Volume 1562 Price Rs. 30/- Date 26/11/2019
Sealed tenders in duplicate superscribing the name of the work on the envelop are invited from the reputed and resourceful contractor for the following jobs.
Tender papers etc. will be available free of cost in KMC website (www.kmcgov.in)
The Tenderers have to enclose current GST/PAN/CE/ credential certificate in similar kinds of jobs as per tender documents available in KMC website and necessary Earnest Money in Bank Draft / Pay Order drawn in favour of KMC along with the tender paper at least 1 (one) working day before the date of opening, failing which the tenders will be liable for rejection.
If the last date of receipt of tender or the day of opening of tender happens to be a holiday or otherwise, the next working day will be the last date of receiving or opening. The tenderer may remain present at the time of opening of tenders at respective offices.
Additional S. D. money, if any, must be deposited within a week from the date of intimation of acceptance of the tender.
Agreement for work value exceeding Rs. 50,000/- will have to be executed by the selected tenderer.
The Corporation reserves the right to accept/reject in full or in part of any tender without assigning any reason whatsoever.
1 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- DY. CH. ENGINEER ( C ) W. S. AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 09.12.2019 ON 12:00 PM / 09.12.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
1 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF F.W SUPPLY BY 3,82,668.00 7,700.00 40 Days --- Each REPLACING 150MM DIA & 100MM DIA F.W MAIN AT 165/H/10/2, BELEGHATA MAIN ROADAND THEIR SURROUNDING AREAS (BUSTEE) IN WARD NO.- 35. 2 IMPROVEMENT OF F.W SUPPLY BY 3,65,636.00 7,400.00 45 Days --- Each 150MM & 100MM DIA SERVICE MAIN AT 59/60, BAGMARI ROAD , 28/1, MURARIPUKUR ROAD, 105/3, BIDHAN NAGAR ROAD BUSTEE AND ITS SURROUNDING AREAS IN WARD NO.- 32. 3 IMPROVEMENT OF F.W SUPPLY BY 4,95,836.00 9,950.00 45 Days --- Each REPLACING 150MM DIA & 100MM DIA F.W MAIN AT 168/H/27, 165/H/45, 167/H/1, BELIAGHATA MAIN ROAD AND THEIR SURROUNDING AREAS (BUSTEE) N WARD NO.- 35.
2 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- DY. CH. ENGINEER ( C ) W. S. AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 10.12.2019 ON 12:00 PM / 10.12.2019 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 150MM DIA F.W 4,81,439.00 9,700.00 30 Days --- Each SUPPLY FROM LABOOGOLA BUSTEE TO TARAN KRISHNA NASKAR LANE, BUSTEE AND ITS SURROUNDING AREAS IN WARD NO.- 33. 2 IMPROVEMENT OF F.W SUPPLY 4,23,483.00 8,600.00 40 Days --- Each THRPUGH 150MM DIA & 100MM DIA MAIN AT 40,41 MOTILAL BASAK GARDEN LANE BUSTEE & ITS SURROUNDING AREAS IN WARD NO. -31.
3 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- DY. CH. ENGINEER ( C ) W. S. AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 09.12.2019 ON 12:00 PM / 09.12.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
2 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF F.W SUPPLY BY 3,11,601.00 6,300.00 35 Days --- Each REPLACING 100MM DIA AND 150MM DIA D.I PIPE AT B/163/H/1, BELEGHATA MAIN ROAD AND ITS SURROUNDING BUSTEE AREAS IN WARD NO. 34. 2 IMROVEMENT OF F.W SUPPLY AT 3,54,527.00 7,200.00 40 Days --- Each 10 NO. CHAULPATTY ROAD AND ITS SURROUNDING BUSTEE AREAS IN WARD NO.- 34 BY REPLACING 150MM DIA & 100MM DIA F.W MAIN.
