Volume 1727 Price Rs. 30/- Date 10/08/2021
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 :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- DG/S&D
(iii) Time & last date of receipt/opening of tender :- 25.08.2021 ON 12:00 PM / 25.08.2021 ON 12:30 PM (iv) S.D. money, if any :- % 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 Renovation with replacement of worn- rate to be Quoted two percent of 15 Days --- Each out accessories of 02 nos. Star-Delta the quoted rate starter panel at Manikhal DPS under BDPS/GRBU(S&D)/KMC.
2 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 (E) / LTG ZN-II
(iii) Time & last date of receipt/opening of tender :- 17.08.2021 ON 12:00 PM / 17.08.2021 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 AND REPLACEMENT 49729 0 7 Days 0 Each WORKS REQUIRED FOR KMC WARD HEALTH UNITS 61 & 60 UNDER BR- VI, KMC
3 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 :- 18.08.2021 ON 12:00 PM / 18.08.2021 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 ELECTRIFICATION WORKS 119675 2400 10 Days 0 Each REQUIRED FOR UPHC-49 AT SRADHHA NANDA PARK, UNDER BOROUGH-V KMC
4 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 :- 18.08.2021 ON 04:00 PM / 20.08.2021 ON 02:00 PM (iv) S.D. money, if any :- % 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 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
5 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 :- 18.08.2021 ON 12:00 PM / 18.08.2021 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 FAN AND OTHER 94613.77 2000.00 15 Days --- Each ELECTRICAL ACCESSORIES AT DIFFERENT HEALTH CENTRE UNDER BR-IV.
6 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
3 (iii) Time & last date of receipt/opening of tender :- 18.08.2021 ON 12:00 PM / 18.08.2021 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 BUSTEE I.P. 2,78,296.34 5,600.00 45 Days 0 Each PASSAGE AT 62 , CHETLA ROAD , 6B , 8/2 , M.D. LANE IN WARD 82 . 2 REPAIR OF BUSTEE LATRINE AT 97 2,99,165.21 6,000.00 45 Days 0 Each , ALIPORE ROAD , 101 , 107 , ALIPORE ROAD IN WARD 82 . 3 REPAIR OF BUSTEE LATRINE AT 2,88,619.24 5,800.00 45 Days 0 Each 172 , 178 , 156 , 166 , P.M. ROY ROAD IN WARD 82 .
7 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 WATER SUPPLY CENTRAL
(iii) Time & last date of receipt/opening of tender :- 14.08.2021 ON 01:00 PM / 14.08.2021 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 water main 99,067.00 2,000.00 10 Days 0 Each pipe lines leakages / breakages at 3/3H, Kamardanga Road and other locations under Central Division of Water Supply Department.
8 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XVI, JOKA II (ii) Tender invited and to be received by :- EX-ENGR(E), LIGHTING DEPTT, ZONE-VI
(iii) Time & last date of receipt/opening of tender :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 SUPPLY OF ELECTRICAL STREET 199,996 4000 23 Days 0 Each LIGHTING SYSTEM ITEMS FOR BOSE PARA ROAD, SANTOSH ROY ROAD, MOTILAL GUPTA ROAD AREAS IN WARD NO. 123. 2 Repairing and Replacement of street 2,51,489 5100 23 Days 0 Each lighting system at Shilpayan Pally, Kolua Bidhan Pally Road slum areas in ward no.-143
4 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 REPAIRING WORK OF STREET 2,40,925 4900 26 Days 0 Each LIGHTING SYSTEM AT KAILASH GHOSH ROAD BOROPUKUR, FOOTBALL GROUND AND SURROUNDING SLUM AREAS IN WARD NO. 123.
9 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 :- 21.08.2021 ON 12:30 PM / 21.08.2021 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 A NEW WATER 129463.01 3000.00 30 Days --- PURIFIER ALONG WITH A WATER COOLER AND AN EXHAUST FAN IN LAKE MALL C.S.C(TREASURY COUNTER)
10 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 :- 17.08.2021 ON 12:00 PM / 17.08.2021 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 PROVIDING & INSTALLATION OF 4,83,544.67 10000 45 Days --- Each DIFFERENT PLAYING APPARATUS AT DIFFERENT PARK INCLUDING ALLIED WORKS IN WARD NO.- 107,BOROUGH-12.
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 :- 20.08.2021 ON 12:30 PM / 20.08.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
5 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING & MAINTENANCE 292348.05 5900.00 90 Days --- BITUMINOUS ROAD AT D.M. BAGAN LANE, AKSHAY KANAN LANE ETC. IN WARD NO.-133, BR.-XV. 2 REPAIRING AND MAINTENANCE OF 297151.01 5950.00 60 Days --- SURFACE DRAIN INCLUDING REMOVAL OF SILT INFRONT OF BOROUGH-XV OFFICE PREMISES IN WARD NO.-134, BR.-XV. 3 IMPROVEMENT OF SURFACE DRAIN 290893.54 5850.00 90 Days --- WITH ALLIED WORK NEAR PREMISES NO. J509, J523, F29 ETC. IN WARD NO.-134, BR.-XV. 4 IMPROVEMENT OF DRAIN BY 480670.11 9650.00 120 Days --- LAYING S.W. PIPE AND ALLIED WORKS AT GARDEN REACH BY LANE N/H/NO. R-61, R-62 ETC. UNDER IN WARD NO.-137. 5 MAINTENANCE OF CONCRETE 388639.76 7780.00 120 Days --- PASSAGE AND ALLIED WORKS AT DIFFERENT ROADS AND LANES IN WARD NO.-137. 6 IMPROVEMENT OF C.C. PAVEMENT 340893.51 6820.00 120 Days --- WITH ALLIED WORKS AT DR. A.K. ROAD BYE-LANE NEAR PR. NO. Z- 3/37/B IN WARD NO. 141, BR.-XV. 7 RENOVATION OF SURFACE DRAIN 275836.57 5600.00 60 Days --- WITH ALLIED CONCRETE PASSAGE WORK NEAR H/NO. V-186, V-188/1/A, KARBALA ROAD, 139, BR.-XV. 8 IMPROVEMENT OF CONCRETE 293944.17 5900.00 45 Days --- PASSAGE WITH ALLIED DRAINAGE WORK NEAR H/NO. U-91/8, U-90/A, M.S. DARGA LANE, IN WARD NO. 139, BR.-XV. 9 IMPROVEMENT OF CONNECTED RD 398517.57 7980.00 90 Days --- BETWEEN DR. A.K. RD Y-2/104 AND SATHGHARA RD Y-2/106 NEAR RAMA HOTEL IN WARD NO.-140, BR.-XV. 10 MAINTENANCE OF PASSAGE NEAR 269323.44 5400.00 90 Days --- PR. NO. Y-2/101/86/1 SATHGHARA BYE LN IN WARD NO.-140, BR.-XV. 11 MAINTENANCE OF DRAINS, 258765.34 5180.00 120 Days --- DAMAGED SLABS AND PIT COVERS AT VIKOO LANE, TINA MASJID, HALDER PARA, ANSAR MOLLA LANE ETC. IN WARD NO.-137.
6 12 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 :- 20.08.2021 ON 12:30 PM / 20.08.2021 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 C.C. PASSAGE 294230.44 5900.00 90 Days --- WITH ALLIED WORKS NEAR PREMISES NO. J355/D, J355/E, J353 ETC. IN WARD NO.-133, BR.-XV UNDER SLUM AREA. 2 DEVELOPMENT OF SEWER SYSTEM 237521.14 4800.00 90 Days --- WITH ALLIED WORKS NEAR PR. NO. N210, N208, N212 ETC. IN WARD NO.-133, BR.-XV UNDER SLUM AREA. 3 IMPROVEMENT OF WATER TAP 298465.70 6000.00 90 Days --- PLATFORM (16 NOS.) WITH ALLIED WORKS AT DIFFERENT SLUM AREA IN WARD NO.-135, BR.-XV. 4 DEVELOPMENT OF CEMENT 295335.38 5950.00 120 Days --- CONCRETE PASSAGE WITH ALLIED WORKS AT FATHEPUR 1ST BYE LANE N/H/NO. O-13/C ETC. IN WARD NO.-136, BR.-XV UNDER SLUM AREA. 5 CONSTRUCTION OF COVERED 257020.93 5200.00 45 Days --- DRAIN NEAR H/NO. Q-606, Q-606/2 GULAB ROB LANE NARKULI BAGAN AREA, UNDER SLUM AREA IN WARD NO. 139, BR.-XV. 6 DEVELOPMENT OF PASSAGE WITH 285642.81 5750.00 90 Days --- ALLIED WORKS AT SANTOSHPUR ROAD N/H/NO. Q-474/3 ETC. IN WARD NO.-136, BR.-XV UNDER SLUM AREA. 7 REMOVAL OF SILT FROM S/W LINE, 266324.11 5330.00 120 Days --- MANHOLE, CATCH PIT, SURFACE DRAIN WITH ALLIED WORKS AT MOLLA PARA, LICHOO BAGAN LANE, COTTON MILLS BY LANE AREA ETC. UNDER SLUM AREA IN WARD NO.-137. 8 CONSTRUCTION OF DRAIN AND 260547.71 5220.00 90 Days --- ALLIED WORKS N/H/NO. R-54, R- 54/1 ETC. AT AKRA ROAD BY LANE SLUM AREA IN WARD NO.-137.
7 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 9 IMPROVEMENT OF SURFACE DRAIN 299185.65 6000.00 90 Days --- & OTHER ANCILLARY WORKS AT NEAR T-146, MURRAY ROAD BUSTEE IN WARD NO.-138, BR.-XV. 10 DEVELOPMENT OF DRAINAGE 242334.31 4900.00 90 Days --- SYSTEM WITH PASSAGE AT PATHARPOTA LANE N/H/NO. Q-57/K, Q-57/4 ETC. UNDER SLUM AREA IN WARD NO.-136, BR.-XV.
13 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- E.E(M)/ASPH. P.B.
(iii) Time & last date of receipt/opening of tender :- 18.08.2021 ON 01:00 PM / 18.08.2021 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 ANNUAL MAINTENANCE CONTRACT 49933.9 --- 365 Days --- OF EPABX BASED COMMUNICATION SYSTEM AT ASPHALTUM PALMER BAZAR PLANT.
14 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 :- 23.08.2021 ON 12:00 PM / 23.08.2021 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 Incorporation of ABS make controlling Rate to be Quoted two percent of 7 Days --- Each device with associated works and the Quoted rate renovation of control wiring system in starter panel 2 for ABS make SWF pump starting device at Padirhati DPS under GRBU Unit/S&D. 2 Incorporation of ABS make controlling Rate to be Quoted two percent of 7 Days --- Each device with associated works and the Quoted rate renovation of control wiring system in starter panel 1 for ABS make SWF pump starting device at Padirhati DPS under GRBU Unit/S&D.
15 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- Executive Engineer(E)/GRBU
8 (iii) Time & last date of receipt/opening of tender :- 25.08.2021 ON 12:00 PM / 25.08.2021 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 Supply, delivery and installation of fire 95468.00 2000.00 10 Days --- Each extinguishers at Manikhali DPS under BDPS/GRBU(S&D)/KMC.
16 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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 ROAD WITH CEMENT 447969.54 9000.00 30 Days --- CONC.AT BAGPOTA ROAD NEAR PRE.NO-21/2A IN WARD NO-126. 2 MAINT.OF K.M.C.PARK AT SAHID 96889.71 2000.00 30 Days --- PURNENDU NAGAR IN WARD NO- 124. 3 SUPPLYING GOOD EARTH AND 290789.21 6000.00 30 Days --- DIFFERENT KIND OF TREES AT MOTHER TERESA SISHU UDYAN IN WARD NO-124.
17 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 :- 21.08.2021 ON 12:00 PM / 21.08.2021 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 SURFACE DRAIN AT 2 NO 438967.38 9100.00 25 Days --- BACHARPARA NEAR ASHOK SMRITISANGA IN WARD NO-125.
18 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 :- EE/WS/JU/BR-XII
(iii) Time & last date of receipt/opening of tender :- 17.08.2021 ON 12:00 PM / 17.08.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% 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 REPAIR AND MAINTENANCE WORK 98429.87 2000.00 15 Days --- OF WATER SUPPLY PIPELINE AND OTHER ALLIED WORKS AT KAYASTHA PARA AREA IN WD -105 BR-XII. 2 REPAIR AND MAINTENANCE WORK 98415.09 2000.00 15 Days --- OF WATER SUPPLY PIPELINE AND OTHER ALLIED WORKS AT PURBACHAL, KALITALA AREA IN WD -106, BR-XII.
19 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XV, CMO (ii) Tender invited and to be received by :- EX.ENGG(E);LIGHTING ZONE-V; BR-XV.
(iii) Time & last date of receipt/opening of tender :- 20.08.2021 ON 01:00 PM / 20.08.2021 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 OF THE STREET 319,394.32 6500 30 Days --- Each LIGHTING WORKS AT DIFFERENT BUSTEE AREAS OF JUGI PARA, RAJABAGAN AND PURUK PARA BUSTEE UNDER WARD NO-138. 2 IMPROVEMENT OF STREET 364,585.76 7500 30 Days --- Each LIGHTING SYSTEM AT BUSTEE AREAS OF MAJHER PARA, BADA BAGAN BUSTEE AND MALLO PARA BUSTEE UNDER WARD NO-138. 3 IMPROVEMENT OF STREET 335,344.24 7000 30 Days --- Each LIGHTING SYSTEM AT BUSTEE AREAS OF HALDER PARA, MATHER SAHEB MATH AND MITHA TALAW BUSTEE UNDER WARD NO-138. 4 REPAIRING AND REPLACEMENT OF 330,593.20 7000 30 Days --- Each THE STREET LIGHTING SYSTEM AT BUSTEE AREAS OF MITHA TALAW LANE AND BYE LANE AND GANDHI MAIDEN BUSTEE UNDER WARD NO-138.
20 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 :- EE/WS/JE/BR-XII
(iii) Time & last date of receipt/opening of tender :- 21.08.2021 ON 12:00 PM / 21.08.2021 ON 12:30 PM (iv) S.D. money, if any :- % 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 SUPPLY AND LAYING OF 100MM DIA 293657.26 6000.00 15 Days --- D.I PIPE LINE AT 6/21 TO 6/6A SAHID NAGAR IN WD-105,BR-XII.
21 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 :- EE/WS/JU/BR-XII
(iii) Time & last date of receipt/opening of tender :- 24.08.2021 ON 12:00 PM / 24.08.2021 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 SUPPLY AND LAYING OF 100MM DIA 274474.25 6000.00 15 Days --- D.I PIPE LINE IN SLUM AREA AT 62E TO 6F VIVEKANANDA SARANI AND 544 TO 3/A,KALIKAPUR ROAD IN WD-106,BR-XII. 2 SUPPLY AND LAYING OF 100MM DIA 293812.31 6000.00 15 Days --- D.I PIPE LINE IN SLUM AREA AT 3/17C JADAVGARH TO 2/5A K.P.ROY LANE IN WD-105,BR-XII. 3 SUPPLY AND LAYING OF 100MM DIA 275196.27 6000.00 15 Days --- D.I PIPE LINE IN SLUM AREA AT 68 VIVEKANANDA SARANI TO 1/D M.M.ROAD IN WD-106,BR-XII.
