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. PIPE AT DIFFERENT PLACES IN WARD NO-48. 2 MAINTENANCE AND CLEANING OF 96,786.28 2,000.00 15 Days --- Each UNFILTERED WATER SUPPLY MAIN AT DR. KARTICK BOSE STREET, KALISOME STREET & BAITHAKKHANA ROAD IN WARD NO. 37 3 MAINTENANCE OF FILTERED AND 2,42,118.73 5,000.00 45 Days --- Each UNFILTERED WATER SUPPLY AT DIFFERENT PLACES IN WARD NO- 40.
11 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 :- 27.08.2019 ON 12:00 PM / 27.08.2019 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 MAN-COOLING FAN 1,57,974.00 3,200.00 10 Days --- Each & EXHAUST FAN WITH ALLIED WORKS AT CWPS PH-I & LLPS UNDER GRWW. 2 REPAIRING OF SPARE ROTATING 4,99,281.00 10,000.00 10 Days --- Each ASSEMBLY BY PROVIDING NEW SHAFT , SHAFT SLEEVE, BEARING HOUSING ETC. INCLUDING DYNAMIC BALANCING AT CWPS -I OF GRWW. 3 REPAIRING & MAINTEMANCE OF 2,85,325.00 5,750.00 10 Days --- Each EXISTING DAMAGED CORRUGATED SHED BY PROVIDING NEW TATA SHEET IN THE EXTG STORE INCL. SOME REPLACEMENT OF THE EXTG. STRUCTURAL FRAME TO KEEP THE VALUABLE MATERIALS IN GOOD CONDITION WITHIN GRWW CAMPUS.
12 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
30.08.2019 ON 12:00 PM / 30.08.2019 ON 02:00 PM 5 (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 TEMPORARY CHAIN LIGHTING 233520.00 4800.00 30 Days 0 Each ARRANGEMENT AT RIVERFRONT SITE DURING PUJA FESTIVAL FROM PRINSEP GHAT TO BAJAKADAMTALA GHAT.
13 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 :- EE(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 27.08.2019 ON 12:30 PM / 27.08.2019 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 REPAIRING & OTHER WORKS OF 48,211.34 1000 10 Days 00 Each LIGHTING ARRANGEMENT OF HEALTH UNIT AT K.P.ROY LANE IN WD-89, BR-X
14 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 :- 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 REPAIR OF PASSAGE AT 136/3, N M 352597.80 7052.00 30 Days 0 Each ROAD, 7, G V R LANE, 29, SITALATALA LANE IN WARD NO-30, DISTURBED BY LAYING OF SEWER LINE.
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 :- 28.08.2019 ON 12:00 PM / 28.08.2019 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
6 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF SURFACE DRAIN 348014.45 7000.00 30 Days --- Each AT SONALI PARK D-BLOCK IN WARD NO. 113 2 MAINTENANCE OF ROAD BY 356069.51 7200.00 30 Days --- Each PROVIDING HOT MIX. VIZ. RIFLE CLUB RD., H.L. SARKAR RD. ETC. IN WARD NO. 113
16 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , CMO (ii) Tender invited and to be received by :- DG(S&D)
(iii) Time & last date of receipt/opening of tender :- 28.08.2019 ON 12:00 PM / 28.08.2019 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 REMOVING OF SILT FROM WATER 471587.73 9350 25 Days 00 Each CHANNEL (MUNDAPARA KHAL) NORTH SIDE OF ARBANA NRI COMPLEX IN WARD NO.108 UNDER BR.XII
17 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , GG (ii) Tender invited and to be received by :- DY.C.E(M)/ROADS
(iii) Time & last date of receipt/opening of tender :- 30.08.2019 ON 12:30 PM / 30.08.2019 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 TRANSMISSION AND QUOTATION 2 7 Days --- HYDRAULIC SYSTEM WITH PERCENTAGE NECESSARY ALLIED WORK OF OF QUOTED PAYLOADER CCAG-1 UNDER AMOUNT ASPHALTUM GORAGACHA.
18 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 :- 28.08.2019 ON 12:30 PM / 28.08.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
7 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONSTRUCTION OF PLATFORM 26212.11 550 25 Days --- FOR INSTALLATION OF WATER COOLER AT REGENT PARK MARKET.