4 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- EE/WS/BR-IX
(iii) Time & last date of receipt/opening of tender :- 28.11.2019 ON 12:30 PM / 28.11.2019 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 100 MM DIA & 2,87,464.72 6000.00 35 Days --- Each 150 MM DIA F.W SERVICE MAIN AND REPLACEMENT OF DAMAGED G.I PIPE WITH ALLIED WORKS AT 17, 107 RAKHALDAS AUDDY ROAD, CHETLA ROAD (JELEPARA BUSTEE) , 4 & 5 CHETLA HAT ROAD AND ADJOINING BUSTEE AREA IN WARD NO 82 2 DEVELOPMENT OF F.W PRESSURE 2,86,345.00 6000.00 15 Days --- Each BY 100 DIA PICK UP CONNECTION AT KUMAR MITRA PARK AND REPLACEMENT OF 100 MM DIA WORNOUT SERVICE MAIN FROM 16C TO 16E J.M LANE IN WARD NO 82
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/WS/BR-IX
(iii) Time & last date of receipt/opening of tender :- 05.12.2019 ON 12:30 PM / 05.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
3 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND RENOVATION OF 2,33,291.16 5000.00 10 Days --- Each VALVE CHAMBER AT BOAT CANNEL AREA JUST OPPOSITE MAJHERHAT STATION.
6 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. I, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/ZONE-I/ LIGHTING DEPARTMENT
(iii) Time & last date of receipt/opening of tender :- 05.12.2019 ON 01:30 PM / 05.12.2019 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 HIGH MAST (LED) 4,74,998.15 9,500.00 30 Days 00 Each LIGHT NEAR BELGACHIA BENGAL MEAT SHOP IN WARD NO.03 UNDER BOROUGH-I
7 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. III, CMO (ii) Tender invited and to be received by :- EX-ENGINEER(E)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 05.12.2019 ON 01:30 PM / 05.12.2019 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 198030.30 4000 25 Days 0 Each LIGHTING SYSTEM AT 98,89 N.M. RD. BUSTEE & OTHER BUSTEE AREAS IN WD.31
8 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. III, CMO (ii) Tender invited and to be received by :- EX-ENGINEER(E)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 05.12.2019 ON 01:30 PM / 05.12.2019 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 49992.16 0.00 15 Days 0 Each ARRANGEMENT AT 46 A CHAULPATTY ROAD IN WARD NO- 33
4 9 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 :- 04.12.2019 ON 12:30 PM / 04.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 LAYING OF KERB AND CHANNEL 395089.78 7950.00 90 Days --- ALONG MURRAY ROAD N/H/NO-S1, S4, S36 ETC.UNDER SLUM AREA IN WARD NO-137. 2 REPAIRING OF SANITARY LATRINE 187356.16 4000.00 60 Days --- WITH SEPTIC TANK AT DIFFERENT PLACES UNDER SLUM AREA IN WARD NO. 140, BR. XV. 3 MAINTENANCE OF THE PASSAGE 278871.60 6000.00 60 Days --- WITH ALLIED WORKS AT ENTIRE HOGLA PARA (W) SLUM AREA IN WARD NO-140, BR-XV. 4 REPAIRING OF PASSAGE BY PAVER 288818.10 5800.00 60 Days --- BLOCK NEAR PREMISES NO J470/E, J470/H, M68 ETC IN WARD NO-133, BR XV UNDER SLUM AREA.
10 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. II, CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER (CIVIL)/BR - II
(iii) Time & last date of receipt/opening of tender :- 02.12.2019 ON 12:00 PM / 02.12.2019 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. SURFACES AND 1,74,614.70 3,600.00 30 Days --- Each ASPHALTUM SURFACE (UNDER BED ONLY) AT 1 to 14 HORODHOL LANE IN WARD NO - 19. DISTRUBED BY W/S DEPTT. 2 RESTORATION OF UNDERBED FOR 98,843.44 2,050.00 30 Days --- Each ASPHALTUM SURFACE DISTRUBED BY W/S DEPTT. AT KALI KRISHNA 2ND LANE IN WARD NO - 10.
11 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 :- 05.12.2019 ON 12:30 PM / 05.12.2019 ON 01:00 PM
5 (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 I.P. PASSAGE & 290647.27 5815.00 90 Days --- OTHER ANCILLARY WORKS AT NEAR T-88/1, J.P. ROAD & OTHER PLACES IN WARD NO.-138, BR-XV. 2 REPAIRING OF C.C. PAVEMENT AT 174519.89 3500.00 30 Days --- DIFFERENT LACES OF RIVERSIDE ROAD IN WARD NO. 141, BR.-XV. 3 CONSTRUCTION OF CATCH PIT AT 181185.03 3625.00 60 Days --- T-250, RAIL LINE ROAD NEAR RAJA BAGAN P.S. & OTHER ANCILLARY WORKS IN WARD NO-138. 4 IMPROVEMENT OF CONCRETE 217533.80 4355.00 60 Days --- PASSAGE & OTHER ANCILLARY WORKS AT Y/2/6/7, M.S.M. ROAD IN WARD NO.-138, BR-XV.