22 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 :- 20.08.2021 ON 12:30 PM / 20.08.2021 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 LED 196,279.64 4000 30 Days --- Each STREET LIGHT FITTINGS AT KHANABERIA, ARUPOTA AND SURROUNDING AREA IN WARD NO- 58, BR-VII. 2 RENOVATION OF FEEDER PILLOR 173,542.85 3600 30 Days --- Each BOX AT BIBIBAGAN, MOTIJHEEL, HAZRABAGAN AND SURROUNDING AREA IN WARD NO-56, BR-VII.
23 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
11 (iii) Time & last date of receipt/opening of tender :- 18.08.2021 ON 12:00 PM / 18.08.2021 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 IP WITH ALL 2,97,595.00 6,000.00 15 Days --- Each SIDE BARRICADING AFTER SAND FILLING & BRICK SOLING JUST OPPOSITE TO FLOCCULATOR NO 5&6 FOR STACKING/STORING SLUDGE FROM THE FLOCCULATORS AT WTP -IV OF GRWW DURING REMOVAL OF SLUDGE.
2 REPLACEMENT OF EXISTING 2,82,178.00 5,700.00 07 Days --- Each DAMAGED 600 MM DIA. BFV VALVE BY NEW ONE IN THE OUTLET VALVE OF FILTER BED OF A-3 IAT WTP IV IN GRWW WITH OTHER ALLIED WORKS.
3 CONSTRUCTION OF ROOM FOR 2,78,965.00 5,600.00 15 Days --- Each VALVE OPERATIONAL STAFFS FOR STAYING ON ROUND THE CLOCK BASIS TO PERFORM THEIR DUTY PROPERLY WITHIN CLEAR WATER CAMPUS OF GRWW WITH ALLIED WORKS.
4 CONSTRUCTION OF ROOM FOR 2,72,320.00 5,500.00 07 Days --- Each VALVE OPERATIONAL STAFFS FOR STAYING ON ROUND THE CLOCK BASIS TO PERFORM THEIR DUTY PROPERLY WITHIN CLEAR WATER CAMPUS OF GRWW WITH ALLIED WORKS.
5 CONSTRUCTION OF EDGING OF 1,57,534.00 3,200.00 15 Days --- Each ROAD NEAR PH-III PUMP HOUSE WITH PAINTING THE SAME INCLUDING REPAIRING THE EXISTING BOUNDARY WALL ON THE WESTERN SIDE OF PH-III PUMP HOUSE WITH PAINTING ALSO WITHIN GRWW CAMPUS.
12 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 6 REPAIRING & PAINTING THE STEEL 2,61,895.00 5,300.00 15 Days --- Each TUBULAR POLES WITH CHANGE OF LUMINARIES BY LED FITTINGS INCLUDING LAYING OF CABLE OPPOSITE TO PH-II PUMP HOUSE TOWARDS POLICE BARRACK & SURROUNDING THE PH-I SUB- STATION UNDER GRWW.
7 PAINTING THE DELIVERY PIPES IN 2,28,811.00 4,600.00 15 Days --- Each FRONT OF CWPS PH-I, PH-IV PUMP HOUSE & PLM ROOM & BACK SIDE OF CWPS PH-I AFTER SCRAPING & REMOVING THE OLD PAINT FROM THE PIPE SURFACES WITHIN CLEAR WATER CAMPUS OF GRWW.
8 FABRICATION & INSTALLATION OF 2,26,191.00 4,600.00 15 Days --- Each NEW FEEDER PILLAR BOX WITH DIFFERENT RATING MCCB & MCB INCLUDING LAYING OF CABLES FOR L.T POWER DISTRIBUTION AT THE SOUTH- EAST CORNER OF 18 MGD RESERVOIR UNDER GRWW.
9 CONSTRUCTION OF IP OF THREE 2,16,021.00 4,400.00 15 Days --- Each LOCATIONS NEAR PH -III, LLPS & PH - IV PUMP HOUSE FOR THE BETTERMENT OF THE PLANT AFTER DRESSING, LEVELLING & CLEANING THE WORKING PORTIONS WITHIN CLEAR WATER CAMPUS OF GRWW.
10 CONSTRUCTION OF IP AFTER 2,72,152.00 5,500.00 14 Days --- Each LEVELLING, DRESSING OF THE AREA ON THE SOUTHERN SIDE OF 18MGD UGR JUST OPPOSITE TO PH-II HT VCB ROOM TO PREVENT INFILTRATION OF SURFACE WATER INTO THE UGR FOR AVOIDING CONTAMINATION FROM OUTSIDE WITHIN GRWW CAMPUS.
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/BR-IV
(iii) Time & last date of receipt/opening of tender :- 20.08.2021 ON 12:00 PM / 20.08.2021 ON 02:00 PM
13 (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 GLOW SIGN BOARD 149018.43 3000.00 25 Days --- Each WITH REPLACEMENT OF DAMAGED STREET LIGHT FITTINGS IN WARD NO.27 UNDER BR-IV. 2 RENOVATION OF STREET LIGHTING 162138.33 3500.00 30 Days --- Each SYSTEM AT PRIYA NATH BANERJEE ST.,FEDARATION STREET AND OTHER PLACES IN WARD NO-28, UNDER BR-IV. 3 SUPPLY & DELIVERY OF 200WT LED 198381.00 4000 15 Days --- Each FLOOD LIGHT FITTINGS FOR KALAKAR ST. AND OTHER PLACES IN WD NO-22,BR-IV.
25 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(W/S)SSU
(iii) Time & last date of receipt/opening of tender :- 24.08.2021 ON 01:00 PM / 24.08.2021 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 LINK CONNECTION AT 2,41,241.92 4900.00 15 Days --- Each BASUDEVPUR ROAD ( NEAR AYKATAN CLUB & MASJID ) IN WARD-128 , BR. XIV 2 LINK CONNECTION AT 2,98,122.55 6000.00 15 Days --- Each BASUDEVPUR ROAD ( NEAR H/NO. 195/N & 502/14 ) IN WARD-128 , BR. XIV
26 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 :- 21.08.2021 ON 12:00 PM / 21.08.2021 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 200WT LED 170363.00 3500.00 15 Days --- Each FLOOD LIGHT FITTINGS FOR STRAND RD AND OTHER PLACES IN WD NO-21.
14 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 SUPPLY & DELIVERY OF LED 194280.00 4000.00 12 Days --- Each STREET LIGHT FITTINGS AT DUFF LANE AND OTHER PLACES IN WD- 27,BR-IV.
27 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , PUMP STN (ii) Tender invited and to be received by :- Deputy Chief Engineer (Electrical)/ S&D
(iii) Time & last date of receipt/opening of tender :- 20.08.2021 ON 02:00 PM / 20.08.2021 ON 02:30 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 Installation of dewatering system along Open to be quoted Two percent of 7 Days --- with allied works at Buroshibtala LS-1 by the participating the quoted rate under S&D Department. party 2 Installation of dewatering system along Open to be quoted Two percent of 7 Days --- with allied works at Kudghat LS-5 by the participating the quoted rate under S&D Department. party
28 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , PUMP STN (ii) Tender invited and to be received by :- Director General/S&D
(iii) Time & last date of receipt/opening of tender :- 20.08.2021 ON 02:00 PM / 20.08.2021 ON 02:30 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 625m3/hour, 30KW, Aqua Open to be quoted Two percent of 20 Days --- make, Model ANS 2542 DL040 non by the participating the quoted rate clog submersible pump motor no-1 party along with replacement of damaged components at Keorapukur STP under S&D Department. 2 Rewinding, overhauling of 21kW, 144 Open to be quoted Two percent of 15 Days --- m3/hr, KSB make, KRTE 100-315/ by the participating the quoted rate 234-300 submersible Pump Motor unit party no- 3 at Canal Road (LS) Drainage Pumping Station under S&D Department.
29 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 :- 24.08.2021 ON 01:00 PM / 24.08.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
15 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF WATER SUPPLY 1,94,798.04 4000.00 15 Days --- Each PIPE LINE AT M.G ROAD NEAR H/NO. 103/1/2, 609, NAGENDRA MISTANNA BHANDER, OPPO. OF H/NO.526,408B, O.A.KHAN SARANI NEAR H/NO.368A INCLUDING REPAIRING OF BORING PIPE AT BRICK FIELD ROAD IN W-122.
30 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 :- EX ENGINEER
(iii) Time & last date of receipt/opening of tender :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 BUSTEE PRIVIES 4,98,712.31 10000.00 35 Days 0 Each AT 21/H/2, 21/H/39, 21/H/31, ETC. DUMDUM ROAD MITRA BAGAN BUSTEE AREA IN WARD NO. - 004
31 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 :- 18.08.2021 ON 12:00 PM / 18.08.2021 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 DAMAGED 2,42,041.84 4,841.00 60 Days 0 Each BUSTEE SEWER LINE AT 19 GARIAHAT ROAD, 17 JAMIR LN ETC IN WARD NO-68. 2 RESTORATION OF PAVER BLOCK 3,69,600.16 7,392.00 90 Days 0 Each FOOTPATH AT 7/11, 15B SARAT BOSE ROAD,22,24LEE ROAD,27A,13JCM ROAD ETC IN WARD NO-70. 3 PROVIDING AND FIXING M.H. 1,43,399.80 2,868.00 150 Days 0 Each COVER/G.P. COVER/C.P COVER/INSPECTION PIT COVER, YARD GULLY AT DIFFERENT LOCATION WITHIN 24 HOURS IN WARD NO-70.
16 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 4 RAISING MANHOLE COVER AT 38/2, 1,36,297.70 2,726.00 90 Days 0 Each 36/1A,34/1,41 , 6D ELGIN ROAD,28B,26,20, 16A, 12A, 10B,21 MOHINI MOHAN ROAD,21A,42B,7 BALARAM BOSE 1ST LANE ETC IN WARD NO-70. 5 RESTORATION OF I.P FOOTPATH 3,36,879.17 6,738.00 90 Days 0 Each AND PASSAGES AT 9A,20 HEYSHAM ROAD,8/3A, 11, 17CHAKRABERIA ROAD(SOUTH),5A,5BJOGESH MITRA ROAD ETC IN WARD NO-70.
32 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.(ELEC)/CREMATORIUM
(iii) Time & last date of receipt/opening of tender :- 23.08.2021 ON 12:00 PM / 23.08.2021 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 Restoring the damaged shed and allied 237792 4800 10 Days 0 Each APC related work at Garia Adi Mahasmashan
2 Repairing of damaged electric 199164 4000 5 Days 0 Each cremation furnace no. 1 and allied works at Garia Adi Mahasmashan
33 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 :- 18.08.2021 ON 12:00 PM / 18.08.2021 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 POWER SUPPLY ARRANGEMENT 2,72,320.00 5,500.00 07 Days --- Each BY SILENT DG SET FOR DEWATERING PURPOSE FROM THE BACKWASH CHANNEL FOR REPLACEMENT OF 700MM & 600MM BFV VALVE OF FILTER BED NO A-7 & A-3 INCL. PROVISION OF SUFFICIENT LIGHTING ARRANGEMENT ALSO IN AT WTP-IV OF GRWW.
17 34 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 :- EX ENGR(E), LIGHTING Z-V
(iii) Time & last date of receipt/opening of tender :- 21.08.2021 ON 01:00 PM / 21.08.2021 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 LIGHTING ARRANGEMENT BY NEW 356545.84 7200.00 20 Days --- Each LIGHT FITTINGS AT MUCHI PARA, NASKAR PARA, MG ROAD AND OTHER AREAS IN WARD NO 115.
2 OPERATION AND MAINTENANCE OF 499403.19 10000.00 365 Days --- Each STREET LIGHTING INSTALLATION IN WARD NO 128. 3 INSTALLATION OF LED LIGHT 399949.98 8000.00 20 Days --- Each FITTINGS ON EXISTING POLES AT FAKIR PARA ROAD, SS PALLY, PARUI KANCHA ROAD AND OTHER PLACES IN WARD NO 128. 4 INSTALLATION OF LED LIGHT 411132.37 8300.00 25 Days --- Each FITTINGS ON EXISTING POLES AT SODE PUR ,SRITI RD, PANCHANAN TALA AND OTHER PLACES IN WARD NO 115.
35 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 :- 17.08.2021 ON 12:00 PM / 17.08.2021 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 Regular cleaning of compound by 147056 3000 120 Days --- Each removing jangles, unwanted plants etc with dressing of soil and other allied works at Hatisur S.T.P
36 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- Executive Engineer(M)/DLPS
(iii) Time & last date of receipt/opening of tender :- 17.08.2021 ON 12:00 PM / 17.08.2021 ON 12:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
18 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Replacement of dilapidated suction 84158 1700 10 Days --- Each pipeline with its allied gratings of 2 no dewatering pumps at Baishnabghata Patuli drainage pumping station
37 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 :- EX.ENGR(E), LIGHTING, ZONE-V
(iii) Time & last date of receipt/opening of tender :- 25.08.2021 ON 01:00 PM / 25.08.2021 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 LIGHTING ARRANGEMENT BY NEW 232199.57 4700.00 20 Days --- Each LIGHT FITTINGS AT PASCHIM PUTIARY, HAFIZ MD ISHAQ RD , NASKAR PARA AND OTHER PLACES IN WARD NO 115.
2 INSTALLATION OF POLE AND LED 399974.91 8000.00 30 Days --- Each LIGHT FITTINGS ON EXISTING POLES AT SABUJ DIP, KARUNAMOYI, SRITI BUSTEE AND OTHER BUSTEE AREAS IN WARD NO 115. 3 REPAIRING AND REPLACEMENT BY 350019.54 7100.00 30 Days --- Each NEW LIGHT FITTINGS AT SS PALLY, MANDAL PARA, BANKIM PALLY BUSTEE AND OTHER PLACES IN WARD NO 128.
38 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-ENGG(E)/LTG/Z-I(TENDER SUBMIT BR-III)
(iii) Time & last date of receipt/opening of tender :- 21.08.2021 ON 01:30 PM / 21.08.2021 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 197736.08 4000 20 Days 0 Each STREET LIGHT FITTINGS FOR LONG POLE AT BIDHAN SISHU SARANI, BAGMARI ROAD & OTHER PLACES IN WARD NO-32
19 39 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-ENGG(E)/LTG/Z-I(TENDER SUBMIT BR-III)
(iii) Time & last date of receipt/opening of tender :- 21.08.2021 ON 01:30 PM / 21.08.2021 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 197743.11 4000 20 Days 0 Each STREET LIGHT FITTINGS FOR NABA BOSE LANE , 76, KAVI SUKANTA SARANI & R.R.L. MITRA ROAD IN WARD NO-35.