19 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , GG (ii) Tender invited and to be received by :- DY.C.E.(M)/ROADS
(iii) Time & last date of receipt/opening of tender :- 31.08.2019 ON 12:15 PM / 31.08.2019 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 REPAIRING OF DRUM ROLLING QUOTATION 2 7 Days --- SYSTEM BY GUIDE ROLLER, PERCENTAGE CENTRE ROLLER AND VARIOUS OF QUOTED KEYS FOR GEAR BOX & MOTOR OF AMOUNT PLANT NO-II AT ASPHALTUM GORAGACHA.
20 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XI, JU (ii) Tender invited and to be received by :- EX. ENGR., BR-XI
(iii) Time & last date of receipt/opening of tender :- 27.08.2019 ON 12:00 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 ROAD AT 426485.63 9000.00 30 Days --- Each VARIOUS PLACES VIZ. NASKAR PARA, POSTAL PARK ETC. PROVIDING HOT MIX. IN WARD NO. 112
21 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 :- 31.08.2019 ON 12:00 PM / 31.08.2019 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 ROAD NEAR 2,08,653.57 4,200.00 30 Days --- Each 22,RAJDANGA SCHOOL ROAD,779,RAJDANGA MAIN ROAD ETC. IN WARD NO.107.
8 22 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XII, CMO (ii) Tender invited and to be received by :- Ex.Engineer(E)/Ltg/Z-IV
(iii) Time & last date of receipt/opening of tender :- 03.09.2019 ON 12:30 PM / 03.09.2019 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 street lighting system at 169077.03 3400.00 15 Days --- rajdanga,chakraborty para etc area in wd no 107,Br-XII
23 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 :- EE(E),Lighting zone:II
(iii) Time & last date of receipt/opening of tender :- 03.09.2019 ON 12:00 PM / 03.09.2019 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 Renovation and Replacement of street 388222.18 8000 15 Days --- Each lighting system at Gobinda Sarkar lane and other various places in ward no: 51
24 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- PARKS AND SQUARES, BR. IX, CMO (ii) Tender invited and to be received by :- Dy.C.E(C)/P&S
(iii) Time & last date of receipt/opening of tender :- 29.08.2019 ON 12:00 PM / 29.08.2019 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 DAILY MAINTENANCE OF NAWAB 496755.88 10000 365 Days --- Each ALI PARK BY DEPLOYING OF LABOUR IN WARD NO.-78, BR.--IX FOR PERIOD OF ONE YEAR
25 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , GG (ii) Tender invited and to be received by :- DY.C.E.(M)/ROADS
(iii) Time & last date of receipt/opening of tender :- 28.08.2019 ON 01:00 PM / 28.08.2019 ON 01:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
9 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF CONVEYOR QUOTATION 2 7 Days --- SYSTEM BY REPAIRING AND PERCENTAGE VULCANIZING OF BIN BELTS FOR OF QUOTED PLANT NO. - I & II AT ASPHALTUM AMOUNT GORAGACHA.
26 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.C.E. (P&S)
(iii) Time & last date of receipt/opening of tender :- 31.08.2019 ON 12:00 PM / 31.08.2019 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 & MAINTENANCE OF 471276.11 9700 60 Days --- Each SHRADDHANANDA PARK IN WARD NO.-49,BR.-V
27 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. IX, CMO (ii) Tender invited and to be received by :- EEWS(BR-IX)
(iii) Time & last date of receipt/opening of tender :- 29.08.2019 ON 01:00 PM / 29.08.2019 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 RESTORATION OF FILTERED 193452.80 4000.00 15 Days --- Each WATER SUPPLY AT DIFFERENT SPOTS NEAR 24 B.F. ROW, 2/1 B.K. ROAD, 52 DOCK EAST BOUNDARY ROAD AND SURROUNDING AREA IN WARD-79. 2 RESTORATION OF F.W. SUPPLY AT 193567.44 4000.00 15 Days --- Each DIFFERENT SPOTS NEAR HIDE ROAD, TRANSPORT DEPOT. ROAD AND TELEGU BUSTEE SURROUNDING AREA IN WARD-80.
28 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. CH. ENGINEER ( C ) AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 26.08.2019 ON 12:00 PM / 27.08.2019 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 MAINTENANCE AND CLEANING OF 96,582.26 2000.00 20 Days --- Each UN-FILTERED WATER SUPPLY MAIN AT MADAN GOPAL LANE, RADHA MAHON PAUL LANE & RAM BANERJEE LANE IN WARD NO. 48.
