Volume 1565 Price Rs. 30/- Date 06/12/2019
Sealed tenders in duplicate superscribing the name of the work on the envelop are invited from the reputed and resourceful contractor for the following jobs.
Tender papers etc. will be available free of cost in KMC website (www.kmcgov.in)
The Tenderers have to enclose current GST/PAN/CE/ credential certificate in similar kinds of jobs as per tender documents available in KMC website and necessary Earnest Money in Bank Draft / Pay Order drawn in favour of KMC along with the tender paper at least 1 (one) working day before the date of opening, failing which the tenders will be liable for rejection.
If the last date of receipt of tender or the day of opening of tender happens to be a holiday or otherwise, the next working day will be the last date of receiving or opening. The tenderer may remain present at the time of opening of tenders at respective offices.
Additional S. D. money, if any, must be deposited within a week from the date of intimation of acceptance of the tender.
Agreement for work value exceeding Rs. 50,000/- will have to be executed by the selected tenderer.
The Corporation reserves the right to accept/reject in full or in part of any tender without assigning any reason whatsoever.
1 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XVI, JOKA II (ii) Tender invited and to be received by :- EX.ENGG(WS)/BR-XVI
(iii) Time & last date of receipt/opening of tender :- 14.12.2019 ON 12:00 PM / 14.12.2019 ON 01:00 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 REPLACEMENT OF 100MM DIA 2,49,211 4,984.00 15 Days 0 Each P.V.C. PIPE BY 100MM DIA D.I. PIPE AT R.N. TAGORE ROAD FROM H/O 30/2 TO H/O 18/1R.N. TAGORE RD IN WARD NO. 124. 2 100MM DIA D.I. W.S. PIPE LAYING AT 4,16,301 8,326.00 30 Days 0 Each BYE LANES OF R.K.NAGAR FROM (1)H/O 31/A TO 99/5(2)H/O 82 TO 84/1 V.C.RD BYE LANES & GOUR NAGAR FROM (1)H/O 105C/1 TO 105C/2(2)H/O 136A TO 136D (3)H/O 250 TO 255,BARABAGAN FROM H/O A-12 TO A-14 IN WD-124. 3 100MM DIA D.I. W.S. PIPE LAYING AT 4,16,095 8,322.00 30 Days 0 Each DIFF. BYE LANES AT (1)DAS PARA FROM H/O 167/N TO 339 & 497,H/O 458 TO 327 (2)R.N.TAGORE RD FROM H/O 65/3 TO 65/4(3)SUKANTA SARANI FROM H/O SUKUMAR DAS TO H/O 62,H/O 67 TO 49 NATUN PALLY IN WD-124.
2 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 :- EX. ENGINEER, BR-XVI, JOKA AT DIAMOND PARK, KOL-10
(iii) Time & last date of receipt/opening of tender :- 14.12.2019 ON 12:00 PM / 14.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPLACEMENT OF 150 MM DIA 453984 9080 30 Days 0 UPVC PIPE LINE BY 150 MM DIA DI PIPE AT RAMCHANDRA PUR FROM PR.NO. 89/46 KMC TO PR.NO.73/21 KMC ETC IN WARD NO-142. 2 AUGMENTATION OF FILTER WATER 290093 5802 25 Days 0 AT THE SURROUNDING AREA OF MALPARA FROM AMRA KAJAN CLUB,H/O RUPCHAND MAL,PR.NO.60 KMC,H/O SURAJIT MAL TO 62 KMC (SLUM AREA) IN WARD NO-142. 3 IMPROVEMENT OF FILTER WATER 289138 5783 25 Days 0 AT THE SLUM AREA OF MONDAL PARA ,B.H.ROAD FROM PR.NO. 83 KMC,NEW UJJAL SANGHA, L.P.NO.134/47/9,PR.NO.30 KMC TO PR.NO.16 KMC IN WARD-144.
2 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 4 REPLACEMENT OF 150 MM DIA 471805 9436 30 Days 0 UPVC PIPE LINE BY 150 MM DIA DI PIPE AT RAMCHANDRA PUR FROM PR.NO-89/74 KMC TO PR.NO. 89/31 KMC ETC IN WARD NO-142.
3 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 :- DY. CH. ENGINEER ( C ) W. S. AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 12.12.2019 ON 12:00 PM / 13.12.2019 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 FILTERED 83,780.84 1,725.00 10 Days --- Each WATER SUPPLY SYSTEM BY PROVIDING 100 MM DIA D.I. PICK UP MAIN AT SURI LANE IN WARD NO 50.
4 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 :- 18.12.2019 ON 12:30 PM / 18.12.2019 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 PASSAGE WITH 174175.50 3485.00 45 Days --- ALLIED WORK NEAR H/NO. W-151, HAJI RATAN ROAD, IN WARD NO. 139, BR. XV. 2 REPAIRING PASSAGE WITH ALLIED 291298.51 5830.00 150 Days --- WORKS AT KANKHULY ROAD, HAJI RATAN LANE, KARBALA LANE, SLAUGHTER HOUSE ROAD ETC IN WARD NO-139, BR-XV.
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 :- 19.12.2019 ON 12:30 PM / 19.12.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
3 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF PASSAGE WITH 224172.70 4485.00 45 Days --- ALLIED WORK NEAR H/NO. Q- 480/3/A SANTOSHPUR ROAD IN WARD NO. 139, 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 :- 14.12.2019 ON 12:30 PM / 14.12.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF PASSAGE BY PAVER 448575.89 9250.00 60 Days --- BLOCK NEAR PREMISES NO G217, G217/A, G224 ETC IN WARD NO-134, BR XV. 2 REPAIRING OF PASSAGE BY PAVER 447484.74 9300.00 60 Days --- BLOCK NEAR PREMISES NO G98, G99, G99/A ETC IN WARD NO-134, BR XV. 3 REPAIRING OF PASSAGE BY PAVER 401012.76 8300.00 60 Days --- BLOCK NEAR PREMISES NO G83, G87, G90 ETC IN WARD NO-134, BR XV. 4 IMPROVEMENT OF SURFACE DRAIN 245241.50 5060.00 60 Days --- WITH ALLIED WORK NEAR PREMISES NO G231, G237, J27 ETC IN WARD NO-134 BR-XV. 5 REPAIRING OF PASSAGE BY PAVER 463728.52 9600.00 60 Days --- BLOCK NEAR PREMISES NO. G335/2, G337, G339 ETC IN WARD NO-134, BR XV. 6 REPAIRING & MAINTENANCE OF 191643.26 3960.00 50 Days --- SURFACE DRAIN WITH SLAB NEAR PREMISES NO-G112, G126, G142, ETC IN WARD NO -134, BR-XV. 7 REPAIRING OF PASSAGE BY PAVER 380057.40 8000.00 60 Days --- BLOCK NEAR PREMISES NO G208/C, G210, G213 ETC IN WARD NO-134, BR XV. 8 RENOVATION OF SURFACE DRAIN 416858.35 8600.00 90 Days --- WITH ALLIED WORK NEAR PREMISES NO G152, G158, J98/2 ETC IN WARD NO-134 BR-XV. 9 REPAIRING & MAINTENANCE OF I.P 242285.43 5000.00 60 Days --- PASSAGE WITH ALLIED WORKS NEAR PREMISES NO F78, F85, G390 ETC IN WARD NO-134 BR-XV.
4 7 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 :- 14.12.2019 ON 12:00 PM / 14.12.2019 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 Bustee Privy at 18, 9, 4,82,700.48 9,654.00 30 Days --- Each Arpuli Lane, 60 Sita Ram Ghosh Street etc. and different Bustees in Ward No- 40. 2 Development of Bustee I.P.S. at 4, 26, 3,85,702.26 7,714.00 30 Days --- Each Surya Sen Street, 53 Patuatala Lane etc. and different Bustees in Ward No- 40.
8 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. IX, CMO (ii) Tender invited and to be received by :- E.E. IX
(iii) Time & last date of receipt/opening of tender :- 13.12.2019 ON 12:00 PM / 13.12.2019 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 SANITARY TOILETS 63,915.84 1,300.00 15 Days 0 Each AT BRACE BRIDGE BUSTEE IN WARD NO. 80 .
9 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 :- 14.12.2019 ON 12:00 PM / 14.12.2019 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 Bustee I.P.S. Passage 4,72,944.09 9,459.00 30 Days --- Each at Singhi Bagan Lane, 145B C. R. Avenue, Syed Salley Lane Bustee & other slum areas in Ward No-41. 2 Improvement of Bustee Privy at 16, 4,84,344.66 9,687.00 45 Days --- Each Singhi Bagan Lane, 145B C.R. Avenue, Syed Salley Lane Bustee & other slum areas in Ward No-41.
5 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 Improvement of Bustee Sewer line at 3,87,375.02 7,748.00 30 Days --- Each Singhi Bagan Lane, 145B C. R. Avenue, Syed Salley Lane Bustee & other slum areas in Ward No-41.
10 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 :- EEWS SOUTH
(iii) Time & last date of receipt/opening of tender :- 16.12.2019 ON 11:00 AM / 16.12.2019 ON 11:30 AM (iv) S.D. money, if any :- 0% 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 PIPE AT 48281.43 0 7 Days 0 Each UNPIPE ZONE LIKE 4/1A SAHIDNAGAR, 12/1A, 13A TANUPUKUR ROAD IN WARD 92 BR X
11 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, , HQ (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)
(iii) Time & last date of receipt/opening of tender :- 13.12.2019 ON 02:00 PM / 13.12.2019 ON 02:30 PM (iv) S.D. money, if any :- 0% 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 SERVICING & OVERHAULING OF A 49,086.00 -- 7 Days --- Each 40KVA DIESEL GENERATOR SET AT BAGHAJATIN E-GOV. CENTRE UNDER KMC.
12 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, , HQ (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)
(iii) Time & last date of receipt/opening of tender :- 13.12.2019 ON 02:00 PM / 13.12.2019 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 SERVICING & OVERHAULING OF 51,338 1030.00 7 Days --- Each 40KVA DIESEL GENERATOR SET AT GACHTALA TREASURY UNDER KMC.
6 13 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 :- 16.12.2019 ON 12:30 PM / 16.12.2019 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 MISCELLANEOUS REPAIRING OF 149430.51 3000 15 Days 0 Each STREET LIGHTING SYSTEM BY DIFFERENT LIGHT ACCESSORIES IN WARD NO-85.
14 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 :- 16.12.2019 ON 12:00 PM / 16.12.2019 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 Bustee Privy at 10 S.B. 3,86,252.41 7,725.00 45 Days --- Each Dey Street, 127 Lenin Sarani and different other places in Ward No-50. 2 Development of Bustee Sewer at 26/1 4,37,152.82 8,743.00 45 Days --- Each S. B. Dey Street and different other places in Ward No-50. 3 Development of Bustee I.P.S. 4,79,440.42 9,589.00 45 Days --- Each Passages at 10 S.B. Dey Street, 127 Lenin Sarani and different other places in Ward No-50.
15 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XII, CMO (ii) Tender invited and to be received by :- EX.ENGR(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 18.12.2019 ON 12:30 PM / 18.12.2019 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 INSTALLATION OF MINIMAST AT 3,07,107.04 6,200.00 30 Days --- Each OUT SIDE OF JADAVPUR STN. CENTRAL PARK AND CHITTARANJAN PARK MORE IN WARD NO-102 UNDER BR-XII
7 16 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 :- 16.12.2019 ON 12:30 PM / 16.12.2019 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 INSTALLATION OF STREET 376237.12 7600.00 30 Days --- LIGHTING SYSTEM AT HINDUSTAN ROAD, HINDUSTAN PARK ,GARCHA ROAD AND OTHER DIFFERENT PLACES IN WARD NO-86
17 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XII, CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 16.12.2019 ON 12:30 PM / 16.12.2019 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 INSTALLATION WITH RENOVATION 147822.59 3000.00 15 Days --- Each OF INDOOR LIGHTING SYSTEM AT WARD HEALTH UNIT IN WD NO 107,BR-XII.
