Volume 1472 Price Rs. 30/- Date 08/01/2019
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 :- LIGHTING, BR. VI, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/ZONE-II
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:00 PM / 16.01.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF STREET LIGHTING 260923.50 5400 15 Days --- Each SYSTEM AT VARIOUS PLACES IN WARD NO 62.
1 2 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. VIII, CMO (ii) Tender invited and to be received by :- EEWS(WEST)
(iii) Time & last date of receipt/opening of tender :- 15.01.2019 ON 01:00 PM / 15.01.2019 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 RENOVATION WORK AT THE 171827.26 3500.00 15 Days --- Each GARIAHAT SECTION OFFICE OF THE EX. ENGR. (W/S) WEST BUILDING INCLUDING TOILET ACCESSORIES, SANITARY FITTINGS, FIXINGS & OTHER ALLIED WORKS.
3 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- PARKS AND SQUARES, BR. IX, CMO (ii) Tender invited and to be received by :- DY. C.E.(P&S)
(iii) Time & last date of receipt/opening of tender :- 15.01.2019 ON 12:00 PM / 15.01.2019 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 BEAUTIFICATION OF ROAD SIDE 307538.50 6400.00 60 Days --- Each GARDEN AT 4, RAMKAMAL STREET IN WARD NO.-76, BOROUGH-IX
4 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. V, CMO (ii) Tender invited and to be received by :- DY. CH. ENGINEER ( C ) AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 14.01.2019 ON 11:00 AM / 14.01.2019 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 FILTERED 2,42,408.49 5,000.00 7 Days --- Each WATER SUPPLY ALONG INDIA EXCHANGE PLACE IN WARD NO.- 45 2 DEVELOPMENT OF FILTERED 2,42,718.56 5,000.00 7 Days --- Each WATER SUPPLY AT LYONS RANGE FROM THE JUNCTION OF N.S.ROAD TO 16,INDIA EXCHANGE PLACE IN WARD NO.- 45
2 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 RESTORATION OF FILTERED 2,91,080.44 6,000.00 7 Days --- Each WATER SUPPLY ALONG LYONS RANGE FROM THE JUNCTION OF B.T.M SARANI TO 16, INDIA EXCHANGE PLACE IN WARD NO.- 45 4 DEVELOPMENT OF FILTER WATER 1,15,713.43 2,400.00 5 Days --- Each SUPPLY AT VANDERBURG LANE IN WARD NO. -43
5 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 :- 16.01.2019 ON 12:00 PM / 16.01.2019 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 SANITARY LATRINES AT 290626.83 6000 28 Days --- Each BAIDYAPARA ETC.(SLUM AREAS) IN WARD NO.-125.
6 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 :- 17.01.2019 ON 12:00 PM / 17.01.2019 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 SURFACE DRAIN AT 484310.62 10000 30 Days --- Each DIAMOND PARK NEAR HOUSE NO.- A3/2 IN WARD NO.-144.
7 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , GG (ii) Tender invited and to be received by :- DY.C.E.(M)/ROADS
(iii) Time & last date of receipt/opening of tender :- 31.01.2019 ON 01:00 PM / 31.01.2019 ON 02:00 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 REPARING OF CABIN BODY DOOR & QUOTATION 2 PERCENT OF 7 Days --- FUEL PUMP ETC. OF TIPPER QUOTED TRUCKS (MAHINDRA & EICHER AMOUNT MAKE ) WITH ALLIED WORKS AT ASPHALTUM GORAGACHA.
8 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 :- 16.01.2019 ON 12:30 PM / 16.01.2019 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 496824.72 10000.00 30 Days --- AT A.J.C.BOSE ROAD PTS TO D.L.KHAN CROSSING IN WARD NO.63,BR-VII.
9 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. VI, CMO (ii) Tender invited and to be received by :- DY. CH. ENGINEER ( C ) AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 01:00 PM / 16.01.2019 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 DEVELOPMENT OF FILTER WATER 1,98,114.83 4,100.00 20 Days --- Each SUPPLY AT HOSPITAL STREET FROM G.C.AVENUE TO BIPLABI ANUKUL CHANDRA STREET IN WARD NO 47.
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 :- EX. ENGR.(MECH)
(iii) Time & last date of receipt/opening of tender :- 17.01.2019 ON 11:00 AM / 17.01.2019 ON 11:30 AM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
4 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPLACING OF DAMAGED BURNT 191683.86 3850.00 10 Days --- Each OUT WIRING AND CHANGING OF DAMAGED LIGHTING ACCESSORIES & ALLIED ELECTRICAL WORKS IN DIFFERENT BIG DIA T/W PUMP ROOMS UNDER BR. X 2 LAYING OF 2X25 SQ.MM. AL 166976.92 3350.00 7 Days --- Each ARMOURED CABLE & ALLIED ELECTRICAL WORKS FOR NEWLY INSTALLED BIG-DIA T/W AT NAKTALA 2ND SCHEME (REPLACEMENT) IN WD. 100 UNDER BR. X
11 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- E.E.W.S.(SOUTH)
(iii) Time & last date of receipt/opening of tender :- 14.01.2019 ON 11:00 AM / 14.01.2019 ON 11:00 AM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF PIPE LINE BY 1,35,712.15 2,750.00 12 Days --- Each CUT AND FLUSH NEAR PREMISES NOS 17 PADMAPUKUR ,41 PALLYSREE, 36 KHANPUR SHAID NAGAR IN WARD NO98 BR-X
12 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- E.E.W.S.(SOUTH)
(iii) Time & last date of receipt/opening of tender :- 11.01.2019 ON 11:00 AM / 11.01.2019 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 AUGMENTATION OF WATER 96,900.85 1,940.00 15 Days --- Each SUPPLY MAIN AT 26T/1,15B KHANPUR,5/6 NETAJI NAGAR ETC AND REPAIRING AT STAND POST AT 20H PADDMAPUKUR,2/27 SANGHATI COLONY ETC. IN WARD NO.98 BOROUGH-X
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)/LTG/Z-III
5 (iii) Time & last date of receipt/opening of tender :- 21.01.2019 ON 12:00 PM / 21.01.2019 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 ELECTRICAL WORK AT 6, GORCHA 109701.15 2200.00 45 Days --- Each 1ST LANE (HARIJAN BUSTEE) IN WARD NO-86(PART-II)
14 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 :- 11.01.2019 ON 12:00 PM / 11.01.2019 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 TEMPORARY LIGHTING 121400.00 2500.00 5 Days 0 Each ARRANGEMENT OF SWAMI VIVEKANANDA'S BIRTH DAY OBSERVANCE 12.01.2019 ENCIRCLING SWAMI VIVEKANANDA'S ANCESTRAL HOUSE ,KOLKATA.
15 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:00 PM / 18.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF SURFACE DRAIN AT 214467.17 4400 21 Days --- SATYA NARAYAN PALLY (SLUM AREA) NEAR PRE. NO.-10 IN WARD NO-125.
16 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- PARKS AND SQUARES, BR. IV, CMO (ii) Tender invited and to be received by :- DY CE(P&S)
(iii) Time & last date of receipt/opening of tender :- 15.01.2019 ON 12:00 PM / 15.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
6 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 BEAUTIFICATION AND 241938.19 5000 30 Days 0 Each IMPROVEMENT OF ROAD SIDE GARDENS IN WARD NO.23
17 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 :- 18.01.2019 ON 01:30 PM / 18.01.2019 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 DEVELOPMENT OF NORMAL & 59,920.78 1200.00 15 Days 00 Each COLD DRINKING WATER FACILITY AT 4E, RATAN BABU ROAD UNDER WARD NO. 1, BOROUGH-1, KMC. (ELECTRICAL WORK)
18 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XV, GRU (ii) Tender invited and to be received by :- Executive Engineer(C), Br-XV, GRU
(iii) Time & last date of receipt/opening of tender :- 15.01.2019 ON 12:30 PM / 15.01.2019 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 RESTORATION OF CONCRETE 289687.04 5794.00 180 Days --- PASSAGE AT LICHOO BAGAN, TAJIATALAB, HIGH SCHOOL LANE, MASJID TALAB ETC. AT DIFFERENT LANES AND BY LANES IN WARD NO.-137.
19 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 :- 16.01.2019 ON 12:30 PM / 16.01.2019 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 & MAINTENANCE OF 248600.18 5120.00 60 Days --- DRAIN WITH SLAB AT VARIOUS LOCATION OF ALIF NAGAR, PALAN KHET & RAMNAGAR LANE IN WARD NO.-134, BR.-XV.
7 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 REPAIRING & MAINTENANCE OF 265929.15 5480.00 60 Days --- DRAIN WITH SLAB NEAR PREMISES NO. J38/2, J38/3, G328 ETC. IN WARD NO.-134, BR.-XV.
20 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 :- E.E(W.S), S.S. UNIT
(iii) Time & last date of receipt/opening of tender :- 15.01.2019 ON 01:00 PM / 15.01.2019 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 AUGMENTATION OF W/PRESSURE 96242.90 1982.00 12 Days --- Each (SLUM AREAS) IN 100MM AND 150MM DIA S/MAIN BY MECHANICAL SCRUBBING (1) FROM 138/5B TO (2) 301, (3) 173/Y P.N. MITRA B.F. LANE AND (4) ADJACENT P.N. MITRA B.F. RD. IN WD NO.116 (BR-XIII)
21 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 :- 19.01.2019 ON 12:30 PM / 19.01.2019 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 RESTORATION OF THE PASSAGE 417444.59 8400.00 90 Days --- WITH ANCILLARY WORK NEAR Y- 2/133 TO Y-2/123/2 SATHGHARA RD. IN WARD NO.-140, BR.-XV.
22 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 :- 18.01.2019 ON 12:00 PM / 18.01.2019 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF CHOCKED DRAIN 249943.46 5000.00 30 Days 0 Each AT DIFFERENT PLACES IN WARD NO-30.
8 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 IMPROVEMENT OF BUSTEE SEWER 285080.48 5702.00 30 Days 0 Each AT 34, U C BANERJEE ROAD OPP. TO KMC PUMP ROOM IN WARD NO- 30.
23 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 :- 15.01.2019 ON 12:00 PM / 15.01.2019 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 RE-ERECTION OF ROAD SIDE 342728.80 7100.00 30 Days 0 Each RAILING INCLUDING MENDING OF FOOTPATH ALONG B M ROAD & R R L MITRA ROAD IN WARD NO-34.
24 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 :- 16.01.2019 ON 12:00 PM / 16.01.2019 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 IMPROVEMENT OF U.G. DRAINAGE 470840.73 10000.00 60 Days --- Each SYSTEM NEAR 144/1 PATWARI PARA IN WD NO. 104
25 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- EE/E/M/PH-I/GRWW
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:00 PM / 16.01.2019 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 CONSTRUTION OF MS FABRICATED 49,784.00 0.00 7 Days --- Each SHED OVER S.S PRESSURE POINT INFRONT OF PLM'S ROOM INCLUDING OTHER ALLIED WORKS TO OBSERVE S.S. PRESSURE ON ROUND THE CLOCK BASIS WITHIN GRWW COMPLEX.
