3 RAISING OF M.H./L.H./G.P./C.P. 2,50,145.15 5,100.00 60 Days 0 Each COVER AND FRAME IN DIFFERENT AREA IN WARD ? 82 . 4 RESTORATION OF IPS PASSAGE AT 2,59,568.30 5,200.00 90 Days 0 Each 45 , 46 . 78/1 , 48/1 , 29/1 , 19 , MANASATALA LANE , 8A , GANGADHAR BANERJEE LANE ETC. IN WARD ? 77 .
211 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. IV, CMO (ii) Tender invited and to be received by :- Executive Engineer, Borough - IV
82 (iii) Time & last date of receipt/opening of tender :- 11.09.2021 ON 12:00 PM / 11.09.2021 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 IPS pavement of Ratan 1,91,569.89 3832.00 21 Days --- Each Sarkar Garden Street, Rabindra Sarani etc. and others in ward no 023. 2 Repairing of concrete footpath at Ram 2,49,245.69 4985.00 21 Days --- Each Manohar Lohia and K.K. Tagore Street etc. and others in ward no 023. 3 Restoration of Paver Block footpath of 1,34,514.49 2691.00 21 Days --- Each R.D. St., Rammohan Roy Rd., Garpar Rd. etc. in ward no 28. 4 Repairs to concrete and I.P. Footpath 1,74,945.66 3499.00 21 Days --- Each and passages at Dinobandhu Lane, Ghosh Lane, Baisnab Sammilani Lane and others in ward no 27. 5 Repairs to footpath of H.N. De Rd., R.L. 1,34,179.35 2684.00 21 Days --- Each St., W.I. St. in ward no 28. 6 Repairing of IPS footpath and 2,39,247.36 4785.00 21 Days --- Each passages at Sir Hariram Goenka Street, Burtala Street etc. and others in ward no 023.
212 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. IV, CMO (ii) Tender invited and to be received by :- Executive Engineer, Borough - IV
(iii) Time & last date of receipt/opening of tender :- 11.09.2021 ON 12:00 PM / 11.09.2021 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 Repairs to footpath of P.B. St., 84,242.15 1685.00 27 Days --- Each Federation St., Yogipara Main Rd. in ward no 28. 2 Repairing of Paver Blocked Footpath at 98,568.81 1972.00 15 Days --- Each 29/1, Nimtala Ghat St., Broja Dulal St. and other places in ward no 24.
213 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ENTALLY WORKSHOP, , HQ (ii) Tender invited and to be received by :- CONTROLLING OFFICER/EWS.
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 12:30 PM / 14.09.2021 ON 01:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
83 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MANUFACTURING OF M.S BLOCK RS.255869.00 RS.5200.00 40 Days --- Each FOR GUARD RAIL UNDER EWS.
214 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SEWER CLEANSING, , CMO (ii) Tender invited and to be received by :- Director General (S&D)
(iii) Time & last date of receipt/opening of tender :- 21.09.2021 ON 12:00 PM / 23.09.2021 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 Contractual operation and routine NA Rs.58,000/- 420 Days 0 maintenance of 2 Nos. HCV mounted (Fifty Eight High Pressure Jetting cum Suction thousand) machine Nos.WB-03A-1361 and WB- 03B-2501 under Mechanical Sewer Cleansing Department (Central Division) for a period of 14 months. NIT No. KMC/S&D/SCD(C)/2021-22/04 The bid forms and other details will be available on and from 06-09- 2021(9.00 AM) from the website https://etender.wb.nic.in
215 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 :- DY. C. E.(CIVIL) W. S. T/W AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 11.09.2021 ON 11:00 PM / 11.09.2021 ON 11:30 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 SINKING OF 03 NOS. SMALL DIA 99,770.06 2,000.00 180 Days --- Each TUBEWELLS AT DIFFERENT LOCATIONS IN WARD NO. 57.