18 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 :- 12.12.2019 ON 12:00 PM / 13.12.2019 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 UN-FILTERED 1,34,804.39 2,776.00 20 Days --- Each WATER SUPPLY AT DR. JAGOBANDHU LANE (FROM P.C.BORAL STREET TO CHUNA PUKUR LANE ) IN WARD 48.
19 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 :- EXECUTIVE ENGINEER9E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 16.12.2019 ON 12:30 PM / 16.12.2019 ON 12:00 PM % of the total value of the accepted tender.
8 (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 Rs. 3,07,976.27 6200.00 35 Days --- Each REPAIRING OF ST. LTG SYSTEM AT MODERN PARK,RAJAPUR ETC AREA IN WD NO 103,BR-XI.
20 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 :- 16.12.2019 ON 12:00 PM / 16.12.2019 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 CONSTRUCTION OF GULLY PIT 2,32,417.11 4,650.00 60 Days 0 Each ALONG WITH CONNECTION ALONG M M ALI ROAD IN WARD 77 .
21 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 :- 16.12.2019 ON 12:00 PM / 16.12.2019 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 Bustee Sewer at Harin 4,36,673.06 8,733.00 45 Days --- Each Bari Lane, Harin Bari 1st Lane, Collutola Lane, Syed Salley Ln., Damzan Ln. Bustee & other slum areas in Ward No-43. 2 Improvement of Bustee Privy at Harin 3,84,795.31 7,696.00 45 Days --- Each Bari Lane, Harin Bari 1st Lane, Collutola Lane, Syed Salley Ln. Bustee & other slum areas in Ward No-43. 3 Improvement of Bustee I.P.S. Passage 4,84,646.88 9,693.00 45 Days --- Each at Harin Bari Lane, Harin Bari 1st Lane, Collutola Lane, Syed Salley Ln. Bustee & other slum areas in Ward No-43.
22 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. VI, CMO (ii) Tender invited and to be received by :- EE(E) Lighting Zone:II
9 (iii) Time & last date of receipt/opening of tender :- 16.12.2019 ON 12:00 PM / 16.12.2019 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 Installation of new led fittings at Market 499795.83 10000 12 Days --- Each Street, Hogg Street and other various places on the existing poles in ward no: 46
23 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. V, CMO (ii) Tender invited and to be received by :- EX. ENGR.(LTG.)/ZONE-II
(iii) Time & last date of receipt/opening of tender :- 20.12.2019 ON 12:00 PM / 20.12.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF LED LIGHTING 299850.82 6000.00 31 Days 0 Each ARRANGEMENT AT AMARTALLA LANE, AMRATALLA STREET, GOVIND CHAND DHAR LANE AND OTHER PLACES IN WARD NO-42, BOROUGH-V
24 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. X, CMO (ii) Tender invited and to be received by :- EE(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 16.12.2019 ON 12:30 PM / 16.12.2019 ON 02:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 NECESSARY STREET LIGHTING 1,44,084.58 3000 10 Days 00 Each ARRANGEMENT AT GARIAHAT ROAD(SOUTH) NEAR SELIMPORE IN WARD NO.92, BR-X
25 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-1
(iii) Time & last date of receipt/opening of tender :- 18.12.2019 ON 01:30 PM / 18.12.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
10 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 INSTALLATION OF LIGHTING 433267.17 8700 25 Days 0 Each ARRANGEMENT AT KUNDU LANE, J.K. GHOSH ROAD AND BELGACHIA IN WARD NO.03
26 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 :- 17.12.2019 ON 12:00 PM / 17.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF ROAD NEAR 316327.33 6400.00 90 Days 00 Each PREM.NO. 1851 NAYABAD, 98 KALIKAPUR ETC. IN WARD NO-109. 2 CONSTRUCTION OF U/G DRAINAGE 462101.59 9300.00 60 Days 00 Each SYSTEM NEAR PREM .NO. D/140, EAST RAJAPUR ETC. IN WARD NO- 109.BR-XII.
27 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 :- 16.12.2019 ON 11:00 AM / 16.12.2019 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 MAINTENANCE OF FILTER WATER 1,93,758.70 4,000.00 7 Days --- Each SUPPLY BY REPLACEMENT OF 100MM DIA SERVICE MAIN WITH SUPPLY AND LAYING ALONG RAMJIDAS JETHIA LANE AND PART OF RUPCHAND ROY STREET IN WARD NO -42 2 REPAIRING AND MAINTENANCE OF 1,16,109.77 2,400.00 7 Days --- Each FILTERED WATER G.I. PIPES AT RATU SARKAR LANE AND SURROUNDING AREAS IN WARD NO-44
28 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SEWER CLEANSING, , CMO (ii) Tender invited and to be received by :- DY.CE(M)/SCD
(iii) Time & last date of receipt/opening of tender :- 16.12.2019 ON 02:00 PM / 16.12.2019 ON 03:00 PM
11 (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 Some essential repairing works of Gully NA 2 percent of the 10 Days --- pit Emptier machine (WMK-4886) quoted value Leyland 370 under S.C.Deptt.(Central)
29 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 :- 16.12.2019 ON 12:30 PM / 16.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF DRAINAGE SYSTEM 446576.86 8935.00 30 Days --- AND ALLIED WORKS AT JELIA PARA ROAD BYE-LANE NEAR PR. NO. Z- 5/58 IN WARD NO. 141, BR.-XV. 2 MAINTENANCE OF ROADS BY 394845.33 7900.00 30 Days --- LAYING HOT ASPHALTUM MIXTURE AT RIVERSIDE ROAD NEAR KACHARIBARI AREA IN WARD NO. 141, BR. XV. 3 MAINTENANCE OF ROADS BY 393606.57 7875.00 30 Days --- LAYING HOT ASPHALTUM MIXTURE AT LENIN ROAD & NADIAL VILLAGE ROAD IN WARD NO. 141, BR. XV. 4 IMPROVEMENT OF C.C. PAVEMENT 459986.15 9200.00 60 Days --- & DRAINAGE SYSTEM AT BADARTALA BYE-LANE NEAR PR. NO. Z-4/57 IN WARD NO. 141, BR.- XV. 5 MAINTENANCE OF C.C. PAVEMENT 343228.72 6865.00 60 Days --- WITH ALLIED WORKS AT BADARTALA LANE NEAR PR. NO. Z- 4/24 IN WARD NO. 141, BR-XV. 6 DEVELOPMENT OF C.C. PAVEMENT 386165.52 7725.00 60 Days --- WITH ALLIED WORKS AT BAGDI PARA ROAD BYE-LANE NEAR PR. NO. Z-4/214/1 IN WARD NO. 141, BR- XV. 7 DEVELOPMENT OF C.C. PAVEMENT 386788.78 7740.00 60 Days --- WITH ALLIED WORKS AT WARISH NAGAR NEAR PR. NO. Z-3/238/56/8 IN WARD NO. 141, BR-XV. 8 MAINTENANCE OF COVER DRAIN 324691.84 6495.00 60 Days --- AT BAGDI PARA, KANCHANTALA LANE, BADARTALA LANE NEAR PR. NOS. Z-149, Z-5/43, Z-4/45, ETC. IN WARD NO. 141, BR.-XV.
12 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 9 MAINTENANCE OF COVER DRAIN 330963.23 6620.00 60 Days --- AT HOSPITAL ROAD, NADIAL VILLAGE ROAD & LENIN ROAD NEAR PR. NOS. Z-3/148, Z-6/3, Z- 138/5, ETC. IN WARD NO. 141, BR.- XV. 10 MAINTENANCE OF COVER DRAIN 331765.60 6640.00 60 Days --- AT DOCTOR PARA, MOLLA PARA & FAKIR PARA AREAS NEAR PR. NOS. Z-3/512, Z-4/36, Z-3/528, ETC. IN WARD NO. 141, BR.-XV. 11 REPAIRING OF C.C. PAVEMENT AND 389445.04 7800.00 30 Days --- ALLIED WORKS AT RIVERSIDE ROAD BYE-LANE NEAR PR. NO. Z- 3/503/1 IN WARD NO. 141, BR.-XV. 12 CONSTRUCTION OF COVER DRAIN 448219.82 8965.00 30 Days --- AT BAGDI PARA NEAR PR. NO. Z- 5/195/84/D IN WARD NO. 141, BR.-XV. 13 IMPROVEMENT OF DRAIN & ALLIED 404849.74 8100.00 45 Days --- WORKS AT GOLAM ABBAS & P P RD BYE LANE N/H/NO - H-16, H-52/1/C, I-187 ETC IN WARD NO - 135, BR - XV. 14 IMPROVEMENT OF I. P. PASSAGES 437098.36 8750.00 45 Days --- & ALLIED WORKS AT PAHARPUR BYE LANE N/H/NO - H-81, H-83, H- 84/A, H-67 ETC IN WARD NO - 135, BR - XV. 15 IMPROVEMENT OF I.P. PASSAGES & 356880.79 7140.00 45 Days --- ALLIED WORKS AT PAHARPUR & BANGALI BAZER BYE LANE N/H/NO - I-173/A, I-173, B-72, B-72/1 ETC IN WARD NO - 135, BR - XV. 16 REPAIRING OF DRAIN & ALLIED 422001.16 8450.00 45 Days --- WORKS AT PAHARPUR BYE LANE & DHANKHETI AREA N/H/NO - I-124/1, G-176, G-201/C ETC IN WARD NO - 135, BR - XV. 17 REPAIRING OF DRAIN & ALLIED 258199.78 5170.00 45 Days --- WORKS AT KASAIPARA & RAMESWARPUR BYE LANE N/H/NO - I-82/1, I-43/1, I-66. I-66/A ETC IN WARD NO - 135, BR - XV.
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 :- 16.12.2019 ON 12:00 PM / 16.12.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
13 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DEVELOPMENT OF PASSAGES AT 99,963.52 2,000.00 21 Days 0 Each 74/3 , HARISH CHATTERJEE STREET AND 61A , HARISH MUKHERJEE ROAD IN WARD NO. 73 .
31 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 :- 16.12.2019 ON 12:00 PM / 16.12.2019 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 DIFFERENT BUSTEE 2,99,988.69 6,000.00 30 Days 0 Each DEVELOPMENT WORK AT 14B , 15 , 29/C , H.C. STREET , 8/1 , 16B , S.S. BOSE ROW AND ETC IN WARD NO. 73 . 2 SUPPLYING FITTING AND FIXING 2,91,212.84 5,825.00 30 Days 0 Each DOOR AND DIFFERENT CIVIL WORK AT JAI HIND BHAWAN IN WARD NO. 73 . 3 DEVELOPMENT OF BUSTEE 2,99,998.55 6,000.00 30 Days 0 Each LATRINES AT 64 , KALIGHAT ROAD IN WARD NO. 73 . 4 DEVELOPMENT OF I.P. PASSAGES 2,42,643.81 4,853.00 30 Days 0 Each AT 186/B , 201 , 202/3 , H.M. ROAD , 8/1D , 8/1E , B.B. GHAT ROAD ETC IN WARD NO. 73 . 5 DEVELOPMENT OF DRAINAGE 2,99,817.80 5,997.00 30 Days 0 Each SYSTEM ALONG S.P.M. ROAD FROM B.B. ROAD CROSSING TO JATIN DAS PARK SISHU UDYAN IN WARD NO. 73 . 6 DEVELOPMENT OF BUSTEE 2,91,306.37 5,827.00 21 Days 0 Each DRAINAGE SYSTEM AT 8/1D , 8/1E , B.B. GHAT ROAD AND 202/3 H.M. ROAD ETC IN WARD NO. 73 .