9 26 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)/ ZONE-I/ LIGHTING
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 01:30 PM / 18.01.2019 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 OPERATION OF DECORATIVE 66,990.00 1,500.00 365 Days 00 Each LIGHTING SYSTEM IN WARD NO. 01
27 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. VIII, CMO (ii) Tender invited and to be received by :- EX.ENGINEER(E)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 21.01.2019 ON 12:30 PM / 21.01.2019 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 119852.66 2500.00 20 Days --- LIGHTING SYSTEM AT SOUTHERN AVENUE BOULEVARD OPPOSITE OF RAMKRISHNA MISSION INSTITUTE OF CULTURE IN WARD NO-90
28 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , GRU (ii) Tender invited and to be received by :- EE WS GRU AT GRU
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:00 AM / 18.01.2019 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 LIGHTING 152934.00 3059.00 25 Days 0 Each ARRANGEMENT INSIDE CAMPUS,YARD & PUMP HOUSE BUILDING WITH ALLIED RELATED WORKS AT KALIGHAT BPS. 2 SUPPLY AND DELIVERY OF GEAR 170078.00 3402.00 15 Days 0 Each BOX FOR 750 MM DIA BUTTERFLY VALVE AT KALIGHAT BPS. 3 RENOVATION OF YARD & PUMP 1,57,809.60 3156. 00 25 Days 0 Each HOUSE BUILDING LIGHTING ARRANGEMENT WITH ALLIED RELATED WORKS AT CHETLA BPS.
10 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 4 INSTALLATION OF ELECTRICAL 297620.96 5952.00 10 Days 0 Each ACCESSORIES FOR 2 NOS 20 HP SUBMERSIBLE PUMP MOTOR OF FIRE SPOUT AT CHAWOL PATTI UNDER BIG DIA T/W, HPL. 5 INSTALLATION OF ELECTRICAL 254838.48 5097.00 10 Days 0 Each ACCESSORIES FOR 2 NOS 20 HP SUBMERSIBLE PUMP MOTOR OF FIRE SPOUT AT LAYALKA BPS UNDER BIG DIA T/W, HPL. 6 INSTALLATION OF ELECTRICAL 297746.80 5955.00 10 Days 0 Each ACCESSORIES FOR 2 NOS 20 HP SUBMERSIBLE PUMP MOTOR OF FIRE SPOUT AT SENPALLY BPS UNDER BIG DIA T/W, HPL. 7 RENOVATION OF LIGHTING 164124.48 3282. 00 25 Days 0 Each ARRANGEMENT INSIDE CAMPUS, YARD & PUMP HOUSE BUILDING WITH ALLIED RELATED WORKS AT BEHALA BPS.
29 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XI, JU (ii) Tender invited and to be received by :- EE/WS/JU
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:00 PM / 16.01.2019 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 W/S NETWORK BY LEAK 1,92,576.32 4000 21 Days --- Each REP. CAP WASH CUTTING & FLUSHING ETC. AT NEW SHIBTALA & SURROUNDING UNDER SLUM AREA IN WARD NO-113, BR-XI.
30 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)/ZONE-1/LIGHTING
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 01:30 PM / 18.01.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
11 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 INSTALLATION OF LIGHTING 499776.28 10000.00 21 Days --- Each ARRANGEMENT OF ROAD SIDE GARDEN INFRONT OF BALARAM MANDIR ON GIRISH AVENUE & RAMKANTA BOSE STREET IN WARD NO-08
31 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 :- EXE.ENGINEER(E)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 22.01.2019 ON 12:30 PM / 22.01.2019 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 399110.59 8000.00 30 Days --- CHANGING OF 3 COMMUNITY HALLS, PARKS AND COMMUNITY TOILET IN WARD NO.75. 2 OPERATION & MAINTENANCE OF 297041.00 6000.00 365 Days --- DIFFERENT KMC INSTITUTION IN WARD NO.75,76,77,78,79 & 80 UNDER BR-IX.
32 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)/ZONE-1/LIGHTING
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 01:30 PM / 18.01.2019 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 INSTALLATION OF LIGHTING 224813.88 5000.00 15 Days 0 Each SYSTEM INFRONT OF SWAMI VIVEKANANDA STATUE ON BHUPEN BOSE AVENUE(RAJ BALLAV PARA MORE ) IN WARD NO-08
33 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , PBPS (ii) Tender invited and to be received by :- DG (S&D)
(iii) Time & last date of receipt/opening of tender :- 21.01.2019 ON 12:00 AM / 21.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
12 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MFG., SUPPLY OF TOP BUSH AND 438618.00 8780 45 Days 0 Each BOTTOM BUSH,SHAFT AND SLEEVE (INCLUSIVE OF ALL OF B PUMP UNIT AND NECESSARY TAXES AND CESS) FITTING OF THE SPARES DURING OVERHAULING STAGE AND THOROUGH OVERHAULING OF SAID PUMP AT DWF STN. OF PBPS (DRG.0/S&D
34 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 :- 18.01.2019 ON 01:30 PM / 18.01.2019 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. 99,670.84 2000.00 25 Days 0 Each ARRANGEMENT AT DHAN DEBI KHANNA ROAD AND IN DIFFERENT PLACES IN WD-30.
35 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 19.01.2019 ON 01:30 PM / 19.01.2019 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 INSTALLATION OF 4 NOS A.C. 469893.41 9400.00 30 Days 00 Each MACHINE WITH ALLIED ELECTRICAL WORKS AT GONOVABAN COMMUNITY HALL WITHIN WARD NO-17
36 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 :- E.E.(W.S), BR-XVI
(iii) Time & last date of receipt/opening of tender :- 15.01.2019 ON 12:00 PM / 15.01.2019 ON 01:00 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 SUPPLY & LAYING 100 MM DIA D.I. 306402.34 6128.00 21 Days --- Each PIPE AT MOTILAL GUPTA ROAD BYE LANES FROM (1) L.P. NO.109/5/1/3 TO H/O 28/C (2) MANTU BUILDERS (21) TO H/O 55C M.L. GUPTA RD (3) K.P. MUKHERJEE RD BYE LANE OPP L.P.34/26 TO 88, K.P.M. RD IN WD- 123.
37 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 :- 19.01.2019 ON 01:30 PM / 19.01.2019 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 DEVELOPMENT OF LIGHTING RS. 2,64,627.11 5300.00 25 Days 0 Each ARRANGEMENT & POLE MAST LIGHTS AT N.M. RD, S.G. RD & OTHER PLACES IN WD NO-30.
38 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 :- 18.01.2019 ON 01:00 PM / 18.01.2019 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 Lighting arrestor at west Rs-480553.96 Rs-9700.00 15 Days --- Each block of CMO building.
39 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- MARKET, , CMO (ii) Tender invited and to be received by :- DY. C. E.(CIVIL) MKT
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:30 PM / 16.01.2019 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 CONSTRUCTION OF PLATFORM 97601.43 2000.00 25 Days --- INCLUDING PLAMBING WORKS FOR INSTALLATION OF WATER COOLAR AT NEW ALIPORE AND SAKHERBAZAR MARKET.
14 40 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 :- 19.01.2019 ON 01:30 PM / 19.01.2019 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. 3,69,564.74 7400.00 30 Days 0 Each ARRANGEMENT AT BAGMARI ROAD, M.P. RD & DIFF. PLACES IN WD NO-14.
41 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 :- 19.01.2019 ON 01:30 PM / 19.01.2019 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 RENOVATION OF LIGHTING RS. 1,49,892.08 3000.00 25 Days 0 Each ARRANGEMENT AT DIFFERENT PLACES IN WD NO-30.
42 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 :- 18.01.2019 ON 01:30 PM / 18.01.2019 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 OVERHAULING AND SERVICING OF 142847.33 2900.00 20 Days 00 Each 2/1.5 TON SPLIT TYPE AC MACHINES AT DIFFERENT SITES UNDER BR.-III,KMC
43 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- MARKET, , CMO (ii) Tender invited and to be received by :- DY. C. E.(CIVIL) MKT
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:30 PM / 16.01.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
15 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONSTRUCTION OF PLATFORM 97601.43 2000.00 25 Days --- INCLUDING PLAMBING WORKS FOR INSTALLATION OF WATER COOLAR AT JADAVGARH MARKET AND MANTON SUPER MARKET.
44 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 :- 19.01.2019 ON 01:30 PM / 19.01.2019 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. 1,98,641.90 4000.00 30 Days 0 Each SYSTEM INCLUDING POLE MAST LIGHTS AT M.M. RD, N.N. RD, & OTHER PLACES IN WD NO-29.
45 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- MARKET, , CMO (ii) Tender invited and to be received by :- DY. C. E.(CIVIL) MKT
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:30 PM / 16.01.2019 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 CONSTRUCTION OF PLATFORM 195202.85 4000.00 25 Days --- INCLUDING PLAMBING WORKS FOR INSTALLATION OF WATER COOLAR AT SISIR, PARK CIRCUS AND S.N.ROY ROAD SUPER MARKET.
46 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 :- 18.01.2019 ON 01:30 PM / 18.01.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
16 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 INSTALLATION OF GLOW SIGN 97974.04 2000.00 30 Days 00 Each BOARD AND FIRE EXTINGUISHER AT SIR GURUDAS MPL. MARKET IN BR.-III,KMC
47 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ROADS, , ROLLER (ii) Tender invited and to be received by :- EE(M)/Road Roller Deptt.
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 Procurement of Battery Charger Quotation (Below 50 -- 5 Days --- Each machine under Roads (Mech.) Thousand) Department
48 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 :- 18.01.2019 ON 01:30 PM / 18.01.2019 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 ADDITIONAL LIGHTING RS. 94,923.04 2000.00 20 Days 0 Each ARRANGEMENT AT TELANGA BAGAN (WESTERN SIDE ) IN WD NO-013.
49 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 :- 17.01.2019 ON 12:00 PM / 17.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF U/G SEWER AT GREEN 482173.69 10000 25 Days --- Each PARK NEAR H/O- SHAMAL BISWAS IN WARD NO.-144. 2 CONSTRUCTION OF ROAD WITH 291302.11 6000 21 Days --- Each CEMENT CONCRETE AT NETAJI PALLY ROAD BYE- LANE NEAR PRE. NO.-23/11/03 IN WARD-124.
17 50 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LTG./Z-1
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 01:30 PM / 18.01.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND MAINTANANCE OF 145588.83 3000.00 30 Days 00 Each STREET LIGHTING SYSTEM AT DIFFENT PLACES WITHIN WARD NO.-17
51 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-ENGINEER(E)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 19.01.2019 ON 01:30 PM / 19.01.2019 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 INSTALLATION OF LIGHTING 279390.48 7200 25 Days 0 Each ARRANGEMENT AT 2 NO. CHAULPATTY ROAD (BELIAGHATA KHAL POLE CROSSING) AND OTHER PLACES IN WARD NO-35
52 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 :- 16.01.2019 ON 12:00 PM / 16.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF WBM ROAD AT 290254.94 6000 21 Days --- Each MITHIRCHAK NEAR H/O- B. MONDAL IN WARD NO.-142. 2 MAINT. OF C.C. ROAD AT SLUM 215903.47 4500 21 Days --- Each AREA OF 19/1, SUBASH NAGAR IN WARD NO.-126. 3 MAINT. OF SANITARY LATRINE AT 109344.81 2300 21 Days --- Each DIFFERENT PLACES OF ANANDA NAGAR SLUM AREA IN WARD 126.