12 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. (M) / SWM-II
(iii) Time & last date of receipt/opening of tender :- 05.12.2019 ON 01:00 PM / 05.12.2019 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 98851 1977 8 Days --- NO. - WB-03A-9270, WB-03A-9272. WBO-977, WB-03B-8009, WML-896 OF DIST-IV / SWM-II.
13 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 :- 07.12.2019 ON 12:30 PM / 07.12.2019 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 OF MURRAY ROAD; 353651.42 7075.00 90 Days --- PANCHPARA G.S.F.P. SCHOOL & OTHER PLACES NIKASHI DRAIN IN WARD NO. 138, BR- XV. 2 IMPROVEMENT OF SURFACE DRAIN 337095.48 6925.00 90 Days --- & OTHER ANCILLARY WORKS AT NEAR T-147,148, MURRAY ROAD IN WARD NO.-138, BOROUGH -XV.
6 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 IMPROVEMENT OF I.P.PASSAGE & 341740.04 6835.00 90 Days --- OTHER ANCILLARY WORKS AT NEAR Y-11, M.S.M. ROAD & OTHER PLACES IN WARD NO.-138, BR-XV. 4 REPAIRING OF I.P. PASSAGE & 375155.12 7505.00 90 Days --- OTHER ANCILLARY WORKS AT NEAR T-293/10, P.P. ROAD T-161, MURRAY ROAD & OTHER PLACES IN WARD NO.-138, BR-XV. 5 CONSTRUCTION OF CATCHPIT, 241229.77 4825.00 90 Days --- S.I.P. AND ALLIED WORKS AT R-25, 24, 61, 206 ETC. AT MASJID TALAB LANE, HIGH SCHOOL LANE, LICHOO BAGAN LANE ETC. IN WARD NO- 137. 6 REPAIRING OF SURFACE DRAINE & 312420.43 6250.00 90 Days --- OTHER ANCILLARY WORKS AT Y- 101/1, M.S.M. ROAD IN WARD NO.- 138, BR-XV. 7 REPAIRING OF I.P. PASSAGE & 468524.04 9371.00 120 Days --- OTHER ANCILLARY WORKS AT NEAR T-289/5, J.S. LANE & OTHER PLACES IN WARD NO.-138, BR-XV. 8 LAYING OF KERB AND CHANNEL 407745.58 8155.00 90 Days --- ALONG AKRA ROAD N/H/NO-S-137, R188, R181, R-175, R-154 ETC. IN WARD NO-137. 9 REPAIRING OF SURFACE DRAINE & 322121.72 6445.00 90 Days --- OTHER ANCILLARY WORKS BUSTEE AT Y-99, MALPARA LANE IN WARD NO.-138, BR-XV.
14 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 :- 05.12.2019 ON 12:30 PM / 05.12.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONSTRUCTION OF STAFF ROOM 84838.78 1800.00 60 Days --- BY ALLUMINIUM PARTITION WITH ALLIED WORKS WITHIN BR.-XV, C.M.E.(C) DEPARTMENT IN WARD NO.-134.
15 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
7 (iii) Time & last date of receipt/opening of tender :- 04.12.2019 ON 12:30 PM / 04.12.2019 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 DEPLOYMENT OF LABOUR FOR 47510.40 0.00 90 Days --- HOUSE KEEPING & MAINTENANCE WORKS OF BOROUGH OFFICE BUILDING-XV.
16 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. (M) / SWM-II
(iii) Time & last date of receipt/opening of tender :- 05.12.2019 ON 01:00 PM / 05.12.2019 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 Nos. WB- 69218 1384 8 Days --- 03B-8172, WB-03B-8166, WB-03B- 3455, WB-03D-1297, WB-03D-1197, WB-03-7068, WB-02-4489, WB- 03D-0585, WB-03A-5871, WB-03A- 1864, WB-03A-2601 of Dist-IV / SWM-II.
