Volume 1556 Price Rs. 30/- Date 05/11/2019
Sealed tenders in duplicate superscribing the name of the work on the envelop are invited from the reputed and resourceful contractor for the following jobs.
Tender papers etc. will be available free of cost in KMC website (www.kmcgov.in)
The Tenderers have to enclose current GST/PAN/CE/ credential certificate in similar kinds of jobs as per tender documents available in KMC website and necessary Earnest Money in Bank Draft / Pay Order drawn in favour of KMC along with the tender paper at least 1 (one) working day before the date of opening, failing which the tenders will be liable for rejection.
If the last date of receipt of tender or the day of opening of tender happens to be a holiday or otherwise, the next working day will be the last date of receiving or opening. The tenderer may remain present at the time of opening of tenders at respective offices.
Additional S. D. money, if any, must be deposited within a week from the date of intimation of acceptance of the tender.
Agreement for work value exceeding Rs. 50,000/- will have to be executed by the selected tenderer.
The Corporation reserves the right to accept/reject in full or in part of any tender without assigning any reason whatsoever.
1 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. III, CMO (ii) Tender invited and to be received by :- DY. CH. ENGINEER ( C ) W. S. AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 15.11.2019 ON 12:00 PM / 15.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
1 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING, RECTIFICATION& 1,92,856.95 4,000.00 25 Days --- Each MAINTENANCE OF F.W MAIN AND STAND POSTS IN DIFFERENT LOCATIONS OF WARD NO.33
2 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. VII, CMO (ii) Tender invited and to be received by :- DY. C.E (WS) CMO
(iii) Time & last date of receipt/opening of tender :- 09.11.2019 ON 11:30 AM / 09.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DEVELOPMENT OF F.W SUPPLY AT 2,91,076.84 6000.00 25 Days 00 Each 51, SHAMSUL HUDA ROAD & ADJACENT AREA IN WARD-65
3 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. VII, CMO (ii) Tender invited and to be received by :- DY. CH. ENGINEER ( C ) W. S. AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 11.11.2019 ON 11:30 AM / 11.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DEVELOPMENT OF F.W SUPPLY BY 1,93,694.98 4,000.00 20 Days 00 Each LAYING 4" DIA. MAIN FROM 17/2, BECK BAGAN TO 105, KARAYA ROAD IN WARD-64
4 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 :- EE(WS/SOUTH)
(iii) Time & last date of receipt/opening of tender :- 11.11.2019 ON 11:00 AM / 11.11.2019 ON 11:30 AM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPLACEMENT OF EXISTING OLD & 204724.57 4100 30 Days --- WORNOUT C.I. PIPE BY 100 MM DIA D.I. PIPE NEAR PREM NOS 87/2,131/16 ETC N.S.C. BOSE RD, 56, 64, 2/23, 1 ETC SANTINAGAR IN WARD NO 97, BR X
2 5 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 :- 14.11.2019 ON 12:30 PM / 14.11.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING & REPLACEMENT SOME 48267.90 0 45 Days --- SANITARY & PLUMBING FITTINGS AT WHU-134 & WHU-140 UNDER BR.-XV. 2 REPAIRING & REPLACEMENT SOME 48000.25 0 45 Days --- SANITARY & PLUMBING FITTINGS INCLUDING SOME CIVIL WORKS AT WHU-133 & WHU-136 UNDER BR.- XV. 3 PAINTING & REPAIRING OF 75264.43 1550.00 30 Days --- WELCOME GATE WITH ALLIED WORKS AT RAMNAGAR MORE IN WARD NO. 133, BR.-XV. 4 CLEANING & DRESSING OF 95624.56 2000.00 60 Days --- FOOTPATH WITH ALLIED WORKS FROM RAMNAGAR MORE TO G.R.S.E 9 NO. GATE UNDER WARD NO-133, BR-XV.