216 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 :- 16.09.2021 ON 12:00 PM / 16.09.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
84 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Arrangement of G.I chain link fencing at 261115 5300 14 Days --- canal side in Nonadanga drainage pumping station
217 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 :- 15.09.2021 ON 12:00 PM / 15.09.2021 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 KERB STONE BY 148413.44 3000.00 30 Days 0 Each PAINTING ALONG WESTERN SIDE OF ASHUTOSH MUKHERJEE ROAD,S.N.PANDIT STREET ETC IN WARD NO 71
2 MAINTENANCE OF KERB STONE BY 153843.19 3100.00 30 Days 0 Each PAINTING ALONG HARISH MUKHERJEE ROAD, D.L.KHAN ROAD ETC IN WARD NO 71
218 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 :- 15.09.2021 ON 12:00 PM / 15.09.2021 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 INCLUDING OTHER Open Quotation Two percent of 10 Days --- ELECTRICAL WORKS OF APFC quoted amount PANEL AT AMBEDKAR BRIDGE & BAGHAJATIN D.P STATION. 2 COMPLETE REPAIRING OF Open Quotation Two percent of 7 Days --- SUBMERSIBLE MOTOR STARTER quoted amount [ANEL ( STAR ? DELTA TYPE ) OF PUMP UNIT NO. 3 ( 15 CUSEC/ 64 KW/415 V) INCLUDING REPAIRIBNG ACS PANEL AT ULTADANGA STOR D.P. STATION. 3 REPALCEMENT OF POWER CABLE Open Quotation Two percent of 10 Days --- FROM STARTER PANELTO quoted amount INTERMEDIATE JUNCTION OF PUMP UNIT NO. 5 AT NONADANGA D.P.STATION.
85 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 4 COMPLETE REPAIRING INCLUDING Open Quotation Two percent of 7 Days --- REPLACEMENT OF DAMAGE & quoted amount BURNT OUT SPARE PARTS OF MOTOR STARTER PANEL OF PUMP UNIT NO. 1 (750 LPS/73 KW/415 V) AT CHAKGARIA D.P.STATION.
219 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- INFORMATION TECHNOLOGY DEPARTMENT, , HQ (ii) Tender invited and to be received by :- Controlling Officer (IT)
(iii) Time & last date of receipt/opening of tender :- 25.09.2021 ON 01:00 PM / 27.09.2021 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 Awareness Campaign through Social 7300000 124000 36 Months 0 Each Media 2021 - 2024. For detail NIT, please visit https://www.kmcgov.in or https://wbtenders.gov.in
220 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XIV, CMO (ii) Tender invited and to be received by :- E.E.(E),LIGHTING,Z-V
(iii) Time & last date of receipt/opening of tender :- 15.09.2021 ON 01:00 PM / 15.09.2021 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 TEMPORARY LIGHTING 45,062.16 NIL 45 Days --- ARRANGEMENT FOR IMMERSSION OF GODDESS DURGA PUJA, LAXMI PUJA, KALI PUJA, JAGADHATRI PUJA AND CHHAT PUJA AT JADAV GHOSH KALI MANDIR GHAT,CHATTERJEE PARA GHAT,EAST INDIA GHAT AND 3 NO JHEEL GHAT IN WARD NO 127. 2 TEMPORARY LIGHTING 41,829.15 NIL 45 Days --- ARRANGEMENT FOR IMMERSSION OF GODDESS DURGA PUJA , LAXMI PUJA, KALI PUJA, JAGADHATRI PUJA AND CHATT PUJA AT NABAPALLY GHAT,BAHADUR PUKUR GHAT,JORA PUKUR GHAT,M.I.D.ROAD GHAT,MAA SARADA GHAT ETC. IN WARD NO 129
86 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 TEMPORARY LIGHTING 74,259.24 1500.00 45 Days --- ARRANGEMENT FOR IMMERSSION OF GODDESS DURGA PUJA , LAXMI PUJA, KALI PUJA, JAGADHATRI PUJA AND CHATT PUJA AT DEBALOYA PARK,BOXI BAGAN,NAW PUKUR,DHALI PARA,LAL PRACHIR GHAT, ETC. IN WARD NO 130 4 TEMPORARY LIGHTING 88,811.32 1800.00 45 Days --- ARRANGEMENT FOR IMMERSSION OF GODDESS DURGA PUJA, LAXMI PUJA, KALI PUJA, JAGADHATRI PUJA AND CHHAT PUJA AT 1 NO JHEEL GHAT IN WARD NO 127. 5 TEMPORARY LIGHTING 30,519.17 NIL 45 Days --- ARRANGEMENT FOR GODDESS DURGA PUJA , LAXMI PUJA, KALI PUJA, JAGADHATRI PUJA AND CHATT PUJA AT S.S.UNIT IN WARD 130
221 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- D.G.(S&D)
(iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 Renovation of malfunctioned C.I Open Quotation Two percent of 30 Days --- Penstock gate no-3 & 4 with quoted amount replacement of spindle, plummer block etc and necessary repairs at Jorabridge Drainage pumping station.