18 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 4 CONST. OF ROAD WITH C. CON. AT 246738.97 5500 21 Days --- Each SLUM AREA NEAR PRE. NO.-27/C, SUBASH PALLY BYE- LANE IN WARD NO.-126.
53 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LTG.Z-1
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 01:30 PM / 18.01.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND MAINTANENCE OF 129926.24 2600.00 28 Days 00 Each STREET LIGHTING SYSTEM AT DIFFERENT PLACES WITHIN WARD NO.-18
54 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-ENGINEER(E)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 19.01.2019 ON 01:30 PM / 19.01.2019 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 LIGHTING ARRANGEMENT NEAR 199812.34 4000 25 Days 0 Each C.G.S. QUARTER IN BETWEEN 'G' - BLOCK & 'F' - BLOCK AT 30, CIT ROAD, SCHEME-VI (M) IN WARD NO. 031
55 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 :- 15.01.2019 ON 12:00 PM / 15.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF SURFACE DRAIN AT 135822.80 2800 21 Days --- Each RANJAN NAGAR SLUM AREA NEAR PRE. NO.-13/5 IN WARD NO.-143.
19 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 CONST. OF ROAD WITH C. CONC. 214178.08 4250 30 Days --- Each AT RAMKRISHNA PALLY SLUM AREA NEAR PRE. NO.-26 IN WARD NO.-143. 3 CONST. OF ROAD WITH CEMENT 213252.74 4500 21 Days --- Each CONCRETE AT 64 PALLY NEAR PRE. NO.-706 IN WARD -124.
56 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-ENGINEER(E)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 19.01.2019 ON 01:30 PM / 19.01.2019 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 RENOVATION OF LIGHTING 71762.34 1500 20 Days 0 Each ARRANGEMENT AT MANICKTALA MAIN ROAD NEAR KANKURGACHI UNDERPASS IN WD NO-32
57 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 :- 18.01.2019 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 REPAIRING OF STREET LIGHTING 99446.62 2000.00 20 Days --- Each ARRANGEMENT AT DIFFERENT SLUM AREA IN WARD NO-110 UNDER BR-XI 2 RENOVATION OF ST. LIGHTING 98909.30 2000.00 20 Days --- Each SYSTEM AT B.P. TOWNSHIP BLOCK-E IN WARD NO-110 UNDER BR-XI
58 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)/ ZONE-I
(iii) Time & last date of receipt/opening of tender :- 19.01.2019 ON 01:30 PM / 19.01.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
20 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 INSTALLATION OF LIGHTING 2,88,860.18 6,000.00 30 Days 00 Each ARRANGEMENT INSIDE MILK COLONY IN WARD NO. 03
59 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. VIII, CMO (ii) Tender invited and to be received by :- EX.ENGINEER(E)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 21.01.2019 ON 12:30 PM / 21.01.2019 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 109737.51 2400.00 20 Days --- LIGHT AT HINDUSTAN PARK ( NEAR FIRE BRIGADE) IN WARD NO-86
60 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)/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 19.01.2019 ON 01:30 PM / 19.01.2019 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 DECORATIVE 4,49,935.71 9000.00 30 Days 00 Each LIGHTING ARRANGEMENT ACROSS THE LEFT HAND SIDE ON THE ROAD FROM MILK COLONY CROSSING TO PATIPUKUR RAIL BRIDGE IN WARD NO.003 UNDER BR-I
61 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XVI, JOKA II (ii) Tender invited and to be received by :- EE(WS)BR-XVI,JOKA AT DIAMOND PARK,KOLKATA-104
(iii) Time & last date of receipt/opening of tender :- 15.01.2019 ON 12:00 PM / 15.01.2019 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 SUPPLY AND LAYING OF 100 MM 331770.36 6635.00 20 Days 0 Each DIA DI PIPE LINE AT JIADERGOAT FROM H/O TAPAN PRAMANIK TO H/O BIJIT MANDAL ETC IN WARD NO- 142.
21 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 AUGMENTATION OF FILTER WATER 289080.94 5782.00 15 Days 0 Each AT THE SLUM AREA OF ANANDA PALLY,CHARAKTALA FROM H/O JON SHAMBU MANDAL TO PR.NO-35/1 AND H/O DIPANKAR MANDAL ETC IN WARD NO-142. 3 AUGMENTATION OF FILTER WATER 289487.05 5790.00 15 Days 0 Each AT THE SLUM AREA OF SAJNEBERIA FROM PR.NO.KMC 60 TO PR.NO.61/1,PR.NO. 60/28 ETC IN WARD NO-142.
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 :- EXE.ENGINEER(E)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 22.01.2019 ON 12:30 PM / 22.01.2019 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 COMPREHENSIVE MAINTENANCE OPEN QUOTATION 2 PERCENT OF 1095 Days --- CONTRACT OF CCTV SYSTEM AT QUOTATED GARIAHAT MARKET COMPLEX IN RATE WARD NO.68 BR-VIII.FOR 3 YEARS.
63 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XVI, JOKA II (ii) Tender invited and to be received by :- EE(WS),BR-XVI,JOKA AT DIAMOND PARK,KOLKATA-104
(iii) Time & last date of receipt/opening of tender :- 15.01.2019 ON 12:00 PM / 15.01.2019 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 SUPPLY AND LAYING OF 100 MM 339172.17 6783.00 20 Days 0 Each DIA DI PIPE LINE AT MALLICKPUR FROM PR.NO.-39 KMC TO PR.NO.37/5,H/O DIBAKAR MANDAL ETC IN WARD-142. 2 SUPPLY AND LAYING OF 100 MM 374444.62 7489.00 25 Days 0 Each DIA DI PIPE LINE AT HANSPUKUR MONDAL PARA FROM L.P.NO- 134/47/9 TO H/O-MALAY SARKER,PR.NO-65 KMC ETC IN WARD NO-144.
22 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 SUPPLY AND LAYING OF 100 MM 315780.08 6316.00 20 Days 0 Each DIA DI PIPE LINE AT GREEN PARK,KALAGACHIA,MONDALPARA FROM PR.NO-42/2 KMC TO H/O K. MANDAL, H/O P. GHATAK TO JOKA NATUN SANGHA ,H/O P. MONDAL,H/O PRANOB KAYEL ETC TO PR NO.57/24 ETC IN WARD NO 144.
64 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XVI, JOKA II (ii) Tender invited and to be received by :- EE(WS),BR-XVI,JOKA AT DIAMOND PARK,KOLKATA-104.
(iii) Time & last date of receipt/opening of tender :- 15.01.2019 ON 12:00 PM / 15.01.2019 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 SUPPLY AND LAYING OF 100 MM 345475.91 6910.00 22 Days 0 Each DIA DI PIPE LINE AT VIVEKANANDAPALLY,JULPIA ROAD FROM HARIRAMTALA TO H/O SUPRABHATH DAS,PR.NO-11/2 KMC TO KABARSTAN ETC IN WARD-142. 2 SUPPLY AND LAYING OF 100 MM 300032.04 6001.00 20 Days 0 Each DIA DI PIPE LINE AT JAIGIR GHAT,RANG COMPANY FROM PR.NO-27/23 KMC TO PR.NO-27/6 KMC,H/O-MANJU BALMIKI TO H/O- ANISHA BEGAM ETC IN WARD NO- 144. 3 SUPPLY AND LAYING OF 100 MM 355390.65 7108.00 20 Days 0 Each DIA DI PIPE LINE AT MALPARA FROM PR.NO.-34 KMC TO SITALA MANDIR,HARIRAM TALA ETC IN WARD-142.
65 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 :- E.E(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:30 PM / 18.01.2019 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 DEVELOPMENT OF LIGHTING 499524.79 10000.00 30 Days --- Each SYSTEM ASHAPURNA DEVI SWIMING TRAINING CENTER SURROUNDING AREAS IN WARD NO-101 UNDER BR-XII 2 TEMPORARY LIGHTING 348296.48 7000.00 4 Days --- Each ARRANGEMENT FOR UPCOMING FESTIVAL AT DIFFERENT SLUM AREAS UNDER BR-XI 3 DEVELOPMENT OF LIGHTING 499390.46 10000.00 30 Days --- Each SYSTEM ASHAPURNA DEVI SWIMING TRAINING CENTER IN WARD NO-101 UNDER BR-XII
66 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 :- 21.01.2019 ON 12:30 PM / 21.01.2019 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 & INSTALLATION OF 499645.99 10000.0 30 Days --- Each LIGHTING SYSTEM AT KALIGHAT RD. HARISH CHATTERJEE STREET AND OTHER PLACES IN WARD NO-73, BR-IX.
67 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 :- EEW/S(WEST)
(iii) Time & last date of receipt/opening of tender :- 15.01.2019 ON 01:00 PM / 15.01.2019 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 DEVELOPMENT OF F.W. SUPPLY BY 119027.01 2460.00 15 Days --- Each LAYING 100 MM DIA D.I. PIPE FROM PRE. NO 211 SARAT BOSE RD TO 88 RAJA BASANTA ROY RD IN WARD NO-87
68 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 :- 21.01.2019 ON 12:30 PM / 21.01.2019 ON 02:00 PM
24 (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 OF LIGHTING 99921.32 2000.00 20 Days --- Each SYSTEM AT 42, 57, 60 TILJALA ROAD BUSTEE AREAS UNDER WARD NO-65, BR-VII. 2 IMPROVEMENT & INSTALLATION OF 249713.41 5000.00 30 Days --- Each STREET LIGHTING SYSTEM AT BONDEL ROAD & OLD BALLYGUNGE 1ST LANE CROSSING AND SAMSUL HUDA ROAD & BRIGHT STREET CROSSING IN WARD NO-65.
69 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 :- E.E(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:30 PM / 18.01.2019 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 DEVELOPMENT OF ELECTRICAL 199444.70 4000.00 20 Days --- Each WIRING WORKS AT WARD OFFICE IN WARD NO-92 UNDER BR-X
70 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, CMO (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 17.01.2019 ON 12:00 PM / 17.01.2019 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 VERANDAH AT CME(C) 96553.18 2000 15 Days --- DEPT. OF BR-XVI. 2 CONST. OF TERRACE NEAR MAIN 95546.54 2000 15 Days --- BUILDING AT BR-XVI OF KMC. 3 MAINT. OF WALLS OF MAIN 96912.49 2000 12 Days --- BUILDING 3RD. FLOOR AT BR-XVI 4 MAINT. OF WALLS PROVIDING 96871.89 2000 12 Days --- TILES AT 1ST FLOOR OF MAIN BLDG. OF BR-XVI
71 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
25 (iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:00 PM / 16.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF C.C. ROAD AT B.P. 95654.19 2000 21 Days --- ROAD BYE LANE NEAR PRE. NO.- 108/A IN WARD NO-125. 2 CONST. OF C.C. ROAD AT BYE LANE 96713.63 2000 21 Days --- OF SITALATALA LANE NEAR H/O T. MONDAL IN WARD NO-125. 3 CONST. OF C.C. ROAD AT SLUM 328015.59 6800 25 Days --- AREA OF VIVEKANANDAPALLY NEAR H/O R. MONDAL IN WARD NO- 142.