29 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , GRU (ii) Tender invited and to be received by :- EE WS GRU AT GRU
(iii) Time & last date of receipt/opening of tender :- 30.08.2019 ON 12:00 AM / 30.08.2019 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 ELECTRICAL 4,98,901.82 9978.00 30 Days 0 Each ACCESSORIES AT RANIKUTHI,CHETLA,KALIGHAT,SEN PALLY,SUBODH MALLICK, AGRASHI MATH & PARNASREE BPS UNDER BIG-DIA T/W,HPL. 2 REPAIRING BY 99383.37 1988.00 7 Days 0 Each FABRICATION,FITTING & FIXING OF PORTABLE WATER DELIVERY SYSTEM BY 20 HP SUBMERSIBLE PUMP FROM 12” BORE WELL AT ORPHAN ROAD AND RIPAN STREET BIG DIA T/W,UNDER HPL UNIT. 3 REPAIRING BY 99,533.20 1991.00 10 Days 0 Each FABRICATION,FITTING AND FIXING 150 MM DIA SLUICE VALVE AND NON RETURN VALVE AT BEHALA FLYING CLUB AND HARISH PARK MINI BPS UNDER BIG DIA T/W,HPL. 4 REPAIRING BY 98,573.35 1971.00 10 Days 0 Each FABRICATION,FITTING AND FIXING 150 MM DIA SLUICE VALVE AND NON RETURN VALVE AT SWAMI VIVEKANANDA AND HINDUSTAN PARK MINI BPS UNDER BIG DIA T/W,HPL
30 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
(iii) Time & last date of receipt/opening of tender :- 28.08.2019 ON 12:00 PM / 28.08.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
11 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF ONE NO ENTRANCE 82522.00 1675.00 15 Days 0 Each GATE INCLUDING OTHER ALLIED WORKS AT AMBEDKAR DRAINAGE PUMPING STATION.
31 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XII, JU (ii) Tender invited and to be received by :- EEWSJU/AA
(iii) Time & last date of receipt/opening of tender :- 30.08.2019 ON 11:30 AM / 30.08.2019 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 PROVIDING STAND POST AT 301094.71 6200.00 30 Days --- Each VARIOUS PLACES RANGPARA SLUM AREA IN WARD NO-109,BR- XII. 2 LAYING OF 150 MM AND 100 55 DIA 482783.39 10000.00 30 Days --- Each DI SERVICE MAIN FROM NEW GARIA PUMP TO JAAL GOLI AND MISLINKED PORTION IN WD- 109,BR-XII.
32 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 :- 27.08.2019 ON 12:00 AM / 27.08.2019 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 BIG DIA TUBE WELL 4,97,731.03 9955.00 15 Days 0 Each ELECTRICAL INSTALLATION UNDER PICNIC GARDEN UNIT. 2 REPAIRING BY 99109.66 1982.00 7 Days 0 Each FABRICATION,FITTING & FIXING OF PORTABLE WATER DELIVERY SYSTEM BY 20 HP SUBMERSIBLE PUMP FROM 12" BORE WELL AT ABDUL LATIF LANE, DHAPA DHIPI AND S0NTOSHPUR ROAD BIG DIA T/W UNDER HPL UNIT. 3 REPAIRING OF ELECTRICAL 99,501.16 1990.00 10 Days 0 Each ACCESSORIES FOR 2 NOS 20 HP SUBMERSIBLE PUMP MOTOR AT RAJA SUBODH MALLICK SQUARE PUMPING STATION UNDER BIG DIA T/W,HPL.