222 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 MAINT. OF ROAD WITH CEMENT 289384.88 5800.00 45 Days --- Each CONC. FROM 13 CENTRAL RD. TO 24 KHUDIRAM BOSE RD. & ADJACENT AREAS IN WARD NO. 103
87 223 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 :- 13.09.2021 ON 12:15 PM / 13.09.2021 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 REPAIRING, FITTING AND FIXING OF 97,667.00 1,955.00 10 Days --- 04 NOS. 1.5 TON CAPACITY SPLIT TYPE A.C MACHINE INTO THE HT & LT CONTROL ROOM AT BANSDRONI BOOSTER PUMPING STATION. 2 MODIFICATION OF 200MM DIA MS 50,348.86 1,010.00 10 Days --- DELIVERY LINE AND REPLACEMENT EXISTING BUTTERFLY VALVE OF PUMP NO.2 AT GOLF GREEN BPS 3 SHIFTING OF ELECTRICAL 99,214.32 1,986.00 7 Days --- OPERATING PANEL FOR FILLING OF WATER TANKER AT DASPARA BOOSTER PUMPING STATION.
224 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 :- 15.09.2021 ON 12:30 PM / 15.09.2021 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 182112.00 3700.00 20 Days --- Each DECORATIVE STREET LIGHTING FITTING AND OTHER ELECTRICAL ACCESSORIES AT BOTH SIDE OF SOUTHERN AVENUE(GOLPARK TO CROSSING OF S.P MUKHERJEE ROAD) UNDER BR-VIII 2 IMPROVEMENT OF LIGHTING 194504.79 3900.00 20 Days --- Each SYSTEM AT MONOHAR PUKUR ROAD BUSTEE ,GROOVE LANE BUSTEE AND OTHER BUSTEE AREAS IN WARD NO-84 3 REPAIRING OF STREET LIGHTING 129167.89 2600.00 20 Days --- Each SYSTEM AT LAKHAR MATH BUSTEE, GROOVE LANE BUSTEE AND OTHER BUSTEE AREAS IN WARD NO-84
88 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 4 REPAIRING OF STREET LIGHTING 324861.45 6500.00 30 Days --- Each SYSTEM AT DESHAPRIYA PARK ROAD, R.B AVENUE, MYSORE ROAD AND S.P MUKHERJEE ROAD IN WARD NO-84 BR-VIII
225 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , WS PS-ARSM SQ (ii) Tender invited and to be received by :- E.E.(E)/ARSM Sq.BPS
(iii) Time & last date of receipt/opening of tender :- 20.09.2021 ON 11:00 AM / 20.09.2021 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 Maintenance, servicing, testing and 251581.00 5050 25 Days 0 Each commissioning of different types of relays and capacitor bank at Park circus BPS.
2 Maintenance, servicing and repairing of 240361.00 4810.00 10 Days 0 Each priming units with allied works at Kasba BPS.
3 Dewatering arrangement with other 188615.00 3800.00 5 Days 0 Each allied works for replacement of Backwash valve at Jorabagan WTP cum BPS.
4 Maintenance, servicing and repairing of 286993.00 5750.00 10 Days 0 Each Blower, driving motor with other allied works at Jorabagan WTP cum BPS.
226 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , WS PS-ARSM SQ (ii) Tender invited and to be received by :- E.E.(E)/ARSM Sq.BPS
(iii) Time & last date of receipt/opening of tender :- 13.09.2021 ON 10:00 AM / 13.09.2021 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 Cleaning inside pumping station 86608 1750.00 12 Days 0 Each building by removing cobwebs, dust, dirt etc and re-arranging scattered materials at ARSM Sq.BPS.