17 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 :- EX.ENGG(WS)/BR-XVI,JOKA
(iii) Time & last date of receipt/opening of tender :- 05.12.2019 ON 12:00 PM / 05.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 LAYING OF100 MM DIA DI PIPE LINE 484226 9685.00 30 Days 0 Each AT THE SLUM AREA OF DULAL PUR FROM DULAL PUR PRIMARY SCHOOL TO KALI MANDIR ,H/O TAPAN DAS ETC IN WARD NO-142. 2 LAYING OF100 MM DIA DI PIPE LINE 483582 9672.00 25 Days 0 Each AT THE SLUM AREA OF GOYALBERIA FROM PR.NO.KMC 3/29 KMC TO PR.NO.KMC 3/10 GOPAL BAR ETC IN WARD 142.
18 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XV, GRU (ii) Tender invited and to be received by :- Executive Engineer(C), Br-XV, GRU
05.12.2019 ON 12:30 PM / 05.12.2019 ON 01:00 PM 8 (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 RENOVATION OF SURFACE DRAIN 281820.89 5900.00 60 Days --- WITH ALLIED WORK NEAR PREMISES NO J95/3, J95/1, J89 ETC IN WARD NO-133 BR-XV. 2 REMOVAL OF SILT & SLUSH FROM 463144.51 9600.00 70 Days --- SURFACE DRAIN AT DHANKHETI AND BANGLA BASTI AREA NEAR PREMISES NO. G150, G159, G41, G59 ETC IN WARD NO-134, BR-XV.
19 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 :- EX.ENGG(WS)/BR-XVI,JOKA
(iii) Time & last date of receipt/opening of tender :- 05.12.2019 ON 12:00 PM / 05.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 LAYING OF 100 MM DIA DI PIPE LINE 318074 6361.00 25 Days 0 Each AT THE SLUM AREA OF BAKHRAHAT ROAD BYE LANE FROM PR.NO.130/22 KMC B.H.ROAD TO 130/17 B.H.ROADETC IN WARD NO-144. 2 LAYING OF 100 MM DIA DI PIPE LINE 310890 6218.00 20 Days 0 Each AT THE SLUMAREA OF BAKHRAHAT ROAD BYE LANE FROM HANSHA RAJ PALLY TO PR .NO.130/7 B.H.ROAD,GANGI COMPANY ETC IN WARD NO-144.
20 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 :- 04.12.2019 ON 12:30 PM / 04.12.2019 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 OF C.C PASSAGE AND 415220.96 8600.00 60 Days --- RAISING OF MANHOLE & CATCH PIT NEAR PREMISES NO J208/1, N199/H, J155, M76 ETC IN WARD NO -133 BR –XV.
9 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 REPAIRING & MAINTENANCE OF 277950.86 5800.00 70 Days --- SURFACE DRAIN WITH ALLIED WORKS AT FATHEPUR 2ND LANE AND TINER PALLY NEAR PREMISES NO. N42/A, N45/A, J309 ETC. IN WARD NO.-133 UNDER BR-XV. 3 REPAIRING OF I.P. PASSAGE & C.C. 278848.29 5600.00 60 Days --- PASSAGE WITH ALLIED WORK NEAR PREMISES NO. J145, J150, J41/A ETC. IN WARD NO.-133, BR.- XV. 4 IMPROVEMENT OF PASSAGE BY 180105.40 3800.00 45 Days --- CEMENT CONCRETE WITH ALLIED WORKS NEAR PREMISES NO J85, J91, J86/2 ETC IN WARD NO-133 BR-XV.
21 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 :- EX.ENGG(WS)/BR-XVI,JOKA
(iii) Time & last date of receipt/opening of tender :- 05.12.2019 ON 12:00 PM / 05.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 LAYING OF 100 MM DIA DI PIPE LINE 484246.0 9685 25 Days 0 Each AT THE SLUM AREA OF SREECHANDRA PALLY ,BAKHRAHAT ROAD FROM PR.NO. KMC 16/1 TO H/O ARUP MANDAL TO PR.NO.10/12 KMC ,H/O BIJOY GOSWAMI ETC IN WARD NO-144. 2 LAYING OF 100 MM DIA DI PIPE LINE 316753.00 6335 25 Days 0 Each AT THE SLUM AREA OF BAKHRAHAT ROAD BYE LANE FROM PR.NO.130/17,B.H.ROAD TO PR.NO.130/13 B.H.ROAD,MARBLE SHOP ETC IN WARD NO-144.