12 33 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 :- 26.08.2019 ON 12:00 PM / 26.08.2019 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 Maintenance work for repairing of filter 95550 2000 10 Days --- Each water supply from 5/2 to 6 and 4Q, Nandaram Sen Street in ward no-09
34 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 :- 30.08.2019 ON 12:00 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 RENOVATION OF 299990.00 6000.00 6 Months 0 Each SANITARY LATRINES AT 310 B.B. CHATTERJEE ROAD AND DIFFERENT PLACES OF BAIKUNTHA GHOSH ROAD, JAGANNATH GHOSH ROAD IN WD. 91, BR.-X 2 REPAIRING AND RENOVATION OF 291782.00 5900.00 6 Months 0 Each SANITARY LATRINES AT 74, 76, 80, 93, T.G. ROAD AND OTHERS BUSTEE AREA IN WD-81, BR.-X 3 MAINTENANCE OF PAY AND USE 173700.82 3500.00 3 Months 0 Each TOILET AT 68 WARD OFFICE AND BEHIND 83 WARD OFFICE IN BR.- VIII 4 REPAIRING AND RENOVATION OF 293805.00 5900.00 6 Months 0 Each SANITARY LATRINES AT 56, 56/1, T.G. ROAD AND OTHER BUSTEE AREA IN WD.-81, BR.-X
35 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. ( SOUTH )
(iii) Time & last date of receipt/opening of tender :- 28.08.2019 ON 11:00 AM / 28.08.2019 ON 11:30 AM (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 REPLACEMENT OF OLD & 2,89,864.08 5,900.00 30 Days --- Each WORNOUT C.I PIPE BY 100 MM DIA D.I PIPE INCLUDING PICK UP CONNECTION NEAR PREM NOS. 4/11/1,49,29,21,12/1M ETC.CHANDITOLA LANE IN WARD NO.97,BR.X.
36 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, , HQ (ii) Tender invited and to be received by :- E.E(E)/ELECTRICITY
(iii) Time & last date of receipt/opening of tender :- 04.09.2019 ON 02:00 PM / 04.09.2019 ON 05:00 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 REPAIRING, Rs.78,561.53 TWO PERCENT 10 Days --- OVERHAULING AND SERVICING OF OF QUOTED 25/40 KVA DG SET AT S.T.K.M.T.B AMOUNT (BORAL) HOSPITAL UNDER KMC.
37 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. VII, 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 :- 29.08.2019 ON 11:00 AM / 29.08.2019 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 REPAIRE AND MAINTENANCE OF 4" 64,322.74 1,300.00 7 Days --- Each DIA. FILTER WATER MAIN AT 17E MATHESWARTALA ROAD IN WARD NO 58 2 WORKS OF STAND PIPE OF 95,188.46 2,000.00 45 Days --- Each DRINKING WATER AT DIFFERENT PLACES IN WARD 55
38 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, , HQ (ii) Tender invited and to be received by :- E.E(E)/ELECTRICITY
(iii) Time & last date of receipt/opening of tender :- 04.09.2019 ON 02:00 PM / 04.09.2019 ON 03:00 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 INSTALLATION OF LT DISTRIBUTION Rs. 3,90,143.89 TWO PERCENT 20 Days --- PANEL ALONG WITH ACCESSORIES OF QUOTED AND ALLIED CABLE WORKS AMOUNT INCLUDING SUPPLY FOR STKMTB HOSPITAL UNDER KMC.
39 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XI, JU (ii) Tender invited and to be received by :- EX. ENGR., BR-XI
(iii) Time & last date of receipt/opening of tender :- 27.08.2019 ON 12:00 PM / 28.08.2019 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 ANNUAL MAINTENANCE WORK OF 447143.66 9000.00 90 Days --- Each ST. T.K.M.T.B. HOSPITAL AT BORAL IN WARD NO. 111 BR-XI
40 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, , HQ (ii) Tender invited and to be received by :- E.E(E)/ELECTRICITY
(iii) Time & last date of receipt/opening of tender :- 04.09.2019 ON 02:00 PM / 04.09.2019 ON 03:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 THOROUGH REPAIRING, Rs.1,57,123.05 TWO PERCENT 30 Days --- OVERHAULING AND SERVICING OF OF QUOTED 25/40 KVA DG SET AT DIST-I AND AMOUNT DIST-II GARAGE UNDER KMC.
41 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-I & II)
(iii) Time & last date of receipt/opening of tender :- 27.08.2019 ON 12:30 PM / 27.08.2019 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 SUPPLY OF SPARES PARTS WITH 151235.00 3100.00 30 Days --- Each FITTING AND FIXING FOR 49 NOS. MAINTENANCE OF TRI-CYCLE PADDLE VAN IN WARD NO.142, 143 & 144, UNDER A.D. (SWM-I), UNDER BOROUGH- XVI.