89 227 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 :- 15.09.2021 ON 12:00 PM / 15.09.2021 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 DESILTING WORK AT BUSTEE 1,99185.00 4100.00 120 Days --- Each DRAINAGE SYSTEM AT NAWAB ABDUL LATIF STREET,ALIMUDDIN STREET,SHARIFF LANE ETC IN WARD NO.62 2 RESTORATION OF IPS PASSAGE 2,92,602.32 6000.00 30 Days --- Each AND UNDERBED OF ASPHALTUM SURFACE AT 33/B IMDAD ALI LANE, 9/1 NAWAB A.R.ST,58/C,30 ALIMUDDIN ST ETC IN WARD NO.62 3 RESTORATION OF I.P. FOOTPATH 2,98,622.74 6100.00 30 Days --- Each AND PASSAGE AT 40,27, 98, LINTON STREET, 12,24,39 JANNAGAR ROAD , 16, BENIAPARA LANE AND ADJACENT AREA IN WARD NO.- 60
228 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , WS PS-ARSM SQ (ii) Tender invited and to be received by :- E.E.(E)/ARSM Sq.BPS
(iii) Time & last date of receipt/opening of tender :- 20.09.2021 ON 11:00 AM / 20.09.2021 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 Maintenance, servicing, testing and 452976.00 9100 25 Days 0 Each commissioning of different types of relays and capacitor bank at Kasba BPS.
229 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
90 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 LAYING OF SEWER NEAR A/3 407664.22 8200 30 Days --- Each RAJAPUR EAST FROM H/O GOSTHO NASKAR TO H/O SUKUMAR NASKAR IN WARD NO. 103 (BUSTEE)
230 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 :- EEW/S(GRWW)
(iii) Time & last date of receipt/opening of tender :- 09.09.2021 ON 01:00 PM / 09.09.2021 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 M.S 284622.85 5700.00 12 Days --- Each FABRICATED SHED WITH RAILING ON THE MANHOLES CHAMBER OF 1800MM X 1500MM DIA RAW WATER INTERCONNECTION POINT AT THE NORTHERN SIDE OF WTP PH-IV SUGR OF GRWW WITH OTHER ALLIED WORKS.
231 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , WS PS-ARSM SQ (ii) Tender invited and to be received by :- E.E.(E)/ARSM Sq.BPS
(iii) Time & last date of receipt/opening of tender :- 20.09.2021 ON 11:00 AM / --- (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Repairing of 750 mm & 600 mm dia B/F 367864.00 7360 15 Days 0 Each valve on delivery side of HT pump No.1,2 &4 at Jorabagan WTP cum BPS.
232 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 :- 15.09.2021 ON 12:30 PM / 15.09.2021 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
91 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DEVELOPMENT OF STREET 324654.40 6500.00 30 Days --- Each LIGHTING SYSTEM AT PRIYANATH MALLICK ROAD, TOWNSEND ROAD AND BOKUL BAGAN ROAD IN WARD NO-72
233 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 :- 21.09.2021 ON 12:00 PM / 21.09.2021 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 132195 3000 12 Days 0 Each WATER SUPPLY MAIN FROM SAHITYA PARISAD STREET TO RAJA RAJ KRISHNA STREET ALONG BOY'S OWN LIBRARY ROW IN WARD NO-016
234 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 :- 22.09.2021 ON 12:15 PM / 22.09.2021 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 FABRICATION, INSTALLATION AND 4,96,811.22 9,940.00 20 Days --- CABLE LAYING OF ELECTRICAL ILLUMINATION ALONG INSIDE OF BOUNDARY WALL AT BEHALA BPS. 2 CHECKING,FIXING OF PUMP 99,250.68 1,990.00 10 Days --- MOTOR ALIGNMENT, LUBRICATION AND OTHER RELATED PREVENTIVE MAINTENANCE WORK FOR PUMP MOTOR NO 1 AND 2 AT SENPALLY BOOSTER 3 CHECKING,FIXING OF PUMP 99,528.43 2,000.00 10 Days --- MOTOR ALIGNMENT LUBRICATION AND OTHER RELATED PREVENTIVE MAINTENANCE WORK FOR PUMP MOTOR NO 1 AND 2 AT DASPARA BOOSTER PUMPING STATION