6 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 :- 15.11.2019 ON 12:30 PM / 15.11.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF THE PASSAGE 280181.58 5610.00 120 Days --- WITH ALLIED WORKS AT SATHGHARA RD & KANTHAL BERIA RD, LN & BYE LN (W) ETC SLUM AREA IN WARD NO-140, BR-XV. 2 REPAIRING OF PASSAGE BY PAVER 480695.39 9650.00 60 Days --- BLOCK AT SUNDAR PANDIT GALLY IN WARD NO-134, BR XV UNDER SLUM AREA. 3 RESTORATION OF I P PASSAGE 385966.96 7750.00 45 Days --- DISTURB BY WATER SUPPLY DEPT N/H/NO.- P-66/68, P-80, P-80/B ETC AT MUDIALY LANE SLUM AREA IN WARD NO- 135, BR - XV.
3 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 4 RESTORATION OF PASSAGES 390621.01 7850.00 45 Days --- DISTURB BY WATER SUPPLY DEPT N/H/NO - G-206, H-115, H-116, H- 114/A, H-126 ETC AT SHYAMLAL LANE SLUM AREA IN WARD NO - 135, BR - XV. 5 REMOVAL OF SILT & SLUSH FROM 359691.59 7200.00 70 Days --- SURFACE DRAIN AT VARIOUS LOCATION OF KHORAI PATTY AND BATTIKAL 1ST LANE IN WARD NO. 134, BR.-XV UNDER SLUM AREA.
7 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XV, GRU (ii) Tender invited and to be received by :- Executive Engineer(C), Br-XV, GRU
(iii) Time & last date of receipt/opening of tender :- 16.11.2019 ON 12:30 PM / 16.11.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF ROAD AT SLUM 186785.61 3750.00 15 Days --- AREA OF RIVER SIDE ROAD NEAR PRE. NO. Z-3/268 IN WARD NO.-141, BR.-XV.
8 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XV, GRU (ii) Tender invited and to be received by :- Executive Engineer(C), Br-XV, GRU
(iii) Time & last date of receipt/opening of tender :- 16.11.2019 ON 12:30 PM / 16.11.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTANANCE OF C. C. PASSAGE & 426268.26 8600.00 120 Days --- SURFACE DRAIN AT DEWAN BAGAN N/H/NO Q-362, Q-248/A, Q-411/B/2, O-131 ETC IN WARD NO-136. BR- XV. 2 RESTORATION OF HOT MIX ROAD 472443.91 9500.00 120 Days --- AT K.B BYE LN, SATGHARA BYE LN, KAILASH MISTRY RD ETC DISTURB BY LAYING WS PIPE AND OTHER PU AGENCY IN WARD NO -140, BR-XV. 3 RESTORATION OF CEMENT 267777.15 5400.00 120 Days --- CONCRETE PASSAGE DISTURBE BY LAYING OPTICAL FIBRE CABLE AT SANTOSHPUR ROAD IN WARD NO- 136, BR –XV.
4 9 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. VI, CMO (ii) Tender invited and to be received by :- DY. CH. ENGINEER ( C ) W. S. AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 14.11.2019 ON 11:30 AM / 14.11.2019 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DEVELOPMENT OF FILTERED 3,86,807.00 7,900.00 30 Days --- Each WATER SUPPLY AT CHATUBABU LANE BUSTEE AREA IN WARD NO.55 UNDER BR.VI.