15 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 SUPPLY OF SPARES PARTS WITH 160790.00 3300.00 30 Days --- Each FITTING AND FIXING FOR 50 NOS. MAINTENANCE OF TRI-CYCLE PADDLE VAN IN ALL WARDS, UNDER A.D. (SWM-I), UNDER BOROUGH- X.
3 SUPPLYING AND FITTING, FIXING 325786.00 6600.00 25 Days --- Each OF 4 (FOUR) NOS. NET TO ARREST THE FLOATING GARBAGE AT KARUNAMOYEE BRIDGE, TOLLYGUNGE BRIDGE, SADARGHAT BRIDGE & KALIGHAT BRIDGE IN TOLLY NULLAH, UNDER BOROUGH-VIII & XIII. 4 REPAIRING OF LABOUR?S LATRINE 374929.00 7600.00 30 Days --- Each AND OTHER ANCILLARY CIVIL WORKS AT DIST-IV GARAGE, UNDER SWM-II DEPARTMENT. 5 REPAIRING AND MAINTENANCE OF 36736.00 800.00 15 Days --- Each SREE SANGHA VAT AT JAMES LONG SARANI, IN WARD NO.-120, UNDER BOROUGH-XIII. 6 REPAIRING, PAINTING AND OTHER 298989.00 6000.00 30 Days --- Each ANCILLARY CIVIL WORKS OF GARDEN REACH UNIT OFFICE ROOM UNDER SWM-I DEPARTMENT, UNDER BOROUGH- XV.
42 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, , HQ (ii) Tender invited and to be received by :- E.E(E)/ELECTRICITY
(iii) Time & last date of receipt/opening of tender :- 04.09.2019 ON 02:00 PM / 04.09.2019 ON 03:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 ANNUAL COMPREHENSIVE Rs. 3,74,000.00 TWO PERCENT 365 Days --- MAINTENANCE OF CCTV SYSTEM OF QUOTED (CAMERAS, DVR, WIRING ETC.) AT AMOUNT DHAPA CHECK POST UNDER KMC.
43 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, , HQ (ii) Tender invited and to be received by :- E.E(E)/ELECTRICITY
(iii) Time & last date of receipt/opening of tender :- 04.09.2019 ON 02:00 PM / 04.09.2019 ON 03:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
16 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 PROVIDING OPERATING Rs.3,03,960.00 TWO PERCENT 365 Days --- PERSONNEL FOR OPERATION & OF QUOTED MAINTENANCE OF CCTV SYSTEM, AMOUNT P.A. SYSTEM, Q. MANAGEMENT ETC. AT K.N. SEN ROAD E- GOVERNANCE, ENTALLY E- GOVERNANCE AND ENTALLY MARKET UNDER KMC.
44 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 :- 30.08.2019 ON 12:00 PM / 30.08.2019 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 RENOVATION OF DRAINAGE 1,79,338.07 3,600/- 30 Days --- Each SYSTEM AT THE BYLANE OF HOSSENPUR 4TH LANE NEAR PREM.NO.154,HOSSENPUR IN WARD NO.108/BR.XII. 2 RENOVATION OF DRAINAGE 1,99,869.34 4,000/- 30 Days --- Each SYSTEM AT THE BYLANE OF HOSSENPUR 4TH LANE NEAR PREM.NO.1346,HOSSENPUR IN WARD NO.108/BR.XII.
45 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 :- 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 MAINT. OF ROAD SURFACE BY 297846.46 6000.00 30 Days 0 Each LAYING HOTMIX AT 55, CANAL EAST ROAD AND ITS SURROUNDING AREAS IN WARD NO-14, (DISTURBED BY WATER SUPPLY DEPTT.).
46 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
28.08.2019 ON 12:00 PM / 28.08.2019 ON 12:30 PM
17 (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 MAINTENANCE OF STAIRCASE AND 327847.36 6600.00 45 Days 0 Each OTHER CIVIL WORK AT WARD HEALTH CENTER AT KALITARA BOSE LANE IN WARD NO-34.