40 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.(ELEC)/Z-III
(iii) Time & last date of receipt/opening of tender :- 21.08.2021 ON 12:00 PM / 21.08.2021 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 198,616.00 4000.00 365 Days --- Each FITTINGS FOR GARIAHAT ROAD AND SURROUNDING AREAS IN WARD NO - 86, UNDER BR.- VIII 2 RENOVATION OF FEEDER PILLAR 173,323.00 3500.00 21 Days --- Each BOX AT JATIN BAGCHI ROAD, KEYATALA ROAD AND SURROUNDING AREA IN WARD NO - 86, BR -VIII
41 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 :- EXE. ENGINEER (E)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 20.08.2021 ON 12:30 PM / 20.08.2021 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 LIGHTING 1,70,402.25 3500 30 Days --- Each SYSTEM AT 3 NO LANSDOWN TERACE AND SURROUNDING AREAS IN WARD NO. 85 UNDER BR- VIII
20 42 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 :- EXECUTIVE ENGINEER(ELECTRICAL)/LIGHTING/BR-1
(iii) Time & last date of receipt/opening of tender :- 24.08.2021 ON 01:30 PM / 24.08.2021 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 RS 1,58,280.86 RS 3,200.00 10 Days 0 Each ARRANGEMENT IN LOW LIGHT ZONE AT THE JUNCTION OF DIPEN GHOSH SARANI AND RAJABAGAN LANE AND OTHER PLACES IN WARD NO-02 UNDER BR-I
43 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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 U/G DRAIN AT 99270.48 2000.00 75 Days --- Each DINESHNAGAR, AJAYNAGAR ETC. IN WARD NO-109. 2 MAINTENANCE OF U/G DRAIN BY 99350.30 2000.00 75 Days --- Each CHANGING PIT COVER ETC. NEAR PREM.NO-A/6, A/34 SURVEY PARK ETC. IN WARD NO-109 3 MAINTENANCE OF U/G DRAIN AT 98723.56 2000.00 75 Days --- Each NABADIGANTA, 1NO MUKUNDAPUR ETC. IN WARD NO-109.
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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 138684.99 2800.00 60 Days --- Each SYSTEM AT SLUM AREA NEAR PREM.NO-3023 RANG PARA IN WARD-109.
21 45 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 :- 20.08.2021 ON 12:30 PM / 20.08.2021 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 SUPPLYING & SPREADING OF 91460.51 1850.00 120 Days --- SILVER SAND FOR FESTIVAL PURPOSE AT VARIOUS LOCATIONS OF SANTOSHPUR ROAD AREA IN WARD NO.-136, BR.-XV.
46 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.(North)
(iii) Time & last date of receipt/opening of tender :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 SANITARY LATRINE 297526.92 6000.00 90 Days 0 Each AT 94, 97 NARKELDANGA MAIN ROAD AND OTHERS SLUM AREA IN WARD NO-31, BR-III
47 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.(North)
(iii) Time & last date of receipt/opening of tender :- 18.08.2021 ON 12:00 PM / 18.08.2021 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 PAY AND USE 241978.16 5000.00 120 Days 0 Each TOILET AT SICK LANE BUSTEE IN WARD 80
48 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 :- 20.08.2021 ON 12:30 PM / 20.08.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% 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 CLEANING OF BLOCKED DRAIN BY 98698.63 2000.00 45 Days --- DEPLOYMENT OF LABOUR WITH ALLIED WORKS NEAR PREMISES NO. M23, M11, J42 ETC. IN WARD NO.-133, UNDER BR.-XV.
49 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 :- 18.08.2021 ON 12:00 PM / 18.08.2021 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 BUSTEE PASSAGE 267058.57 6000.00 120 Days 0 Each AT 39 PULIN KHATIK ROAD IN WARD 58
50 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 :- 20.08.2021 ON 12:30 PM / 20.08.2021 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 SUPPLYING & SPREADING OF 94546.37 1900.00 120 Days --- SILVER SAND FOR FESTIVAL PURPOSE AT VARIOUS LOCATIONS OF FATHEPUR 2ND LANE AREA IN WARD NO.-136, BR.-XV, UNDER SLUM AREA.
51 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 :- 20.08.2021 ON 12:30 PM / 20.08.2021 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 OF I.P.S. PASSAGE AT 80226.18 1650.00 30 Days --- DIFFERENT SLUM AREA IN WARD NO.-135, BR.-XV.
23 52 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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 EXISTING 4,35,512.00 8,750.00 90 Days 0 Each LATRINES INCLUDING REPLACEMENT OF DOORS AT 1 TO 3 DURGAPUR LANE , 19A , ALIPORE ROAD , 3 , AFTAB MOSQUE LANE . 32C , JUDGES COURT ROAD ETC. IN WARD NO. 74 .
53 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , GRU (ii) Tender invited and to be received by :- Ex. Engr. (E)/GRBU
(iii) Time & last date of receipt/opening of tender :- 17.08.2021 ON 12:00 PM / 17.08.2021 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 strengthening the 97875.00 2000 10 Days --- Each platform over the screen chamber at Santoshpur MPS under Garden Reach & Behala Unut
54 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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 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,FABRICATION AND 93528.02 1900 5 Days --- Each INSTALLATION OF YARD LIGHTING DAMAGED AT 85 TAPSIA HEAD WORKS. 2 REPAIRING BY REPLACING BURNT 89160.78 1800 7 Days --- Each OUT ELECTRICAL ACCESSORIES FOR SUBMERSIBLE PUMP NO.3 AND 5 AT 85 TAPSIA HEAD WORKS.
24 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 REPAIRING BY REPLACING BURNT 92566.50 1860 7 Days --- Each OUT ELECTRICAL ACCESSORIES FOR SUBMERSIBLE PUMP NO.1 AND 6 AT C N ROY ROAD HEAD WORKS. 4 REPAIRING OF DAMAGED CASING 91753.76 1850 7 Days --- Each PIPE OF BIG-DIA T/W AND ALLIED WORKS AT 43/H BEDIA DANGA MASJID BARI BYE LANE AND DHANKAL BUSTEE IN WD. 67 5 REPAIRING BY REPLACING BURNT 97362.99 1950 7 Days --- Each OUT ELECTRICAL ACCESSORIES FOR SUBMERSIBLE PUMP NO.2 AND 4 AT R K CHATTERJEE HEAD WORKS.
55 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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 BUSTEE PASSAGES AT 2,94,682.14 5,894.00 60 Days 0 Each 22,32,20, 23K,23J ETC PANCHANANTALA ROAD IN WARD NO 90. 2 PROVIDING AND FIXING M.H. 1,92,263.60 3,845.00 180 Days 0 Each COVER/G.P. COVER/C.P. COVER/INSPECTION PIT COVER,YARD GULLY AT DIFFERENT LOCATION WITHIN 24 HOURS IN WARD NO-72.
56 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 :- 20.08.2021 ON 01:15 PM / 20.08.2021 ON 01:45 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
25 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRS TO PLUMBING & SEWER 162354.00 3300.00 18 Days --- Each LINE ALONG WITH OTHER ANCILLARY WORK OF KMC QUARTER AT 14/C, EAST TOPSIA ROAD CHECK POST, IN WARD NO.- 66, UNDER BR.-VII. 2 CONSTRUCTION OF SHED FOR 244680.00 4900.00 24 Days --- Each B.O.H.D. ALONG WITH OTHER ANCILLARY WORK AT DUM DUM STATION ROAD, IN WARD NO.-2, UNDER BR.-I.
57 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 :- 20.08.2021 ON 01:00 PM / 20.08.2021 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 F.W. SUPPLY BY 342920.00 6860.00 15 Days --- Each REPLACING OF 150 MM. DIA SERVICE MAIN FROM M.P.RD & NANDALAL JEW RD JUNCTION TO NANDALAL JEW RD & SARAT BOSE RD JUNCTION AND IT'S ADJACENT AREA WITH OTHER ALLIED WORKS IN WARD NO 84
58 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 :- 20.08.2021 ON 01:00 PM / 20.08.2021 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 RESTORATION OF WATER SUPPLY 191161.00 3830.00 5 Days --- Each ON EXSISTING 300 MM DIA. FILTERED WATER RESERVE MAIN BY M.S. JACKETING ON ANDUL RAJ ROAD IN FRONT OF 5, ANDUL RAJ ROAD.
26 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 INSTALLATION OF PVC OVER HEAD 266288.00 5330.00 30 Days --- Each WATER RESERVOIRS INCLUDING CONSTRUCTION OF M.S. STRUCTURAL FRAME AT 19,20, DOVER TERRACE BUSTEE IN WARD NO 85. 3 DEVELOPMENT OF F.W. SUPPLY IN 293797.00 5880.00 21 Days --- Each SLUM AREAS OF PRE. NO. 19,20, DOVER TERRACE PROVIDING 100MM. DIA D.I. PIPE ALONG WITH G.I. UTILITY PIPES IN WARD NO. 85. 4 DEVELOPMENT OF WATER SUPPLY 202885.00 4060.00 15 Days --- Each AT SLUM AREAS NEAR PRE. NO. 19,20, DOVER TARRACE PROVIDING 150MM. DIA PIPE IN WARD 85.
59 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. X, CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER WS(SOUTH)
(iii) Time & last date of receipt/opening of tender :- 18.08.2021 ON 11:00 AM / 18.08.2021 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 REPAIRING AND MENDING WORKS 98965.85 2000 30 Days --- OF WATER SUPPLY PIPELINES AT DIFFERENT LOCATIONS OF N. S. C. BOSE ROAD AND NAKTALA ROAD IN WARD NO. 100 UNDER BOROUGH - X.
60 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(CIVIL)/BR.- XVI
(iii) Time & last date of receipt/opening of tender :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 SLUM 284692.38 6000.00 30 Days --- AREA OF SANTOSH ROY ROAD NEAR PRE. NO.-33 IN WARD NO.- 123.
61 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
27 (iii) Time & last date of receipt/opening of tender :- 21.08.2021 ON 12:00 PM / 21.08.2021 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 PAVER BLOCK & 3,44,420.60 6,888.00 60 Days 0 Each I.PS. FOOTHPATHS / PASSAGES AT 23, 19, 24, 9A ,8, 22/A KABIR RD, 5, 3, 2 S.R DAS RD, 24, 26A, 38, 36 SOUTHERN AVE ETC IN WARD NO. 87. 2 REPAIRING OF PIT (MH, GP, CP, IP) 2,70,817.26 5,416.00 30 Days 0 Each AT VARIOUS ROAD IN WARD NO 84.
62 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(CIVIL)/BR.- XVI
(iii) Time & last date of receipt/opening of tender :- 24.08.2021 ON 12:00 PM / 24.08.2021 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 SANITARY LATRINE AT 2,04,602.48 4200.00 30 Days --- SLUM AREA OF VIDYASAGAR SARANI IN WARD NO.-123.
63 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(CIVIL)/BR.- XVI
(iii) Time & last date of receipt/opening of tender :- 23.08.2021 ON 12:00 PM / 23.08.2021 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 SANITARY LATRINE AT 2,99,500.65 6000.00 35 Days --- SLUM AREA OF BARISHA PURBA PARA IN WARD NO.-124.
64 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. ENGINEER(E)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 20.08.2021 ON 12:30 PM / 20.08.2021 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
28 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF STREET LIGHTING 70597.99 1420.00 20 Days --- Each POLES DUE TO ACCIDENT CAUSED AT SONA DINGI ROAD,GARDEN REACH FLYOVER IN WARD NO-79
65 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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 RD. BY PAINTING THE 192891.82 4000.00 30 Days --- Each KERBS AT VARIOUS PLACES (INFRONT OF PUJA PANDALS) VIZ. ATABAGAN, GOSTATALA, BRAHMAPUR PLACE ETC. IN BUSTEE AREA IN WARD NO. 111, BR-XI
66 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.)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 20.08.2021 ON 12:30 PM / 20.08.2021 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 AC MACHINES & 193852.33 4000.00 30 Days --- OTHER ASSOCIATED ELECTRICAL WORK AT 242 KALIGHAT RD, KOLKATA: 700026. 2 REPAIRING OF STREET LIGHTING 98538.63 2000.00 20 Days --- SYSTEM AT DIFFERENT PLACES UNDER BR.-IX. 3 REPAIRING OF STREET LIGHTING 96988.28 2000.00 20 Days --- SYSTEM AT M.H. STREET, F.H. LANE & OTHER PLACES IN WARD NO. 83.
67 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 :- 01.09.2021 ON 12:00 PM / 01.09.2021 ON 12:30 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 150 MM DIA OLD, 181456 4000 12 Days 0 Each WORN OUT, LEAKY FILTER WATER SERVICE MAIN FROM KRIPANATH LANE TO BALARAM MAJUMDER STREET ALONG GOSSAI PARA LANE IN WARD NO-09
68 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 :- 01.09.2021 ON 12:00 PM / 01.09.2021 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 REPLACEMENT OF 100 MM DIA OLD 168815 3400 12 Days 0 Each AND WORNOUT SERVICE MAIN FROM 3A, NEPAL NEOGI STREET TO 1, BANAMALI SARKAR STREET IN WARD NO-09
69 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 :- 28.08.2021 ON 12:00 PM / 28.08.2021 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 REPLACEMENT OF 100MM DIA.OLD, 251197 5100 12 Days 0 Each WORN OUT, RUSTED F.W SERVICE MAIN ALONG R.K. LANE FROM RABINDRA SARANI TO D.C. MUKHERJEE LN AND ALONG UDBODHAN LN IN WARD NO 07
70 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)
(iii) Time & last date of receipt/opening of tender :- 24.08.2021 ON 12:00 PM / 24.08.2021 ON 12:30 PM 2% of the total value of the accepted tender. 30 (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 the CI penstock gate no 1 Rate to be quoted 2 percentage of 15 Days --- Each over the main incoming line infront of quoted rate ACS of Mominpur Drainage Pumping Station under BDPS. 2 Renovation of the operating Rate to be quoted 2 percentage of 15 Days --- Each mechanism including allied works of 2 quoted rate nos penstock gate over the incoming line between Semi Automatic Strainers and ACS at MMPS/BDPS. 3 Refurbishing of the CI penstock gate no Rate to be quoted 2 percentage of 15 Days --- Each 2 over the main incoming line in front of quoted rate ACS of Mominpur Drainage Pumping Station under BDPS.