72 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 21.01.2019 ON 12:00 PM / 21.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF C.C. ROAD AT DAKSHIN 96713.63 2000 21 Days --- BEHALA ROAD BYE LANE NEAR PRE. NO.-13/4C IN WARD NO-125.
73 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 17.01.2019 ON 12:00 PM / 17.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF WALLS PROVIDING 96955.11 2000 10 Days --- TILES AT 2ND FLOOR OF MAIN BLDG. OF BR-XVI. 2 CONST. OF WOODEN CABINET ETC. 96856.12 2000 15 Days --- AT ENGG. 9CIVIL) DEPT. OF BR-XVI
74 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 :- 18.01.2019 ON 12:00 PM / 18.01.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
26 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF ROAD NEAR 481970.18 9700.00 90 Days 00 Each PREM.NO.1894 ETC. NAYABAD IN WARD NO-109. 2 MAINTENANCE OF U/G DRAINAGE 389004.93 7800.00 90 Days 00 Each SYSTEM NEAR PREM.NO.183 PURBALOKE IN WARD NO.109. 3 RENOVATION OF ROAD NEAR 365208.59 7350.00 90 Days 00 Each PREM.NO.A/50,SATABDI PARK IN WARD NO-109. 4 CONSTRUCTION OF U/G DRAINAGE 481823.33 9650.00 90 Days 00 Each SYSTEM AT SLUM AREA NEAR PREM.NO D/71, D/34 EAST RAJAPUR ETC. IN WARD NO.109.BR-XII. 5 DEVELOPMENT OF ROAD NEAR 462316.68 9250.00 90 Days 00 Each PREM.NO.471,256 ETC. PURBALOKE IN WARD NO.109.
75 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 :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 CONSTRUTION OF U/G DRAINAGE 479105.65 9600.00 90 Days 00 Each SYSTEM NEAR PREM.NO.22A PURBASHA,NAYABAD & 13 CHAK GORIA IN WARD NO.109. 2 DEVELOPMENT OF ROAD NEAR 478957.23 9600.00 90 Days 00 Each PREM.NO.7/38,7/6 ETC. MUKUNDAPUR IN WARD NO.109. 3 CONSTRUTION OF U/G DRAINAGE 467636.91 9360.00 90 Days 00 Each SYSTEM NEAR PREM.NO.164 NAYABAD IN WARD NO.109. 4 CONSTRUTION OF U/G DRAINAGE 405460.81 8150.00 90 Days 00 Each SYSTEM NEAR PREM.NO.1778 MUKUNDAPUR, SATABDI PARK IN WARD NO.109.
76 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 :- 18.01.2019 ON 12:00 PM / 18.01.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
27 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF ROAD NEAR 486675.92 9750.00 90 Days 0 Each PREM.NO.A/164, A/77 ETC. SURVEY PARK IN WARD NO.109. 2 DEVELOPMENT OF ROAD NEAR 397460.72 8000.00 90 Days 0 Each PREM.NO.35, COMMINT PARK IN WARD NO.109. 3 RENOVATION OF ROAD NEAR 402371.48 8050.00 90 Days 0 Each PREM.NO.96,EAST SANTOSHPUR IN WARD NO.109.
77 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 :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 PURBALOKE PARK 173194.04 3500.00 60 Days 00 Each IN WARD NO.109.
78 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , WS PS-IGWTP (ii) Tender invited and to be received by :- EE/IGWTP(TENDER DOCUMENT IN KMC WEBSITE)
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 REPAIRING AND RENOVATION 4,42,295.00 9,500.00 45 Days 0 Each WORK OF TIPPLE WAGONS (12NOS) OF SSFB AT IGWTP 2 REPAIRING AND RENOVATION OF 3,99,019.00 8,500.00 98 Days 0 Each MASONRY CHAMBER OF THE RGSFB NO-15 AT 60MGD PLANT, IGWTP 3 GENERATION OF TRUCK 4,80,010.00 10,000.00 30 Days 0 Each UNLOADING PLATFORM AND IMPROVEMENT OF STILLING CHAMBER AREAS OF MODULE-5 AT IGWTP 4 RENEWING OF DEFECTIVE 4,98,163.00 10,000.00 30 Days 0 Each TELSCOPIC VALVES FITTED OVER SLUDGE LINES OF CLARIFIER NO-1 AND 4 AT IGWTP
28 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 5 SUPPLY, FITTING AND FIXING OF 4,92,452.00 10,000.00 30 Days 0 Each STEEL TYRES AND ITS COMPONENTS FOR BRIDGE WHEELS OF CLARIFIER NO-1 AND 4 OF 100MGD PLANT, IGWTP 6 MODIFICATION OF OPERATIONAL 4,51,686.00 10,000.00 30 Days 0 Each AREAS AROUND THE CHEMICAL HOUSE AT IGWTP 7 INSTALLATION & COMMISSIONING 4,29,627.00 9,000.00 30 Days 0 Each OF SEWAGE PUMP FOR MODULE-1 AT IGWTP 8 IMPROVEMENT OF APPROACH 4,71,050.00 10,000.00 30 Days 0 Each WAYS FROM THE MAIN BUILDING TO PUMP HOUSE AND THE DEVELOPMENT OF THE NEAR BY AREAS OUTSIDE THE SLUDGE GALLARY OF MODULE-5 OF IGWTP 9 DISINFECTION OF THE ROAD SIDE 1,40,633.00 3,000.00 45 Days 0 Each TREES FROM GATE NO-1 TO ADMINISTRATIVE BLDG INCLUDING ALLIED REPAIRING WORKS AT IGWTP 10 REPAIRS AND RENOVATION OF D- 4,66,129.00 10,000.00 60 Days 0 Each TYPE (D/8, D/21, D/59,D/75, D/80, D/109 ETC) QUARTERS AT IGWTP 11 REPAIRS AND RENOVATION OF D 3,83,425.00 8,000.00 90 Days 0 Each TYPE (D/57, D/74, D/86, D/98, D/111) QUARTERS AT IGWTP 12 REPAIRING AND RENOVATION OF 2,90,752.00 6,000.00 60 Days 0 Each CONTROL ROOM, TOILET BLOCK AND STAIR CASE PORTION AT EE OFFICE BLDG, IGWTP 13 APPLICATION OF DISINFECTION OF 1,44,896.00 3,000.00 45 Days 0 Each ROAD SIDE TREES FROM ADMINISTRATIVE BLDG TO EE OFFICE AT IGWTP 14 REPAIRS AND RENOVATION OF 4,84,900.00 10,000.00 60 Days 0 Each HUT QUARTERS (H/233, H/199, C/1/52, H/169, H/168 ETC) AT IGWTP 15 ARRANGEMENT TO REFILLING THE OPEN 10,000.00 100 Days 0 Each FILTER MEDIA OF THE RGSFB NO 15 AT 60 MGD PLANT, IGWTP 16 ARRANGEMENT OF STIFFNERS 4,68,211.00 10,000.00 45 Days 0 Each WITH ANTI-CORROSIVE COATING ON COVER PLATES OF OUTLET AND SYPHON CHAMBERS AT EXTN SERIES OF SSFB AT IGWTP
29 79 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XVI, JOKA II (ii) Tender invited and to be received by :- EE(WS),BR-XVI,JOKA AT DIAMOND PARK,KOLKATA-104
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:00 PM / 16.01.2019 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 SUPPLY AND LAYING OF 100 MM 456494.99 9130.00 20 Days 0 Each DIA DI PIPE LINE AT THE SLUM AREA OF THAKURPUKUR SITALA TALA LANE FROM PR.NO-KMC 643 TO PR.NO.KMC 959 TO H/O SONALI MAHATA ETC IN WARD NO 125. 2 SUPPLY AND LAYING OF 100 MM 483242.72 9665.00 20 Days 0 Each DIA DI PIPE LINE AT THE SLUM AREA OF THAKURPUKUR ,HAZRA SARANI FROM(1) PR.NO. KMC 739 TO H/O RITU GARAI TO H/O SANTU DAS (2) H/O ARCHANA DEBNATH 3) H/O SAMAR MONDAL TO H/O ARUP DUTTA IN WARD-125. 3 SUPPLY AND LAYING OF 100 MM 484978.86 9700.00 20 Days 0 Each DIA DI PIPE LINE AT THE SLUM AREA OF 2 NO BACHAR PARA ROAD,SABUJ PARK FROM H/O SAMAR MONDAL TO H/O GOPAL GHOSH,H/O SWAPAN DAS IN WARD NO.125.
80 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 :- E.E.(WS),BR-XVI,JOKA AT DIAMOND PARK,KOLKATA-104
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:00 PM / 16.01.2019 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 SUPPLY AND LAYING OF 100 MM 454037.67 9081.00 20 Days 0 Each DIA DI PIPE LINE AT THE SLUM AREA OFANANDA NAGAR BYE LANE FROM (1) SONA JADAV TO H/O KARTICK BAG TO H/O PUSHPO PRADAN ETC IN WARD NO.125
30 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 SUPPLY AND LAYING OF 100 MM 479658.69 9593.00 20 Days 0 Each DIA DI PIPE LINE AT THE SLUM AREA OF ANANDA NAGAR BYE LANE FROM (1) H/O MUKUNDA HAZRA TO H/O SURAJIT KAYEL,PR.NO-H12/21,H/O RAMESH CH.SIL ETC IN WARD NO.125 3 AUGMENTATION OF FILTER WATER 482214.37 9644.00 20 Days 0 Each SUPPLY AT THE SLUM AREA OF ANANDANAGAR MAIN ROAD FROM H/O SUMAN HALDER TO H/O PRASENJIT MONDAL ETC IN WARD NO-125 4 AUGMENTATION OF FILTER WATER 469875.28 9398.00 15 Days 0 Each SUPPLY OF 100 MM DIA DI PIPE LINE AT THESLUM AREA OF ANANDANAGAR FROM (1) PR.NO- H/7 TO PR.NO.H 31/8,PR.NO.C18/15/17 ETC IN WARD NO.125.
81 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), , CMO (ii) Tender invited and to be received by :- Executive Engineer (Civil/H.Q.)
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 CONSTRUCTION OF PUMP ROOM 306707.97 6400.00 14 Days --- AND OTHER ANCILLARY CIVIL WORKS AT GROUND FLOOR OF HUDCO BUILDING.