47 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. III, CMO (ii) Tender invited and to be received by :- E E III
(iii) Time & last date of receipt/opening of tender :- 28.08.2019 ON 12:00 PM / 28.08.2019 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 REPAIR OF DAMAGED SEWER LINE 272386.20 5600.00 45 Days 0 Each AT 8, 7, KALIMUDDIN SARKAR LANE, 150, B M ROAD AND DIFFERENT PLACES IN WARD NO-34. 2 REMOVAL OF CHOCKAGE NEAR 17, 259197.52 5200.00 35 Days 0 Each KANKURGACHI ROAD, 6C/14, JOGODYAN LANE, 23, M B LANE AND OTHER PLACES IN WARD NO- 31. 3 REPAIRING OF PAVER BLOCK 258363.85 5200.00 30 Days 0 Each FOOTPATH ALONG EAST SIDE OF CIT ROAD FROM PHOOLBAGAN CROSSING TO KANKURGACHI CROSSING IN WARD NO-31.
48 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 :- 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 MAINTENANCE OF ROAD SIDE 2,28,930.03 4,600.00 120 Days 0 Each GUARD RAILING BY PAINTING AT A.T.M. ROAD AND S.P.M. ROAD IN WARD NO. 71 & 73 .
18 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 MAINTENANCE OF ROAD SIDE 4,47,382.52 8,950.00 120 Days 0 Each KERB BY PAINTING AT HARISH CHATTERJEE STREET , HAZRA ROAD , KALIGHAT ROAD , HARISH MUKHERJEE ROAD , A.T.M. ROAD , S.P.M. ROAD & BASANTA BOSE ROAD IN WARD NO. 73 . 3 MAINTENANCE OF KERB STONE BY 3,56,429.00 7,150.00 120 Days 0 Each PAINTING AT BURDWAN ROAD , NEW ROAD , ALIPORE ROAD ETC. IN WARD NO. 74 . 4 MAINTENANCE OF KERB STONE BY 4,47,328.00 8,950.00 120 Days 0 Each PAINTING AT BAKER ROAD , HASTINGS PARK ROAD , BELVEDERE ROAD ETC. IN WARD NO. 74 . 5 MAINTENANCE OF KERB STONE BY 3,93,814.00 7,900.00 120 Days 0 Each PAINTING AT JUDGES COURT ROAD , GOPAL NAGAR ROAD , CHETLA HUT ROAD , STANDLE ROAD ETC. IN WARD NO. 74 . 6 MAINTENANCE OF GUARD RAIL BY 1,40,223.28 2,850.00 120 Days 0 Each PAINTING AT CHETLA CENTRAL ROAD , PEARY MOHAN ROY ROAD , GOBINDA AUDDY ROAD ETC. IN WARD 82 . 7 MAINTENANCE OF ROAD SIDE 3,67,107.52 7,350.00 120 Days 0 Each KERB STONE & DIVIDER BY PAINTING ALONG D.H. ROAD FROM JN OF C.G.R. ROAD TO MAJERHUT BRIDGE IN WARD NO. 77, 78 & 79 UNDER BR. IX 8 MAINTENANCE OF ROAD SIDE 4,98,682.33 10,000.00 120 Days 0 Each KERB BY PAINTING ALONG SATYA DR. ROAD AND GARDEN REACH ROAD IN WARD NO. 80 . 9 MAINTENANCE OF BOTH SIDE WALL 1,56,331.84 3,150.00 30 Days 0 Each , CHANGING ROOM ETC. BY COLOUR WASHING AT DAIGHAT , HOOGLY JUTE MILL GANGA GHAT UNDER WARD 80 . 10 MAINTENANCE OF KERB STONE BY 4,53,634.27 9,100.00 120 Days 0 Each PAINTING AT M.D. LN. , S.BOSE ROAD , SANKAR BOSE RD. , SANKAR BOSE RD. (EXTN.) , G. ADDY ROAD , P.M. ROY RD. , C.C. RD. , DURGAPORE BRIDGE ETC. IN WARD 82 .