92 235 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 :- 23.09.2021 ON 12:00 PM / 23.09.2021 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 100MM DIA D.I 227240 4600 15 Days 0 Each FILTER WATER MAIN FROM 2A PEARY ROW TO 68 KARBALA TANK LANE AND GARACHAND BOSE ROAD IN WARD NO 16
236 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 :- 21.09.2021 ON 12:00 PM / 21.09.2021 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 FILTER WATER 199413 4000 10 Days 0 Each SUPPLY WORKS WITH CHANGE OF DEFECTIVE S.V. AND OTHER ANCILLARY WORKS IN WARD NO-017
237 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 :- 21.09.2021 ON 12:00 PM / 21.09.2021 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 FILTER WATER 199493 4000 12 Days 0 Each SUPPLY TO ARREST CONTAMINATION AT DIFFERENT PLACES IN WARD NO-017
238 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
93 (iii) Time & last date of receipt/opening of tender :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 24'' DIA PSC 98564 2000 7 Days 0 Each FILTER WATER RESERVE MAIN AT 22 ULTADANGA RD IN WARD NO 12
239 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 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 97394 2000 10 Days 0 Each SUPPLY BY MAINTENANCE AND REPAIRING WORKS IN WARD NO 10
240 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 :- 15.09.2021 ON 01:00 PM / 15.09.2021 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 MAINTENANCE FOR REPAIRING 99937.38 2000.00 15 Days --- Each THE LEAKAGE AT PARUI DAS PARA ROAD ( SHYAMSUNDAR PALLY 3RD LANE ) , BENIMASTER LANE UNDER BR. XIV
241 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 :- 14.09.2021 ON 12:00 PM / 14.09.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
94 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Repairing of Paver Block Footpath 2,87,704.10 5,800.00 60 Days --- Each along Bankim Chatterjee St., College St., Raja Rammohon Sarani and other different places in Ward-40.
242 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- DG (ROADS) 2nd 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/2021-2022/91 NAME OF WORK: - IMPROVEMENT OF NEW RAIPUR ROAD FROM 364, KENDUA MAIN ROAD TO C/32, NEW RAIPUR ROAD AND ITS SURROUNDING AREA IN WARD NO. 101, BR-XII. ESTIMATE AMOUNT (INCL. GST & CESS.) - Rs.23,04,722.98(EXCL. CONTINGENCY AMT.) EARNEST MONEY - Rs.46,100.00 PERIOD OF COMPLETION - 75 DAYS LAST DATE AND TIME OF SUBMISSION OF ALL BIDS - 25.09.2021 - 12:00 P.M. (NOON) THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM 08.09.2021 (12:00 NOON). Tender will be published & bidders will be able to participate in the e-tender available in the website https://etender.wb.nic.in
243 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- DG (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/2021-2022/129 NAME OF WORK: - URGENT REPAIRING OF DAMAGED ROAD SURFACE AT DIFFERENT PLACES OF CHOWBHAGA ROAD INBETWEEN INDIAN INSTITUTE OF FOREIGN TRADE AND CHOWBHAGA MARKET IN WARD NO. 108, BR-XII. ESTIMATE AMOUNT (INCL. GST & CESS.) - Rs.14,65,584.71(EXCL. CONTINGENCY AMT.) EARNEST MONEY - Rs.29,500.00 PERIOD OF COMPLETION - 45 DAYS 2) NIT NO- KMC/ROADS/SOUTH/2021-2022/116 NAME OF WORK: - IMPROVEMENT OF BIDHAN PALLY ROAD FROM BIDHAN PALLY SISHU UDHAYAN TO 269/A BIDHAN PALLY AND CONNECTING BYE LANES IN WARD NO. 112 UNDER BR-XI. ESTIMATE AMOUNT (INCL. GST & CESS.) - Rs.25,29,460.14 (EXCL. CONTINGENCY AMT.) EARNEST MONEY - Rs.50,600.00 PERIOD OF COMPLETION - 60 DAYS