10 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. V, CMO (ii) Tender invited and to be received by :- DY. CH. ENGINEER ( C ) W. S. AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 14.11.2019 ON 04:00 PM / 15.11.2019 ON 11:00 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 MAINTENANCE OF FILTERED AND 2,42,569.22 5,000.00 21 Days --- Each UNFILTERED WATER SUPPLY IN DIFFERENT PLACES OF WARD NO.- 44 2 MAINTENANCE OF 100 MM AND 150 1,24,850.14 2,600.00 21 Days --- Each MM DIA UNFILTERED WATER MAINS BY REMOVAL OF SILT THROUGH MECHANICAL SCRUBBING AT DIFFERENT PLACES OF WARD NO. 45 3 MAINTENANCE OF FILTERED AND 2,42,548.48 5,000.00 21 Days --- Each UNFILTERED WATER MAINS AND STAND POSTS IN DIFFERENT PLACES OF WARD NO. 45
11 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. VI, CMO (ii) Tender invited and to be received by :- E.E.-VI
(iii) Time & last date of receipt/opening of tender :- 18.11.2019 ON 12:00 PM / 18.11.2019 ON 12:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DEVELOPMENT OF PASSAGE BY 4,80,448.60 9630.00 45 Days --- Each CHEQUER TILES AT 234 & 235,B.B.GANGULY STREET IN WARD NO-047 5 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 RENOVATION OF LATRINE AT 5 & 2,97,905.80 5980.00 60 Days --- Each 6,HALDER LANE EDEN HOSPITAL ROAD ETC. & SURROUNDING AREA IN WD. NO.- 47. 3 IMPROVEMENT OF PASSAGE BY 3,84,382.11 7700.00 45 Days --- Each CEMENT CONCRETE AT BIBI ROZIO LANE FROM COLLEGE ST. TO EDEN HOSPITAL RD. IN WARD 047. 4 IMPROVEMENT OF PASSAGE BY 3,36,386.53 6750.00 35 Days --- Each CEMENT CONCRETE AT 2B,MADAN BORAL LANE TO 66,MALANGA LANE IN WARD NO-047. 5 ENLARGEMENT OF SMALL PIT 2,88,426.57 5790.00 60 Days --- Each COVER & RELAYING OF KERB & CHANNEL STONE AT 22,KINDERDINE LANE , 2B,MADAN BORAL LANE , 34,37,G.C.AVENUE ETC. & ITS ADJOINING AREA IN WD 047. 6 IMPROVEMENT OF IP PASSAGE 1,91,670.80 3850.00 30 Days --- Each AND COURT YARD AT DIFFERENT PLACES SUCH AS 37,40 JANNAGAR ROAD , 24,46/1 GORACHAND ROAD, 6,7 OSTAGOR LANE, 3 ANJUMAN ROAD, 36,120 LINTON STREET AND ADJACENT AREA IN WARD 60. 7 RENOVATION OF SIP, GP, CP ETC. 1,92,041.95 3860.00 60 Days --- Each AND RELAYING OF SEWAGE PIPE AT 6/1, GURUPROSAD GHOSH LANE , 114, COLLIN STREET ETC AND ADJOINING AREA IN WARD NO. 52 8 RESTORATION OF IP PASSAGE AND 1,77,325.84 3570.00 30 Days --- Each FOOTPATH AT ANADA PALIT ROAD, CHATU BABU LANE,SAMBHU BABU LANE AND SURESH SARKAR ROAD AND AJACENT AREA IN WARD 55. 9 IMPROVEMENT OF DRAINAGE 3,36,397.19 6750.00 30 Days --- Each SYSTEM INCLUDING CONSTRUCTION OF G.P S.I.P, AT 98 MIDDLE ROAD, SAMBHU BABU LANE, CHATU BABU LANE AND DIFFERENT PLACES IN WARD NO- 55.
6 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 10 RENOVATION OF GARDENS AT 95,701.51 1930.00 30 Days --- Each 29,31,33 LINTON STREET AND ADJACENT AREA IN WARD 60. 11 RENOVATION OF IPS FOOTPATH & 2,49,590.48 5000.00 45 Days --- Each PASSAGE AT CHANDNI CH.ST.,HOSPITAL ST., EDEN HOSPITAL RD. ETC. & SURROUNDING AREA IN WARD NO- 047.