32 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 :- 12.12.2019 ON 12:00 PM / 12.12.2019 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
14 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF SANITARY 149340.64 3000.00 30 Days --- Each LATRINES AT VARIOUS PLACES IN BUSTEE AREA VIZ. MALIPARA, SATINDRAPALLY ETC. IN WARD NO. 111 BR-XI 2 CONSTRUCTION OF U.G. SEWER AT 227672.01 4600.00 30 Days --- Each BRAHMAPUR GHOSH PARA FROM V-54/39 TO V-54/39/L IN BUSTEE AREA IN WARD NO. 111 BR-XI
33 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 :- 13.12.2019 ON 12:00 PM / 13.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REMOVE THE HARD SEDIMENT AND 95385.08 1910.00 20 Days 00 Each BLOCKAGE IN WATER SUPPLY SERVICE MAIN AT KHALDHARI ROAD NEAR PRE. NO-Y-291 TO X-73/1 IN WARD NO-140,BR-XV.
2 REMOVAL OF BLOCKAGE & HARD 94558.88 1895.00 15 Days 00 Each SEDIMENT IN WATER SERVICE MAIN PIPE AT KANTHALBERIA BYE LANE NEAR PRE.NO-Y-282 TO Y- 198 IN WARD NO-140,BR-XV.
34 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 :- 16.12.2019 ON 12:00 PM / 16.12.2019 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 CONSTRUCTION OF PRIVIES AT 4,12,689.00 8,254.00 45 Days 0 Each 122/1A,128,129 MOTILAL NEHRU ROAD & URINALS AT DOVER TERRACE AT THE CROSSING OF GARCHA 2ND LANE. ETC IN WARD NO - 85.
15 35 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 :- 17.12.2019 ON 12:00 PM / 17.12.2019 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 BUSTEE LATRINE 3,39,847.26 6,800.00 45 Days 0 Each AT 13 , 14 , MICHEAL DT. ST. , 26/1A , PITAMBAR SARKAR LANE AND DIFFERENT AREAS IN WARD NO. 76 . 2 RENOVATION OF SANITARY 4,79,251.68 9,600.00 30 Days 0 Each LATRINE ALONG WITH SEWER LINE AT 12/1 , MAYURBHANJ ROAD (K.M.C. LABOUR QUARTER) IN WARD NO. 78 . 3 MAINTENANCE OF SEWER LINE AT 4,83,961.42 9,700.00 45 Days 0 Each 4/1 , 4/3 , 5/2 , 6 , 7 , 8 , B.K. ROAD , 4 , 5 , 13 , RAJAB ALI LANE ETC. I WARD NO. 78 . 4 REPAIRING OF WARD OFFICE AT 5 , 3,39,644.57 6,800.00 45 Days 0 Each GOPAL DR. ROAD AND 22 , P.P. SQUARE IN WARD NO. 076 . 5 URGENT REMOVAL OF CHOCKAGE 1,73,187.42 3,500.00 45 Days 0 Each AT 8/3 , MOMINPORE ROAD IN WARD NO. 78 .
36 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 :- 13.12.2019 ON 12:00 PM / 13.12.2019 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF WORK (CIVIL 462193.64 9300.00 45 Days --- Each TYPE) AT BORAL ST. T.K.M.T.B. HOSPITAL AT FEMALE WARD & GROUP C QUARTER (GR. FLOOR) AND OTHER ALLED WORKS IN WARD NO. 111 BR-XI
37 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , GG (ii) Tender invited and to be received by :- EXCUTIVE ENGINEER(M)/ASPH,GG.
(iii) Time & last date of receipt/opening of tender :- 14.12.2019 ON 12:00 PM / 14.12.2019 ON 01:00 PM
16 (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 guard wall cover (metallic) QUOTATION 2 PERCENT OF 5 Days --- with sheet walling with necessary QUOTED painting etc. in front of bin box of plant- AMOUNT II and allied works under Asphaltum Goragacha.
38 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 :- 20.12.2019 ON 12:30 PM / 20.12.2019 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 DRAINAGE 275654.86 5515.00 45 Days --- SYSTEM WITH ALLIED WORK AT M. S. DARGA ROAD, MONDAL PARA, KARBALA ROAD, ETC. IN WARD NO. 139, BR.-XV.
39 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 :- 17.12.2019 ON 12:30 PM / 17.12.2019 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 CONCRETE 93417.79 1870.00 60 Days --- PASSAGE AND ALLIED WORKS AT HALDER PARA N/H/NO-S-120/A ETC. IN WARD NO-137.
40 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 :- 17.12.2019 ON 12:30 PM / 17.12.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
17 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF CONCRETE 246515.53 4935.00 90 Days --- PASSAGE AND ALLIED WORKS N/H/NO-S-120/A/1, S-122 ETC. AT HALDER PARA BYE LANE IN WARD NO-137. 2 MAITENANCE OF SEWER LINE AND 265628.06 5315.00 60 Days --- ALLIED WORKS AT AKRA ROAD BYE LANES SLUM AREA N/H/NO-S148, S- 149 ETC. IN WARD NO-137 3 ADDITION & ALTERATION OF 318883.15 6380.00 120 Days --- CONSTRUCTION (TWO STORIED ) K.M.C. WARD OFFICE AT T-54/3, JUGI PARA ROAD, IN WARD NO.- 138, UNDER BR.-XV.
41 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(C)/BR-1
(iii) Time & last date of receipt/opening of tender :- 14.12.2019 ON 12:00 PM / 14.12.2019 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 REPAIRS TO ROAD SIDE GARDEN 203747.90 4200.00 30 Days --- AT SHYAMBAZAR ST. AND MADAN MOHAN TALLA ST. IN WARD NO-008 2 REPAIRING OF SURFACE DRAIN 461686.39 9400.00 45 Days --- WITH ALLIED WORKS AT 178,182,192,196,196A,198/B,199A, K.C. GHOSH RD. AND IN OTHER PLACES IN WARD NO-002 3 REPAIRING OF I.P.S. PASSAGES AT 364562.55 7200.00 30 Days --- 24,25A,25/C,25/E,25/5, SEVEN TANKSLANE AND IN DIFFERENT PLACES IN WARD NO.-002 4 REPAIRING OF BUSTEE PRIVIES AT 484384.58 9700.00 30 Days --- 6,7, DUMDUM ROAD AND IN DIFFERENT PLACES IN WARD NO- 002 5 REPAIRING OF BUSTEE PRIVIES AT 484286.78 9700.00 30 Days --- 1, DUM DUM ROAD (SABJI BAGAN BUSTEE) AND IN DIFFERENT PLACES IN WARD NO-2
42 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 :- 16.12.2019 ON 12:00 PM / 16.12.2019 ON 12:00 PM
18 (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 SURFACE 460007.84 10000.00 30 Days --- Each DRAIN AT RABINDRA PALLY FROM PRE. NO. 320 TO C-98 IN WARD NO. 111 BR-XI
43 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. IX, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 17.12.2019 ON 12:30 PM / 17.12.2019 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 IMPROVEMENT OF STREET 398604.58 8000.00 30 Days --- Each LIGHTING SYSTEM AT HARISH MUKHERJEE ROAD & SURROUNDING AREAS UNDER WARD NO-73, BR-IX.
44 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 :- 14.12.2019 ON 12:00 PM / 14.12.2019 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 / REPAIRING OF 64,787.40 1,296.00 20 Days 0 Each I.P.S. PASSAGE AT 6, 10 GARCHA 1ST LANE (BUSTEE) DISTURBED BY W/SUPPLY DEPARTMENT IN WARD NO. 86. 2 REPLACEMENT OF M.H. COVER, 96,987.27 1,940.00 15 Days 0 Each C.P. COVER AND Y.G. COVER AT 6, 10 GARCHA 1ST LANE (BUSTEE) IN WARD NO. 86.
45 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 :- EX.ENGR (E)/MGPS & WPS
(iii) Time & last date of receipt/opening of tender :- 16.12.2019 ON 12:30 PM / 16.12.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
19 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 PAINTING OF M.S. STRUCTURE, 67791.2 1380.00 15 Days --- Each PUMP-MOTOR, PIPE LINES ETC. IN ENGINE ROOM NO 1. AT WPS.
46 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 :- 16.12.2019 ON 12:00 PM / 16.12.2019 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 CONSTRUCTION OF RESERVOIRS 3,54,350.89 7,087.00 60 Days 0 Each OF PRIVIES AT 6, 10 GARCHA 1ST LANE (BUSTEE) IN WARD NO. 86. 2 IMPROVEMENT OF COURTYARD OF 3,02,704.78 6,054.00 30 Days 0 Each SITALA MANDIR AT 17 NO. JAMIR LANE BUSTEE IN WARD NO. 68.
47 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 :- EX. ENGR (E)/MGPS & WPS
(iii) Time & last date of receipt/opening of tender :- 16.12.2019 ON 01:00 PM / 16.12.2019 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 REPLACEMENT OF OLD USED PIPE 71044.41 1425.00 15 Days --- Each LINES FOR CHEMICAL DOSING SYSTEM UNDER WATGUNGE SQUARE WATER TREATMENT PLANT
48 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XIII, CMO (ii) Tender invited and to be received by :- EX.ENGR(E)/LTG-V
(iii) Time & last date of receipt/opening of tender :- 18.12.2019 ON 01:00 PM / 18.12.2019 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 INSTALLATION OF LIGHTING 4,98,293.60 9970.00 30 Days --- Each ARRANGEMENT ON EXISTING POLES AT DHALI PARA,SUKANTA PALLY,RAMKRISHNA NAGAR & ADJACENT AREAS IN WARD 122.
20 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 IMPROVEMENT OF LIGHTING 4,99,820.72 10000.00 30 Days --- Each ARRANGEMENT BY POLES WITH LED FITTINGS AT AUROBINDO PALLY,M.L.G ROAD,K.K.ROAD,AND ADJACENT AREAS IN WARD NO 122 3 DEVELOPMENT OF LIGHTING 2,99,768.00 6000.00 30 Days --- Each SYSTEM BY NEW LIGHT FITTINGS AT DOCTOR BAGAN,DOLLYVILLA ,AND ADJACENT AREAS IN WARD NO 122(PHASE-II)
49 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 :- 17.12.2019 ON 12:00 PM / 17.12.2019 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 PASSAGE AT 489924.46 9800.00 45 Days 0 Each 242/2, 244, MANICKTALA MAIN ROAD AND OTHER PLACES IN WARD NO- 29.
50 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 :- 16.12.2019 ON 12:00 PM / 16.12.2019 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 & RENOVATION OF 480953.93 9715.00 50 Days 0 Each STREET STAND POST PLATFORM NEAR 165/9, B M ROAD, 133/2/E, R R L MITRA ROAD, 95/42, K S SARANI AND OTHER PLACES IN WARD NO- 35.
51 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- INFORMATION TECHNOLOGY DEPARTMENT, , HQ (ii) Tender invited and to be received by :- Controlling Offcer(I.T.)