22 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 :- 04.12.2019 ON 12:00 PM / 04.12.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
10 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPLACEMENT OF C.P. , L.H. , Y.G. 1,45,090.54 2,910.00 30 Days 0 Each COVER AT DIFFERENT BUSTEE IN WARD 82 . 2 REPLACEMENT OF DOOR OF 1,93,476.56 3,900.00 30 Days 0 Each EXISTING LATRINES AT DIFFERENT BUSTEE LIKE 18 TO 20/1 , CHETLA HUT ROAD , 5 TO 33A , ORPHANGUNGE ROAD , 40 , 42 , RAJA SANTOSH ROAD ETC IN WARD NO. 74 . 3 IMPROVEMENT OF SANITARY 1,93,960.90 3,900.00 45 Days 0 Each LATRINE AT 48 , J.M. LANE IN WARD 82 .
23 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 1, , CMO (ii) Tender invited and to be received by :- D.G. (SWM)
(iii) Time & last date of receipt/opening of tender :- 03.12.2019 ON 12:30 PM / 03.12.2019 ON 12:45 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING, PLASTERING, 248436.00 5000.00 30 Days --- Each PAINTING AND OTHER ANCILLARY CIVIL WORKS OF 104 NO WARD OFFICE, UNDER SWM-I DEPARTMENT, IN WARD NO.-104, UNDER BOROUGH- XI. 2 REPAIRING OF DAMAGED 60 NOS. 290720.00 5900.00 30 Days --- Each TRI-CYCLE PADDLE VAN AND 30 NOS. G.I. HAND CARTS UNDER A.D. (SWM-I), IN WARD NO.-142,143 & 144, UNDER BOROUGH-XVI. 3 SUPPLY OF SPARES PARTS WITH 292224.00 5900.00 30 Days --- Each FITTING AND FIXING FOR 90 NOS. MAINTENANCE OF TRI-CYCLE PADDLE VAN IN WARD NO.- 115,116,117 & 118, UNDER A.D. (SWM-I), UNDER BOROUGH- XIII. 4 SUPPLY OF SPARES PARTS WITH 249762.00 5000.00 30 Days --- Each FITTING AND FIXING FOR 70 NOS. MAINTENANCE OF TRI-CYCLE PADDLE VAN IN WARD NO.-142,143 & 144, UNDER A.D. (SWM-I), UNDER BOROUGH- XVI. 5 REPAIRING OF DAMAGED 100 NOS. 296135.00 6000.00 30 Days --- Each TRI-CYCLE PADDLE VAN AND 30 NOS. G.I. HAND CARTS UNDER A.D. (SWM-I), IN WARD NO.-115,116,117 & 118, UNDER BOROUGH-XIII.
11 24 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
(iii) Time & last date of receipt/opening of tender :- 09.12.2019 ON 12:00 PM / 09.12.2019 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 MISCELLANEOUS MAINTENANCE 173408.28 3500.00 90 Days --- Each OF STREET LIGHTING SYSTEM IN WARD NO-27.
25 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 1, , CMO (ii) Tender invited and to be received by :- D.G. (SWM)
(iii) Time & last date of receipt/opening of tender :- 04.12.2019 ON 12:30 PM / 04.12.2019 ON 12:45 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING, PLASTERING, 248436.00 5000.00 30 Days --- Each PAINTING AND OTHER ANCILLARY CIVIL WORKS OF 104 NO WARD OFFICE, UNDER SWM-I DEPARTMENT, IN WARD NO.-104, UNDER BOROUGH- XI. 2 REPAIRING OF DAMAGED 60 NOS. 290720.00 5900.00 30 Days --- Each TRI-CYCLE PADDLE VAN AND 30 NOS. G.I. HAND CARTS UNDER A.D. (SWM-I), IN WARD NO.-142,143 &