95 LAST DATE AND TIME OF SUBMISSION OF ALL BIDS - 25.09.2021 - 12:00 P.M. (NOON) THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM 08.09.2021 (12:00 NOON). Tender will be published & bidders will be able to participate in the e-tender available in the website https://etender.wb.nic.in
244 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 :- EX. ENGR. (C) / BR.-XII The DIRECTOR GENERAL (CIVIL), KMC invites tender online percentage rate two bid system for the following works:- 1. NIT No.: KMC/DG(C)/ XIII/118/03/21-22/H (1ST CALL) Name of Work: RENOVATION OF BUROSHIBTALA HEALTH UNIT WITH VARIOUS CIVIL WORKKS AT S.N. ROY ROAD IN W-118, BR-XIII. Estimated Cost: Rs. 893820.15 Earnest Money: Rs. 17900.00 Period of Completion: 45 DAYS Last date of Submission of Bid: 20/09/2021 (UP TO 11.00 A.M.) Tender will be opened on: 22/09/2021 (11.00 A.M.) The bid forms and other details are available on and from: 10/09/2021 (FROM 5.00 P.M.) from the website https://etender.wb.nic.in 245 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 (P & S) KMC invites tender online percentage rate two bid system for following work:- 1. NIT NO. - KMC/DG(P & S)/BR-XII/101/46/21-22 Name of Work – RENOVATION OF PATHWAY ON E.M. BYPASS ADJACENT TO BISWA BANGLA UDYAN ETC. IN WARD-101 Estimated cost – Rs. 9,77,484.04 Earnest Money – Rs. 19,600.00 Period of Completion- 120 Days. Last Date and Time of submission of Bid - 16/09/2021 – 11.00 A.M. Date and Time of Opening of Bid - 18/09/2021 – 11.00 A.M. The bid forms and other details are available on and from- 03/09/2021 (5:00 P.M.) from the website https://etender.wb.nic.in
96 246 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. II, CMO (ii) Tender invited and to be received by :- D.G. (Civil) ABRIDGE THE KOLKATA MUNICIPAL CORPORATION NOTICE INVITING e - TENDER THE DIRECTOR GENERAL (C) KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORKS : - 1 ) NIT NO : - KMC/D.G.(C)/BR-II/012/09/2021 - 2022 NAME OF THE WORK : - RESTORATION OF I.P.S. & PAVER BLOCK SURFACE, K/CH, PIT RAISING AT R.D. STREET, BIDHAN SARANI, AUROBINDA SARANI, BHABANATH SEN STREET AND OTHER DISTURBED BY CESC AND OTHER P.U. AGENCIES IN WARD NO – 12. ESTIMATED COST (INCLUDING GST & CESS) – Rs. 5,46,054.24 EARNEST MONEY – Rs. 11,250.00 PERIOD OF COMPLETION – 180 DAYS LAST DATE AND TIME OF SUBMISSION OF BID – 13/09/2021 - 11:00 A.M. TENDER WILL BE OPENED ON – 15/09/2021 AT 11:00 A.M. THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM – 03/09/2021 (5:00 P.M.) FROM THE WEBSITE https://etender.wb.nic.in
247 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. III, CMO (ii) Tender invited and to be received by :- D G (CIVIL) 1. NIT NO - KMC/DG(C)/EE-III/035/05/21-22 Name of Work - RESTORATION OF PAVER BLOCK PASSAGES AND FOOTPATH DISTURBED DUE TO C.E.S.C CUTTING AT 1 DR. PANCHANAN MITRA LANE AND RELAYING OF KERB CHANNEL AT DIFFERENT PLACES IN WARD NO - 035 Estimated Cost (Including GST and CESS) - Rs. 5,26,477.74 Earnest Money - Rs. 10,600.00 Period of completion - 35 days LAST DATE AND TIME OF SUBMISSION OF BID - 11/09/2021 12:00 NOON DATE AND TIME OF OPENING OF BID - 13/09/2021 12:00 NOON The bid forms and other details are available on and from 03/09/2021 (5:00 P.M.) from the website https://etender.wb.nic.in 248 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. VII, CMO (ii) Tender invited and to be received by :- D G (B.S.) The Director General (Bustee), KMC invites tender online percentage rate two bid system for the following work:-