19 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 11 MAINTENANCE OF KERB STONE BY 3,08,287.62 6,200.00 120 Days 0 Each PAINTING AT CHETLA ROAD , P. GHATAK LANE , P. DEB ROAD , CHETLA HUT ROAD (PORTION) , GOPAL NAGAR ROAD (PORTION) , ALIPORE ROAD (PORTION) , CHETLA BRIDGE , RAKHAL DAS AUDDY ROAD ETC. IN WARD 82 12 MAINTENANCE OF ROAD SIDE 4,65,836.28 9,400.00 120 Days 0 Each RAILING BY PAINTING ALONG D.H. ROAD FROM JN OF C.G.R. ROAD TO MAJERHUT BRIDGE IN WARD NO. 77 , 78 & 79 UNDER BR. IX
49 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 :- 28.08.2019 ON 12:00 PM / 28.08.2019 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 ROAD BY 256774.04 5300.00 60 Days --- Each PROVIDING KERB & CHANNEL WITH HOT MIX NEAR 5,5/12 VIVEKNAGAR IN WD NO. 104
50 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 :- 28.08.2019 ON 12:00 PM / 28.08.2019 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 OF PLUMBING AND 1,82,267.23 3,650.00 30 Days 0 Each SANITARY WORKS OF WARD HEALTH UNIT AT 47 , EKBALPORE LANE IN WARD NO. 78 . 2 MAINTENANCE OF COLLAPSE 2,00,979.32 4,100.00 30 Days 0 Each SEWER LINE AT 14 , MICHEAL DATTA ST. AND 114 C.G.R. ROAD IN WARD NO. 76 .
20 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 MAINTENANCE OF DRAINAGE 2,88,158.59 5,800.00 30 Days 0 Each SYSTEM FOR PREVENTION OF WATER LOGGING AT 5/2 , B.K. ROAD , 13 , MAYURBHANJ ROAD , 7 , 21A , EKBALPORE LANE , 8/3 , MOMINPORE ROAD AND ITS SURROUNDING AREA IN WARD NO. 78 . 4 REPAIRING OF DAMAGED OF 2,90,664.89 5,850.00 30 Days 0 Each SEWER LINE AT 42/1 , WATGUNGE STREET AND SURROUNDING AREA IN WARD NO. 076 .
51 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 :- 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 MAINTENANCE OF ROAD SIDE 1,08,638.97 2,200.00 120 Days 0 Each GARDEN AT HARISH MUKHERJEE ROAD (FROM HAZRA ROAD TO SUHASINI GANGULY SARANI) IN WARD NO. 73 .
52 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 :- 31.08.2019 ON 12:00 PM / 31.08.2019 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 OF LABOUR QUARTER 3,58,324.68 7,166.00 60 Days 0 Each AT 94, TOLLYGUNGE ROAD IN WARD NO.-88.
53 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 :- 28.08.2019 ON 12:00 PM / 28.08.2019 ON 12:30 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 DESILTING OF GULLY PITS/PITS AT 97,565.32 2,000.00 60 Days 0 Each 45 , 42 , 49 , NAZIR LANE AND 120 , 115 , 135 , K.M. SARANI AND SUUROUNDING AREA IN WARD NO. 76 . 2 DESILTING OF GULLY PITS/PITS AT 99,055.47 2,000.00 60 Days 0 Each 34 , 35 , 36 , WATGUNGE AND SURROUNDING AREA IN WARD NO. 076 .
54 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 :- 03.09.2019 ON 12:00 PM / 03.09.2019 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 MAINTENANCE OF BUSTEE 3,15,491.69 6,310.00 60 Days 0 Each LATRINES AT 15 , 50 , 52B , DHIRENDRA NATH GHOSE ROAD , 4A , KUNDU ROAD , 30 , MADAN PAL LANE ETC IN WARD NO. 71 .
55 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 :- Executive Engineer(C)/B.S.
(iii) Time & last date of receipt/opening of tender :- 31.08.2019 ON 12:00 PM / 31.08.2019 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 OF BUSTEE SANITARY 488137.00 9800.00 30 Days 0 Each LATRINES AT COSSIPUR ROAD, RUSTAMJEE PARSEE ROAD AND AT KHAGEN CHATTERJEE ROAD AND OTHER SLUM AREA IN WARD NO. 6, BR.-I (2nd Call)
56 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. VII, CMO (ii) Tender invited and to be received by :- EXE.ENGINEER(E)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 03.09.2019 ON 12:30 PM / 03.09.2019 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
22 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIR THE BUSTEE LIGHTING 345844.00 7000.00 30 Days --- Each SYSTEM AT MALI PARA AND R.N.C BUSTEE AREA IN WARD NO.56 BR- VII.
57 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 :- 28.08.2019 ON 01:00 PM / 28.08.2019 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 Supply and delivery of spare parts for 42296.00 NA 3 Days --- repairing and overhauling of engine &