(iii) Time & last date of receipt/opening of tender :- 20.12.2019 ON 04:30 PM / 23.12.2019 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
21 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Procurement and Installation of a Next 9500 36 Months --- Generation Firewall for the Biometric Attendance Server of SWM Department. For detail NIT please visit KMC portal https://www.kmcgov.in or eTender portal wbtenders.gov.in
52 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. X, CMO (ii) Tender invited and to be received by :- EE(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 16.12.2019 ON 12:30 PM / 16.12.2019 ON 02:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING WORK OF STREET 1,67,362.05 4000 15 Days 00 Each LIGHTING ARRANGEMENT AT DURGAPUR BRIDGE, HUMAYUN KABIR SARANI(BELLY BRIDGE ADJACENT) AND OTHER AREAS IN WARD NO.81,BR-X 2 DEVELOPMENT OF STREET 1,86,646.99 4000 20 Days 00 Each LIGHTING WORKS AT MUKHERJEE PARA, S.G.G.ROAD AND OTHER AREAS IN WARD NO.91,BR-X 3 RENOVATION WORKS OF ST. LTG. 1,46,897.43 3000 15 Days 00 Each ARRANGEMENT AT CHIRANTANI MATH, PORT COLONY & OTHER ADJACENT AREAS IN WARD NO.81, BR-X
53 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 :- 17.12.2019 ON 12:30 PM / 17.12.2019 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION WITH IMPROVEMENT 4,98,386.52 10,000.00 45 Days --- Each BY MISCELLANEOUS LIGHTING ACCESSORIES OF STREET LIGHTING SYSTEM AT GURUSADOY DUTTA ROAD AND OTHERS IN WARD-69 UNDER BR- VIII
22 54 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 :- 18.12.2019 ON 12:30 PM / 18.12.2019 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 IMPROVEMENT OF STREET LIGHTS 479149.00 9600.00 30 Days --- AT TILJALA ROAD & DARGA ROAD IN WARD NO.64 BR-VII.
55 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 :- 12.12.2019 ON 02:00 PM / 12.12.2019 ON 03:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Urgent development of Raja Manindra 25,00,000.00 50,000.00 45 Days --- Each Road, Manmatha Dutta Road, Northern Avenue.
56 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. VII, CMO (ii) Tender invited and to be received by :- EXE.EMGINEER(E)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 18.12.2019 ON 12:30 PM / 18.12.2019 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 IMPROVEMENT OF STREET LIGHT 393557.00 8000.00 30 Days --- BY LED FITTINGS AT JHAWTALA ROAD & RADHA GOBINDH SAHA LANE IN WARD NO.64 BR-VII
57 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. IV, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LTG/Z-II
(iii) Time & last date of receipt/opening of tender :- 17.12.2019 ON 12:00 PM / 17.12.2019 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
23 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 INSTALLATION OF LED LIGHT 149940.56 3000 20 Days 0 Each FITTINGS IN DIFFETENT SITES WITHIN WARD NO-21 UNDER BR- IV.
58 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 :- 20.12.2019 ON 12:00 PM / 20.12.2019 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 U.F.W. SUPPLY 483789 10000 18 Days 0 Each BY REPLACING OLD SERVICE MAIN AT SAHITYA PARISAD STREET AND SURROUNDINGS IN WARD NO-016
59 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 :- 17.12.2019 ON 12:00 PM / 17.12.2019 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 & REPAIRING OF 192508 4000 07 Days 0 Each FILTERED WATER SUPPLY WORKS AT DIFFERENT PLACES IN WARD NO-019
60 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 :- 17.12.2019 ON 12:00 PM / 17.12.2019 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 74937 1600 07 Days 0 Each SUPPLY AT A PORTION OF ANATH DEV LANE IN WARD NO-017
24 61 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 :- 17.12.2019 ON 12:30 PM / 17.12.2019 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF STREET LIGHTING 98,902.23 2,000.00 30 Days --- Each SYSTEM DAMAGED DUE TO STORM ON 09.11.19 AT GURUSADOY DUTTA ROAD, ASHUTOSH CHOWDHURY AVENUE AND OTHERS IN WARD-69, BR-VIII
62 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 :- 18.12.2019 ON 12:30 PM / 18.12.2019 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 INSTALLATION & IMPROVEMENT OF 4,21,629.55 8,500.00 21 Days --- Each LIGHTING WITH LED LIGHT FITTINGS AT LAKE AVENUE,LAKE RANGE,T.N MAJUMDAR AND OTHERS IN WARD-87.
63 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- PARKS AND SQUARES, , CMO (ii) Tender invited and to be received by :- Dy.C.E.(P&S)
(iii) Time & last date of receipt/opening of tender :- 14.12.2019 ON 12:00 PM / 14.12.2019 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 CONSTRUCTION OF ROAD SIDE 443639.65 9200.00 45 Days --- Each GARDEN AT THE EASTERN SIDE OF KALIGHAT FIRE STATION IN WARD NO.83
64 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 :- 23.12.2019 ON 12:00 PM / 23.12.2019 ON 12:00 PM
25 (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 402080.64 8100.00 21 Days --- Each PROVIDING C.C. AT VIDYASAGAR PARK (10 TH LANE) PIRPUKUR RD., SARAT PALLY ETC. (BUSTEE AREA) IN WARD NO. 113 BR-XI 2 RESTORATION OF ROAD 389297.58 8000.00 21 Days --- Each PROVIDING HOT MIX. (DISTURBED BY WATER SUPPLY DEPTT.) AT DIFFERENT BUSTEE AREA IN WARD NO. 113 BR-XI
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 :- 18.12.2019 ON 12:00 PM / 18.12.2019 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE AND 313052.85 6300.00 30 Days --- Each BEAUTIFICATION OF PARK AT F- BLOCK OF B.P. TOWNSHIP IN WARD NO. 110 BR-XI
66 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- OSD (Roads)
(iii) Time & last date of receipt/opening of tender :- 17.12.2019 ON 12:00 PM / 17.12.2019 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 Damaged road surface at Rs.4,96,140.00 10,000.00 90 Days --- Each different places of different roads by laying hotmix under Br-X. 2 Restoration of road surface due to Rs.4,69,121.07 Rs.9,500.00 30 Days --- Each laying Sewer line at Khan Mahammed Road in Ward No.-126, Br.-XVI 3 Repairing of damaged road surface in Rs.4,93,770.88 Rs.9,900.00 90 Days --- Each ward No.-133,135,136,139 and 141 by laying hotmix under Br.-XV. 4 Repairing of damaged road surface in Rs.4,90,404.86 Rs. 9,900.00 90 Days --- Each ward No.-134,137,138 and 140 by laying hotmix under Br.-XV.
26 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 5 Repairing of damaged road surface at Rs.4,98,159.66 10,000.00 90 Days --- Each different places of different roads by laying hotmix under Br-VIII. 6 Repairing of Road surface by laying Rs. 4,09,260.80 8200.00 120 Days --- Each hotmix in different wards under Br. IX 7 Repairing of damaged portion of Rs . 4,58,030.84 9200.00 30 Days --- Each different roads, disturbed by Water Supply /Drainage Deptt. under Br-XIII 8 Repairing of damaged road surface at Rs. 3,82,867.81 7700.00 30 Days --- Each B.L Saha Rd, M.L.G Rd, J.L Sarani, M.G Rd. and other surrounding area under Br-XIII. 9 Repairing of damaged road surface at Rs.4,06,391.04 Rs. 8,200.00 30 Days --- Each M.G Rd, M.L.G Rd, J.L Sarani and other surrounding area under Br.-XVI
67 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. ENGR.(ELEC)/LIGHTING/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 18.12.2019 ON 01:30 PM / 18.12.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING & MAINTENANCE OF RS.1,92,084.83 3900.00 30 Days 0 Each LIGHTING SYSTEM AT D.D.K. RD, N.N. RD, N.M. RD & DIFF. PLACES IN WD NO-30.
68 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- OSD (Roads)
(iii) Time & last date of receipt/opening of tender :- 17.12.2019 ON 12:00 PM / 17.12.2019 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 road by providing kerb 1,93,204.40 3,900.00 15 Days --- Each & Channel from 20B Central Road to 1E Second Street in ward no. 103 under Br XI
69 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. ENGR.(ELEC)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 18.12.2019 ON 01:30 PM / 18.12.2019 ON 02:00 PM
27 (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 FOUNTAIN RS. 4,04,289.01 8100.00 30 Days 0 Each INCLUDING LIGHTING WORKS OF U.M. RD. (MUCHI BAZAR) IN WARD NO-13.
70 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. ENGR.(ELEC)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 18.12.2019 ON 01:30 PM / 18.12.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MISCELLANEOUS ELECTRICAL RS. 1,67,451.93 3400.00 30 Days 0 Each WORKS IN WARD NO-14.
71 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 :- 16.12.2019 ON 12:00 PM / 16.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF ROAD AT SLUM 298772.97 6000.00 90 Days 00 Each AREA BY PROVIDING KERB AND CHANNEL NEAR PREM.NO- 6A/16 ETC. MUKUNDAPUR IN WARD NO- 109.BR-XII. 2 RENOVATION OF ROAD AT SLUM 297191.85 6000.00 90 Days 00 Each AREA BY PROVIDING KERB AND CHANNEL NEAR PREM.NO- 6A/1 ETC. MUKUNDAPUR IN WARD NO- 109.BR-XII.
72 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 :- 17.12.2019 ON 12:00 PM / 17.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% 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 MAINTENANCE OF DRAINAGE 286443.43 5800.00 30 Days 00 Each SYSTEM NEAR PREM.NO. 228 NAYABAD ETC. IN WARD NO-109. 2 DEVELOPMENT (PROTECTION) OF 288079.50 5800.00 30 Days 00 Each ROAD BY PROVIDING EUCALYPTUS BULLAH PILLING NEAR PREM. NO- C-1 CHAKGARIA ETC. IN WARD NO- 109. BR-XII.
73 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.(ELEC)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 17.12.2019 ON 12:30 PM / 17.12.2019 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 IMPROVEMENT OF STREET 226391.50 4600.00 30 Days --- Each LIGHTING SYSTEM AT DR. G.S. BOSE ROAD & SURROUNDINGS UNDER WARD NO-67, BR-VII.
74 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.(ELEC)
(iii) Time & last date of receipt/opening of tender :- 14.12.2019 ON 12:00 PM / 14.12.2019 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 AND REPLACEMENT 299962.00 6000.00 20 Days 0 Each WORK OF STREET LIGHTING SYSTEM AT NANDAN PALLY, DHALI BUSTEE, SAKARI GOLI AND ADJACENT SLUM AREAS IN WARD NO. 123. 2 REPAIRING AND REPLACEMENT 299880.00 6000.00 20 Days 0 Each WORK OF STREET LIGHTING SYSTEM AT BIREN ROY ROAD (E), KOILASH GHOSH ROAD , PRANSANTA ROY ROAD AND OTHER DIFFERENT AREAS IN WARD NO. 123.
75 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)/LTG/HQ
29 (iii) Time & last date of receipt/opening of tender :- 17.12.2019 ON 12:00 PM / 17.12.2019 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 electrical network and Rs-2,98,731.70 Rs-6000 15 Days --- Each illumination at the councilors Club room at CMO building.
76 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)/LTG/HQ
(iii) Time & last date of receipt/opening of tender :- 17.12.2019 ON 12:00 PM / 17.12.2019 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 electrical network and Rs-4,90,446.91 Rs-10,000/- 15 Days --- Each illumination at Spl.MC(G) receiving, License, Amusement, Water Supply, Canteen and Personnel Department of CMO building.