82 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 :- 17.01.2019 ON 12:00 PM / 17.01.2019 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 IMPROVEMENT OF DRAINAGE 482676.03 10000.00 30 Days --- Each SYSTEM AT B 105 DINESH PALLY PURBAPUTIARY AND SURROUNDED AREA IN WD 114
31 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 IMPROVEMENT OF U.G. DRAINAGE 457720.36 9500.00 25 Days --- Each SYSTEM AT GURUCHARAN NASKAR ROAD FROM H/O BIMAL SAHA TO H/O SHYAMAL CHAKRABORTY IN WARD NO. 114 3 IMPROVEMENT OF U.G. DRAINAGE 468206.18 9800.00 30 Days --- Each SYSTEM AT SREEPALLY BESIDEPALLY PRATIVA CLUB IN WARD NO. 114
83 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 :- 17.01.2019 ON 12:30 PM / 17.01.2019 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 CLEANING SWEEPING AND RS. 199981.01 RS. 2000.00 365 Days --- Each WASHING IN PLANT AREA INCLUDING JETTY AT MGPS (W/S)
84 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 :- 16.01.2019 ON 12:00 PM / 16.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF SURFACE DRAIN AT 462526.18 10000 30 Days --- Each PATRA PARA NEAR H/O- KAMAL RONG IN WARD NO.-142. 2 CONST. OF CEMENT CONCRETE 440434.09 9000 30 Days --- Each ROAD AT PURBAYAN ABASAN NEAR PRE. NO.-88/35/2 IN WARD NO.-142. 3 CONST. OF KMC PARK AT DIAMOND 434908.97 9000 25 Days --- Each PARK IN WARD NO.-144. 4 CONST. OF PARK AT 484731.21 10000 30 Days --- Each KRISHNANAGAR NEAR MOTHER TERESA BRIDGE IN WARD NO.-142.
85 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XI, JU (ii) Tender invited and to be received by :- EX. ENGR., BR-XI
(iii) Time & last date of receipt/opening of tender :- 15.01.2019 ON 12:00 PM / 15.01.2019 ON 12:00 PM
32 (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF RD. WITH CEMENT 282657.47 5700.00 30 Days --- Each CONC. AT DIFF. PLACE VIZ. PARK NORTH RD., EAST RD. & SURROUNDING AREAS IN WARD NO. 103 2 DEV. OF ROAD BY PROVIDING 472878.82 9500.00 45 Days --- Each KERB & CHANNEL NEAR B/62A TO C/53/A EAST RAJAPUR & SURROUNDING AREAS IN WARD NO. 103
86 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , GRU (ii) Tender invited and to be received by :- EE WS GRU AT GRU
(iii) Time & last date of receipt/opening of tender :- 21.01.2019 ON 12:00 AM / 21.01.2019 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 GRILL FENCING 407304.48 8146.00 15 Days 0 Each OF RESERVOIR CROSS OVER AND OTHER ALLIED WORKS AT BANSDRONI B.P.S. 2 INSTALLATION OF 450 MM DIA 499434.38 9989.00 20 Days 0 Each BUTTERFLY VALVE ON INLET WATER MAIN AND ALONG WITH ALLIED WORKS AT KALIGHAT BPS. 3 INSTALLATION OF ELECTRICAL 299087.36 5982.00 10 Days 0 Each ACCESSORIES FOR 2 NOS 20 HP SUBMERSIBLE PUMP MOTOR OF FIRE SPOUT AT ENTALLY BPS UNDER BIG DIA T/W, HPL. 4 INSTALLATION OF ELECTRICAL 297182.08 5944.00 10 Days 0 Each ACCESSORIES FOR 2 NOS 20 HP SUBMERSIBLE PUMP MOTOR OF FIRE SPOUT AT DASPARA BPS UNDER BIG DIA T/W, HPL. 5 INSTALLATION OF ELECTRICAL 299574.08 5991.00 10 Days 0 Each ACCESSORIES FOR 2 NOS 20 HP SUBMERSIBLE PUMP MOTOR OF FIRE SPOUT AT PARNASREE BPS UNDER BIG DIA T/W, HPL. 6 INSTALLATION OF ELECTRICAL 298355.20 5967.00 10 Days 0 Each ACCESSORIES FOR 2 NOS 20 HP SUBMERSIBLE PUMP MOTOR OF FIRE SPOUT AT G.J.KHAN BPS UNDER BIG DIA T/W, HPL.
33 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 7 INSTALLATION OF ELECTRICAL 297861.20 5957.00 10 Days 0 Each ACCESSORIES FOR 2 NOS 20 HP SUBMERSIBLE PUMP MOTOR OF FIRE SPOUT AT ANANDAPUR BPS UNDER BIG DIA T/W, HPL. 8 INSTALLATION OF ELECTRICAL 297011.52 5940.00 10 Days 0 Each ACCESSORIES FOR 2 NOS 20 HP SUBMERSIBLE PUMP MOTOR OF FIRE SPOUT AT MD. ALI PARK BPS UNDER BIG DIA T/W, HPL. 9 INSTALLATION OF ELECTRICAL 297620.96 5952.00 10 Days 0 Each ACCESSORIES FOR 2 NOS 20 HP SUBMERSIBLE PUMP MOTOR OF FIRE SPOUT AT MUKUNDA PUR BPS UNDER BIG DIA T/W, HPL. 10 INSTALLATION OF ELECTRICAL 217680.32 4354.00 10 Days 0 Each ACCESSORIES FOR 2 NOS 20 HP SUBMERSIBLE PUMP MOTOR OF FIRE SPOUT AT PRAFULLA PARK BPS UNDER BIG DIA T/W, HPL. 11 INSTALLATION OF ELECTRICAL 296341.76 5927.00 10 Days 0 Each ACCESSORIES FOR 2 NOS 20 HP SUBMERSIBLE PUMP MOTOR OF FIRE SPOUT AT BAGMARI BPS UNDER BIG DIA T/W, HPL.
87 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 :- 18.01.2019 ON 12:30 PM / 18.01.2019 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 DRAIN AT 286178.05 5724.00 45 Days --- TIKIAPARA BYE LANE N/H/NO. P- 107, P-106, P-175, P-102 ETC. SLUM AREA IN WARD NO. 135, BR.- XV. 2 IMPROVEMENT OF I.P. PASSAGE AT 287316.89 5747.00 45 Days --- TIKIAPARA BYE LANE SLUM AREA N/H/NO. P-107, P-106, P102, P-175 ETC. IN WARD NO.-135, BR.-XV. 3 IMPROVEMENT OF DRAIN AT 284643.98 5693.00 45 Days --- Each RAMESHWARPUR BYE LANE N/H/NO. P-228/A/1, I-106/1, I-120/1 ETC. SLUM AREA IN WARD NO.-135, BR.-XV.
34 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 4 IMPROVEMENT OF I.P. PASSAGES 286497.43 5730.00 45 Days --- AT RAMESHWARPUR ROAD BYE LANE SLUM AREA N/H/NO. I-106/1, I- 120/1, I-124 ETC. IN WARD NO.-135, BR.-XV. 5 IMPROVEMENT OF DRAIN AT 284661.86 5694.00 45 Days --- PAHARPUR BYE LANE N/H/NO. I-118, I-124 ETC. SLUM AREA IN WARD NO.-135, BR.-XV.
88 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 :- 17.01.2019 ON 12:30 PM / 17.01.2019 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 CON. PASSAGE AT 277746.69 5555.00 60 Days --- Y/2/34/1, DR. A.K. ROAD & OTHER PLACES IN WARD NO.-138, BR.-XV. 2 REPAIRING OF COVER SURFACE 290575.88 5812.00 60 Days --- DRAIN & OTHER ANCILLARY WORKS AT T-302, T-403, P.P. ROAD, T-302, P.P. LANE & T-266/1 DR. A.K. ROAD ETC. IN WARD NO.- 138, BR.-XV.
89 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 :- 18.01.2019 ON 12:30 PM / 18.01.2019 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 & MAINTENANCE OF 274316.76 5487.00 30 Days --- DRAIN WITH SLAB AT T.G. ROAD NEAR PUMP HOUSE IN WARD NO.- 133, BR.-XV.
90 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , GRU (ii) Tender invited and to be received by :- EE WS GRU AT GRU
(iii) Time & last date of receipt/opening of tender :- 14.01.2019 ON 12:00 AM / 14.01.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
35 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 URGENTLY REQUIRED FOR LAYING 276496.74 5530.00 25 Days 0 Each OF100 MM DIA DI PIPE FOR WATER SERVICE MAIN REPLACING PVC DAMAGED PIPE AT SATGHARA BYE LANE SLUM AREA NEAR PRE NO- Y2-101/3/2 TO Y2-69/6 IN WARDNO- 140,BR XV. 2 LAYING FOR MODIFICATION AND 117027.67 2341.00 15 Days 0 Each AUGMENTATION 100 MM DIA DI WATER SERVICE MAIN AT AYUBNAGAR BAGDIPARA SLUM AREA NEAR PRE NO Z5-238/70B TO Z5-195/84/B IN WARD NO 141 BR- XV.
91 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 :- 16.01.2019 ON 12:00 PM / 16.01.2019 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 I.P. PASSAGES AT 2,27,001.96 4,700.00 30 Days 0 Each 20/A NILMONI MITRA ST TO 21C NILMONI MITRA ST, 24 BRINDABAN BOSE LANE & OTHER IN WARD NO - 17. 2 IMPROVEMENT OF BUSTEE 1,55,060.02 3,200.00 45 Days 0 Each PREVIES AND BATHES ETC. AT 43, KALI DUTTA ST.,44D MASJID BARI ST. ETC IN WARD NO - 17. 3 RENOVATION OF BUSTEE SEWER 1,36,142.85 2,850.00 30 Days 0 Each LINE AT 1 NO LATU BABU LANE ETC. IN WARD NO - 17. 4 REPAIRING OF SEWER LINE, SPL. 1,44,085.30 3,000.00 30 Days 0 Each PIT, CATCH PIT ETC AT 63/3A BEADON ST, 1 NO SIBHU BISWAS LANE, AND OTHERS IN WD NO - 17. 5 DEVELOPMENT OF IP PASSAGES, 3,38,631.69 7,000.00 60 Days 0 Each FOOTPATH AND MISCELLANEOUS CIVIL WORKS IN DIFFERENT PLACES IN WARD NO - 18.
92 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 :- EE(M)/SCD(SOUTH)
(iii) Time & last date of receipt/opening of tender :- 17.01.2019 ON 03:00 PM / 17.01.2019 ON 04:00 PM
36 (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 THOROUGH OVEHAULING AND QUOTATION 2 PERCENT OF 7 Days --- Each REPAIRING ONE SET OF BUCKET QUOTED MACHINE(SET NO 7-8)WITH ENGINE VALUE AND ALONG WITH ALLIED WORKS UNDER M.S.C DEPTT(SOUTH) 2 MANUFACTURING AND SUPPLY OF QUOTATION 2 PERCENT OF 7 Days --- Each DIFFERENT SIZES OF NOZZLE FOR QUOTED JETTING AND BLOW VAC MACHINE VALUE UNDER MSC DEPTT(SOUTH)
93 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 :- 15.01.2019 ON 12:00 PM / 15.01.2019 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 DRAINAGE 2,84,531.50 5700.00 45 Days --- Each SYSTEM AT SAHIDNAGAR, BAIDYAPARA ETC.IN WARD - 105. 2 MAINTENANCE OF DRAINAGE 2,92,218.77 5850.00 45 Days --- Each SYSTEM AT TARAPITH, SAHIDNAGAR ETC.IN WARD - 105. 3 MAINTENANCE OF DRAINAGE 2,65,799.50 5350.00 45 Days --- Each SYSTEM AT NAZIRBAGAN, ASHUTOSH COLONY ETC.IN WARD - 105.
