1 Details of P.I/Notice Inviting Tender/Quotation 1
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Volume 1570 Price Rs. 30/- Date 24/12/2019 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 :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- Ex.Engr.(E)/BDPS(S&D) (iii) Time & last date of receipt/opening of tender :- 06.01.2020 ON 12:00 PM / 06.01.2020 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 REPAIRING OF WATER 74492.00 1500.00 10 Days --- Each DISTRIBUTION WITH ALLIED WORKS AT TRENCHING GROUND LS/BDPS. 2 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 :- 09.01.2020 ON 12:00 PM / 09.01.2020 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 Rate to be qouted 2 percent of 15 Days --- Each DEWATERING PUMPS OF TAKEN quoted rate OVER PUMPING STATION STATION ALONG WITH BASE STRUCTURE OF ONE NUMBER 6.6 CUSEC CAPACITY VERTICAL PUMPS/ BDPS. 3 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 :- 03.01.2020 ON 12:00 PM / 03.01.2020 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 URGENT REPAIR AND 146249.41 3000.00 10 Days 0 Each REPLACEMENT OF POLES AND OTHER ELECTICAL ACCESSORIES IN WARD NO.21. 4 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 :- 03.01.2020 ON 12:00 PM / 03.01.2020 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 BUSTEE LATRINES AT 1,30,428.56 2,650.00 30 Days 0 Each BRACE BRIDGE BUSTEE (1 – 3) IN WARD NO. 80 . 2 5 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 :- 31.12.2019 ON 12:00 PM / 31.12.2019 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 REPAIRING OF THE SANITARY 167325.86 3500.00 21 Days --- Each LATRINE AT SONAMUKHI ROAD BYE LANE, KASTODANGA BYE LANE (SLUM AREA), ETC. IN WARD-127. 6 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 1, , CMO (ii) Tender invited and to be received by :- D.G. (SWM) (iii) Time & last date of receipt/opening of tender :- 30.12.2019 ON 12:30 PM / 30.12.2019 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 SUPPLY OF SPARES PARTS WITH 298912.00 6000.00 14 Days --- Each FITTING AND FIXING FOR 120 NOS. MAINTENANCE OF TRI-CYCLE PADDLE VAN IN WARD NO.- 129,130,131 & 132, UNDER A.D. (SWM-I), UNDER BOROUGH- XIV. 2 SUPPLY OF SPARES PARTS WITH 298165.00 6000.00 30 Days --- Each FITTING AND FIXING FOR 110 NOS. MAINTENANCE OF TRI-CYCLE PADDLE VAN IN WARD NO.- 123,124,125 & 126, UNDER A.D. (SWM-I), UNDER BOROUGH- XVI. 3 REPAIRING OF DAMAGED 110 NOS. 291092.00 5900.00 21 Days --- Each TRI-CYCLE PADDLE VAN UNDER A.D. (SWM-I), IN WARD NO.- 111,112,113 & 114, UNDER BOROUGH-XI. 4 REPAIRING OF BODY OF 110 NOS. 297613.00 6000.00 14 Days --- Each TRI-CYCLE PADDLE VAN AND 15 NOS. G.I. HAND CARTS UNDER A.D. (SWM-I), IN WARD NO.-121,127,128 & D.H. ROAD, UNDER BOROUGH- XIV. 5 REPAIRING OF DAMAGED 85 NOS. 291795.00 5900.00 30 Days --- Each TRI-CYCLE PADDLE VAN AND 10 NOS. G.I. HAND CARTS UNDER A.D. (SWM-I), IN WARD NO.-123,124,125 & 126, UNDER BOROUGH-XVI. 3 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 6 SUPPLY OF SPARES PARTS WITH 290567.00 5900.00 21 Days --- Each FITTING AND FIXING FOR 110 NOS. MAINTENANCE OF TRI-CYCLE PADDLE VAN IN WARD NO.- 111,112,113 & 114, UNDER A.D. (SWM-I), UNDER BOROUGH- XI. 7 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ENVIRONMENT AND HERITAGE DEPARTMENT, , CMO (ii) Tender invited and to be received by :- D.G/E&H (iii) Time & last date of receipt/opening of tender :- 06.01.2020 ON 12:00 PM / 06.01.2020 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 waterbody near 142920 3000 21 Days --- Each premises No. 27/1 & 32/1, Central Road in Ward No. 95, Br.-X 8 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 :- 03.01.2020 ON 12:00 PM / 03.01.2020 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 I.P.S. 2,54,018.27 5,100.00 30 Days 0 Each PASSAGES FROM 3/H/12 , HOSPITAL LANE TO JUNCTION OF CANAL ROAD , 11 , K.T. SARANI (BSNL GOLI) AND SURROUNDING AREAS IN WARD NO. 75 . 9 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XII, CMO (ii) Tender invited and to be received by :- EX.ENGR(E)/LTG/Z-IV (iii) Time & last date of receipt/opening of tender :- 07.01.2020 ON 12:00 PM / 07.01.2020 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 INSTALLATION OF STREET 2,91,665.78 6,000.00 30 Days --- Each LIGHTING SYSTEM AT JADAVPUR BUSTEE AREA IN WARD NO-101, BR-XII 4 10 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 :- EE(M) (iii) Time & last date of receipt/opening of tender :- 31.12.2019 ON 01:00 PM / 31.12.2019 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 REPAIRING HYDRAULIC BOOM 75432.00 1600.00 7 Days --- Each CYLINDER FOR VEHICLE NO- WB03B-7969,7967,8180 AND HYDRAULIC STABILIZER JACK FOR VEHICLE NO-WB03B-7969,7966 11 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1.