77 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 :- 17.12.2019 ON 12:00 PM / 17.12.2019 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 DAMAGE PAVER BLOCK 1,91,608.25 3,850.00 21 Days 0 Each FOOTPATH FROM X-ING OF C.G.R. ROAD TO X-ING OF GOPAL DR. ROAD ALONG SATYA DR. ROAD IN WARD NO. 80 .
78 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 :- 17.12.2019 ON 12:00 PM / 17.12.2019 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 Cement Concreting and other ancillary 2,64,098.49 5,300.00 7 Days --- Each works related to Immersion Ghats under Borough-V.
30 79 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.(ELEC)/Z-VI
(iii) Time & last date of receipt/opening of tender :- 17.12.2019 ON 12:00 PM / 17.12.2019 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 STREET 431136.00 8800.00 15 Days 00 Each LIGHTING SYSTEM AT MONDAL PARA, VIDYASAGAR SARANI AND ADJACENT OTHER AREAS IN WARD NO. 143, UNDER BR-XVI. 2 IMPROVEMENT OF STREET 459347.00 10000.00 20 Days 00 Each LIGHTING SYSTEM AT SURYASEN PALLY, 22 BIGHA AND ADJACENT OTHER AREAS IN WARD NO. 143, UNDER BR-XVI. 3 REPAIRING AND RENOVATION OF 349337.00 7000.00 25 Days 00 Each STREET LIGHTING SYSTEM AT JOTINDRANATH PARK, BIDHAN PALLY-1, BIDHANPALLY-2, TALTALA MATH AND OTHER AREAS IN WARD NO. 143. 4 IMPROVEMENT OF STREET 409951.00 8300.00 20 Days 00 Each LIGHTING SYSTEM AT BIDHAN PARK, ANIL BISWAS SARANI AND ADJACENT OTHER AREAS IN WARD NO. 143, UNDER BR-XVI. 5 IMPROVEMENT OF STREET 399966.00 8000.00 15 Days 00 Each LIGHTING SYSTEM AT BARMA COLONY, SOBUJ ABASON AND OTHER AREAS IN WARD NO. 143.
80 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 :- 17.12.2019 ON 12:00 PM / 17.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF U/G DRAIN NEAR 1,52,620.18 3,100.00 30 Days --- Each NASKARHAT TAGORE PARK,165/1,PRANTIKPALLY, 362,PRANTIKPALLY,443/1, NASKARHAT TAGORE PARK ETC.IN WARD NO.107.
31 81 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. IX, CMO (ii) Tender invited and to be received by :- EX.ENGR(E)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 17.12.2019 ON 12:30 PM / 17.12.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF STREET 449010.65 9000.00 30 Days --- Each LIGHTING SYSTEM AT 5/2 B.K ROAD,4/3 B.K ROAD OTHERS SURROUNDING AREAS IN WARDNO-78 2 INSTALLATION OF BUSTEE 276861.20 5600.00 30 Days --- Each LIGHTING SYSTEM AT LAKHI NARAYAN GAUNGE BUSTEE & OTHER BUSTEE AREAS IN WARD NO-76
82 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 :- 17.12.2019 ON 12:00 PM / 17.12.2019 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 Footpath 3,98,589.11 8,300.00 21 Days --- Each and Cement Concrete Road at Rabindra Sarani, Sambhu Mullick Lane and Portion of M. G. Road in Ward No- 42. 2 Restoration of Paver Block Footpath at 2,80,945.91 5,800.00 15 Days --- Each Southern Flank of M. G. Road along Trenches in Ward No-42. 3 Restoration of Paver Block Footpath 2,57,305.47 5,300.00 15 Days --- Each and Cement Concrete Road at Northern Flank of M. G. Road and Sambhu Mullick Lane along Trenches in Ward No-42.
83 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.(ELEC)/Z-VI
(iii) Time & last date of receipt/opening of tender :- 14.12.2019 ON 12:00 PM / 14.12.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
32 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 TEMPORARY LIGHTING 80598.00 1800.00 10 Days 00 Each ARRANGEMENT AT THE CHRISTEN CHURCH OF MISSION ROAD, BANKER MATH AREAS ON THE EVE OF CHRISTMAS TO ENGLISH NEW YEAR FESTIVAL IN WARD NO. -143. 2 TEMPORARY LIGHTING 97808.00 2000.00 10 Days 00 Each ARRANGEMENT AT THE CHRISTEN BURIAL GROUND OF KABARDANGA, MALLICKPUR, GOPAL NAGAR AND OTHER DIFFERENT AREAS ON THE EVE OF CHRISTMAS TO ENGLISH NEW YEAR FESTIVAL IN WARD NO. -142, UNDER KMC BR- XVI. 3 TEMPORARY LIGHTING 40481.00 00.00 10 Days 00 Each ARRANGEMENT AT THE CHRISTEN CHURCH OF THAKURPUKUR, MUKUNDA DAS PALLY, SANTOSHREE PALLY AREAS ON THE EVE OF CHRISTMAS TO ENGLISH NEW YEAR FESTIVAL IN WARD NO. -124, UNDER KMC BR- XVI.
84 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 :- 17.12.2019 ON 12:00 PM / 17.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DESILTING OF U/G DRAIN NEAR 1,47,668.56 3,000.00 90 Days --- Each RAJDANGA SCHOOL ROAD,RAJDANGA MAIN ROAD ETC. IN WARD NO.107.
85 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 :- 17.12.2019 ON 12:00 PM / 17.12.2019 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 I.P.S. Footpath at 2,42,343.64 4,847.00 30 Days --- Each Maharshi Lane in Ward No-41.
33 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 Repairing of Drainage Adjuncts at M. 1,93,865.37 3,877.00 30 Days --- Each M. Burman Street and different other places in Ward No-41.
86 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- MPL SECRETARY, , CMO (ii) Tender invited and to be received by :- MUNICIPAL SECRETARY
(iii) Time & last date of receipt/opening of tender :- 20.12.2019 ON 03:00 PM / 23.12.2019 ON 03:00 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 e-tender for Supply and Delivery of 11,86,360/- 24,000/- 7 Days --- Each 1400 Gross of Yellow Card 22” X 28” of 170 GSM and 9.7kg. For details visit: https://etender.wb.nic.in
87 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 :- 17.12.2019 ON 12:00 PM / 17.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 BEAUTIFICATION OF ICHHAPURAN 3,86,587.74 7,750.00 60 Days --- Each COMMUNITY HALL & WARD OFFICE BY RENOVATION OF FENCING ETC. IN WARD NO.107,BR.XII.
88 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 / G.R.W.W.
(iii) Time & last date of receipt/opening of tender :- 20.12.2019 ON 01:00 PM / 20.12.2019 ON 12:00 PM (iv) S.D. money, if any :- 02% 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 roof with 2,28,838.87 4,600 15 Days --- Each ancillary works at CWPS-II, GRWW 2 Repairing & renovation of illumination 298380.06 6000.00 10 Days --- Each system of clariflocculator no 3 & 4 and other allied works at WTP-I, GRWW
34 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 Repairing & renovation of earthing 1,86,856.36 3,800 15 Days --- Each system and illumination system with other electrical works at sludge pump house of WTP-I, GRWW 4 Provision of L.T. feeder for testing and 3,17,390.48 6,400 10 Days --- Each commissioning of newly installed 2nos blower for filter bed back wash at WTP-I, GRWW
89 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. II, CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER (CIVIL)/BR - II
(iii) Time & last date of receipt/opening of tender :- 16.12.2019 ON 12:00 PM / 16.12.2019 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 PRIVIES, 4,85,338.79 10,000.00 45 Days --- Each BATHROOMS AT MATIR GOLLY, AT 183, 186 APC ROAD, MADHAB DAS LANE BUSTEE & OTHERS IN WARD NO - 11. 2 RESTORATION OF I.P., PAVER 4,85,427.44 10,000.00 45 Days --- Each BLOCK PASSAGES AT MOHAN BAGAN LANE & MADHAB DAS LANE IN WARD NO - 11. DISTRUBED BY W.S. & LTG. DEPTT. 3 RESTORATION OF ASPHALTUM 1,15,679.35 2,400.00 21 Days --- Each ROAD SURFACE AT JAGADISH NATH ROY LANE IN WARD NO - 17. DISTRUBED BY SEWARAGE IMPROVEMENT. 4 CONSTRUCTION OF KITCHEN FOR 2,91,269.14 6,000.00 45 Days --- Each COMMUNITY HALL AT OPPOSITE 35/4B CANAL WEST ROAD IN WARD NO - 012.
90 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 :- 17.12.2019 ON 12:00 PM / 17.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF C.C.ROAD NEAR 4,56,370.49 9,200.00 90 Days --- Each 13NO.P.MAJUMDER CANAL SIDE ROAD IN WARD NO.107/BR.XII.
35 91 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 :- 16.12.2019 ON 12:00 PM / 16.12.2019 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 Bathing Platform at 2,42,097.75 4,842.00 30 Days --- Each Muktaram Babu Street, Maharshi Lane and different other places in Ward No- 41. 2 Relaying of Kerb-Channel Stones with 1,45,025.17 2,901.00 30 Days --- Each allied works at C.R. Avenue in Ward No-41. 3 Relaying of Kerb-Channel Stones with 1,45,471.20 2,910.00 30 Days --- Each allied works at Syed Salley Lane & other different places in Ward No-41.
92 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.(ELEC)/Z-VI
(iii) Time & last date of receipt/opening of tender :- 14.12.2019 ON 12:00 PM / 14.12.2019 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 TEMPORARY LIGHTING 82132.00 1700.00 10 Days 00 Each ARRANGEMENT AT SAJNABERIA FOR PURPOSE OF SPORTS, MELA AND CULTURAL PROGRAMMES IN WARD NO. -142, UNDER KMC BR- XVI.
93 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.(ELEC)/Z-VI
(iii) Time & last date of receipt/opening of tender :- 14.12.2019 ON 12:00 PM / 14.12.2019 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 KABARDANGA, MALLICKPUR, 97808.00 2000.00 10 Days 00 Each GOPAL NAGAR AND OTHER DIFFERENT AREAS ON THE EVE OF CHRISTMAS TO ENGLISH NEW YEAR FESTIVAL IN WARD NO. -142, UNDER KMC BR- XVI. 36 94 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 :- 13.12.2019 ON 12:00 PM / 13.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF PARK AT 2,70,018.64 6,000.00 50 Days --- Each 3,CENTRAL PARK & 5NO.CHITTARANJAN PARK(YUBADAL) IN WARD NO.102.BR,XII.
95 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 :- 19.12.2019 ON 12:00 PM / 19.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF SANITARY 1,87,534.52 3,800/- 60 Days --- Each LATRINE AT SLUM AREA OF KAMARPARA, SUKANTA PALLY,KRISHNA BUSTEE AND OTHERS IN WARD NO.102/BR.XII.
96 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. II, CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER (CIVIL)/BR - II
(iii) Time & last date of receipt/opening of tender :- 16.12.2019 ON 12:00 PM / 16.12.2019 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 URGENT REPAIRING OF 96,222.52 2,000.00 7 Days --- Each IMMERSION GHAT AT AHIRITOLA, NIMTALA, BENIATOLA AND POT HOLES FILLING AT DIFFERENT ROAD SURFACES IN WD NO - 020. 2 REPAIRING OF INSIDE WOODEN 1,05,124.67 2,200.00 15 Days --- Each BOARD SURFACE (PORTION ONLY) AT 5/1 BALARAM GHOSH STREET IN WARD NO - 10.