97 1) N.I.T. NO. KMC/VII/065/016/2021-2022/Bustee Name of work:- ENLARGEMENT OF BUSTEE PIPE SEWER AT 234, TILJALA ROAD & ITS SURROUNDING AREA IN WARD NO. 65 Estimated amt (incld. GST, CESS) :- Rs.8,26,485.49 Earnest Money :- Rs. 16,530 Period of completion :- 45 Days. Last date and Time of Submission of Bids :- 24/09/2021 upto 12.00 NOON Tender will be opened on 26/09/2021 at 12.00 NOON The Bid forms and other details are available on and from 03/09/2021 at 5.00 P.M. from the Website https://etender.wb.nic.in 249 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.(B.S) THE DIRTECTOR GENERAL (B.S), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORKS:- NIT NO.:- KMC/DG(B.S.)/BR-XVI/125/021/21-22 NAME OF WORK:- CONST. OF U/G SEWER AT BISWAS PARA (SLUM AREA) NEAR PRE.NO-7/1/1 IN WARD NO- 125. ESTIMATED COST (INCLUDING GST & CESS)- Rs. 16,03,046.26 EARNEST MONEY- Rs. 33,100.00 PERIOD OF COMPLETION-40 DAYS THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM - 07/09/2021 (5.00 P.M.) FROM THE WEBSITE https://etender.wb.nic.in LAST DATE AND TIME OF SUBMISSION OF BID- 22/09/2021- 12.00 NOON THE TENDER WILL BE OPENED ON 24/09/2021-12.00 NOON
250 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.(B.S.) THE DIRTECTOR GENERAL (B.S.), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORKS:- NIT NO.:- KMC/DG(B.S.)/BR-XVI/142/010/21-22 NAME OF WORK:- CONST. OF SURFACE DRAIN AT RAMCHANDRAPUR PARAMANIKPARA SLUM AREA NEAR H/O R.ADHIKARY,PR.NO-90/28/56 IN WARD NO-142. ESTIMATED COST (INCLUDING GST & CESS)- Rs. 9,62,230.80 EARNEST MONEY- Rs. 20,000.00 PERIOD OF COMPLETION-40 DAYS THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM - 03/09/2021 (5.00 P.M.) FROM THE WEBSITE https://etender.wb.nic.in LAST DATE AND TIME OF SUBMISSION OF BID- 13/09/2021- 12.00 NOON THE TENDER WILL BE OPENED ON 15/09/2021-12.00 NOON
98 251 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/125/015/21-22 (2ND CALL) NAME OF WORK:- CONST. OF ROAD BY LAYING HOT MIX AT BHATTACHARJEE PARA NEAR PRE.NO-177A IN WARD NO-125. ESTIMATED COST (INCLUDING GST & CESS)- RS.5,84,082.04 EARNEST MONEY- Rs. 12,100.00 PERIOD OF COMPLETION-30 DAYS THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM - 07/09/2021 (5.00 P.M.) FROM THE WEBSITE https://etender.wb.nic.in LAST DATE AND TIME OF SUBMISSION OF BID- 15/09/2021- 12.00 NOON THE TENDER WILL BE OPENED ON 17/09/2021-12.00 NOON
252 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- LIGHTING, , CMO (ii) Tender invited and to be received by :- D.G.(E) 1.ABRIDGED NIT Kolkata Municipal Corporation Notice Inviting e-Tender The Director General (Electrical), KMC invites percentage rate tender online in two bid system for following work:- NIT No.: LTG/CRM/DEC/03/2021-2022 Name of the work: Thorough renovation of damaged electric furnace no. 2 at Dhapa Old Crematorium for unclaimed dead bodies. Earnest money: Rs. 31,000.00 (Lumpsum) Period of contract: 25 Days Estimated Amount: Open Quotation Last Date and time of submission of Bid: 16.09.2021 at 4.00 P.M. The bid form and other details are available on and from: 31.08.2021 at 4.00 P.M. from the website: https://wbtenders.gov.in
253 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- DIRECTOR GENERAL WS AT CMO BUILDING THE DIRECTOR GENERAL, KMC INVITES E-TENDER FOR THE FOLLOWING WORK :- NIT NO. : KMC/WS/GRWW/T-23(R-3)/2021-22, NAME OF WORK : DESIGN, CONSTRUCTION, COMMISSIONING, OPERATING & MAINTENANCE FOR 60 MONTHS FOR 20 MGD CAPACITY PLANT WATER TREATMENT PLANT WITH 5.0 MG CAPACITY CWR CUM PUMPHOUSE INCLUDING 1.5 MG CAPACITY RAW WATER SUMP CUM PUMP HOUSE AND SLUDGE HANDLING SYSTEM WITH CENTRIFUGE AT JAI HIND JAL PRAKALPA COMPLEX ON TURNKEY BASIS. ESTIMATE COST : RS. QUOTATION EARNEST MONEY : RS. 10,00,000