71 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 :- 28.08.2021 ON 12:00 PM / 28.08.2021 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 REPLACEMENT OF 100MM 218679 4500 12 Days 0 Each DIA.RUSTED, WORN OUT, OLD AGED F.W SERVICE MAIN ALONG NAYARATNA LANE FROM JUNC OF BALARAM GHOSH ST TO BIDHAN SARANI IN WARD NO 10
72 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 :- 01.09.2021 ON 12:00 PM / 01.09.2021 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 REPLACEMENT OF 100 MM DIA OLA 209794 4200 12 Days 0 Each AND WORNOUT SERVICE MAIN FROM 32B, GIRISH AVENUE TO 42/1, BOSE PARA LANE IN WARD NO-08
31 73 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 :- 01.09.2021 ON 12:00 PM / 01.09.2021 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 REPLACEMENT OF 100 MM DIA OLA 245553 5000 15 Days 0 Each AND WORNOUT SERVICE MAIN FROM GOURIBARI LANE TO PARESH NATH TEMPLE ALONG BADRIDAS TEMPLE ST. IN WARD NO-015
74 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 :- 28.08.2021 ON 12:00 PM / 28.08.2021 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 REPLACEMENT OF 100MM DIA. 285620 6000 15 Days 0 Each WORN OUT, OLD AGED, RUSTY F.W SERVICE MAIN ALONG KRISHNA RAM BOSE ST FROM JUNC OF BHUPEN BOSE AVE TO GOURI MATA SARANI AND DREAMLAND NURSHING HOME IN WARD NO 10
75 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 :- 18.08.2021 ON 12:00 PM / 18.08.2021 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 AND MAINTENANCE 94909 2000 12 Days 0 Each WORK OF WATER SUPPLY NET WORK AND ANCILLARY WORK IN WARD NO 11
32 76 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/BR-XII
(iii) Time & last date of receipt/opening of tender :- 18.08.2021 ON 11:30 AM / 18.08.2021 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 AND MAINTENANCE WORK 93433.69 2000 15 Days --- Each OF WATER SUPPLY PIPELINE AND OTHER ALLIED WORKS AT NIVEDITA SARANI, VIVEKANANDA SARANI AREA IN WD-104, BR-XII 2 REP AND MAINT WORK OF WATER 99240.98 2000 30 Days --- Each SUPPLY PIPELINE AND OTHER ALLIED WORK IN DIFFERENT AREA OF RAJDANGA,SHANTI PALLY AND SURROUNDING IN WARD NO-107, BR-XII 3 REPAIR AND MAINTENANCE WORK 99578.75 2000 15 Days --- Each OF WATER SUPPLY PIPELINE AND OTHER ALLIED WORK INCL. REMOVAL OF HARD IRON SEDIMENT AT JADAVPUR CO-OP, PANCHASAYAR AREA IN WD-109, BR-XII 4 REP AND MAINT WORK OF WATER 99279.72 2000 30 Days --- Each SUPPLY PIPELINE AND OTHER ALLIED WORK IN NASKARHAT MADHYAPARA, PRANTIK PALLY AND SURROUNDING IN WARD NO- 107, BR-XII 5 REPAIR AND MAINTENANCE WORK 99885.22 2000 30 Days --- Each OF WATER SUPPLY PIPELINE AND OTHER ALLIED WORK INCL. REMOVAL OF HARD IRON SEDIMENT AT NEW GARIA CO-OP BLOCK A,B,I AND J AREA IN WD- 109, BR-XII
77 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 :- 18.08.2021 ON 12:00 PM / 18.08.2021 ON 02:00 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 MAINTENANCE OF SURFACE DRAIN 96046.15 2000.00 21 Days --- Each AT KALITOLA PARK IN WARD NO. 113 2 MAINTENANCE OF ROAD BY 95930.41 2000.00 21 Days --- Each PROVIDING HOT MIX IN FRONT OF DIFFERENT PUJA PANDELS IN WARD NO. 113
78 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 :- EXECUTIVE ENGINEER(WS) / SSU
(iii) Time & last date of receipt/opening of tender :- 18.08.2021 ON 01:00 PM / 18.08.2021 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 RESTORATION AND MENDING 92207.99 1860.00 21 Days --- Each WORKS IN FILTER WATER PIPELINE, STAND POST ALONG RAJA RAM MOHAN ROY ROAD NEAR H/NO 5, AT JAMES LONG SARANI NEAR H/NO 34 AND OTHER LOCATIONS IN WARD NO 121, BR XIV
79 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. ENGINEER (E) / LTG / ZONE-III
(iii) Time & last date of receipt/opening of tender :- 23.08.2021 ON 12:00 PM / 23.08.2021 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 SUPPLY AND DELIVERY OF LED 1,98,616.00 4,000.00 30 Days --- Each STREET LIGHT FITTINGS FOR RASHBEHARI CONNECTOR'S FROM NEW KASBA P.S. TO BIJON SETU X- ING IN WARD NO-67, BR-VII. 2 RENOVATION & IMPROVEMENT OF 4,95,717.74 10,000.00 30 Days --- Each LIGHTING SYSTEM AT TANGRA SLAUGHTER HOUSE & LIVE STOCK YARD IN WARD NO-57, BR-VII. 3 RENOVATION WITH IMPROVEMENT 2,26,462.20 5,000.00 30 Days --- Each OF BUSTEE LIGHTING SYSTEM AT DIFFERENT BUSTEES IN WARD NO.-67, BR-VII.
34 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 4 REPAIRING OF BUSTEE LIGHTING 1,24,804.69 2,500.00 30 Days --- Each SYSTEM AT 51, SWINHOE LANE BUSTEE & 50 & 94, K. N. SEN ROAD BUSTEE IN WD. NO.-67, BR-VII. 5 ELECTRICAL WIRING AND SUPPLY 4,95,848.39 10,000.00 30 Days --- Each & FIXING OF ELECTRICAL ACCESSORIES IN KMCP SCHOOL AT 47, G. J. KHAN ROAD IN WARD NO.-66, BR-VII. (ONLY FOR GROUND FLOOR).
80 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(CIVIL)/BR.- XVI
(iii) Time & last date of receipt/opening of tender :- 21.08.2021 ON 12:00 PM / 21.08.2021 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 ROAD PROVIDING 2,89,648.77 6000.00 30 Days --- CEMENT CONCRETE AT SLUM AREA OF MAGURKHALI NEAR H/O- B. BAGH IN WARD NO.-142.
81 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. ENGINEER (LTG.)/ZONE-II
(iii) Time & last date of receipt/opening of tender :- 23.08.2021 ON 12:00 PM / 23.08.2021 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 WORK OF 450155.71 9500.00 45 Days 0 Each DECORATIVE LIGHT FITTINGS & ELECTRICAL ALLIED WORKS AT GOVT. PLACE UNDER BR-V 2 REPAIRING & REPLACEMENT OF 190196.58 4000.00 31 Days 0 Each DECORATIVE LIGHT FITTINGS AT RIVERFRONT SITE FROM BAJEKADAMTALA GHAT TO CHANDPAL GHAT UNDER BR-V 3 SUPPLY & DELIVERY OF 486255.70 9800.00 45 Days 0 Each DECORATIVE LIGHT FITTINGS & CABLES ETC AT GOVT. PLACE UNDER BR-V
35 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. ENGR.(ELEC)/LIGHTING/BR-I/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 23.08.2021 ON 01:30 PM / 23.08.2021 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 198159.98 4000.00 21 Days 00 Each SYSTEM AT 22 K.C ROAD BUSTEE, 98 COSSIPORE ROAD BUSTEE AND OTHER BUSTEES IN WARD NO-01 UNDER BR-I
83 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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 OF SEWER LINE AT 357193.61 7300.00 30 Days --- Each H.L. SARKER ROAD BYE LANE (BUSTEE AREA) IN WARD NO. 112 2 IMP. OF BUSTEE PASSAGE BY 295603.70 6000.00 25 Days --- Each PROVIDING C.C. ROAD AT ANANDA PALLY WEST FROM H/O DILIP KR SWARNAKAR TO H/O SANJIB MONDAL AND THAKURPARA FROM H/O BISWAJIT DAS TO H/O BISHU KUNDU IN WARD NO. 114 3 IMPROVEMENT OF SEWER LINE AT 434820.11 9000.00 30 Days --- Each H.L. SARKER ROAD (5 NO. LANE) IN WARD NO. 112 4 IMPROVEMENT OF SEWER LINE AT 425313.46 8800.00 30 Days --- Each H.L. SARKER ROAD (2 NO. LANE) IN WARD NO. 112
84 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- DY.C.E.(M)/ROADS
(iii) Time & last date of receipt/opening of tender :- 24.08.2021 ON 01:00 PM / 24.08.2021 ON 01:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
36 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND RUNNING QUOTATION 2 10 Days 0 Each MAINTENANCE OF DEPARTMENTAL (BELOW 3 LAKH) PERCENTAGE TIPPER TRUCKS (EICHER ,TATA, OF QUOTED MAHINDRA) I.E. WML-1187, WB03C- VALUE 1280, WB03C-2578 ETC. OF ASPHALTUM DEPTT. P.B.
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. ENGR.(ELEC)/LIGHTING/BR-I/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 23.08.2021 ON 01:30 PM / 23.08.2021 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 198158.97 4000.00 10 Days 00 Each SYSTEM BY LED FITTINGS AT 87, COSSIPORE ROAD, GOPI MONDAL LANE AND OTHER ROADS & LANES IN WARD NO-01 UNDER BR-I
86 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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 SANITARY 299829.97 6000.00 60 Days 0 Each LATRINE AT 6,20 S.K DAW LANE 17,20 KANKURGACHI ROAD AND DIFFERNT LOCATION IN WARD NO - 031 2 REPAIRING OF BUSTEE PASSAGE 299412.43 6000.00 45 Days 0 Each BY LAYING CEMENT CONCRETE AT 14, 17 KANKURGACHI ROAD AND SURROUNDED AREA IN WARD NO - 031
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 :- 24.08.2021 ON 01:30 PM / 24.08.2021 ON 02:00 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 SUPPLY AND DELIVERY OF LED 198749.62 4000.00 25 Days 0 Each FITTINGS AT RAJA RAJ KRISHNA STREET,BIDHAN SARANI AND OTHER PLACES WITHIN WARD NO- 11 UNDER BR-II
88 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 :- EXE. ENGR(E)/LTG/Z-II
(iii) Time & last date of receipt/opening of tender :- 23.08.2021 ON 12:00 PM / 23.08.2021 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 198985.00 4000 30 Days --- Each LIGHTING ARRANGEMENT AT MADAN MOHAN BURMAN ST., SYED SALLEY LN AND OTHER PLACES IN WD NO- 41,BR-V 2 RENOVATION OF STREET LIGHTING 149825.00 3000 40 Days --- Each SYSTEM AT ARMENIAN ST. AND OTHER PLACES IN WARD NO-42 3 RENOVATION OF STREET LIGHTING 149694.00 3000 40 Days --- Each SYSTEM AT MUKTARAM BABU ST. AND OTHER PLACES IN WARD NO-41
89 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 :- 23.08.2021 ON 01:30 PM / 23.08.2021 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 194151.26 3900.00 15 Days 00 Each SYSTEM AT KASHINATH DUTTA ROAD, 96 COSSIPORE ROAD AND OTHER PLACES IN WARD NO-01
90 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
38 (iii) Time & last date of receipt/opening of tender :- 21.08.2021 ON 12:00 PM / 21.08.2021 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 DESILTING OF U/G SEWER AT 16/2 1,47,938.93 2,959.00 60 Days 0 Each TO 20 DOVER TERRACE, 1/3,1/4,1/5 MP 2ND LANE,122/1D ML NEHRU RD, 20,21,22 MP RD ETC BUSTEES IN WARD NO 85.
91 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 :- 24.08.2021 ON 01:30 PM / 24.08.2021 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 479015.00 9600.00 365 Days 00 Each LIGHTING SYSTEM OF WD NO-11 UNDER BR-II KMC
92 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 :- 18.08.2021 ON 12:30 PM / 18.08.2021 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 TEMPORARY LIGHTING 48,840.00 00.00 30 Days --- Each ARRANGEMENT IN FRONT OF DISAN HOSPITAL AT EAST KOLKATA TOWNSHIP IN WARD NO 108, BR-XII
93 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 :- 18.08.2021 ON 01:30 PM / 18.08.2021 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
39 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND REPLACEMENT 94982.42 2000.00 20 Days 00 Each WORKS OF LIGHTING SYSTEM AT GURUCHARAN LANE BUSTEE,TELEPARA LANE BUSTEE AND OTHER BUSTEES WITHIN WARD NO-10
94 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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 SANITARY 475537.00 9511 90 Days --- LATRINE AT NORTH TANGRA RAJHARGHAT (DHAPA DHIPI) AND DIFFERENT PLACES IN WARD NO 58. 2 DESILTING OF CANAL AND OTHER 355464.45 7109 120 Days --- ALLIED WORKS AT BOINCHTALA,DURGAPUR,ANANTA BADAL SLUM IN WARD NO 58. 3 CONSTRUCTION OF SANITARY 467449.93 9349 60 Days --- LATRINE AT 36 PULIN KHATIC ROAD AND DIFFERENT PLACES IN WARD NO 58.
95 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 :- 23.08.2021 ON 01:30 PM / 23.08.2021 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 183900.50 4000.00 15 Days 0 Each WATT STREET LED LIGHT FITTINGS AT KALIKUMAR BANERJEE LANE AND OTHER PLACES IN WARD NO- 06 UNDER BR-I, KMC.
96 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
40 (iii) Time & last date of receipt/opening of tender :- 27.08.2021 ON 12:00 PM / 27.08.2021 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 LED 195,484.00 4000 15 Days --- Each LIGHT FITTINGS AT DIFFERENT AREAS IN WARD NO: 55
97 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(CIVIL)/BR-I
(iii) Time & last date of receipt/opening of tender :- 23.08.2021 ON 12:00 PM / 23.08.2021 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 DAMAGED I.P.S. 187368.89 3900.00 30 Days --- PASSAGES AT 91/H/7, C.P. ROAD, 22/1/H/28, K.C. ROAD BUSTEE AREA AND DIFFERENT BUSTEES IN WARD NO-001.
98 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 :- 23.08.2021 ON 01:30 PM / 23.08.2021 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 483770.00 9700.00 365 Days 0 Each WORK OF STREET LIGHTING SYSTEM IN WARD NO-06 UNDER BR-I.
99 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 :- 24.08.2021 ON 12:00 PM / 24.08.2021 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 SEWER LINE AT 288884.05 5778 60 Days --- TOPSIA 2ND LANE, CHOWBAGA ROAD, C. N. ROY ROAD & IT'S SURROUNDING BUSTEE IN WD-66.
41 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 MAINTENANCE OF SEWER SYSTEM 465681.73 9314 30 Days --- AT 8, TOPSIA 2ND LANE BUSTEE ETC. IN WD-66
100 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 :- 24.08.2021 ON 12:00 PM / 24.08.2021 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 ROAD & 428871.95 8577 45 Days --- PASSAGE (DISTURBED BY W/S DEPTT.) AT 19, BOSE PUKUR ROAD; 4 TO 33 P.NASKAR LANE & IT'S SURROUNDING IN W/67 2 MAINTENANCE OF SEWER SYSTEM 396964.42 7939 30 Days --- AT 30A/3 TOPSIA 2ND LANE BUSTEE ETC. IN WD-66 3 MAINTENANCE OF BUSTEE 278224.31 5564 30 Days --- PASSAGE 35 TOPSIA ROAD & ITS SURROUNDING AREA IN WD-66. 4 MAINTENANCE OF FOOTPATH 246333.97 4927 45 Days --- FROM 50, K.N SEN ROAD TO 50, BOSE PUKUR ROAD IN W/67 5 RAISING OF PIT COVERS AT 149400.88 2988 60 Days --- SWINHOE LANE; BOSE PUKUR ROAD; NEW BALLYGUNGE ROAD; P. NASKAR LANE & ETC IN W/67 6 CONSTRUCTION OF PIT, CATCH 299681.34 5994 60 Days --- PIT, AT G.S BOSE ROAD; BOSE PUKUR ROAD; SWINHOE LANE & SURROUNDINGS IN W/67
101 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/Z-I
(iii) Time & last date of receipt/opening of tender :- 25.08.2021 ON 01:30 PM / 25.08.2021 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 274387.41 6000 30 Days 0 Each ARRANGEMENT AT B.K PAL AVENUE IN WARD NO-19 BR-II , KMC
42 102 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 :- 23.08.2021 ON 01:30 PM / 23.08.2021 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 484950.00 9700.00 365 Days 0 Each WORK OF STREET LIGHTING SYSTEM IN WARD NO-05 UNDER BR-I.