94 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 :- 21.01.2019 ON 12:30 PM / 21.01.2019 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 2,68,965.42 6,000.00 30 Days --- Each LIGHTING ARRANGEMENT AT DIFFERENT NO LIGHT POKETS AT UBI GOLY AND KRISHNA GLASS IN WARD NO 102 BR-XII
37 95 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 :- DY. CH. ENGINEER ( C ) AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 14.01.2019 ON 01:00 PM / 14.01.2019 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 DIVERSION OF 450MM DIA. 4,79,903.17 10,000.00 15 Days --- Each FILTERED WATER MAIN FROM THE PROPOSED VENT SHAFT-CUM- EMERGENCY PASSENGERS EVACUATION STRUCTURE AT SUBODH MULLICK SQUARE FOR EAST-WEST METRO OF KMRCL (PHASE-II).
96 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 :- 17.01.2019 ON 12:00 PM / 17.01.2019 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 AND REPLACEMENT OF 248323.95 5000.00 20 Days 0 Each ST. LTG.SYSTEM AT GARPAR RD. RAJA RAJ NARAYAN STREET & VARIOUS PLACES WITHIN WD- 28/BR-IV
97 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 :- 21.01.2019 ON 12:30 PM / 21.01.2019 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 2,49,871.33 5,000.00 30 Days --- Each LIGHTING ARRANGEMENT AT DIFFERENT NO LIGHT POKETS IN WARD NO 102 BR-XII
98 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
38 (iii) Time & last date of receipt/opening of tender :- 21.01.2019 ON 12:30 PM / 21.01.2019 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 OF ST. LIGHTING AT 4,12,224.43 10,000.00 30 Days --- Each DIFFERENT AREAS IN WARD NO- 108,BR-XII
99 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. VIII, CMO (ii) Tender invited and to be received by :- EX.ENGINEER(E)/LTG/Z-III
(iii) Time & last date of receipt/opening of tender :- 21.01.2019 ON 12:30 PM / 21.01.2019 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 OF STREET LIGHTING 144432.02 3000.00 20 Days --- SYSTEM AT KANKULIA,LAKE ROAD & OTHER PLACES IN WARD NO-90
100 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 :- 16.01.2019 ON 12:00 PM / 16.01.2019 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 REPAIRING OF PASSAGE AT 19, 392087.50 7900.00 30 Days 0 Each 20P, HARISH NEOGI ROAD AND OTHER PLACES IN WARD NO-14 (DISTURBED BY W.S. DEPTT.)
101 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 :- 16.01.2019 ON 12:00 PM / 16.01.2019 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 REPAIRING OF ROAD SURFACE AT 336538.46 6730.00 60 Days 0 Each 53E, 76, 83, BELIAGHATA MAIN ROAD, PHOOLBAGAN JUNCTION AND DIFFERENT LOCATION IN WARD NO-33, DISTURBED BY W/S DEPARTMENT.
39 102 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 2, , CMO (ii) Tender invited and to be received by :- Dy.C.E(SWM-II)
(iii) Time & last date of receipt/opening of tender :- 17.01.2019 ON 01:00 PM / 17.01.2019 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 Procurement of spare parts for 74417.00 1490.00 2 Days --- Each repairing the vehicle no.WB-03-B- 7958,7967,7969,8171,7962(D/P) WB03-6642(T/T),WB0- 1069,(WRECKER),WB03B3448(S/W), WB03D1292(R.C.V.), WB02-4484 (JEEP) & some P/S items of dist.III garage. (S.W.M.- II)
2 Procurement of spare parts for 88319.00 1770.00 3 Days --- Each repairing the vehicles no. WB-03-B- 7967,7962,7969,7958 (D/P),5581 , WB03-6642 (T/T) ,WB03B-3448(S/W) & some P/S items of Dist-III garage under SWM-II
103 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XII, JU (ii) Tender invited and to be received by :- EEWSJU
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 11:30 AM / 18.01.2019 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 SUPPLYING & LAYING OF 150 MM 268338.49 5400 15 Days --- Each DIA D.I PIPE LINE AT 52 TO 25/1 P.M.SARANI IN WARD NO-106, BR- XII. 2 MAINT BY SUPPLY AND LAYING 100 280564.46 5800 21 Days --- Each MM DIA D.I SERVICE MAIN AT SLUM AREA OF RAJAPUR D BLOCK FROM D 51 TO D 77A IN WD -109, BR-XII.
104 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 WTP/PH-II/GRWW
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 11:30 AM / 18.01.2019 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
40 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION AND PAINTING OF 2,88,010.00 5,780.00 21 Days --- Each ABOVE WATER LEVEL BRIDGE STRUCTURE OF CLARIFLOCCULATOR NO-3 AT WTP-II,GRWW. 2 RENOVATION OF FILTER BEDS 2,90,504.00 5,820.00 28 Days --- Each WITH FILTER BED COMPONENTS OF FILTER BED NO-11 & 12 WITH ANCILLARY WORKS AT WTP- II,GRWW. 3 INSTALLATION OF ACCESSORIES IN 2,72,212.00 5,460.00 21 Days --- Each CLARIFIER SLUDGE LINE AT CLARIFIER NO-3 WITH OTHER ALLIED WORKS AT WTP-II,GRWW.
105 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- E.E.W.S.(SOUTH)
(iii) Time & last date of receipt/opening of tender :- 14.01.2019 ON 11:00 AM / 14.01.2019 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 AUGMENTATION OF WATER 97,002.37 1,945.00 10 Days --- Each SUPPLY MAIN AT 3NO SURYANAGAR,178 NSC BOSE ROAD AND REPAIRING OF STAND POST AT 11/23 NETAJI NAGAR ETC IN WARD NO.98 BR-X
106 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ENTALLY WORKSHOP, , HQ (ii) Tender invited and to be received by :- CONTROLLING OFFICER (E.W.S.)
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:00 PM / 18.01.2019 ON 12:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF BOUNDARY WALL 167233.78 4500 12 Days --- ALONG WITH FIXING OF BARBED WIRE & OTHER ALLIED CIVIL WORK AT E.W.S. 2 REPAIRING OF STAFF QUARTER 204691.87 5000 12 Days --- INCLUDING OTHER ALLIED CIVIL WORK UNDER E.W.S.
41 107 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ENTALLY WORKSHOP, , HQ (ii) Tender invited and to be received by :- CONTROLLING OFFICER (E.W.S)
(iii) Time & last date of receipt/opening of tender :- 17.01.2019 ON 12:00 PM / 17.01.2019 ON 12:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF OFFICER ROOM 218084.26 5500 12 Days --- (MANAGER CHAMBER) ALONG WITH OTHER ALLIED CIVIL WORK UNDER E.W.S.
108 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:00 PM / 16.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF C.C. ROAD AT 291151.61 6000 21 Days --- GHOLPARA NEAR H/O NOYEL DAS IN WARD NO-142. 2 CONST. OF U.G. SEWER AT 289399.67 6000 30 Days --- MITHIRCHAK NEAR H/O BABLU MAKHAL IN WARD NO-142. 3 CONST. OF U.G. SEWER AT BYE 290983.35 6000 30 Days --- LANE OF JULPIA ROAD NEAR H/O S. MAKHAL IN WARD NO-142. 4 CONST. OF C.C. ROAD AT 215618.22 4500 21 Days --- ANANDANAGAR NEAR ANANDANAGAR PATAGAR IN WARD NO-125. 5 MAINT. OF SURFACE DRAIN AT 288787.88 6000 21 Days --- BALAKA NEAR H/O R. MAKHAL IN WARD NO-142. 6 MAINT. OF SANITARY LATRINE AT 291246.16 6000 25 Days --- SLUM AREA OF BARUI PARA IN WARD NO-144. 7 CONST. OF U/G SEWER AT SREE 484391.65 10000 25 Days --- BARDHAN PALLY H/O BALARAM KANJI, PRE. NO.-38 TO MINTU DAS PRE. NO.-24 IN WARD NO-144. 8 CONST. OF C.C. ROAD AT 291111.07 6000 30 Days --- SAJNEBERIA KHELAR MATH SLUM AREA NEAR PRE. NO.-136/4/7 IN WARD NO-142.
42 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 9 MAINT. OF SURFACE DRAIN AT 288966.83 6000 25 Days --- MANNAPARA NEAR H/O GOUTAM MANNA IN WARD NO-142. 10 MAINT. OF SURFACE DRAIN AT J.G. 185788.34 4000 21 Days --- ROAD NEAR L.P. NO.-9/90/39/2 IN WARD NO-125. 11 CONST. OF C.C. ROAD AT 215683.42 4500 21 Days --- ANANDANAGAR KALITALA NEAR PRE. NO- G39/10 IN WARD NO-125. 12 CONST. OF ROAD BY LAYING HOT 289399.13 6000 21 Days --- MIX AT D.P. ROAD NEAR PRE. NO.- 2/3 IN WARD NO-125 13 CONST. OF U.G. SEWER AT 290983.35 6000 30 Days --- KRISHNANAGAR NEAR H/O MADAN PATRA IN WARD NO-142. 14 CONST. OF ROAD BY LAYING HOT 289044.45 6000 21 Days --- MIX AT A.P. SCHOOL ROAD NEAR PRE. NO.-193 IN WARD NO-125.
109 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 :- 17.01.2019 ON 12:00 PM / 17.01.2019 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 IMPROVEMENT OF ROAD BY 229636.21 4800.00 21 Days --- Each PROVIDING HOT MIX AT VIDYASAGAR PARK (7TH LANE) IN WARD NO. 113
110 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), , CMO (ii) Tender invited and to be received by :- Executive Engineer (Civil/H.Q.)
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 MAKING RECORD ROOM OF F&A 127260.71 2700.00 14 Days --- DEPARTMENT AT GROUND FLOOR OF HUDCO BUILDING.
43 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 MAKING CUBICLES & CABINET AND 102840.97 2200.00 21 Days --- OTHER ANCILLARY CIVIL WORKS AT THE MEDICLAIM RECORD SECTION AT GROUND FLOOR OF C.M.O. BUILDINGS.
111 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 :- 14.01.2019 ON 12:00 PM / 14.01.2019 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 U.G. DRAINAGE 95311.08 2000.00 45 Days --- Each SYSTEM NEAR 3A NASKAR PARA, 1/A FRIENDS ROW, KALIKAPUR EASTERN PARK ETC. IN WD NO. 104 2 MAINTENANCE OF DISTURBED 95986.68 2000.00 45 Days --- Each PAVER BLOCK, KERB AND CHANNEL AT GARFA MAIN RD. IN WD NO. 104 3 MAINTENANCE OF U.G. DRAINAGE 94288.35 2000.00 60 Days --- Each SYSTEM NEAR 12,13, 13/1 BAIKUNTHA SAHA RD., 16 MIDDLE RD. ETC. IN WD NO. 104
112 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LTG./Z-1
(iii) Time & last date of receipt/opening of tender :- 19.01.2019 ON 01:30 PM / 19.01.2019 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 287,592.26 5800.00 21 Days 00 Each SYSTEM AT ANATH DEB LANE, BRINDABON BOSE LANE AND OTHER PLACES WITHIN WARD NO.- 17
113 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 2, , CMO (ii) Tender invited and to be received by :- Dy.C.E (SWM-II)
(iii) Time & last date of receipt/opening of tender :- 17.01.2019 ON 01:00 PM / 17.01.2019 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
44 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Procurement of spare parts for 99658.00 1995.00 3 Days 0 Each repairing the vehicles no. WB-03-B- 8183,7966,7969,8171,7958 (D/P) WB02-4484(Jeep), WB03-6642 , WB03-9744 (T/T) , & some P/S items of Dist-III garage under SWM-II
114 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), , CMO (ii) Tender invited and to be received by :- Executive Engineer (Civil/H.Q.)
