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1 Details of P.I/Notice Inviting Tender/Quotation 1 Volume 1538 Price Rs. 30/- Date 20/08/2019 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, BR. VI, CMO (ii) Tender invited and to be received by :- DY. CH. ENGINEER ( C ) AT CMO BUILDING (iii) Time & last date of receipt/opening of tender :- 26.08.2019 ON 11:30 AM / 27.08.2019 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 MAINTENANCE OF FILTER WATER 1,94,132.85 4,000.00 180 Days --- Each SUPPLY AND ALLIED WORKS IN DIFFERENT PLACES IN WARD 52 1 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 MAINTENANCE OF FILTER WATER 1,94,132.85 4,000.00 180 Days --- Each SUPPLY LIKE DETECTION OF CONTAMINATION AND REPAIRING OF STAND POST ETC. AT DIFFERENT PLACES IN WARD 53 2 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 (E) / Ltg Zn-II (iii) Time & last date of receipt/opening of tender :- 30.08.2019 ON 12:00 PM / 30.08.2019 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 EMERGENCY REPAIRING & 189496 4000 5 Days 0 Each REPLACEMENT OF DAMAGE ELECTRICAL ACCESSORIES AND GLOW SIGN BOARD AT BR-V OFFICE BUILDING KMC 3 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER(O&M-III) ,GRWW (iii) Time & last date of receipt/opening of tender :- 30.08.2019 ON 01:00 PM / 30.08.2019 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 REPAIRING AND MAINTENANCE OF 2,89,581.00 5,900.00 21 Days --- Each CLARIFIER NO-1 WITH ALLIED WORKS UNDER TP-1, GRWW . 2 REPAIR, MAINTENANCE AND 2,91,551.00 5,900.00 21 Days --- Each PAINTING OF M.S.STRUCTURAL HOISTING ARRANGEMENT FOR FILLED CHLORINE TONNER , M.S. PATHWAY OVER FILTER LAUNDER CHANNEL WITH ALLIED WORKS UNDER TP-1,GRWW. 3 REPAIRING & RENOVATION OF 1,89,675.00 4,000.00 21 Days --- Each RECIRCULATION PUMP ROOM WITH ALLIED WORKS UNDER TP-1, GRWW. 4 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. VI, CMO (ii) Tender invited and to be received by :- E.E.-VI 2 (iii) Time & last date of receipt/opening of tender :- 02.09.2019 ON 12:00 PM / 02.09.2019 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 DESILTING OF PITS G.P.& S.W. PIPE 97,020.34 1950.00 90 Days --- Each AT PARK LANE, MRC ROAD, GOLAM SOVAN LANE, N.S. ISLAM LANE ETC. AND SURROUNDING SMALL PASSAGE AREA IN WARD NO.- 61 5 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , PBPS (ii) Tender invited and to be received by :- Invited by DY.CE(E)/S&D / Recv. by EE(M)/PBPS(S&D) (iii) Time & last date of receipt/opening of tender :- 30.08.2019 ON 12:00 PM / 30.08.2019 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, servicing and necessary 194546.00( incl. 3900.00 120 Days 0 Each changing of spare parts of strainer cess and other lifting arrangement for four months of taxes) pump unit nos. 1,2,3 and 4 at SWF station of PBPS(Drg.)/S&D. 6 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , PBPS (ii) Tender invited and to be received by :- Invited by Dy.CE(E)/S&D /Recv. by EE(M)/PBPS(Drg.)/S&D (iii) Time & last date of receipt/opening of tender :- 02.09.2019 ON 12:00 PM / 02.09.2019 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 Periodic maintenance of plumbing and 180278.00(incl. cess 3610.00 120 Days 0 Each sanitary system at DWF,SWF stations and other taxes) of PBPS(Drg.)/S&D and five numbers of Quarters under PBPS(Drg.)/S&D. 7 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 :- 04.09.2019 ON 12:30 PM / 04.09.2019 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 REMOVAL OF SILT & SLUSH FROM 480020.07 9650.00 90 Days --- SURFACE DRAIN AT VARIOUS LOCATION OF ALIF NAGAR AREA, MANGATALEB AREA ETC. IN WARD NO.-134, BR.-XV UNDER SLUM AREA. 8 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 :- 02.09.2019 ON 12:30 PM / 02.09.2019 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 REPAIRING OF SANITARY LATRINE 284922.21 5700.00 60 Days --- WITH SEPTIC TANK AT VARIOUS SLUM AREA IN WARD NO. 133, BR.- XV. 2 REPAIRING OF SANITARY LATRINE 286930.09 5750.00 60 Days --- WITH SEPTIC TANK AT DIFFERENT SLUM AREA IN WARD NO. 134, BR.- XV. 3 REPAIRING OF C.C. PASSAGE AND 283816.30 5700.00 90 Days --- RAISING OF MANHOLE & CATCH PIT AT DIFFERENT LOCATION IN WARD NO.-133, BR.-XV UNDER SLUM AREA. 9 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. IX, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LTG/Z-III (iii) Time & last date of receipt/opening of tender :- 30.08.2019 ON 12:00 PM / 30.08.2019 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 OF ROAD SIDE 483,551.64 9700.00 30 Days --- Each LIGHTING SYSTEM AT ASUTOSH MUKHERJEE ROAD AND OTHER DIFFERENT LOCATION IN WARD NO-71 10 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. V, CMO (ii) Tender invited and to be received by :- DY. C.E.(CIVIL)/WS/C 4 (iii) Time & last date of receipt/opening of tender :- 26.08.2019 ON 12:30 PM / 27.08.2019 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 MAINTENANCE OF F/W & UFW MAIN 1,94,013.82 4,000.00 30 Days --- Each PIPE & G.I.
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