99 COST OF TENDER PAPER : RS. NIL PERIOD OF COMPLETION : 27 (TWENTY SEVEN) MONTHS LAST DATE AND TIME FOR SUBMISSION OF TENDER (ONLINE) : 09/10/2021 UPTO 1.00 TENDER OPEN DATE : 26/10/2021 AT 1.00 FOR FULL AND FURTHER DETAILS PLEASE VISIT THE WEBSITES - http://www.etender.wb.nic.in, PLEASE KEEP WATCHING ON THE ABOVE WEBSITE FOR ALL FURTHER ADDENDUM/ CORRIGENDUM, PRE-BID CLARIFICATIONS, IF ANY, WHICH WILL BE PUBLISHED IN ABOVE WEBSITE ONLY. THE CORPN. RESERVES THE RIGHT TO ACCEPT/REJECT IN FULL OR IN PART OF ANY TENDER WITHOUT ASSIGNING ANY REASON WHAT SO EVER. B. MONDAL Water Supply (BR-XI)
254 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- D.G ( S & D) ABRIDGE NIT Notice Inviting e-Tenders (1 st Call) The Director General (Sewerage & Drainage), KMC invites tender online percentage rate two bid system for the following work:- NIT NO.: KMC/S_D/DLPS/STR/05/21-22 Name of Work: Strainer cleaning by engagement of contractual Mazdoor at DLPS Estimated Amount: 19, 82,231.00 Earnest Money: 40000.00 Period of Completion: 365 days. Last Date and Time of submission of Bid: 21.09.2021, 5 P.M The Bid forms and other details are available on and from 03.09.2021 from the website https://etender.wb.nic.in. For corrigendum etc., if any, the same website has to be seen.
255 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- PARKS AND SQUARES, , CMO (ii) Tender invited and to be received by :- Dy.C.E.(C)/P&S Sealed quotations in duplicate superscribing the name of the work on the envelop are invited for ?Engagement of agencies for Servicing & Repairing maintenance of Twelve (12) Brush Cutters including Supply of Cutting tapes.? Scope of Work: (i) Bidders shall have to quote rate for Servicing & Repairing maintenance of twelve (12) brush cutter on monthly basis. (ii) Bidders shall have to quote rate for supply of cutting tape required for twelve (12) brush cutter in one month. (iii) Spare parts other than cutting tape required for Servicing & Repairing maintenance of brush cutter shall have to be supplied by the bidders. (iv) This engagement may be for one year only. Other details for submission of quotation : Estimated Amount : To be quoted by agency. Earnest Money : 2 % of quoted amount. Period of completion : One Year. Time and Last Date of quotation receipt : 13.09.2021 at 12 Noon. Quotation open date : 13.09.2021 at 12:30 PM.
100 256 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- TOWN PLANNING & DEVELOPMENT, , CMO (ii) Tender invited and to be received by :- D.G./TPDD Name of Work: Supply, Installation and Testing of LT Electrical power Panels with all its accessories along with the Lightning Arrestors and Earthing works at Star Theatre. Estimated Cost: Rs. 19,91,191.75 Earnest Money: Rs. 41,010/- Period of Completion: 45 (Forty Five) Days Last Date and Time of Submission of tender: 20/09/2021 – 12.00 P.M. Date of Opening of Tender: 22/09/2021 The bid forms and other details are available on and from 06/09/2021 (2:00 P.M.) from the website https://etender.wb.nic.in
Corrigendum
1 Ref. PTB Vol. No. 1731 dt. 24.08.2021 Sl. No. 70 the time of Completion will be 365 days instead of 30 days. 2 Ref. PTB No. 1733 dt. 31.08.2021 Item No. 48/2 that the name of the work will be 'Silt removal from pump sump and inlet channel at Rajapur Drainage Pumping Station' instead of 'Silt removal from pump sump and inlet channel at Rajdanga Drainage Pumping Station and others will remain same.
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