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 Making aluminium partition, P.V.C. 61218.12 1300.00 7 Days --- flooring and other ancillary civil works in the Building department at third floor of C.M.O. Buildings.
115 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. II, CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LTG./Z-1
(iii) Time & last date of receipt/opening of tender :- 19.01.2019 ON 01:30 PM / 19.01.2019 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 299955.10 6000.00 21 Days 00 Each ARRANGEMENT AT AVOY GUHA ROAD AND OTHERS PLACES IN WARD NO.-17
116 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:00 PM / 18.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF C.CONC. ROAD NEAR 481683.88 10000 25 Days --- PRE. NO.-P/22/A, TALPUKUR ROAD BYE LANE IN WARD NO-126.
45 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 MAINT. OF PARK BY PROVIDING 291177.34 6000 21 Days --- GOOD EARTH AND PLANTATION OPP. NIMPUKUR IN WARD NO-143. 3 CONST. OF ROAD WITH C.CONC. AT 291038.59 6000 30 Days --- RUPASHI BANGLA SLUM AREA NEAR PRE. NO.-66/3 IN WARD NO- 143. 4 CONST. OF BOUNDARY WALL OF 291043.62 6000 21 Days --- KMC PARK BESIDE 22 BIGHA IN WARD NO-143. 5 CONST. OF SITTING 139134.27 3000 15 Days --- ARRANGEMENT BESIDE LOHAR POOL PARK IN WARD NO-143. 6 MAINT. OF PARK BESIDE PRANTIK 245462.12 5000 15 Days --- BY FILLING GOOD EARTH IN WARD NO-143. 7 CONST. OF COVERED DRAIN AT 290808.24 6000 21 Days --- NABOPALLY SLUM AREA NEAR PRE. NO.-38/2 IN WARD NO-143. 8 MAINT. OF ROAD BY PROVIDING 290730.47 6000 15 Days --- EUCALYPTUS BULLAH PILING AT PAUL PARA SLUM AREA NEAR PRE.NO.-179 IN WARD NO-143. 9 CONST. OF SANITARY LATRINE AT 299217.97 6000 30 Days --- NARKEL BAGAN SLUM AREA IN WARD NO-143. 10 MAINT. OF SANITARY LATRINE AT 244251.80 5000 21 Days --- 22 BIGHA SLUM AREA IN WARD NO- 143.
117 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 :- E.E(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:30 PM / 18.01.2019 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 199735.73 4000.00 30 Days --- Each LIGHTING SYSTEM AT DIFFERENT PLACES IN WARD NO.99,BR-X
118 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 :- 17.01.2019 ON 12:00 PM / 17.01.2019 ON 12:00 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 SUPPLYING OF DAILY LABOURS 98656.80 2000.00 90 Days --- Each FOR CLEANING DIFFERENT DRAINAGE ADJUNCTS VIZ. BRAHMAPUR SOUTH END, BRAHMAPUR SOUTH END, BRAHMAPUR SOUTH, RABINDRAPALLY ETC. IN WARD NO. 111 BR-XI
119 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 :- 16.01.2019 ON 12:00 PM / 16.01.2019 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF SEWER AT DIFFERENT 97014.19 2000.00 30 Days --- Each PLACES VIZ. EAST RAJAPUR, SARDAR PARA ETC. IN WARD NO. 103 2 IMP. OF ROAD BY PROVIDING HOT 290021.52 6000.00 40 Days --- Each MIX FROM B/52 TO C/53/A EAST RAJAPUR & SURROUNDING AREAS IN WARD NO. 103 3 IMP. OF ROAD BY PROVIDING HOT 290020.79 5900.00 30 Days --- Each MIX AT 13 SANTOSHPUR EAST RD. & SURROUNDING AREAS IN WARD NO. 103 4 LAYING OF SEWER FROM 31/4 TO 222581.95 4500.00 30 Days --- Each 31/4A LAKE EAST 6TH RD. IN WARD NO. 103
120 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 :- 19.01.2019 ON 12:00 PM / 19.01.2019 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 SERVICING AND REFILLING OF FIRE RS. 78,575.98 RS. 1600.00 7 Days --- Each -EXTINGUISHERS AT W.P.S.
47 121 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 :- SWM-II/DIST-III/51/2018-19
(iii) Time & last date of receipt/opening of tender :- 17.01.2019 ON 01:00 PM / 17.01.2019 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 Procurement of spare parts for 48362.00 00 2 Days --- Each repairing the vehicles no. WB-03-B- 7962,7967(D/P),WB03-6639 (T/T)WB03D-0586(R.C.V.), & some P/S items of Dist-III garage under SWM-II.
122 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 17.01.2019 ON 12:00 PM / 17.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF WBM ROAD AT ANNY 290254.94 6000 21 Days --- SARANI NEAR H/O AJOY GHORUI IN WARD NO-144. 2 CONST. OF U/G SEWER AT 290059.89 6000 25 Days --- DIAMOND PARK B-ROAD NEAR PRE. NO.-14/15 IN WARD NO-144. 3 CONSTRUCTION OF SANITARY 289832.34 6000 21 Days --- LATRINE AT GOVT. COLONY AND VIVEKANANDA PARK SLUM AREA IN WARD 124. 4 MAINT. OF I.P. ROAD WITH CEMENT 288952.10 6000 21 Days --- CONCRETE NEAR PRE. NO.-36, GOUR NAGAR ROAD BYE LANE SLUM AREA IN WARD 124. 5 CONST. OF ALUMINIUM WINDOW, 96460.10 2000 14 Days --- PARTITIONS ETC. AT BUILDING DEPT. OF MAIN BLGD. OF BR-XVI. 6 MAINT. OF I.P. ROAD WITH CEMENT 289965.18 6000 21 Days --- CONCRETE NEAR PRE. NO.-31B, RAMKRISHNANAGAR ROAD BYE LANE SLUM AREA IN WARD 124. 7 MAINT. OF C.C. ROAD AT 426499.85 9000 30 Days --- JIYADERGOTE NEAR PRE. NO.- 13/18 IN WARD NO-142.
48 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 8 MAINT. OF SANITARY LATRINE AT 290855.22 6000 21 Days --- VIDYA SAGAR PALLY AND DIFFERENT SLUM AREA IN WARD 124. 9 CONST. OF ROAD WITH CEMENT 291302.11 6000 21 Days --- CONCRETE AT SARADA PALLY ROAD BYE LANE SLUM AREA NEAR PRE. NO.-45 IN WARD 124. 10 CONST. OF ROAD WITH CEMENT 290999.43 6000 21 Days --- CONCRETE AT SATYAJIT PARK ROAD BYE LANE SLUM AREA NEAR PRE.NO.-36/2/0 IN WARD-124. 11 CONST. OF U.G. SEWER AT 290983.35 6000 30 Days --- JIYADERGOTE NEAR H/O R. SARKAR IN WARD NO-142.
123 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)/ZONE-1/LIGHTING DEPT.
(iii) Time & last date of receipt/opening of tender :- 21.01.2019 ON 01:30 PM / 21.01.2019 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 195886.98 4000 30 Days 00 Each LIGHTING SYSTEM AT NUNGOLA BUSTEE & OTHER PLACES IN WARD NO-04
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 :- EXECUTIVE ENGINEER/E/M/RWPS/GRWW/KMC
(iii) Time & last date of receipt/opening of tender :- 17.01.2019 ON 01:00 PM / 17.01.2019 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 DEVELOPMENT OF NEW EARTHING 2,98,147.00 6,000.00 15 Days 0 Each SYSTEM OF 05 NOS MOTORS OF 30/30 ALE PUMPS AT RWPS-II ALONG WITH EARTHING PITS UNDER GRWW 2 DEVELOPMENT OF NEW BATTERY 4,99,149.00 10,000.00 28 Days 0 Each ROOM ADJUCENT TO THE ANNEX BUILDING OF RWPS-II, GRWW FOR INSTALLATION OF 110 V DC WET BATTERY ALLEY
49 125 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 :- 15.01.2019 ON 12:00 PM / 15.01.2019 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 ROAD SURFACE 4,85,038.20 10,000.00 30 Days 0 Each AT PEARY MOHAN SUR LN BY PROVIDING CEMENT CONCRETE IN PLACE OF ASPHALTUM IN WD NO - 16.
126 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. V, CMO (ii) Tender invited and to be received by :- EX.ENGR.(E)/LTG./ZONE-II
(iii) Time & last date of receipt/opening of tender :- 21.01.2019 ON 12:00 PM / 21.01.2019 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 & REPLACEMENT OF 299612.92 6000.00 20 Days 0 Each ST. LTG. ARRANGEMENT AT NILMADHAB SEN LN. CHATAWALA GALI & OTHER SITES IN WARD 44 UNDER BR.V
127 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. ENGINEER(E)/MGPS & WPS
(iii) Time & last date of receipt/opening of tender :- 19.01.2019 ON 12:30 PM / 19.01.2019 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 & OVERHAULING OF 18 88836.57 1800.00 3 Days --- Each INCH DIA DELIVERY VALVE FOR 0.625 MGH PUMP UNIT NO. 7 AT MGPS (W/S)
128 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- EE(TPS)
(iii) Time & last date of receipt/opening of tender :- 17.01.2019 ON 12:00 PM / 17.01.2019 ON 12:30 PM 2% of the total value of the accepted tender.
50 (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 SUPPLYING/DELIVERY AND FITTING QUOTATION 2950 10 Days --- Each FIXING THE GEARBOX AT MOUNTING SHAFT OF 1500 MM DIA B/F VALVE AT ZONE-IV WITH RACTIFICATION OF CONCRETE WORKS AND REPAIRING OF M.S. PLATFORM OF GLEN FIELD VALVE.