12 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)
(iii) Time & last date of receipt/opening of tender :- 23.11.2019 ON 12:00 PM / 25.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Development of FW supply at 47/1, 1342297 26845 45 Days 0 Each Shyambazar Street B and C bustee in wd-10
13 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 :- 19.11.2019 ON 12:00 PM / 20.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Development of filter water supply at 479479 9600 45 Days 0 Each 242, APC Road bustee in ward no-15, BR-2 2 Development of filter water supply at 165682 3400 45 Days 0 Each 381, Rabindra Sarani (bustee) and 36, 38, Manick Bose Ghat Street (bustee) in ward no-20 3 Development of FW supply at 431, 287620 5800 45 Days 0 Each Rabindra Sarani (bustee) and 15, Beniatolla Street (bustee) in wd-19 4 Development of FW supply at 409998 8200 45 Days 0 Each Brindaban Bose Lane, 29 to 6 and 132, Akhay Kumar Dutta Sarani to 44G, Masjid Bari Street (Katmar Bagan Bustee) in ward no-17
7 14 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 :- 21.11.2019 ON 12:00 PM / 22.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Improvement of filter water supply at 1, 391407 7900 45 Days 0 Each Bholanath Kundu Lane bustee, Masjid Bari Street bustee, KMC Community Hall and Joy Mitra Street bustee in front of UBI in ward no-18 under Br-II 2 Development of filter water supply at 192907 3860 45 Days 0 Each 228, APC Road (bustee) in ward no-12
15 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- D.G(M)/ROADS
(iii) Time & last date of receipt/opening of tender :- 20.11.2019 ON 11:00 AM / 20.11.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF ROAD SURFACE Rs.4,96,275.22/- Rs.10,000.00 10 Days 00 Each OF JODHPUR PARK ROAD (FROM PREMISES NO 136 TO 140) IN WARD NO-93, BR-X, UNDER ASPHALTUM PALMER BAZAR DEPARTMENT.
16 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
(iii) Time & last date of receipt/opening of tender :- 15.11.2019 ON 11:30 AM / 15.11.2019 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 LAYING OF 100MM DIA DI SERVICE 483719.15 10000 30 Days --- MAIN NEAR CHAKGARIA DRAINAGE PUMPING STATION AND NSCB CANCER HOSPITAL UNPIPED- MISLINKED BYE LANE AND SURROUNDINGS IN WD 109, BR-XII.
8 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 LAYING OF 150MM AND 100MM DIA 482152.53 10000 30 Days --- DI SERVICE MAIN FROM 2ND RD SANMILANI PARK TO REMAINING PART OF E BLOCK IN WD 109 BR-XII
3 LAYING. OF 150MM AND 100MM DIA 222098.99 5600 15 Days --- DI SERVICE MAIN FROM 241P MAJUMDER RD AND 352 P MAJUMDER RD IN WD 107, BR-XII.
4 LAYING OF 150MM AND 100MM DIA 482114.31 10000 30 Days --- DI SERVICE MAIN FROM 2ND RD SANMILANI PARK TO PRINCE MARBLE IN WD 109 BR-XII
5 MAINT BY LAYING OF 100 MM DIA 290763.73 6000 21 Days --- D.I PIPE LINE IN SLU25/1 P.M SARANI AND GUNAMONI SAFUI ROAD IN WARD NO-106,BR-XII.
6 MAINT BY LAYING 100 MM DIA D.I 109154.80 2200 7 Days --- SERVICE MAIN FROM P-167 TO P- 172 ADJACENT TO SLUM AREA OF S.S COLONY IN WD-109,BR-XII.
7 LAYING OF 100MM DIA DI SERVICE 483111.66 10000 30 Days --- MAIN REPLACING OLD WORN OUT PIPE AT NANDAN KANAN, 18/2 SARDARPARA MISLINKED BYE LANE AND SURROUNDINGS IN WD 109, BR-XII.
8 MAINT BY LAYING OF 100 MM DIA 250849.09 5200 21 Days --- D.I PIPE LINE IN SLUM AREA AT 18 TO 49 GARFA SAFUI PARA AND SURROUNDING AREA IN WARD NO- 106,BR-XII.
17 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- D.G(M)/ROADS.