103 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , TUBEWELL (ii) Tender invited and to be received by :- EX.ENGINEER(E)/MGPS&WPS
(iii) Time & last date of receipt/opening of tender :- 23.08.2021 ON 12:30 PM / 23.08.2021 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 RENOVATION WITH IMPROVEMENT 478764.32 9580.00 30 Days --- Each OF OLD DRAINAGE SYSTEM WITH ITS ALLIED WORKS AT EASTERN SIDE UNDER MULLICK GHAT PUMPING STATION
104 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/Z-I
(iii) Time & last date of receipt/opening of tender :- 25.08.2021 ON 01:30 PM / 25.08.2021 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 WORK OF LIGHTING 195326.79 4000 20 Days 0 Each AT NIMTOLA GHAT STREET UNDER WARD NO-20 KMC
105 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 :- 24.08.2021 ON 12:00 PM / 24.08.2021 ON 12:30 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 REPLACEMENT OF OCB BY NEW QUOTATION 9000 60 Days --- Each ACB AND ACCESSORIES AT 0.625MGH PUMP HOUSE AT TPS
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 :- E.E.W/S(WEST)
(iii) Time & last date of receipt/opening of tender :- 20.08.2021 ON 01:00 PM / 20.08.2021 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 F.W. SUPPLY BY 166403.00 3330.00 15 Days --- Each LAYING NEW 100 MM DIA D.I. PIPE FOR PREMISES NO. 3A, MONOHAR PUKUR ROAD TO 28 MOTILAL NEHRU ROAD IN WARD NO. 85.
107 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 :- 23.08.2021 ON 01:30 PM / 23.08.2021 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 LED 191079.08 4000.00 5 Days 00 Each FITTINGS AT BISHAMBHAR MULLICK LANE, NAYAN SUR LANE AND OTHER PLACES IN WARD NO- 09, UNDER BR-I, KMC.
108 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 :- 23.08.2021 ON 01:30 PM / 23.08.2021 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 LED 192367.87 4000.00 5 Days 00 Each FITTINGS AT AKSHAY BOSE LANE, PASHUPATI BOSE LANE AND OTHER PLACES IN WARD NO- 07, UNDER BR-I, KMC.
44 109 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)/BR-1
(iii) Time & last date of receipt/opening of tender :- 25.08.2021 ON 01:30 PM / 25.08.2021 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 LED RS 1,99,770.18 4,000.00 15 Days 0 Each FITTINGS AT B.T. ROAD AND OTHER PLACES WITHIN WARD NO-02
110 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 :- 24.08.2021 ON 01:30 PM / 24.08.2021 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 300624.00 6100.00 365 Days 00 Each ELEC.INSTALLATION AT BOROUGH- 1 OFFICE AND DIFFERENT INSTITUTIONS UNDER BOROUGH-1
111 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.(ELEC)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 20.08.2021 ON 12:30 PM / 20.08.2021 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 OF LED STREET LIGHTING 198616.00 4000.00 30 Days --- Each FITTINGS AT AJC BOSE ROAD FROM MINTO PARK CROSSING TO EXIDE CROSSING IN WARD NO-70 UNDER BR-VIII. 2 SUPPLY OF LED STREET LIGHTING 198616.00 4000.00 30 Days --- Each FITTINGS AT ASHUTOSH CHOWDHURY AVENUE UNDER WARD NO-69, BR-VIII.
112 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
45 (iii) Time & last date of receipt/opening of tender :- 17.08.2021 ON 12:00 PM / 17.08.2021 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 ROAD BY 449865.48 9300 30 Days --- Each LAYING HOTMIX AT N. S. ROAD NEAR PR. NOS. 74, 72 ETC. IN WARD NO 131.
113 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.(ELEC)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 20.08.2021 ON 12:30 PM / 20.08.2021 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 OF LED STREET LIGHTING 198616.00 4000.00 30 Days --- Each FITTINGS AT HAZRA ROAD FROM BALLYGUNGE PHARI CROSSING TO DEODAR STREET CROSSINGO UNDER WARD NO-69, BR-VIII. 2 SHIFTING OF STREET POLE AND 62081.67 1300.00 20 Days --- Each OTHER ELECTRICAL ACCESSORIES AT GURUSADAY DUTTA ROAD UNDER WARD NO-69, BR-VIII.
114 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 :- 18.08.2021 ON 12:00 PM / 18.08.2021 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 OF ALL TOILETS ON 94131.63 2000.00 60 Days --- Each FIRST FLOOR, OLD BLOCK & SWM DEPTT. AT S.S. UNIT. 2 MAINTENANCE OF K.M.C. PARK AT 440940.94 9100.00 30 Days --- Each UPEN BANERJEE ROAD BEHIND PARNASREE PALLY POST OFFICE, SWAMIJI ROAD SABUJ SANGHA PARK , KHAIPAR BY VARIOUS CIVIL WORKS ETC. IN WARD NO.131
115 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
46 (iii) Time & last date of receipt/opening of tender :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 DEVELOPMENT OF SURFACE 472391.55 9800.00 21 Days --- Each DRAIN A KASTODANGA ROAD NEAR, L.P. NO. 16/188/29, 16/27/23/0 ETC. AND NEAR 4/3K/20 HO-CHI- MINH SARANI IN WARD 127. 2 DEVELOPMENT OF PASSAGE BY 296743.54 6000.00 25 Days --- Each CEMENT CONCRETE AT BANERJEE PARA ROAD SLUM AREA NEAR H/O SUJIT PARVAT IN WARD 127. 3 DEV OF ROADS BY CEMENT 207748.25 4300.00 21 Days --- Each CONCRETE AT NASKAR PARA BYE LANE NEAR PRE. NO.- 10 & SARSUNA MAIN ROAD NEAR PRE. NO. - 576 IN WARD 127. 4 CONSTRUCTION OF PASSAGE BY 296449.80 6000.00 25 Days --- Each CEMENT CONCRETE AT SANTRA PARA SLUM AREA NEAR H/O SUBRATA DAS IN WARD 127. 5 CONSTRUCTION OF PASSAGE BY 293919.28 5900.00 25 Days --- Each CEMENT CONCRETE AT KASTADANGA ROAD SLUM AREA NEAR H/O KALPANA DAS IN WARD 127. 6 DEVELOPMENT OF PASSAGE BY 289918.74 5800.00 25 Days --- Each CEMENT CONCRETE AT BANERJEE PARA ROAD SLUM AREA NEAR H/O BAPI BISWAS IN WARD 127.
116 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 :- 21.08.2021 ON 12:00 PM / 21.08.2021 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 SEWERS & 198435.24 4000.00 25 Days --- Each SURFACE DRAINS AT B.L.T ROAD & IT'S BYE LANES(SLUM AREA) IN WARD NO-132. 2 MAINTENANCE OF SANITARY & 200491.97 4200.00 65 Days --- Each PLUMBING WORKS AT OLD BLOCK OF S.S. UNIT.
47 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 CLEANING OF FLOORS AT SECOND 95788.45 2000.00 60 Days --- Each FLOOR OF NEW BLOCK IN S.S. UNIT.
117 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 :- 18.08.2021 ON 12:00 PM / 18.08.2021 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 RESTOR. OF R. R. M. ROY ROAD 96512.64 2000.00 30 Days --- Each BYE LANE BY C. C. PAVEMENT NEAR PR. NO.-64/1P IN W/N-122. 2 MAINTENANCE OF WARD HEALTH 192853.66 4000.00 15 Days --- Each CENTRE WITH DIFFERENT CIVIL RELATED WORK IN WARD 117. 3 IMP. OF ROAD WITH C. C. 96929.31 2000.00 18 Days --- Each PAVEMENT WORK BYE LANE OF J. LONG SARANI NEAR PR. NO.-17, ETC. IN W-120, BR.-XIII.
118 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 :- 20.08.2021 ON 12:30 PM / 20.08.2021 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 ST.LIGHTING 228138.80 4600.00 10 Days --- Each SYSTEM AT ELLORA RD,PATOWARI PARA AND ADJACENT SLUM AREA IN WD.NO 104,BR-XI 2 REPAIRING WORKS OF ST.LTG. 183288.74 3800.00 25 Days --- Each ARRANGEMENT AT N.S.C BOSE ROAD EAST SIDE UNDER BR-X 3 INSTALLATION OF ELECTRICAL 498648.11 10000.00 30 Days --- Each WIRING AND OTHERS ACCESSORIES AT NEWLY CONSTRUCTED THREE STORIED BUILDING FOR WARD OFFICE AT SHAHID BENAY BOSE ROAD IN WARD NO-113 UNDER BR-XI.
48 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 4 IMPROVEMENT OF ST.LIGHTING 239285.16 4800.00 10 Days --- Each SYSTEM AT NASKAR PARA,MONDAL PARA AND ADJACENT SLUM AREA IN WD.NO 104,BR-XI
119 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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 OF ROAD WITH PAVER 299397.28 6000.00 21 Days --- Each BLOCK AT R.B. ROAD (MUKTO GALI) & TARIKHANA GALI (SLUM AREA) IN WARD 120. 2 CONST. OF SANITARY LATRINE AT 99678.20 2000.00 25 Days --- Each NALAPUKUR LANE (SLUM AREA) BY LANEIN W-120, BR.-XIII. 3 CONST. OF DRAINAGE SYSTEM BY 454346.89 9100.00 25 Days --- Each LAYING OF U/G SEWER AT KAMAR PARA ROAD (SLUM AREA) BYE LANE NEAR PR NO 15 ETC IN W- 120,BR-XIII. 4 MAINT. OF PUBLIC URINALS AT B.C. 205003.92 4100.00 21 Days --- Each ROY ROAD BYE LANE (CO-CALA BAGAN SLUM AREA) NEAR PR NO 68 IN W-120. 5 MAINT. OF SANITARY LATRINE AT 298842.21 6000.00 25 Days --- Each SODEPUR 1ST LANE, 2ND LANE AND NONA MATH SLUM AREA NEAR PR. NO.-39/10, H/O SANTOSH SADHUKHAN IN W-122. 6 MAINT. OF DRAINAGE SYSTEM BY 289247.74 6000.00 30 Days --- Each RAISING AND REPLACING OF MANHOLE CATCH PIT COVERS AT M.L. GUPTA RD., M.G. RD. AND B. BANERJEE RD. (BYE LANE) IN W/N- 122. 7 MAINT. OF SANITARY LATRINE AT 298754.83 6000.00 25 Days --- Each HEM CH. ROAD, OSTAD AMIR KHAN SARANI SLUM AREA NEAR PR. NO.- 95/10/2, ETC. IN W-122.
120 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
49 (iii) Time & last date of receipt/opening of tender :- 21.08.2021 ON 12:00 PM / 21.08.2021 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 USTAD AMIR KHAN 405060.33 8200.00 30 Days --- Each SARANI, R. R. M. ROY RD & BANERJEE RD. (BYE LANE) BY LAYING HOT-MIX NEAR PR. NO.-22, 55, 6/1, IN W/N-122. 2 MAINT. OF SANITARY LATRINE AT 298657.60 6000.00 25 Days --- Each ISHAN GHOSH ROAD, SODEPUR ROAD SLUM AREA NEAR PR. NO.- 13/10, 135/10A, ETC. IN W-122. 3 CONSTRUCTION OF PUBLIC 206738.74 4000.00 21 Days --- Each URINALS AT BHUPEN ROY ROAD BYE LANE (AUDDY BAGAN SLUM AREA) NEAR PR. NO.-23 IN W-120. 4 MAINT. OF PUBLIC URINALS AT ROY 177614.52 3400.00 21 Days --- Each BAHADUR ROAD BYE LANE (MUKTO GALI SLUM AREA) IN W-120. 5 CONSTRUCTION OF SANITARY 299874.43 6000.00 30 Days --- Each LATRINE AT T.C. ROAD BYE LANE (SLUM AREA) NEAR PR NO 26/19 ETC W-117 BR-XIII. 6 CONSTRUCTION OF SANITARY 299937.26 6000.00 30 Days --- Each LATRINE AT JYOTISH ROY ROAD BYE LANE (SLUM AREA) NEAR PR NO 24 ETC W-117 BR-XIII. 7 CONSTRUCTION OF SANITARY 299930.39 6000.00 30 Days --- Each LATRINE AT S.N. ROY ROAD BYE LANE (SLUM AREA) NEAR PR NO 128/N ETC W-117 BR-XIII. 8 CONSTRUCTION OF SANITARY 299073.20 6000.00 30 Days --- Each LATRINE AT CANAL ROAD SLUM AREA NEAR PR NO 25 W-117 BR- XIII. 9 DEVLOPMENT OF C C PAVT ROAD 199423.10 4000.00 15 Days --- Each FROM 226, 232, 228/N JYOTISH ROY ROAD BYE LANE (SLUM AREA) IN WARD-117.
121 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 :- 23.08.2021 ON 12:00 PM / 23.08.2021 ON 01:00 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 MAINT. OF KMC SIRITY PARK AT 193548.51 4000.00 21 Days --- Each BYE LANE OF B.L. SAHA ROAD IN W-116. 2 MAINT. OF ROAD WITH C.C. 292146.96 6000.00 21 Days --- Each PAVEMENT WORKS AT BYE LANE OF CANAL ROAD (SLUM AREA) NEAR PR. NO.41 IN W-116. 3 IMP. OF KMC UDAYAN SANGHA 96240.96 2000.00 7 Days --- Each PARK AT BYE LANE OF CHANDITALA MAIN ROAD IN W-116.
122 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 :- 24.08.2021 ON 12:00 PM / 24.08.2021 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 IMP. OF DRAINAGE SYSTEM BY 499921.94 10000.00 30 Days --- Each LAYING OF U/G SEWER AT BYE LANE OF CANAL ROAD(SLUM AREA) NEAR PR. NO.30/8 IN W-116. 2 IMP. OF ROAD WITH C.C.PAVEMENT 499922.35 10000.00 30 Days --- Each WORKS AT BYE LANE OF CANAL ROAD(SLUM AREA) NEAR PR. NO.38A IN W-116.