37 97 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. ENGR.(ELEC)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 18.12.2019 ON 01:30 PM / 18.12.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF BUSTEE RS. 2,96,542.91 6000.00 30 Days 0 Each LIGHTING SYSTEM AT 9 S.G. RD, 128, 136 N.M. RD & OTHER BUSTEE AREAS IN WD NO-30.
98 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. ENGR.(ELEC)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 18.12.2019 ON 01:30 PM / 18.12.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF LIGHTING RS. 4,96,935.55 10,000.00 30 Days 0 Each SYSTEM BY LED LIGHTS AT C.E. RD & DIFF. PLACES IN WD NO-29.
99 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(WS), S.S. UNIT
(iii) Time & last date of receipt/opening of tender :- 18.12.2019 ON 01:00 PM / 18.12.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 LAYING OF 100 MM DIA D.I. F/W 374167.34 7500.00 15 Days --- Each S/MAIN NEAR (1) 19/3/2, P.B. RD. (2) 24/5, P.N. MITRA LN. (3) 21/4, CHANDITALA MAIN RD. & (4) 74B, CHANDITALA MAIN RD. IN WD. NO.116 (BR-XIII). 2 LAYING OF 100 MM DIA D.I.WATER 403731.63 8080.00 30 Days --- Each SUPPLY PIPE LINE AT (1)CHANDER VILLAGE ROAD (NEAR H/NO. 30/2,63)(2)HAFIZ MD. ISHQUE ROAD (NEAR H/NO.46)(3) M.G.ROAD BYE LANE (NEAR KARUNAMAYEE BAZAR) (ALL ARE SLUMS AREA) IN WARD NO. 115,BR-XIII.
38 100 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 WATER SUPPLY, GRU
(iii) Time & last date of receipt/opening of tender :- 24.12.2019 ON 12:00 PM / 24.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF OLD BIG-DIA 74,812.72 1500.00 15 Days --- Each TUBEWELL FOR INCREASING YEILD BY SURGING AT JHILMIL BUSTEE (OLD) IN WD.94 AND LUNA BAKERY (OLD) IN WD.99 UNDER BR-X 2 REPAIRING OF VALVE CHAMBER 2,75,964.63 5530.00 10 Days --- Each COVER BY MS PLATE, CHLORINE CHAMBER SHED AND GRILL AND ALLIED WORKS AT GARFA BPS
101 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. ENGR.(ELEC)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 18.12.2019 ON 01:30 PM / 18.12.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF BUSTEE RS. 1,98,185.58 4,000.00 30 Days 0 Each LIGHTING SYSTEM AT TELUGU BUSTEE ( M.P. RD) & OTHER BUSTEE AREAS IN WD NO-14.
102 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 :- 17.12.2019 ON 12:30 PM / 17.12.2019 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF STREET LIGHTING 299276.13 6000.00 30 Days 00 Each ARRANGEMENT AT BRIJI SLUM AREAS IN WARD NO-110 UNDER BR-XI 2 REPAIRING OF STREET LIGHTING 298063.12 6000.00 30 Days 00 Each ARRANGEMENT PATULI, SHREERAMPUR ETC. AREAS IN WARD NO-110 UNDER BR-XI
39 103 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 :- EE.(E)/ LTG Z-IV
(iii) Time & last date of receipt/opening of tender :- 17.12.2019 ON 12:30 PM / 17.12.2019 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF STREET LIGHTING 299528.63 6000.00 30 Days 00 Each ARRANGEMENT AT SANTISANGHA, SITALA PARK ETC. SLUM AREAS IN WARD NO-113, UNDER BR-XI
104 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. X, CMO (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER, BR.-X
(iii) Time & last date of receipt/opening of tender :- 18.12.2019 ON 01:00 PM / 18.12.2019 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 CONSTRUCTION OF ROOM BY 57234.68 1145.00 75 Days --- Each ALUMINIOUM PARTITION WALL AT UPHC BUILDING IN WD-91,BR-X 2 REST. OF ASPHALTUM RD DISTURB 254138.40 5083.00 45 Days --- Each DUE TO LAYING OF W/S MAIN & SEWER LINE NEAR PREM. NO-23A & 49/2 PGM SHAH RD & 65/2 P.A. SHAH RD ETC IN WARD NO- 94, BR-X 3 IMPROVEMENT OF BUSTEE 446356.08 8927.00 60 Days --- Each PASSAGE BY LAYING PAVER BLOCK NEAR PREM. NOS 4/63, 4/72 & 4/49 RP COLONY IN WARD NO-94, BOROUGH-X
4 IMPROVEMENT OF BUSTEE(SLUM 315360.26 6307.00 60 Days --- Each AREA) PASSAGAE BY LAYING PAVER BLOCK NEAR PREM. NO- 202A,205B,REGENT COLONY,1/6 ASHOKE NAGAR ETC.IN WD-97, BR-X 5 MAINTENANCE OF DRAINAGE 176833.74 3537.00 75 Days --- Each SYSTEM AT 14,28, BABUBAGAN, 4/34,SAHID NAGAR,9B, 25/2B, JHEEL ROAD ETC IN WARD NO -92, BR-X 6 CONSTRUCTION OF NEW SANITARY 365598.20 7312.00 60 Days --- Each LATRINE AT 8 P.R. LANE, 21 BISWASPARA IN WARD NO.-089 ( BR.- X ) 40 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 7 IMPROVEMENT OF BUSTEE 338637.71 6773.00 60 Days --- Each PASSAGE BY LAYING PAVER BLOCK NEAR PREM. NOS 3/13, 3/3 & 3/6 R. P. COLONY IN WARD NO-94, BOROUGH-X
105 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- D.G.(S&D)
(iii) Time & last date of receipt/opening of tender :- 17.12.2019 ON 12:00 PM / 17.12.2019 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 AND OVERHAULING RATE TO BE 2 PERCENT OF 30 Days --- Each OF 50 CUSEC CAPACITY QUOTED QUOTED RATE HORIZONTAL PUMP UNIT C AT BDPS. 2 MFG. AND SUPPLY OF DIFFERENT RATE TO BE 2 PERCENT OF 25 Days --- Each USEFUL SPARES FOR 75 CUSEC QUOTED QUOTED RATE CAPACITY VERTICAL PUMP UNIT AT BDPS.
106 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , CMO (ii) Tender invited and to be received by :- DG(S&D)
(iii) Time & last date of receipt/opening of tender :- 14.12.2019 ON 12:00 PM / 14.12.2019 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 REMOVAL OF SILT FROM KANKHULI 412241.03 8245.00 60 Days 00 Each ROAD AND KARBALA ROAD CROSSING TO KARBALA RAIL LINE BAZAR VIA V-215,V-22,V-43/1 ETC. IN WARD NO.139 UNDER BR-XV. 2 REMOVAL OF SILT FROM LELIN 321985.21 6440.00 45 Days 00 Each ROAD NIKASHI DRAIN IN WARD NO.141 UNDER BR-XV. 3 REMOVAL OF SILT FROM S A 429359.94 8590.00 60 Days 00 Each FAROOQUE ROAD AND KANKHULI ROAD CROSSING TO GABTALA MASJID VIA W74 ,V-16,W-22 ETC. IN WARD NO.139 UNDER BR-XV.
41 107 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 :- 16.12.2019 ON 12:00 PM / 16.12.2019 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 CONSTRUCTION OF SURFACE 326980.65 7000.00 30 Days --- DRAIN NEAR PRE. NO.-114 AT SLUM AREA OF GOVT. COLONY IN WARD NO.-124. 2 MAINT. OF C.C. ROAD C.C. ROAD AT 454027.96 9400.00 25 Days --- ANANDA NAGAR NEAR PRE. NO.-H- 12/8 IN WARD NO.-125 FROM RESTORATION FUND. 3 MAINT. OF C.C. ROAD AT SARADA 295097.41 6200.00 30 Days --- PARK NEAR PRE. NO.-148D/9 IN WARD NO.-125. FROM RESTORATION FUND . 4 MAINT. OF C.C. ROAD AT 2 NO. 441428.06 9200.00 30 Days --- BACHARPARA ROAD NEAR PRE. NO.-227 IN WARD NO.-125.FROM RESTORATION FUND 5 CONST. OF U/G SEWER AT BYE- 461232.13 9500.00 30 Days --- LANE OF J.G. ROAD (SLUM AREA) NEAR L.P. NO.-213/6/2 IN WARD NO.-125.
108 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. ENGR(C)/ BR-1
(iii) Time & last date of receipt/opening of tender :- 14.12.2019 ON 12:00 PM / 14.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONSTRUCTION OF SHED AT 16/5 207775.82 4200.00 21 Days 0 RAJA MANINDRA ROAD IN WARD NO-004 2 DEVELOPMENT OF BATHING 97031.15 2000.00 21 Days 0 PLATFORM AT 58, 65, SARBAKHAN ROAD AND OTHER PLACES IN WARD NO-004
109 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
42 (iii) Time & last date of receipt/opening of tender :- 17.12.2019 ON 12:00 PM / 17.12.2019 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 CLEANING THE SCREEN CHAMBER 293040.00 6000.00 45 Days --- Each AT ACS LOCATION 4 TO ENSURE SMOOTH FLOW OF WATER TOWARDS PUMP UNIT NO.3 & 4 AT BDPS/S&D. 2 THOROUGH REPAIRING OF 155623.00 3200.00 20 Days --- Each SECURITY GUARD ROOM & ADJACENT PORTION AT BDPS. 3 RENEWING OF PROTECTIVE SHED 252366.00 5200.00 20 Days --- Each AND STRUCTURE WITH ALLIED WORKS AT DIFFERENT PLACES OF BDPS. 4 RENOVATION OF SANITARY WASTE 194177.00 4000.00 15 Days --- Each LINE ALONG WITH ALLIED WORKS OF TOILET BLOCK AT ELECTRICAL WORK SHOP AREA UNDER BDPS.
110 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- EX.ENGR(E)/BDPS(S&D)
(iii) Time & last date of receipt/opening of tender :- 17.12.2019 ON 12:00 PM / 17.12.2019 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 4NOS. OF ROLLING 97594.00 2000.00 20 Days --- Each SHUTTERS OF DIFFERENT ELECTRICAL PANEL ROOMS AND STORE ROOM AT BDPS.
111 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 :- 19.12.2019 ON 12:00 PM / 19.12.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF CEMENT CONCRETE 197692.23 4800.00 30 Days --- ROAD AT R.C. THAKURANI NEAR PRE. NO.-194/5/12, 194/5/21 IN WARD NO.-142. 2 MAINT. OF SURFACE DRAIN AT 131986.26 3000.00 21 Days --- MANNA PARA NEAR PRE. NO.-34/7 IN WARD NO.-142. 43 112 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- EX.ENGR(E)/S&D
(iii) Time & last date of receipt/opening of tender :- 17.12.2019 ON 12:00 PM / 17.12.2019 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 ARRANGEMENT OF FABRICATED 48520.00 --- 15 Days --- Each COVER OVER THE PENSTOCK GATE CHAMBER OF RASHBEHARI SEWER AT BDPS.
113 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 :- 17.12.2019 ON 12:00 PM / 17.12.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF ALUMINIUM PARTITIONS 96530.95 2000.00 18 Days --- ETC. AT BUILDING DEPT. AND VICINITY OF MAIN BLDG. OF BR.- XVI 2 MAINT. OF TOILETS, WALLS ETC. AT 96187.42 2000.00 17 Days --- 2ND FLOOR OF ANNEXE BLDG. OF BR.- XVI.