(iii) Time & last date of receipt/opening of tender :- 21.11.2019 ON 01:00 AM / 21.11.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
9 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF ROAD SURFACE Rs.4,96,751.02/- Rs.10,000.00 10 Days 00 Each OF JAGANNATH SUR LANE (FROM BLACKQUIRE SQUARE TO AKSHAY KUMAR DUTTA SARANI) IN WARD NO-17, BR-II, UNDER ASPHALTUM PALMER BAZAR DEPARTMENT.
18 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.(SWM-II)
(iii) Time & last date of receipt/opening of tender :- 19.11.2019 ON 12:00 PM / 19.11.2019 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 ELECTRICAL INSTALLATION WORKS 248,943.80 5000 20 Days --- Each FOR WASTE COMPACTOR STATION IN WARD NO-107 UNDER BR-12
19 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- D.G(M)/ROADS
(iii) Time & last date of receipt/opening of tender :- 22.11.2019 ON 11:00 AM / 22.11.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF ROAD SURFACE Rs.4,95,001.67/- Rs.10,000.00/- 10 Days 00 Each OF JODHPUR PARK ROAD (FROM PREMISES NO 538/1 TO 285) IN WARD NO-93, BR-X, UNDER ASPHALTUM PALMER BAZAR DEPARTMENT.
20 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. VI, CMO (ii) Tender invited and to be received by :- DY. CH. ENGINEER ( C ) W. S. AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 14.11.2019 ON 11:00 AM / 14.11.2019 ON 11:30 AM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
10 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 LAYING OF F/W MAIN AT 5,7 1,50,189.65 3,100.00 15 Days --- Each MAHENDRA ROY LANE IN WARD NO-59
21 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(C)/ BR 1
(iii) Time & last date of receipt/opening of tender :- 18.11.2019 ON 12:00 PM / 18.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RESTORATION OF PAVER BLOCK 192377.34 3900 21 Days --- AT MANMATHA NATH GANGULY ROAD IN WARD NO 005
22 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XI, JU (ii) Tender invited and to be received by :- EEWSJU
(iii) Time & last date of receipt/opening of tender :- 14.11.2019 ON 12:00 PM / 14.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 LAYING OF 100MM DIA. D I PIPE AT 332621.34 7000 30 Days --- SLUM AREA OF 63,74/4, 15 SONALI PARK & ADJOINING AREA IN WARD NO-112, BR-XI. 2 LAYING OF 100MM DIA. D I PIPE 477970.39 10000 30 Days --- FROM POSTAL PARK TO MADHYAPARA IN WARD NO-112, BR-XI.
23 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 :- EXECUTIVE ENGINEER (E)/LIGHTING/Z-III
(iii) Time & last date of receipt/opening of tender :- 16.11.2019 ON 12:30 PM / 16.11.2019 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF ROAD SIDE 199932.53 4000 21 Days 0 Each LIGHTING SYSTEM AT LAKE ROAD,KABIR ROAD,LAKE PLACE AND OTHERS IN WARD-87
11 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 MISCELLNEOUS REPAIRING OF 299506.41 6000 30 Days 0 Each ROAD SIDE LIGHTING SYSTEM AT BOTH SIDES OF RASHBEHARI AVENUE UNDER BR-VIII.
24 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
(iii) Time & last date of receipt/opening of tender :- 14.11.2019 ON 12:00 PM / 14.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. W/S LINE BY PROVIDING 249894.52 5200 28 Days --- 100MM DIA D I PIPE LEAK REPAIRING CAP WASH ETC AT BAGHAJATIN J BLOCK & SURROUNDING UNDER SLUM AREA IN WARD NO-102, BR-XII
25 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 :- O.S.D.-V
(iii) Time & last date of receipt/opening of tender :- 16.11.2019 ON 12:00 PM / 16.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Maintenance of Ward Office (Ground & 2,64,762.54 5,295.00 28 Days --- Each 1st Floor) of Three Storied K.MC. Building at 38, Munsi Sudur Uddin Ln. in Ward No-41.
26 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 :- O.S.D.-V
(iii) Time & last date of receipt/opening of tender :- 16.11.2019 ON 12:00 PM / 16.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Repairing of Public Urinals at different 2,91,303.53 6,000.00 30 Days --- Each location in Ward No-42 under Borough-V.