123 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 :- 25.08.2021 ON 12:00 PM / 25.08.2021 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 SANITARY LATRINE AT 167260.95 4000.00 15 Days --- Each DIFFERENT PLACE AT 26/49 T.C. ROAD BYE LANE (SLUM AREA) IN WARD-117.
124 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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 ON 01:00 PM 2% of the total value of the accepted tender. 51 (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 DEVELOPMENT OF CEMENT 239893.70 5000.00 90 Days --- Each CONCRETE ROADS NEAR 95, 94A- BAGHAJATIN PLACE ETC. IN SLUMS OF WARD-101. 2 DEVELOPMENT OF CEMENT 295650.55 6000.00 60 Days --- Each CONCRETE ROADS NEAR 47A, 34A GHOSHPARA ETC. IN SLUMS OF WARD-105.
125 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 :- 21.08.2021 ON 12:00 PM / 21.08.2021 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 PARK AT UTTAR 290279.44 5850.00 60 Days --- Each PANCHANNAGRAM, NIBEDITA SISHU UDDAN(NONADANGA) ETC. IN WARD NO-108.
126 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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 SPREADING SILVER 98115.44 2000.00 60 Days --- Each SAND FOR FESTIVAL PURPOSE NEAR BIRNAGAR, BAGHAJATIN PLACE ETC. IN SLUMS OF WARD- 101
127 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 (Mech.)/Roads
(iii) Time & last date of receipt/opening of tender :- 25.08.2021 ON 12:00 PM / 25.08.2021 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 Repairing and overhauling of Roller No. Quotation (Below 5 2 Percent of 15 Days --- Each OC-11 (5-6 Ton, Jessop Make) at Lakhs) quoted amount Road Roller Deptt.
128 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)
(iii) Time & last date of receipt/opening of tender :- 17.08.2021 ON 12:45 PM / 17.08.2021 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 ELECTRICAL WORK FOR THE TUBE 99680 2000 10 Days --- Each WELL AT VIDYA SAGAR ROAD IN WD-123. 2 SURGING OF TUBE WELL AT NETAJI 49185 0 10 Days --- Each NAGAR IN WD-108.
129 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XV, GRU (ii) Tender invited and to be received by :- EE WS GRU AT GRU
(iii) Time & last date of receipt/opening of tender :- 23.08.2021 ON 12:00 PM / 23.08.2021 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 INSTALLATION OF 96925.66 1950.00 7 Days --- Each YARD LIGHTING DAMAGED AT R K CHATTERJEE HEAD WORKS. REPAIRING AND INSTALLATION OF YARD LIGHTING DAMAGED AT R K CHATTERJEE HEAD WORKS. REPAIRING AND INSTALLATION OF YARD LIGHTING DAMAGED AT R K CHATTERJEE HEAD WORKS. REPAIRING AND INSTALLATION OF YARD LIGHTING DAMAGED AT R K CHATTERJEE HEAD WORKS 2 REPAIRING AND OVERHAULING OF 94537.01 1900.00 7 Days --- Each CENTRIFUGAL PUMP NO. 2 AT R K CHATTERJEE HEAD WORKS
53 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 REPAIRING,FABRICATION AND 93543.17 1890.00 7 Days --- Each INSTALLATION OF YARD LIGHTING DAMAGED AT G S BOSE HEAD WORKS. 4 REPAIRING, FIITING AND FIXING OF 98562.87 1990.00 5 Days --- Each EXISTING DAMAGED SECURITY SURVEILLANCE CCTV MONITORING SYSTEM AT G J KHAN BPS. 5 REPAIRING AND OVERHAULING OF 95186.44 1920.00 7 Days --- Each CENTRIFUGAL PUMP NO. 4 AT 85 TAPSIA HEAD WORKS 6 REPAIRING, FITTING AND FIXING OF 96118.67 1940.00 7 Days --- Each EXISTING DAMAGED SECURITY SURVEILLANCE CCTV MONITORING SYSTEM AT GARFA BPS
130 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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 100 MM 484656.53 10,000.00 25 Days 0 Each DIA D.I PIPE LINE AT THE SLUM AREA OF DIFFERENT PLACES FROM PR.NO.9A,PR.NO.21/1 B.M.ROY.RD,PR.NO.242/N,PR.NO.20 A/1 K.G.RD,PR.NO.43D,PR.NO.434/3A,PR .NO.128/2/1 N.P.RD,PR.NO.57/B/B P.R.RD IN WD-123 2 REPAIRING AND MAINTENANCE 96919.11 2000.00 15 Days 0 Each WORK OF WATER SUPPLY PIPE LINE AND OTHER ALLIED WORKS AT DIFFERENT PLACES IN WARD NO-123.
3 SUPPLY AND LAYING OF 100 MM 261944.56 5500.00 15 Days 0 Each DIA D.I PIPE LINE AT THE SLUM AREA OF KAILASH GHOSH ROAD FROM PR.NO.47/1 K.G.ROAD TO PR.NO.551/A K.G.ROAD IN WARD NO-123
131 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
54 (iii) Time & last date of receipt/opening of tender :- 23.08.2021 ON 12:00 PM / 23.08.2021 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 COLOURING OF GUARD RAIL AT 3,11,983.70 6,240.00 120 Days 0 Each S.P.M. RD, A.T.M. RD, HAZRA RD(BOTH SIDE), SARAT BOSE RD(BOTH SIDE) ETC IN WARD NO 84 & 72.
132 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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 IPS passage by laying 95,383.26 1907.00 10 Days --- Each cement concrete at 24, 25, Brojonath Mitra Lane in ward no 38.
133 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 :- 26.08.2021 ON 12:00 PM / 26.08.2021 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 DESILTING OF OPEN SURFACE 436835.86 8800 45 Days --- DRAIN AT 71 B.T. ROAD, 1/8 OLAI CHANDI ROAD TO 25/33 BELGACHIA ROAD IN WARD NO-005
134 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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 sewer line at 11, Amar 4,22,547.99 8451.00 50 Days --- Each Bose Sarani for disposal of Bustee sewage in ward no 025.
55 135 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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 Relaying of K / Ch at Pathuriya Ghata 1,08,050.80 2162.00 30 Days --- Each and Halwasiya Road and different places in ward no 24. 2 Repairs to concrete and IPS passages 1,26,680.04 2534.00 25 Days --- Each and footpath at Kalidas Singha Lane, Heramba Das Lane, Panchanan Ghosh Lane etc in ward 38. 3 Repairs to concrete and IPS passages 1,59,760.90 3196.00 10 Days --- Each at Binod Saha Lane, 63, Amherst Row and 9A, Haripal Lane in ward 27.
136 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 (C), BR-IX.
(iii) Time & last date of receipt/opening of tender :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 I.P. 289240.62 6000.00 45 Days 0 Each PASSAGE AT 121,115 ,105, C.G.R ROAD, 4,5,8, PITAMBAR SARKAR LANE AND SURROUNDING AREA IN WARD NO-76. 2 URGENT REPAIRING OF ROAD 157,102.35 3200.00 30 Days 0 Each SURFACE BY BRICK EDGING AT C.G.R. ROAD (48A,102,35,124A,127,129,) IN WARD NO-76.
3 IMPROVEMENT OF I.P.S PASSAGE 483,376.38 10000.00 30 Days 0 Each AT 12/1, MAYURBHANJ ROAD (LABOUR QUARTER) IN WARD NO-78
4 REPAIRING OF DAMAGED BUSTEE 267,549.80 5400.00 45 Days 0 Each SEWER LINE, PIT, & CATCH PIT AT 4/2,7,27/1, RAMKAMAL ST.,41,37/4B, 34/1, WATGUNGE, AND SURROUNDING AREA IN WARD NO-76 56 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 5 MAINTENANCE OF PIT COVER/ 184,146.23 3700.00 90 Days 0 Each CATCH PIT COVER/GULLY PIT COVER GOPAL DR. RD, WATGUNGE ST. & NAZIR LANE BUSTEE AREA IN WARD NO-076. 6 REPAIRING OF BUSTEE I.P. 294,354.82 6000.00 45 Days 0 Each PASSAGE AT 5,40,21,12, NAZIR LANE, AND SURROUNDING AREA IN WARD NO-76.
137 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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 Bustee sewer line, Catch 2,41,990.45 4840.00 25 Days --- Each pits, Inspection Pits etc at 58, Kailash Bose St., 18/H/15, 18/H/12, Girish Bidya Ratan Lane and other Bustee places in ward 38.
138 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 :- 18.08.2021 ON 12:00 PM / 18.08.2021 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 SEWERS & 96779.01 2000.00 25 Days --- Each SURFACE DRAINS AT SAGAR MANNA ROAD & IT'S BYE LANES IN WARD NO-132.
139 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/WEST
(iii) Time & last date of receipt/opening of tender :- 23.08.2021 ON 12:30 PM / 23.08.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
57 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 2,15,455.18 4,400.00 7 Days --- Each REPAIRING OF 300 MM DIA RESERVE MAIN BY M.S JACKETING NEAR 50/H/4 ALIPORE ROAD IN WARD NO 74. 2 RESTORATION OF F. W SUPPLY BY 1,94,423.90 4,000.00 7 Days --- Each REPAIRING OF 300 MM DIA RESERVE MAIN BY M.S JACKETING NEAR 25 A.T.M ROAD UNDER WATER SUPPLY WEST.
140 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 :- 19.08.2021 ON 12:00 PM / 19.08.2021 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 CHANGING OF DAMAGED /BROKEN 197623.67 3953.00 30 Days 0 Each PIT COVER AT 40 K.G BOSE SARANI AND DIFFERENT PLACES IN WARD NO - 035
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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 BY PROVIDING 137112.49 3000.00 35 Days --- Each CEMENT CONC. NEAR RAJAPUR EAST, KABI SUKANTO ROAD (BUSTEE) IN WARD NO. 103 2 MAINT. OF RD BY PROVIDING 148852.59 3000.00 35 Days --- Each PAINTING THE KERBS AT RAJAPUR EAST ROAD IN WARD NO. 103 (FOR PUJA PURPOSE) 3 MAINT. OF RD. BY PROVIDING HOT 233765.94 5000.00 45 Days --- Each MIX. IN FRONT OF DIFF. PUJA PANDALS OF RAJAPUR EASTIN WARD NO. 103 (FOR PUJA PURPOSE)
58 142 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 :- 21.08.2021 ON 12:00 PM / 21.08.2021 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 Bustee Sewer System 4,79,497.26 10,000.00 30 Days --- Each from 13/1/H/4 to 13/1/H/1 Patwar Bagan Lane in Ward No-37, Br-V.
143 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 :- 23.08.2021 ON 12:00 PM / 23.08.2021 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 FROM G.P,C.P, 96,245.60 2000.00 30 Days --- Each INSPECTION PIT, PIPE SEWER AT DIFFERENT PLACES SUCH AS ANJUMAN ROAD , TANTIBAGAN LANE, GORACHAND LANE AND ADJACENT AREA IN WARD-060 2 REPAIRING OF I,P PASSAGE AND 217,831.73 4500.00 30 Days --- Each COURT YARD AT DIFFERENT BUSTEE PLACES SUCH AS 46 GORACHAND ROAD . 110,98 LINTON STREET. 9/3,12 TANTIBAGAN LANE, 172 A.J.C BOSE ROAD AND ADJACENT AREA IN WD - 060 3 MAINTENANCE OF DRAINAGE 240,795.40 5000.00 150 Days --- Each SYSTEM AT DIFFERENT PLACES SUCH AS 9, NORTH RANGE, 17B A.J.C. BOSE ROAD, 31, 22 PARK LANE, 39 ELLIOT ROAD ETC. IN WARD NO.- 61 4 REPAIRING OF TOILET & BATH 192,976.45 4000.00 30 Days --- Each ROOM IN DIFFERENT PLACES SUCH AS , 37,41 JANNAGAR ROAD, 29 LINTON STREET. 12 TANTIBAGAN LANE AND ADJACENT AREA IN WARD 060
59 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 5 RESTORATION OF ASPHALTUM 227,819.12 4700.00 30 Days --- Each ROAD AT BENIAPUKUR LANE, M.R.C. ROAD, RIPON LANE, ELLIOT ROAD, JANNAGAR ROAD ETC. DISTURBED BY DIFFERENT PU AGENCIES IN WARD NO.- 61 6 IMPROVEMENT OF BATHING 120,892.22 2600.00 30 Days --- Each PLATFORM AT DIFFERENT PLACES SUCH AS GORACHAND RD & LN , 41 JANNAGAR RD, 76 M.I LANE, 29 LINTON STREET AND ADJACENT AREA IN WD - 060
144 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 :- 21.08.2021 ON 12:00 PM / 21.08.2021 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 Bustee Sewer at 34 4,64,938.04 9,500.00 90 Days --- Each Phears Lane in Ward No-44.
145 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 :- 20.08.2021 ON 12:00 PM / 20.08.2021 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 latrine at 453259.18 9100.00 120 Days --- Each H.L.Sarkar Road slum area in ward no. 112,Br.XVI 2 development of c.c. passage at 474591.00 9500.00 120 Days --- Each Chakramnagar slum area near H/O Pabitra Bhandary in ward no. 142,Br.XVI
146 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XV, GRU (ii) Tender invited and to be received by :- E.E.W.S.(GRU) AT GRU
(iii) Time & last date of receipt/opening of tender :- 21.08.2021 ON 12:45 PM / 21.08.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
60 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DISMANTLING, CHECKING, 496,404.55 10,000.00 20 Days --- Each REPAIRING OF DAMAGED MOTOR NO-2 AT BEHALA BOOSTER PUMPING STATION 2 REPAIRING FABRICATION OF 190,105.48 4,000.00 15 Days --- Each DAMAGED AIR VENT SHADE UPON RESERVOIR AND VALVE CHAMBER AT SENPALLY BOOSTER PUMPING STATION 3 FABRICATION, INSTALLATION OF 2 243,275.91 5,000.00 10 Days --- Each NOS. 20 HP SUBMERSIBLE PUMPS DELIVERY PIPE LINE FROM SUMP OF MOTOR NO. 1 AT BANSDRONI OLD RESERVOIR
147 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 :- 21.08.2021 ON 12:30 PM / 21.08.2021 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 192167.86 4000 30 Days --- WORKS AT JADAVGARH MARKET.
148 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 :- EE(WS)/N
(iii) Time & last date of receipt/opening of tender :- 25.08.2021 ON 12:00 PM / 25.08.2021 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 149469 3000 10 Days 0 Each SUPPLY AT HORRIRAM GOENKA STREET IN WARD NO-22
149 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 :- 24.08.2021 ON 12:00 PM / 24.08.2021 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
61 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RESTORATION OF FILTER WATER 186711 4000 15 Days 0 Each SUPPLY AND ALLIED WORKS AT DIFFERENT AREAS IN WARD NO-019
150 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 :- 23.08.2021 ON 12:00 PM / 23.08.2021 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 DEVELOPMENT OF C.C. PASSAGE 419945.45 8500.00 120 Days --- Each AT BACHARPARA SLUM AREA IN WARD NO.125,BR.XVI 2 CONSTRUCTION OF SANITARY 454233.07 9100.00 120 Days --- Each LATRINE AT WET ANANDA PALLY ETC. SLUM AREA IN WARD NO. 114,BR.XI
151 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 :- EE(WS)/N
(iii) Time & last date of receipt/opening of tender :- 24.08.2021 ON 12:00 PM / 24.08.2021 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 750 MM DIA 164733 3500 05 Days 0 Each M.S. RESERVE MAIN AT 92, A.P.C. ROAD & 1050 MM DIA M.S RESERVE MAIN AT 148, C.R. AVENUE.