114 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 :- EX.ENG(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 17.12.2019 ON 12:30 PM / 17.12.2019 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 ST.LTG SYSTEM AT 307976.27 6200.00 35 Days --- MODERN PARK,RAJAPUR ETC AREA IN WD NO 103,BR-XI
115 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XII, CMO (ii) Tender invited and to be received by :- EX.ENG(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 17.12.2019 ON 12:30 PM / 17.12.2019 ON 02:00 PM
44 (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF STREET LIGHTING 212079.03 4300.00 20 Days --- SYSTEM AT JADAVGARH,SAHIDNAGAR ETC AREA IN WD NO 105,BR-XII 2 INSTALLATION OF STREET 131947.94 2700.00 15 Days --- LIGHTING SYSTEM AT GHOSH PARA,ASUTOSH COLONY ETC AREAS IN WD NO 105,BR-XII
116 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 :- 16.12.2019 ON 12:30 PM / 16.12.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 TEMPORARY LIGHTING 92400.00 2000.00 8 Days --- Each ARRANGEMENT FOR ENSUING FESTIVE SEASON ON CGR ROAD IN WARD NO-79 BR-IX
117 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 :- EX. ENGR (E)/MGPS & WPS
(iii) Time & last date of receipt/opening of tender :- 17.12.2019 ON 12:30 PM / 17.12.2019 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 BUSH BEARING 3,18,657.02 6375.00 30 Days --- Each BY REMETALIZATION INCLUDING FITTING FIXING AND ITS ALLIED WORKS FOR PUMP UNIT NO 4 AT MGPS (W/S)
118 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 :- EX. ENGR (E)/MGPS & WPS
(iii) Time & last date of receipt/opening of tender :- 16.12.2019 ON 12:00 PM / 16.12.2019 ON 12:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
45 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING, OVERHAULING AND 3,55,116.00 7105.00 30 Days --- Each HEAT VARNISHING OF STATOR AND ROTOR INCLUDING TESTING AND COMMISSIOING OF 670 BHP H.T MOTOR UNIT NO. 3 AT MGPS (W/S).
119 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 :- EEWS (S)
(iii) Time & last date of receipt/opening of tender :- 16.12.2019 ON 11:00 AM / 16.12.2019 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 DEVELOPMENT OF WATER SUPPLY 1,60,181.16 3300.00 15 Days 0 Each NETWORK NEAR BOSEPUKUR MASJID PARA AREA IN WARD 91 BOROUGH X 2 DEVELOPMENT OF WATER SUPPLY 2,91,221.41 6000.00 15 Days 0 Each NETWORK BY REPLACING 150MM DIA CI MAIN BY DI PIPE FROM 9 STATION ROAD TO AHANA BLDG IN WARD NO 92 BR X 3 LAYING OF 100MM DIA DI PIPE AT 48,281.43 0 7 Days 0 Each UNPIPE ZONE LIKE 4/1A SAHIDNAGAR, 12/1A,13A TANUPUKUR ROAD IN WARD 92 BR X
120 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, , HQ (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER(E)/ELECTRICITY-II
(iii) Time & last date of receipt/opening of tender :- 18.12.2019 ON 02:00 PM / 18.12.2019 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 Supply installation testing & 189813.95 3800 15 Days --- commissioning of Electrical panel at Dhapa Dog pound under KMC
121 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, , HQ (ii) Tender invited and to be received by :- EXECUTIVE ENGINEER(E)/ELECTRICITY-II
(iii) Time & last date of receipt/opening of tender :- 18.12.2019 ON 02:00 PM / 18.12.2019 ON 02:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
46 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Operation & maintenance of electrical 475010.00 9550 365 Days --- system at Dhapa garage under KMC
122 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 :- 18.12.2019 ON 12:00 PM / 18.12.2019 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 RESTORATION OF INTERLOCKING 1,91,189.93 3850.00 21 Days --- Each PAVER BLOCK FOOTPATH AT PARK ST. (BOTH SIDE) FRON JN OF A.J.C BOSE RD TO JN. OF J.L NEHRU RD ENSUING X-MAS FESTIVAL IN WARD NO 61. 2 REPAIRING OF KERB AND CHANNEL 95,947.63 1940.00 21 Days --- Each STONE AND RAISING OF MH, LH, GP,CP COVER AT DIFFERENT PLACES IN WARD NO - 3 RESTORATION OF PAVER BLOCK 3,73,587.79 7500.00 30 Days --- Each FOOTPATH (DISTURBED BY NAVY PROJECT) AT C.R.AVE. WESTERN FLANK FROM B.B.GANGULY ST. TO G.C. AVE. AND ADJACENT AREA IN W- 47. 4 RESTORATION OF ASPHULTUM 4,73,286.88 9500.00 30 Days --- Each ROAD AT A.J.C BOSE RD. (FROM 36 NO TO 47 NO.) AND I.P PASSAGE AT 36,37,41 A.J.C BOSE RD DISTURBED BY WATER SUPPLY DEPTT. IN WARD NO 61. 5 RESTORATION OF I.P.S & C.CONC. 4,55,801.61 9150.00 45 Days --- Each FOOTPATH & PASSAGE (DISTURBED BY W/S DEPTT. ) AT ASHOKA GALI, HOSPITAL ST. & ITS ADJACENT AREA IN WD. NO-047. 6 IMPROVEMENT OF INTERLOCKING 2,40,246.14 4830.00 30 Days --- Each PAVER BLOCK AT 12, BEDFORD LANE IN WARD NO 061.
47 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 7 PROVIDING OF CONCRETE 3,67,679.91 7380.00 40 Days --- Each SURFACE AT 88 TO 90 A TALTALA LANE IN WARD NO. 53 8 REPAIRING OF DOORS AND 95,946.14 1940.00 21 Days --- Each FRAMES OF BUSTEE LATRINE AT DIFFERENT PLACES IN WARD 61.
123 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 :- 20.12.2019 ON 12:00 PM / 20.12.2019 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 THROUGH REPAIRING OF PASSAGE 261359.31 5227 30 Days --- NEAR 33D, 32/1B, 29/1 ETC POTTERY ROAD IN WARD NO 056 2 IMPROVEMENT OF COMMUNITY 80190.64 1604 30 Days --- BATHROOM AT 4/2/7 MOTIJHEEL LANE IN WARD NO 056 3 REPAIRING OF PAVER BLOCK 99009.45 1980 21 Days --- FOOTH PATH DISTURBED BY CESC IN WARD NO 056 4 REPAIRING OF SANITARY LATRINE 138545.51 2771 45 Days --- AT DIFFERENT PLACES OF WARD 56 5 IMPROVEMENT OF PASSAGE NEAR 267015.50 5340 30 Days --- 26/15,26/14,26/3D,26/43 ETC POTTERY ROAD IN WARD NO 056 6 CONSTRUCTION OF NEW SANITARY 382801.35 7656 45 Days --- LATRINE, SEPTIC TANK AT CONVENT LANE, MOTIJHEEL LANE, R N C ROAD AND D C DEY ROAD IN WARD 56 7 REPAIRING OF BATHING PLATFORM 99851.38 1997 30 Days --- AT MATHUR BABU ROAD AND ITS SURROUNDING IN W/57 8 THROUGH REPAIRING OF SEPTIC 80416.20 1608 30 Days --- TANK AT DIFFERENT PLACES IN WARD NO 059 9 REPAIRING OF IPS PASSAGE AT 169201.74 3384 30 Days --- DIFFERENT PLACES IN WARD 59 10 REPAIRING OF E- KOLKATA 315427.31 6309 45 Days --- BUILDING IN W/67
48 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 11 REPAIRING OF BITUMINOUS ROAD 436006.72 8720 90 Days --- AT A PORTION OF DHARMATALA ROAD; DR. G.S BOSE ROAD; SWINHOE LANE; B.D.M.B LANE & ETC IN W/67
124 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 :- EX. ENGR (E)/MGPS & WPS
(iii) Time & last date of receipt/opening of tender :- 16.12.2019 ON 12:30 PM / 16.12.2019 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 DEVELOPMENT OF H.T VCB ROOM 492880.03 9860.00 30 Days --- Each WITH ITS OTHER ALLIED WORKS AT MGPS (W/S)
125 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.(ELEC)/Z-III
(iii) Time & last date of receipt/opening of tender :- 16.12.2019 ON 12:00 PM / 16.12.2019 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 INSTALLATION & IMPROVEMENT OF 481,822.52 9800.00 45 Days --- Each STREET LIGHTING SYSTEM AT SOUTH SEALDHA ROAD AND OTHER DIFFERENT PLACES IN WARD NO.-57
126 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.(ELEC)
(iii) Time & last date of receipt/opening of tender :- 14.12.2019 ON 12:00 PM / 14.12.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
49 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 TEMPORARY LIGHTING 40541.00 00.00 10 Days 0 Each ARRANGEMENT AT JANAKALYAN CHRISTIAN PARA AND PLAYERS CORNER GOLI ON THE EVE OF CHRISTMAS TO ENGLISH NEW YEAR FESTIVAL IN WARD NO. 123. 2 REPAIRING WORK OF BUSTEE 299972.00 6000.00 20 Days 0 Each STREET LIGHTING SYSTEM AT MODAL PARA, MORA POTA, BHATTACHARJEE PARA BUSTEE AND ADJACENT SLUM AREAS IN WARD NO.125.
127 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 (C), BR-I
(iii) Time & last date of receipt/opening of tender :- 14.12.2019 ON 12:00 PM / 14.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONVERSION OF OPEN DRAIN TO 485406.25 9800.00 30 Days 0 Each UNDERGROUND PIPE SEWER AT 20/8 TO 20/14 NORTHERN AVENUE IN WARD NO-004 2 IMPROVEMENT OF NIDHU BABU 311510.25 6300.00 21 Days 0 Each COMMUNITY HALL AT 19-ABHOY MITRA ST. IN WD-009 3 IMPROVEMENT OF PASSAGES 416170.71 8400.00 21 Days 0 Each ALONG WITH ANCILLARY WORKS AT 511- RABINDRA SARANI IN WD- 009/ BR-1. 4 IMPROVEMENT OF BUSTEE PRIVIES 398877.93 8000.00 21 Days 0 Each ALONG WITH ANCILLARY WORKS AT DIFFERENT PLACES IN WARD NO-009 5 IMPROVEMENT OF PRIVIES ALONG 482141.49 9700.00 45 Days 0 Each WITH SWER SYSTEM AND OTHER ANCILLARY WORKS AT 1- BANAMALI SARKAR ST. ETC. BUSTEE IN WD-009
128 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. IX, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/Z-III
(iii) Time & last date of receipt/opening of tender :- 16.12.2019 ON 12:00 PM / 16.12.2019 ON 02:00 PM (iv) S.D. money, if any :- % 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 IMPROVEMENT OF BUSTEE 499,589.43 10000.00 45 Days --- Each LIGHTING SYSTEM AT TURF ROAD, GOBINDA BOSE LANE & OTHER DIFFERENT PLACES IN WARD NO. - 71.