12 27 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 :- 18.11.2019 ON 12:00 PM / 18.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Supply, fitting & fixing Kerb & Channel 4,88,340.50 9,800.00 15 Days --- Each Stones at Govinda Mondal Lane in Ward No.-001 under Br.-I.
28 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 :- 18.11.2019 ON 12:00 PM / 18.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Renovation of Nimtala Lane from 2,38,660.94 4,800.00 25 Days --- Each Brindaban Basak St. to Nimtala St. in Wd. No.-20 under Br.-II.
29 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 :- 15.11.2019 ON 12:00 PM / 15.11.2019 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF U.G. DRAINAGE 455418.69 9400.00 90 Days --- Each SYSTEM NEAR 22/1 AJANTA RD., 57 VIVEKANANDA SARANI, IN WD NO. 104 2 MAINTENANCE OF ROAD 474406.42 9800.00 30 Days --- Each PROVIDING HOT MIX AT BIDHAN PALLY AREA (DISTURBED BY P.U. AGENCY) IN WARD NO. 112 3 MAINTENANCE OF ROAD BY 435279.50 9000.00 21 Days --- Each PROVIDING PAINTING OF KERB WITH HOT MIX AT BRAHMAPUR ROAD AND NORTHERN PARK AREA IN WARD NO. 112
13 30 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 :- 16.11.2019 ON 12:00 PM / 16.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF I.P. PASSAGE AT 4,15,508.04 8,350.00 30 Days 0 Each 49/5/3D TO 49/5/4M , KARL MARX SARANI IN WARD NO. 79 . 2 RENOVATION OF I.P. PASSAGE AT 4,15,815.40 8,350.00 30 Days 0 Each 49/5/H/2E TO 49/5/H/170 , KARL MARX SARANI IN WARD NO. 79 .
31 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 :- 15.11.2019 ON 12:00 PM / 15.11.2019 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF U.G. DRAIN BY 283120.34 5700.00 40 Days --- Each CONSTRUCTING M.H., S.I.C.P., C.P. ETC. AT DIFF. PLACES VIZ. K.K.M. RD., AVENUE 1ST RD. ETC. IN WARD NO. 103 2 MAINT. OF ROAD WITH CEMENT 96534.56 2000.00 30 Days --- Each CONC. NEAR 7A B.M. MANDAL ROAD IN WARD NO. 103 3 MAINT. OF BOROUGH OFFICE 276893.15 5600.00 35 Days --- Each BUILDING UNDER BOROUGH-XI 4 MAINT. OF ROAD WITH BULLAH 408777.15 8200.00 25 Days --- Each PILING AT CANAL ROAD IN WARD NO. 103
32 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 :- 18.11.2019 ON 12:00 PM / 18.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
14 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF CEMENT CONCRETE 3,19,786.68 6600.00 25 Days --- ROAD NEAR PRE. NO.-3/1, VIDYASAGAR SARANI BYE- LANE IN WARD NO.-123. 2 CONST. OF C.C. ROAD NEAR 148/1, 2,33,381.79 4800.00 30 Days --- B.H. ROAD IN WARD NO.-125. 3 CONST. OF ROAD BY LAYING HOT- 1,44,141.94 3,000.00 25 Days --- MIX AT KENARAM GANGULY ROAD NEAR PRE. NO.-4 IN WARD NO.- 125. 4 MAINT. OF SURFACE DRAIN NEAR 2,13,440.51 4,400.00 25 Days --- PRE. NO.-50C,38/4 AND DIFFERENT PLACES ALONG SANTOSH ROY ROAD AND ITS BYE- LANES IN WARD NO.-123. 5 CONST. OF CEMENT CONCRETE 2,13,509.65 4,400.00 25 Days --- ROAD NEAR PRE. NO.-11/32, BHUBAN MOHAN ROY ROAD BYE- LANE SLUM AREA IN WARD NO.- 123. 6 MAINT. OF CEMENT CONCRETE 2,12,564.61 4,400.00 25 Days --- ROAD NEAR PRE. NO.-8, SANTOSH ROY ROAD BYE- LANE IN WARD NO.-123. 7 MAINT. OF SURFACE DRAIN NEAR 1,63,358.85 3,400.00 25 Days --- PRE. NO.-169, PRASANTA ROY ROAD BYE- LANE SLUM AREA IN WARD NO.-125 8 CONST. OF C.C. ROAD AT BAIDYA 2,91,870.11 6,100.00 30 Days --- PARA (SLUM AREA) NEAR L.P. NO.- 134/19/3 IN WARD NO.-125. 9 MAINT. OF C.C. ROAD AT BYE- 2,87,403.01 6,000.00 45 Days --- LANE OF S.B. BANERJEE ROAD (SLUM AREA) NEAR PRE. NO.-17/1B IN WARD NO.-125.