152 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 :- EE(WS)/N
(iii) Time & last date of receipt/opening of tender :- 20.08.2021 ON 12:00 PM / 20.08.2021 ON 12:30 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 REPLACEMENT OF OLD & WORN 176355 3600 14 Days 0 Each OUT 100 MM DIA F.W. MAIN AT A PORTION OF SHIB NARAYAN DAS LANE IN WARD NO - 38.
153 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 :- EE(WS)/N
(iii) Time & last date of receipt/opening of tender :- 24.08.2021 ON 12:00 PM / 24.08.2021 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 REPLACEMENT OF OLD & WORN 180414 4000 15 Days 0 Each OUT 100 MM DIA F.W. MAIN AT HARALAL DAS LANE IN WARD NO - 21.
154 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 :- 25.08.2021 ON 12:00 PM / 25.08.2021 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 THOROUGH REPAIRING OF 3,44,310.31 6,900.00 30 Days 00 Each TANTIBAGAN LANE FROM PREMISES NO-4 TO PREMISES NO- 20 IN WARD-54 UNDER BR-VI.
155 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, E.E(M)/DLPS
(iii) Time & last date of receipt/opening of tender :- 18.08.2021 ON 12:00 PM / 18.08.2021 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 Manufacturing,supply of essential Open Quotation 2 percent of 15 Days 0 Each spares for 7 Cusec Capacity pump Quoted rate units at Ultadanga Drainage Pumping Station.
63 156 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 :- P.T.B-10/8/21
(iii) Time & last date of receipt/opening of tender :- 18.08.2021 ON 12:00 PM / 18.08.2021 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 LEAKS OF 150 MM & 84291.33 1686 7 Days --- 100 MM DIA S/MAIN AT 56, 60, 61, 65 PICNIC GARDEN RD IN WD NO-66. 2 RESTORATION OF F.W. SUPPLY AT 96271.77 1926 11 Days --- SCANTY ZONE FROM 55 TO 63 DHARMATALA RD IN WD NO-67. 3 MAINTENANCE OF F.W. SUPPLY BY 96431.24 1928 9 Days --- RELAYING OF 100 MM DIA PIPE FOR AVOIDING CONTAMIATION FROM 39 TO 64 R.K. CHATTERJEE ROAD IN WD NO -67 4 REPAIRING OF LEAKS OF F/W 89571.22 1792 8 Days --- SUPPLY S/MAIN AT 9, 10, 35, 40, 37, TOPSIA ROAD IN WD NO-66. 5 RESTORATION OF F.W. SUPPLY AT 99183.60 1983 9 Days --- SCANTY ZONE AT 42/17, 42/26/1, 42/158 BEDIA DANGA 2ND LN IN WD NO-67. 6 MAINTENANCE OF F/W SUPPLY BY 98739.62 1974 9 Days --- CUTTING & FLUSHING APPLICATION AND SOME F/WASHING WITH NECESSARY ALLIED WORKS AT 1) 40 BOSEPUKUR RD 2) 16 NEW BALLYGUNGE RD IN WD NO -67. 7 REPAIRING OF LEAKS OF F/W 96807.63 1937 8 Days --- SUPPLY AT 153, 61,62,65 SWINHOE LN IN WD -67. 8 MAINTENANCE OF F/W SUPPLY BY 99397.53 1988 9 Days --- CUTTING & FLUSHING APPLICATION AND SOME F/WASHING WITH NECESSARY ALLIED WORKS FROM 44 TO 126A K.N SEN ROAD IN WD NO -67.
157 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- Ex. Engineer(M)/DLPS
(iii) Time & last date of receipt/opening of tender :- 18.08.2021 ON 12:00 PM / 18.08.2021 ON 12:30 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 Renovation with necessary Open Quotation 2 percent of 7 Days 0 Each replacement of components of water Quoted rate level indicator at Ambedkar Drainage Pumping Station.
158 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 :- EE(WS)/N
(iii) Time & last date of receipt/opening of tender :- 25.08.2021 ON 12:00 PM / 25.08.2021 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 AND MAINTENANCE 171753 4000 20 Days 0 Each OF F.W & U.F.W SUPPLY MAIN AND ALLIED WORKS IN WD-25
159 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. ENGINEER (SWM-II)
(iii) Time & last date of receipt/opening of tender :- 24.08.2021 ON 01:00 PM / 24.08.2021 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, Fitting, Fixing of Washing 179200.00 3700.00 10 Days --- Each Pump (21 LPM/200 Bar) including changes of Hose, Socket and Adopter for Water Sprinkler (TATA 1913, BS- IV) of JU Garage under SWM-II.
160 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 :- 24.08.2021 ON 12:00 PM / 24.08.2021 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
65 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 FILTER WATER LEAK REPAIRING AT 198607 4000 15 Days 0 Each 16B,19T/1B,21/99/1,RAJA MANINDRA ROAD,21A,26/1C,K.C ROAD,24B NORTHERN AVENUE,25/12 ANATH NATH DEB LANE,26/59 DUM DUM ROAD.UNDER COSSIPORE ZONE.
161 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 :- 24.08.2021 ON 12:00 PM / 24.08.2021 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 FILTER WATER LEAK REPAIRING 197491 4000 15 Days 0 Each WORK AT B/58/5A/H/1,56/1A,56B.T ROAD,JUNCTION OF B.T RD.AND R.M RD.(2NOS LOCATION),16/5,R.M ROAD,JUNCTION OF B.T RD. AND NILMONI DEY LANE,UNDER COSSIPORE ZONE.
162 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 :- EE(WS)/N
(iii) Time & last date of receipt/opening of tender :- 25.08.2021 ON 12:00 PM / 25.08.2021 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 REPLACEMENT OF OLD AND WORN 291409 6000 10 Days 0 Each OUT 6" DIA F.W. SUPPLY PIPE FROM VIVEKANANDA ROAD TO SUKIA STREET THROUGH AMHERST STREET IN WARD NO - 27
66 163 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 :- EE(WS)/N
(iii) Time & last date of receipt/opening of tender :- 25.08.2021 ON 12:00 PM / 25.08.2021 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 REPLACEMENT OF OLD AND WORN 178653 4000 10 Days 0 Each OUT F.W. SUPPLY PIPE OF REV. KALI BANERJEE ROW & A PORTION OF APC ROAD IN WARD NO - 27
164 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 :- EEWS(WEST)
(iii) Time & last date of receipt/opening of tender :- 23.08.2021 ON 12:00 PM / 23.08.2021 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 LEAK RESTORATION AT 46, K.N.SEN 273456.22 5470 9 Days --- ROAD (2 SPOTS), NEAR KASBA MARKET, IN WD NO -067 2 IMPROVEMENT OF F/W SUPPLY BY 147906.88 2959 11 Days --- CHANGING OF OLD C.I. MAIN BY NEW 100 MM DIA D.I. PIPE FROM 40 TO 45 C.N. ROY IN WD NO 66. 3 IMPROVEMENT OF FILTER WATER 244097.04 4316 12 Days --- SUPPLY BY CHANGING OF OLD C.I. MAIN BY NEW 100 MM DIA D.I. PIPE FROM 84 (PLOT) TO 85A (PLOT) TOPSIA RD IN WD NO 66. 4 IMPROVEMENT OF F/W SUPPLY BY 332241.50 6645 9 Days --- CHANGING OF OLD C.I. MAIN BY NEW 100 MM DIA D.I. PIPE FROM 22 TO 51 DHARMATALA RD IN WD NO 67. 5 BETTERMENT OF F/W SUPPLY BY 122939.33 2459 8 Days --- REPLACING OF OLD 100 MM DIA D.I. PIPE FROM 16 TO 16/3 EAST TOPSIA ROAD IN WD NO -66. 6 IMPROVEMENT OF F/W SUPPLY BY 220031.73 4400 11 Days --- CHANGING OF OLD C.I. MAIN BY NEW 100 MM DIA D.I. PIPE FROM 6/1 TO 50/A R.C. GHOSH LN IN WD NO 66.
67 165 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 :- Ex. Eng. (M)/SWM-II
(iii) Time & last date of receipt/opening of tender :- 23.08.2021 ON 01:00 PM / 23.08.2021 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 Proposal for purchase of towels, Open NA 5 Days --- dusters and Lifebouy soaps for the regular employees of SWM-II (CMO) for the FY 2020-21. (Qty- towel -120 nos., life bouy soaps(125gm)- 360nos., bar soaps(125gm)-360 nos., Samples of towel and duster to be submitted along with quotation) 2 Proposal for purchase of dusters and Open 2 percent of 5 Days --- Each Lifebouy soaps and bar soaps for the quoted amount regular employees of all garage office staff under SWM-II for the F/Y 2020- 21. (Qty- duster -820 nos., life bouy soaps(125gm)- 820nos., bar soaps(125gm)-820 nos., Samples of duster to be submitted along with quotation) 3 Proposal for purchase of towels, Open NA 5 Days --- dusters and Lifebouy soaps and bar soaps for the regular employees of all garage office staff under SWM-II for the F/Y 2020-21. (Qty- towels-104 nos., duster -280 nos., life bouy soaps(125gm)- 280nos., bar soaps (125gm)-280 nos., Samples of towel & duster to be submitted along with quotation) 4 Proposal for purchase of dusters and Open 2 percent of 5 Days --- Lifebouy soaps and bar soaps for the quoted amount regular employees of all garage office staff under SWM-II for the F/Y 2020- 21. (Qty- duster -1888 nos., life bouy soaps(125gm)- 1888nos., bar soaps(125gm)-1508 nos., Samples of duster to be submitted along with quotation)
166 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 (CIVIL)
(iii) Time & last date of receipt/opening of tender :- 25.08.2021 ON 12:00 PM / 25.08.2021 ON 01:00 PM (iv) S.D. money, if any :- 2% 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 REPAIRING OF DAMAGED BUSTEE RS.287249.47 6000 30 Days --- SEWER LINE AT 3/1, 4A, 5,KUNDU LANE AND SURROUNDING BUSTEE AREAS IN WARD NO-003
167 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- D.G.(ROADS) NOTICE INVITING e-TENDER 1st time call e-tender THE DIRECTOR GENERAL (ROADS), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORK:- 1) NIT NO- KMC/ROADS/NORTH/042/2021-2022 NAME OF WORK: - THOROUGH REPAIRING OF ROAD SURFACE BY LAYING HOT MIX AT BALARAM GHOSH ST. IN WD NO-10, UNDER BR-II ESTIMATE AMOUNT (INCL. GST & CESS.) – Rs. 7,78,249.22 (EXCL. CONTINGENCY AMT.) EARNEST MONEY – Rs. 15,600.00 PERIOD OF COMPLETION – 30 DAYS Last Date and Time of submission of Bid –25.08.2021 – 12:00 Noon The bid forms and other details are available on and from 13.08.2021 (12:00 Noon) from the website https://etender.wb.nic.in
168 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 :- DIRECTOR GENERAL (CIVIL), KMC The DIRECTOR GENERAL (CIVIL), KMC invites tender online percentage rate two bid system for the following works:- 1. NIT No.: KMC/DG(C)/BR-XIII/122/49/21-22/R (1ST CALL) Name of Work: DEV. OF DRAINAGE SYSTEM PROVIDING U/G SEWER AT KALIPUR KANCHA ROAD BYE LANE NEAR PR. NO.-388A IN W/N-122. Estimated Cost: Rs. 727469.15 Earnest Money: Rs. 14600.00 Period of Completion: 35 DAYS Last date of Submission of Bid: 23/08/2021 (UP TO 11.00 A.M.) Tender will be opened on: 25/08/2021 (11.00 A.M.) The bid forms and other details are available on and from: 13/08/2021 (FROM 5.00 P.M.) from the website https://etender.wb.nic.in
69 169 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. XIV, SSU (ii) Tender invited and to be received by :- DIRECTOR GENERAL (CIVIL), KMC The DIRECTOR GENERAL (CIVIL), KMC invites tender online percentage rate two bid system for the following works:- 1. NIT No.: KMC/DG(CIVIL)/BR.-XIV/130/012/20-21 (1ST CALL) Name of Work: IMPROVEMENT OF ROAD BY PROVIDING & LAYING HOTMIX INCLUDING LAYING OF KERB & CHANNEL STONES ETC. AT ARCADIA EXTN. NEAR PR. NO. P-38 & P-40 ETC. IN WARD NO. 130. Estimated Cost: Rs. 616446.75 Earnest Money: Rs. 12500.00 Period of Completion: 21 DAYS Last date of Submission of Bid: 20/08/2021 (UP TO 11.00 A.M.) Tender will be opened on: 23/08/2021 (11.00 A.M.) The bid forms and other details are available on and from: 11/08/2021 (FROM 5.00 P.M.) from the website https://etender.wb.nic.in 170 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 (C ) KMC invites tender online percentage rate two bid system for following work:- 1. NIT NO. - KMC/DG(C)/BR-XII/106/056/21-22 Name of Work – RENOVATION OF FOOTPATH ON P.A SHAH CONNECTOR NEAR PREM NO 1199 PURBACHAL MAIN ROAD IN W/NO 106 Estimated cost – Rs. 7,75,609.49 Earnest Money – Rs. 15,600.00 Period of Completion- 90 Days. Last Date and Time of submission of Bid - 21/08/2021 – 11.00 A.M. Date and Time of Opening of Bid - 23/08/2021 – 11.00 A.M. The bid forms and other details are available on and from- 10/08/2021 (5:00 P.M.) from the website https://etender.wb.nic.in
171 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. I, CMO (ii) Tender invited and to be received by :- D.G.(CIVIL) The Director General (Civil), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/DG(C)/I/LS/2021-2022 Name of Work: SUPPLYING HIRED LORRY FOR P.R. WORKS/REMOVING ROAD SIDE
70 RUBBISH/TRANSPORTATION OF ROAD REPAIRING MATERIALS ETC IN BR-I (DAY & NIGHT) UNDER CME(C) DEPARTMENT (FOR WARD NO. 01,02,03,04,05,06,07,08,09) Estimate Amount (Incl. GST & LWC): NIL Earnest Money: Rs. 15,000.00 Period of Completion: 365 Days Last date and time of submission of bid: 21/08/2021 at 1:00 PM Bid opening date and time for technical proposals: 24/08/2021 at 1:00 PM The bid forms and other details are available on and from 10/08/2021 at 6.00 PM from the website https://etender.wb.nic.in
172 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. I, CMO (ii) Tender invited and to be received by :- DG(C) The Director General (C), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/DG(C)/BR-I/001/04/2021-2022 Name of Work: REPAIRS TO DAMEGED WOODEN PYRE ROOM AND OTHER ANCILLARY CIVIL WORKS AT RAMKRISHNA MAHA SHMASHAN IN WARD NO - 001 Estimate Amount (Incl. GST & LWC): Rs. 12,02,577.57 Earnest Money: Rs. 24,500.00 Period of Completion: 45 Days 1) NIT NO : KMC/DG(C)/BR-I/001/04/2021-2022 Name of Work: REPAIRING OF LABOUR QUARTER AT 10.B.T ROAD IN WARD NO – 006, BOROUGH-I Estimate Amount (Incl. GST & LWC): Rs. 13,68,183.59 Earnest Money: Rs. 27,500.00 Period of Completion: 45 Days Last date and time of submission of bid: 31/08/2021 upto 11:00 A.M. Tender will be opened on: 02/09/2021 at 11:00 A.M. The bid forms and other details are available on and from 03/08/2021 at (5:00 P.M.) from the website https://etender.wb.nic.in
173 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/000/0000/2021 - 2022 NAME OF THE WORK : - ANNUAL MAINTENANCE OF PLANTS & HEDGES INCLUDING WATERING ALONG WITH CIVIL MAINTENANCE WORKS ON EXISTING ELEVATED MEDIAN STRIP OF A.P.C. ROAD FROM GALIF STREET TO AVEDANANDA ROAD X-ING UNDER Br- II. C.M.E. (Civil) DEPARTMENT K.M.C. (FOR FIVE YEARS)
71 ESTIMATED COST (INCLUDING GST & CESS) - Rs. 22,63,925.21 EARNEST MONEY - Rs. 45,300.00 PERIOD OF COMPLETION - 1825 DAYS LAST DATE AND TIME OF SUBMISSION OF BID - 31/8/2021 - 11:00 A.M. TENDER WILL BE OPENED ON - 02/09/2021 AT 11:00 A.M. THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM - 10/08/2021 (5:00 P.M.) FROM THE WEBSITE https://etender.wb.nic.in
174 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/029/08/21-22 Name of Work - MAINTENANCE OF CONCRETE & PAVER BLOCK PASSAGE AT 5E, N M ROAD, 53, N N ROAD, 16/H/2, CHAMRU SINGH LANE AND OTHER PLACES IN WARD NO-29 (DISTURBED BY W/S DEPTT. & CESC LTD.). Estimated Cost (Including GST and CESS)- Rs. 6,54,953.16 Earnest Money - Rs. 13,100.00 Period of completion - 45 days LAST DATE AND TIME OF SUBMISSION OF BID - 21/08/2021 12:00 NOON DATE AND TIME OF OPENING OF BID - 23/08/2021 12:00 NOON The bid forms and other details are available on and from 10/08/2021 (5:00 P.M.) from the website https://etender.wb.nic.in 175 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. V, CMO (ii) Tender invited and to be received by :- D.G.(Civil) ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting e-Tenders The Director General (C), KMC invites tender online percentage rate two bid system for following work :- 1. NIT NO - KMC/DG(C)/Br-V/048/011/2021-2022 Name of Work - RESTORATION OF PAVER BLOCK FOOTPATH AT RAJA RAM MOHAN SARANI, SASHI BHUSAN DEY ST., COLLEGE ST. AND B.B.GANGULY ST. ETC. IN WARD NO-48. Estimated Cost including GST and CESS - Rs. 5,05,982.13 Earnest Money - Rs. 11,000.00 Period of Completion - 90 Days The bid forms and other details are available on and from 11/08/2021 (5:00 P.M.) from the website https://etender.wb.nic.in Last Date and Time of submission of Bid - 21/08/2021 - 11:00 A.M. Date and Time of Opening of Bid - 23/08/2021 - 11:00 A.M.