129 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 :- 17.12.2019 ON 12:00 PM / 17.12.2019 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 DRAINAGE 455103.65 9102 30 Days --- SYSTEM FOR PREVENTION OF WATER LOGGING AT P G RD, CHOWBAGHA RD, KUSTIA RD, TOPSIA RD, TOPSIA 2ND LN & ETC (BUSTEE) IN W/66 2 RESTORATION OF PASSAGE AT 5/N, 82620.06 1652 30 Days --- 5/P/1, 3/24, 4, SAPGACHI 1ST LANE & 2ND LANE (DISTURBED BY CESC LTD) IN WARD NO. 66
130 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. ENGR.(ELEC)/LIGHTING/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 21.12.2019 ON 01:30 PM / 21.12.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF BUSTEE RS. 2,97,323.80 6,000.00 30 Days 0 Each LATRINE LIGHTING SYSTEM AT G.V.R. LANE, S.G. RD BUSTEE & OTHER PLACES IN WARD NO-30.
131 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 :- 18.12.2019 ON 12:00 PM / 18.12.2019 ON 12:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
51 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF IPS PASSAGE AT 4,51,060.81 9050.00 40 Days --- Each 3,4 GRANT STREET ETC IN WARD 46
132 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 :- EX.ENG(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 17.12.2019 ON 12:30 PM / 17.12.2019 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 INSTALLATION OF MINI MAST 249397.85 5000.00 10 Days --- LIGHTING SYSTEM AT RASHMONI BAGAN AND MODERN PARK IN WD NO 103 BR-XI.
133 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , CMO (ii) Tender invited and to be received by :- DG(S&D)
(iii) Time & last date of receipt/opening of tender :- 20.12.2019 ON 12:30 PM / 20.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 EXTERNAL REPAIRING WORK 420766.48 8665.00 60 Days 00 Each (CIVIL) INCLUDING ROOF TREATMENT OF SUB-STATION, MCC & CONSTROL BUILDING IN S.T.P AT BANGUR 2 INTERNAL REPAIRING WORK (CIVIL) 261009.05 5375.00 45 Days 00 Each INCLUDING PAINTING OF SUB- STATION, MCC & CONSTROL BUILDING IN S.T.P AT BANGUR
134 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 :- 20.12.2019 ON 12:30 PM / 20.12.2019 ON 02:00 PM (iv) S.D. money, if any :- % 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 ARRANGEMENT OF TEMPORARY 4,92,750.00 9,900.00 15 Days --- Each LIGHTING SYSTEM WITH DECORATIVE LIGHTING AT ELGIN ROAD FOR CHRISTMAS AND NEW YEAR FESTIVAL IN WARD NO. 70, BR-VIII
135 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.ENG.
(iii) Time & last date of receipt/opening of tender :- 17.12.2019 ON 01:00 PM / 17.12.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING WORKS OF LOAD BODY, 108989.00 2180.00 15 Days --- Each DRIVER CABIN,BOOM GUIDER ETC. OF VEHICLE NO-WB-03B-7958 OF DIST-III UNDER SWM-II
136 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 :- 20.12.2019 ON 12:30 PM / 20.12.2019 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 ARRANGEMENT OF TEMPORARY 4,90,470.00 9,900.00 15 Days --- Each LIGHTING SYSTEM AT WOODBURN ROAD, LEE ROAD, SURROUNDING OF ELGIN ROAD AND OTHERS FOR CHRISTMAS AND NEW YEAR FESTIVAL IN WD-70, BR-VIII
137 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 :- 19.12.2019 ON 01:00 PM / 19.12.2019 ON 01:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
53 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Repairing, replacement and relaying of 477665.37 9600 10 Days --- new main cable for providing power to DM-45 and DM-50 Plants at Asphaltum Palmer Bazar.
138 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. ENGR.(ELEC)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 18.12.2019 ON 01:30 PM / 18.12.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CABLE LIFTING WORK AND RS. 4,46,302.09 9,000.00 30 Days 0 Each DRESSING OF CABLE AT UZIR CHOWDHURY RD, C.E. RD & DIFF. PLACES IN WD NO-13.
139 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- OSD (Roads)
(iii) Time & last date of receipt/opening of tender :- 18.12.2019 ON 12:00 PM / 18.12.2019 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 road surface by laying Rs. 3,82,273.92 Rs. 7,700.00 45 Days --- Each hotmix at James Long Sarani, Humayun Kabir Sarani and New Alipore Block -G (portion) in ward No. 81 , Br X 2 Repairing of road surface by laying Rs.4,81,770.91 Rs. 9,700.00 45 Days --- Each hotmix at New Alipore Block-G (portion) upto New Alipore Rail Way Station in ward no. 81, Br X 3 Repairing of road surface by laying Rs. 3,07,008.91 Rs. 6,200.00 45 Days --- Each hotmix at Roosai Road Dr. Kotnis Sarani and Mondal Temple Lane in ward no. 81, Br X
140 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 :- 18.12.2019 ON 12:00 PM / 18.12.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
54 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RESTORATION OF I P S FOOT PATH 4,65,891.82 9,318.00 30 Days 0 Each AT LOVE LOCK PLACE, LOVE LOCK STREET, ROWLAND ROAD CHAKRABERIA LANE, PPRANNATH ST IN WARD NO 69. 2 REPAIRING OF ROAD SURFACE AT 3,57,723.81 7,154.00 30 Days 0 Each COL. BISWAS RD, 52 HAZRA ROAD.AND 9A, DEODER ST.IN WARD NO 69.
141 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 :- 26.12.2019 ON 01:00 PM / 26.12.2019 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 SUPPLYING AND FIXING OF NEW 490,320.46 9820 10 Days --- CABLE TRAYS, RELAYING AND RE-CONNECTING OF EXISTING CABLES IN THE EQUIPMENTS UNDER DM 45 PLANT AT ASPHALTUM PALMER BAZAR.
142 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(E)/ LTG(CRM)
(iii) Time & last date of receipt/opening of tender :- 16.12.2019 ON 12:00 PM / 16.12.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Restoration of furnace no-1&2 with Fire 4,13,468 8400 7 Days 0 Each Bricks , Heating Elements, Door Chain, etc. and allied works in New Complex of Nimtala Burning Ghat.
143 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)/Z-II
(iii) Time & last date of receipt/opening of tender :- 16.12.2019 ON 12:00 PM / 16.12.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
55 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Emergency Maintenance at Night Open 2 percent of 152 Days 0 Each Hours of street lighting system, Bustee Quoted Value Lighting system, Narrow Passage Lighting system, Electrical Installation under Borough - V, Zone-II.
144 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 :- 17.12.2019 ON 12:30 PM / 17.12.2019 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SUPPLY, FIXING & REFILLING OF 320576.02 6500.00 45 Days --- FIRE EXTINGUISHER AT DIFFERENT INSTITUTION UNDER BR-VII & VIII. 2 RENOVATION OF LIGHTING 384517.00 7700.00 30 Days --- INSTALLATION AT GOBRA ROAD, SUNDARI MOHAN AVENUE & OTHER PLACES IN WARD-59
145 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. X, CMO (ii) Tender invited and to be received by :- EE(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 16.12.2019 ON 12:30 PM / 16.12.2019 ON 02:45 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 REPARING & OTHER WORKS OF 2,42,453.53 5000 20 Days --- Each STREET LIGHTING ARRANGEMENT AT 56 TOLLYGUNGE ROAD , LOKNATH GALI & ADJACENT SLUM AREAS IN WARD NO-81,BR-X 2 TEMPORARY LIGHTING 99,100 2000 2 Days --- ARRANGEMENT FOR DIFFERENT PROGRAMME AT 2B,85 CHETLA ROAD & T.C ROAD IN WARD NO.81 UNDER BR-X
146 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 :- 18.12.2019 ON 12:00 PM / 18.12.2019 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
56 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 INSTALLATION OF 14 NOS. CCTV OPEN QUOTATION TWO PERCENT 30 Days --- Each CAMERAS AT TANGRA SLAUGHTER OF QUOTED HOUSE AND LIVE STOCK YARD IN RATE WARD NO.-57, BR-VII FOR SURVEILLANCE.
147 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 :- 13.12.2019 ON 12:00 PM / 13.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 BEAUTIFICATION OF ROAD SIDE 94367.41 2000.00 15 Days 00 Each GARDEN NEAR PREM. NO. P-5 ETC. AJAYNAGAR IN WARD NO-109.BR- XII.
148 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 :- 16.12.2019 ON 12:00 PM / 16.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF C.C.ROAD AT 207411.08 4500.00 50 Days 00 Each SLUM AREA FROM 3/11 TO 4/1 & 1/26A, C.R. COLONY IN WARD NO- 102.BR-XII.
149 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 :- 17.12.2019 ON 12:00 PM / 17.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF ROAD NEAR 460216.63 9300.00 60 Days 00 Each PREM.NO. 1 & 15, NEW SOUTH PARK IN WARD NO.102.BR-XII.
57 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 RENOVATION OF ROAD NEAR 427444.93 8600.00 60 Days 00 Each PREM.NO.39, NEW SOUTH PARK & 1/10, C.R.COLONY IN WARD NO.102.BR-XII.
150 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 :- 14.12.2019 ON 12:00 PM / 14.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF ROAD WITH 350429.74 7100.00 25 Days --- Each C.C.PAVEMENT WORK AT NALAPUKR LANE BYE LANE(SLUM AREA) NEAR PR NO 12, 16 IN W-120 BR-XIII.
2 MAINT. OF DRAINAGE SYSTEM BY 204542.94 4100.00 25 Days --- Each RAISING & REPLACING OF MANHOLE CATCH PIT COVERS AT DIFFERENT PLACES, IN W/N-115.
3 DESILTING OF U/G SEWER AT 193931.71 4000.00 7 Days --- Each HOGOLBARI SLUM AREA IN W-118.
151 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 :- 16.12.2019 ON 12:00 PM / 16.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTAINANCE OF ROAD BY P. C. 202823.10 4100.00 20 Days --- Each C. NEAR 123/1/1, RAI BAHADUR ROAD BYE LANE AT SLUM IN W/119.
2 IMP. OF KMC LIC COLONY PARK 291130.53 5900.00 25 Days --- Each WITH VARIOUS CIVIL WORKS AT BYE LANE OF S.N. ROY ROAD IN W-118.
58 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 MAINT. OF ROAD WITH C.C. 96829.19 2000.00 14 Days --- Each PAVEMENT WORKS AT BYE LANE OF CHATTERJEE COLONY ROAD NEAR PR. NO.P-120 IN W-118.
152 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 :- 18.12.2019 ON 12:00 PM / 18.12.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONSTRUCTION OF U/G SEWER AT 258586.90 6000.00 20 Days --- Each BYE LANE OF BHUPEN ROY ROAD (SLUM AREA) NEAR PR NO 23/1 IN W-120 BR-XIII.
2 CONSTRUCTION OF U/G SEWER AT 207388.80 4200.00 20 Days --- Each BYE LANE OF B. S. T. ROAD NEAR H/O BABU DAS IN W-117.
3 MAINT.OF ROAD AT B.L.SAHA ROAD 484952.52 9700.00 25 Days --- Each BYE LANE BY LAYING HOT MIX WORK NEAR PR. NO 35, 37 ETC IN W-117,BR-XIII.
4 DESILTING OF U/G SEWER AT T.C. 97053.29 1950.00 18 Days --- Each ROAD (HINDUSTHAN PARK) & ITS BYE LANE IN W-117 BR-XIII.
5 IMP.OF ROAD WITH C.C. PAVEMENT 96867.87 1940.00 18 Days --- Each WORK AT SLUM AREAS OF R.B. ROAD, K.P. LANE, B.S.T ROAD & THEIR BYE LANES IN W-117 BR-XIII.
6 IMP.OF ROAD WITH C. C. 207305.39 4200.00 21 Days --- Each PAVEMENT WORK AT SLUM AREAS OF CANAL ROAD, B.L. SAHA ROAD, T.C.ROAD &