33 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 :- 21.11.2019 ON 12:00 PM / 21.11.2019 ON 12:00 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 MAINTENANCE OF F.W. & U.F.W. 192561 4000 10 Days 0 Each SUPPLY BY REPAIRING OF STAND PIPES IN DIFFERENT PLACES IN WARD NO - 27.
15 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 MAINTENANCE OF F.W. SUPPLY BY 193904 4000 10 Days 0 Each REPAIRING OF STAND PIPES IN DIFFERENT PLACES IN WARD NO-27. 3 REPAIRING AND MAINTENANCE OF 179069 3800 14 Days 0 Each 150MM DIA D.I PIPE FOR FILTER WATER SUPPLY MAINS ALONG PRIYANATH BANERJEE STREET, IN WARD NO-28
34 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 :- 14.11.2019 ON 12:00 PM / 14.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF SURFACE DRAIN AT 4,83,832.61 10,000.00 30 Days --- SLUM AREA OF THAKURANICHAK NEAR PRE. NO.-230/12 IN WARD NO.-142. 2 MAINT. OF C.C. ROAD AT SLUM 4,78,906.90 10,000.00 30 Days --- AREA OF RAMCHANDRAPUR NEAR CHARAKTALA IN WARD NO.-142. 3 CONST. OF SURFACE DRAIN AT 4,82,982.70 10,000.00 30 Days --- SLUM AREA OF RONGPARA NEAR PRE. NO.-90/27/74 IN WARD NO.- 142. 4 CONST. OF SURFACE DRAIN AT 4,71,931.68 10,000.00 30 Days --- SLUM AREA OF SAJNEBERIA NEAR CHURCH IN WARD NO.-142. 5 MAINT. OF C.C. ROAD AT SLUM 4,80,811.77 10,000.00 30 Days --- AREA OF KRISHNANAGAR NEAR PRE. NO.-47/110 IN WARD NO.-142.
35 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 :- 18.11.2019 ON 12:00 PM / 18.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF SANITARY LATRINES AT 1,99,895.16 4,000.00 40 Days --- KEOPARA ETC.(SLUM AREAS) IN WARD -125.
16 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 CONST. OF ROAD BY LAYING HOT- 4,38,880.91 9200.00 30 Days --- MIX AT THAKURPUKUR ROAD NEAR PRE. NO.-654A IN WARD NO.-125.
36 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. VII, CMO (ii) Tender invited and to be received by :- EXE.ENGINEER(E)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 19.11.2019 ON 12:30 PM / 19.11.2019 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MISCELLANOUS REPAIRING OF 288752.94 5800.00 30 Days --- DAMAGED POLE, FITTINGS & CABLE AT 51,52 & 55 TILJALA ROAD IN WARD NO.59 BR-VII.
37 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 :- 14.11.2019 ON 12:00 PM / 14.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE INCLUDING CUT 97076 2000 12 Days 0 Each AND FLUSH OF UNFILTERED AND FILTER WATER PIPE LINES AND ALLIED WORKS AT KUMARTULLY BUSTEE, KASHI MITRA GHAT STREET BUSTEE &