72 176 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 (C) The Director General (C ), KMC invites tender online Percentage rate two bid system for following work :- 1. NIT NO- KMC/DG(C)/BR-VII/GMBG/04/2021-2022 Name of Work:- MAINTENANCE OF STAFFROOM AND SUB REGISTAR OFFICE AND OTHER ALLIED WORKS AT GOBRA BURIAL GROUND NO. II & III Estimated Cost (including GST, CESS) - Rs.9,94,465.02 Earnest Money - Rs.19900 Period of Completion - 60 days. Last date and Time of Submission of Bid - 21/08/2021 - 12.00 noon Tender will be opened on 23/08/2021 - 12.00 noon The Bid forms and other details are available on and from 10/08/2021 (5.00 PM.) from the Website https://etender.wb.nic.in 177 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. VIII, CMO (ii) Tender invited and to be received by :- D.G. (CIVIL) ABRIDGE NIT ------ Kolkata Municipal Corporation ------ Notice Inviting e- Tenders ------ The Director General (C), KMC invites tender online percentage rate two bid system for following work :- 1. NIT NO- KMC/DG(C)/Br-VIII/072/01/2021-2022/R ------ Name of Work – IMPROVEMENT OF FOOTPATH BY LAYING PAVER BLOCK AT RAKHAL MUKHERJEE ROAD AND TOWNSHEND ROAD (HAZRA ROAD TO BAKUL BAGAN ROAD) IN WARD NO. 72. Estimated cost (including GST, CESS) - Rs. 47,60,648.00 Earnest Money - Rs.95,500.00 Period of Completion - 60 Days Last Date and Time of submission of Bid - 01/09/2021 - 11:00 A.M. Tender will be opened on - 03/09/2021 - 11:00 A.M. The bid forms and other details are available on and from 13/08/2021 (5:00 P.M) from the website https://etender.wb.nic.in ------178 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. VIII, CMO (ii) Tender invited and to be received by :- D.G. (CIVIL) ABRIDGE NIT ------
73 Kolkata Municipal Corporation ------ Notice Inviting e- TENDER ------ The Director General (C), KMC invites tender online percentage rate two bid system for following work :- 1. NIT NO- KMC/DG(C)/Br-VIII/072/13/2021-2022/R ------ Name of Work – LAYING OF PAVERBLOCK AT RAMMOY ROAD (PORTION) NORTH SIDE FROM 1/2 TO 5/3 RAMMOY ROAD AND SOUTH SIDE FROM 1 TOWNSHEND ROAD TO 2/8 RAMMOY ROAD IN WARD NO 72. Estimated cost including GST and CESS - Rs.7,28,251.78 Earnest Money - Rs.15,000.00 Period of Completion - 45 Days 2. NIT NO- KMC/DG(C)/Br-VIII/068/12/2021-2022 ------ Name of Work – RESTORATION OF I.P.S. FOOTPATH AND ROAD SURFACE AT 60, BONDEL ROAD, 1 KANKULIA ROAD AND OTHERS IN WD NO-68. Estimated cost - Rs.8,92,144.92 Earnest Money - Rs.18,000.00 Period of Completion - 45 Days Last Date and Time of submission of Bid - 19/08/2021 - 11:00 A.M. Tender will be opened on - 21/08/2021 - 11:00 A.M. The bid forms and other details are available on and from 10/08/2021 (1:00 P.M) from the website https://etender.wb.nic.in ------179 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. X, CMO (ii) Tender invited and to be received by :- Subhasish Bhattacharya Quotation/s is/are invited for interested partics for celebrating Rakhibandhan Utsav, 2021 as a part of "Sanskriti Dibas" involving Wards: 81,89,91,92, 93,94, 95,96,97,98, 99,100 either as individual or in multiplc wards. 1. Stage: 30' x 10' 2. Flex: 10' x 3' (The matter will be supply by the Deptt.) 3. Table,Chair(Maintaining the guideline of Covid-19). 4. Sound System 5. Miking by Auto/ Rickshes 6. Hand Santizer: 2 liter for each ward. 7. Steel Photography & other related works. 8. Sweets 9. Garland to Rabindranath and Najrul pictures. Rate to be quoted by the Quotationer for individual or in multiple wards 02 Days.
74 180 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), , CMO (ii) Tender invited and to be received by :- Director General (Civil) ABRIDGED NIT Kolkata Municipal Corporation Notice Inviting e - Tenders The Director General (Civil), KMC invites online percentage rate tender in two bid system for following work:- NIT NO.- KMC/DG(C)/EE(C/HQ)/033/2021-22, DATED.07/08/2021. Name of the Work:-Repairing, painting, fixing vitrified tiles, aluminium partition and other ancillary civil works at Assessment Collection Department under Br. XII. Estimated Cost :- Rs. 13,37,030.00 (including G.S.T. & L.W.C.) Earnest Money :- Rs. 28,000.00 Period of Completion :- 21 Days Last Date and Time of Submission of Bid: -28/08/2021 at (11:00 A.M.) The bid form and other details are available on and from: -13/08/2021 (5:00 P.M.) Bidders shall submit copy of i) Valid PAN issued by the IT Department, Govt. of India ii) Valid 15-digit Goods and Services Taxpayer Identification Number (GSTIN) under GST Act, 2017. (N.B. Tax invoice (s) needs to be issued by the supplier for raising claim under the contract showing separately the tax charged in accordance with the provisions of GST Act, 2017.) From the website https://etender.wb.nic.in 181 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- BUILDING, , CMO (ii) Tender invited and to be received by :- D.G.BUILDING Request for Proposal for RFP Engagement of Consultant for Renovation and Restoration Work of the Sibtainabad Imambara at P-34, Garden Reach Road, Ward 135, Kolkata. Estimated Amount Rate to be quoted by the Bidder Earnest Money Rs.10,000 Rupees Ten Thousand only Time of Completion 450 days Date of publishing of Tender dated 10.08.2021 at 3.00 pm Document download start dated 11.08.2021 at 11.00 am Document download end dated 03.09.2021 at 3.00 pm Bid Submission start dated 12.08.2021 at 11.00 am Bid Submission closing dated 06.09.2021 at 3.00 pm 182 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- DRAINAGE, , PBPS (ii) Tender invited and to be received by :- DG(S&D) ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting e-Tenders
75 The D.G.(S&D), KMC invites 2nd time tender online percentage rate two bid system for following works . :- NIT NO – PBPS/LAB/E/05/21-22 Name of Work – Engagement of electrical contractor for routine maintenance (if any) H.T & L.T electrical appliances at PBPS(Dr.)/S&D for 943 days. Estimated Cost – Rs.14,54,941.00 Earnest Money – Rs.29,100.00 Period of Completion –943 Days Last Date and Time of submission of Bid – 31/08/2021 at 05.00PM. The bid forms and other details are available on and from 11/08/2021 (05:00 PM) from the website https://etender.wb.nic.in
183 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- DRAINAGE, , PBPS (ii) Tender invited and to be received by :- DG(S&D) ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting e-Tenders The D.G.(S&D), KMC invites 2nd time tender online percentage rate two bid system for following works . :- NIT NO – PBPS/LAB/E/08/21-22 Name of Work – Engagement of Electrician & helper for maintenance work at CDPS under PBPS(Dr.)/S&D for 943 days. Estimated Cost – Rs.9,85,606.00 Earnest Money – Rs.19,750.00 Period of Completion –943 Days Last Date and Time of submission of Bid – 31/08/2021 at 05.00PM. The bid forms and other details are available on and from 11/08/2021 (05:00 PM) from the website https://etender.wb.nic.in 184 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- DG/S&D ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting e-Tenders 1ST Call NIT The DG (S&D)/KMC invites tender online item wise rate in two bid system for the following work: NIT NO.-KMC/DG(S_D)/BDPS/LS/05/21-22 Name of the Work: Diversion of pumps out let sewage water for pump no. 3 to Majherhut Boat Canal Khal at LS-10 under BDPS. Estimated Cost: Rate to be quoted. Earnest Money: 28000 /- Period of Completion: 30 days.
76 Last date and time of submission of Bid: 28.08.21 at 12.00 Noon. The Bid forms and other details are available on and from 14.08.21 at 5.00 p.m. from website htpps://etender.wb.nic.in.
185 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- BUSTEE CELL AND S.S.E.P, , CMO (ii) Tender invited and to be received by :- D.G.(BUSTEE) The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/DYC/BS/21-22/01 (1st Call) Name of Work: DEVELOPMENT OF CEMENT CONCRETE PASSAGE AT JANAKALYAN JAL PARA BUSTEE IN WARD-58 Estimate Amount (Incl. GST & LWC): Rs. 880991.34 Earnest Money: Rs. 17700.00 Period of Completion: 120 Days Last date and time of submission of bid: 21.08.2021 upto 11:00 Hrs Bid opening date and time for technical proposals: 23.08.2021 at 11:00 Hrs The bid forms and other details are available on and from 10.08.2021 (17:00 Hrs) from the website http://wbtenders.gov.in & https://www.kmcgov.in 186 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- MARKET, , CMO (ii) Tender invited and to be received by :- D.G.(MKT) The Director General (Market), KMC invites tender online percentage rate two bid system for the following works- 1. NIT NO- KMC/MKT/ENTALLY/02/2021-22 (1st call) Name of work: DEVELOPMENT OF 26, G.C BOSE ROAD ADJACENT TO ENTALLY MARKET. Estimated cost (Including GST & CESS, Ex. Contingency) – Rs. 1454736.50 Earnest Money – Rs. 29200.00 Period of completion – 120 Days Last date and time of submission of bid – 31-08-2021 -11.00 AM Date and time of opening of bid- 03-09-2021 – 11.00 AM The bid forms and other details are available on and from 13-08-2021 (5.00 pm) from the website https:// wbtenders.gov.in
187 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- ASPHALTUM, , GG (ii) Tender invited and to be received by :- D.G.(M)/Roads ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting e- Tenders
77 The Director General (M)/Roads, KMC invites quotation online in two bid system for following work:- NIT NO- KMC/DG(M)/ASP/GG/M-3/2021-22 Name of Work - Continuation of Operation and maintenance of Departmental tipper trucks (Mechanical) by contractual drivers and helpers at Asphaltum Goragacha. Estimated cost - Rs.999690.93 Earnet Money - Rs.19995/- Period of Completion- 365 Days Last Date and Time of submission of Bid - 23.08.2021( 12:00 PM) Bid opening date for Technical Proposal- 25.08.2021 (01:00 PM) The bid forms and other details are available from the website https://etender.wb.nic.in
Corrigendum
1 Ref. PTB Vol. No. 1726 dt. 06.08.2021 Sl. No. 65 (2) the Estimated Amount and Earnest Money will be read as Open Quotation'and 'Tow percent of the quoted amount respectively instead of Rs. 2,75,146.00. 2 Ref. PTB Vol. No. 1726 dt. 06.08.2021 Item No. 109, Sl. No. 1 Time and last date of receipt/opening of tender will be 20.08.2021 on 12 PM/ 12.30 PM instead of 17.08.2021 on 12 PM/ 12.30 PM. 3 Ref. PTB Vol. No. 1724 dt. 03.08.2021 Item No. 52 Sl. No. 3 the last date of receipt/opening of tender will be 18.08.2021 instead of 17.08.2021.
78