129 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 :- 21.01.2019 ON 12:00 PM / 21.01.2019 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 & REPLACEMENT OF 199626.68 6000.00 20 Days 0 Each ST. LTG. ARRANGEMENT AT HARINBARI LN. COLOOTOLA ST. AND OTHER PLACES IN WARD NO- 43 UNDER BR.-V
130 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 (E) /Ltg Zn-II
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 ELECTRIFICATION WORKS AT 143651 3000 15 Days --- Each NEWLY CONSTRUCTED TEMPORARY HUTMENTS FOR KMC MAZDOOR AT URQUHART SQUARE IN WARD NO-27, BR-IV, KMC
131 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 22.01.2019 ON 12:00 PM / 22.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% 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 MAINT. OF ROAD WITH C.CON 290229.16 6000 30 Days --- BESIDE NALANDA PARK NEAR PRE. NO.-47/5 IN WARD NO-143. 2 CONST. OF U.G. SEWER AT 291300.49 6000 30 Days --- VIVEKANANDA PALLY NEAR PRE. NO.-23/15 IN WARD NO-143. 3 CONST. OF ROAD WITH C.CON. AT 290921.65 6000 30 Days --- VIDYA SAGAR PALLY NEAR PRE. NO.-46/15 IN WARD NO-143. 4 CONST. OF ROAD WITH C.CON. AT 290172.24 6000 30 Days --- KALUA NEAR PRE. NO.-67/4 IN WARD NO-143. 5 MAINT. OF ROAD WITH C.CON. AT 213413.93 4400 21 Days --- BYE LANE OF SRIJANI NEAR PRE.NO.-53/9/1 IN WARD NO-143. 6 MAINT. OF ROAD WITH C.CON. AT 225972.16 4600 21 Days --- KALYAN NAGAR NEAR PRE. NO.-35 IN WARD NO-143. 7 CONST. OF U.G. SEWER AT 290983.35 6000 30 Days --- NIMPUKUR NEAR PRE.NO.-16/24 IN WARD NO-143.
132 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. I, CMO (ii) Tender invited and to be received by :- EXE. ENGINEER(CIVIL)-BR-1
(iii) Time & last date of receipt/opening of tender :- 08.01.2019 ON 12:00 PM / 08.01.2019 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 1)IMPROVEMENT OF SEWER RS.483758.75 RS.10000 35 Days 0 Each SYSTEM AT 14A,14/1B,14/1C ETC BEERPARA LANE IN WARD NO-03
133 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), , CMO (ii) Tender invited and to be received by :- Executive Engineer (Civi/H.Q.)
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:00 PM / 18.01.2019 ON 12:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING, PAINTING AND OTHER 182445.08 3800.00 21 Days --- ANCILLARY CIVIL WORKS AT CANTEEN AT GROUND FLOOR OF C.M.O. BUILDINGS.
52 134 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:00 PM / 16.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF SURFACE DRAIN AT 222491.00 4500 21 Days --- SITALATALA LANE NEAR PRE. NO.- 228 IN WARD NO-125. 2 CONST. OF U.G. SEWER AT 287547.65 6000 30 Days --- ISHWARPARA NEAR H/O SWAPAN ISHWAR IN WARD NO-142. 3 CONST. OF U.G. SEWER AT ST. 290191.51 6000 30 Days --- THOMAS ROAD NEAR H/O MOHAN BAG IN WARD NO-142.
135 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)/ZONE-1/LIGHTING DEPT.
(iii) Time & last date of receipt/opening of tender :- 21.01.2019 ON 01:30 PM / 21.01.2019 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 249920.66 5000 30 Days 00 Each ARRANGEMENT AT GOPAL MUKHERJEE ROAD AND OTHER PLACES IN WARD NO-06
136 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 :- DY. CH. ENGINEER ( C ) AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 14.01.2019 ON 01:00 PM / 14.01.2019 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 DIVERSION OF 450MM DIA. 4,79,903.17 10,000.00 15 Days --- Each FILTERED WATER MAIN FROM THE PROPOSED VENT SHAFT-CUM- EMERGENCY PASSENGERS EVACUATION STRUCTURE AT SUBODH MULLICK SQUARE FOR EAST-WEST METRO OF KMRCL (PHASE-II).
53 137 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 17.01.2019 ON 12:00 PM / 17.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF ALUMINIUM DOOR 96309.43 2000 12 Days --- WINDOW ETC. AT GR. FLOOR OF MAIN BLDG. OF BR-XVI.
138 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 :- 18.01.2019 ON 02:00 PM / 18.01.2019 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 Supply fitting fixing of Elevator Main 195105 3950 10 Days --- Hoist rope for VIP Lift CMO Bldg. with allied works.
139 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 21.01.2019 ON 12:00 PM / 21.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF SURFACE DRAIN AT 81635.46 1800 21 Days --- DAKSHIN PARA ROAD NEAR YUBAK GOSTI CLUB IN WARD NO-125.
140 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)/ZONE-I
(iii) Time & last date of receipt/opening of tender :- 19.01.2019 ON 01:30 PM / 19.01.2019 ON 02:00 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 INSTALLATION OF LIGHTING 1,90,888.34 4,000.0 30 Days 00 Each ARRANGEMENT AT RAJA BAGAN, HARE KESTO SETH LANE, D.GUPTA LANE, KALICHARAN GHOSH ROAD AND OTHER PLACES IN WARD NO.02
141 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 :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 RENOVATION OF DRAIN LINE AT 1,68,174.37 3380.00 21 Days --- Each 28,14/1,12B,47 S.S.A.ROAD,7/H/10, HATIBAGAN ROAD, 5,GIRISH CH. BOSE ROAD, 10/B, M.I.LANE AND ADJACENT AREA IN WARD-54. 2 REPAIRING OF ROAD SURFACE ( 3,22,267.31 6470.00 25 Days --- Each DISTURBED BY DEPTT. FOR SEWER LINE BY MLA FUND) AT MALANGA LANE ( FROM ABHOY HALDER LANE TO MALANGA LN. SITALA MANDIR) & ITS ADJACENT AREA IN WARD NO.- 047
142 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)/ZONE-I/LIGHTING
(iii) Time & last date of receipt/opening of tender :- 21.01.2019 ON 01:30 PM / 21.01.2019 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 490403.48 10000 30 Days 0 Each ARRANGEMENT BY TRIDENT FITTINGS AT COSSIPORE ROAD IN WARD NO-06 UNDER BR-I
143 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 2, , CMO (ii) Tender invited and to be received by :- Dy.C.E(SWM-II)
(iii) Time & last date of receipt/opening of tender :- 15.01.2019 ON 01:00 PM / 15.01.2019 ON 02:00 PM (iv) S.D. money, if any :- % 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 Supply and delivery of spare parts for 47607 NA 4 Days --- maintenance of the vehicles WB02- 4206, WNF-7774,WNW-9880 and some P/S items of SRC/ Chingrihata Garage under SWM-II
144 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:00 PM / 18.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF C.C. ROAD AT 290118.37 6000 21 Days --- NABAPALLY NEAR PRE. NO.-5/12/1 IN WARD NO-144.
145 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 17.01.2019 ON 12:00 PM / 17.01.2019 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 C.C. ROAD AT 291149.31 6000 21 Days --- UDAYCHAL NEAR NEW BRIDGE IN WARD NO-142.
146 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 :- E.E (E) LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 21.01.2019 ON 12:30 PM / 21.01.2019 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 ST. LIGHTING 482339.84 10000.00 30 Days --- Each SYSTEM AT SUBARNOBIHAR AREAS IN WARD NO-109 UNDER BR-XII 2 RENOVATION OF STREET LIGHTING 476756.36 10000.00 30 Days --- Each ARRANGEMENT AT DIFFERENT AREAS IN WARD NO- 109 UNDER BR-XII
56 147 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- PARKS AND SQUARES, BR. X, CMO (ii) Tender invited and to be received by :- EE(P&S)
(iii) Time & last date of receipt/opening of tender :- 11.01.2019 ON 12:00 PM / 11.01.2019 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 QUOTATION INVITED for" HOLDING 60000 1200 7 Days --- Each FLOWER SHOW FOR CELEBRATION OF BIRTH ANNIVERSERY OF SWAMI VIVEKANANDA FROM 12.01.2019 TO 15.01.2019 AT BAPUJINAGAR PARK IN WARD-096, BR-X
148 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:00 PM / 16.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF C.C. ROAD AT 290905.11 6000 21 Days --- PRAGATIPALLY NEAR PRE. NO.- 35/90/1 IN WARD NO-142. 2 CONST. OF SANITARY LATRINES AT 299752.06 6000 28 Days --- (SLUM AREAS) OF S.B. BANERJEE RD. BYE LANE IN WARD-125. 3 CONST. SANITARY LATRINES AT 299463.85 6000 28 Days --- (SLUM AREAS) OF PANER ARA IN WARD 125. 4 CONST. OF SANITARY LATRINES AT 299484.29 6000 28 Days --- ANANDANAGAR ETC.(SLUM AREAS) IN WARD 125. 5 MAINT. OF C.C. ROAD AT BYE LANE 291009.23 6000 21 Days --- OF D.B. ROAD NEAR PRE. NO.-NO- 65 IN WARD NO-125. 6 CONST. OF SANITARY LATRINES AT 299649.85 6000 28 Days --- S.B. BANERJEE RD. ETC. (SLUM AREAS) IN WARD 125. 7 MAINT. OF C.C. ROAD AT BYE LANE 215807.33 4500 21 Days --- OF SUBODH BANERJEE ROAD NEAR PRE.NO.-34 IN WARD NO- 125. 8 MAINT. OF SANITARY LATRINES AT 194164.78 4000 28 Days --- PASCHIMPARA ETC. (SLUM AREAS) IN WARD 125.
57 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 9 CONST. OF C.C. ROAD AT ANUKUL 290548.35 6000 21 Days --- THAKUR ASHRAM PARA NEAR H/O PAPIA MONDAL IN WARD NO-142. 10 MAINT. OF C.C. ROAD AT 127260.28 2700 21 Days --- ANANDANAGAR NEAR PRE.NO.-G- 39/3 IN WARD NO-125. 11 CONST. OF ROAD BY LAYING HOT 282570.89 6000 21 Days --- MIX AT J.K.M. ROAD NEAR PRE. NO.-52E IN WARD NO-125.
149 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 :- 21.01.2019 ON 01:30 PM / 21.01.2019 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. 1,40,780.87 2900.00 30 Days 0 Each DAMAGED PILLER BOX, POLES, DRESSING OF UNAUTHORISED CABLE AT TELEGU BUSTEE, B.B. GHOSH SARANI & DIFF. PLACES IN WD NO-14.
150 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 :- 21.01.2019 ON 12:30 PM / 21.01.2019 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 315811.49 6400.00 30 Days --- Each LIGHTING SYSTEM AT THE BAGHAJATIN J BLOCK POND SIDE EAST ROAD IN WARD NO 102 BR-XII.
151 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 :- 15.01.2019 ON 12:00 PM / 15.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
58 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPLACEMENT OF BROKEN/ 315733.69 6500.00 30 Days 0 Each DAMAGED DOORS OF PRIVIES AT 95/1/2/H/3 C.P.ROAD & DIFFERENT BUSTEE AREA IN WARD NO-01 2 REPAIRING OF E_KOLKATA 215086.38 4500.00 25 Days 0 Each BUILDING AND OPEN PASSAGE IN WARD-008 3 REPAIRING OF IPS PASSAGE WITH 216685.57 5000.00 25 Days 0 Each ANCILLARY WORKS AT 570 RABINDRA SARANI IN WARD-008
152 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 :- 17.01.2019 ON 12:30 PM / 17.01.2019 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 & IMPROVEMENT OF 240568.87 4900 21 Days 0 Each LIGHTING SYSTEM AT DIFFERENT BUSTEES OF LANSDOWNE PLACE (EAST),MANOHARPUKUR RD/2ND LANE,PANDITIYA TERRACE/ROAD & OTHERS IN WARD-85.
153 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 :- 21.01.2019 ON 01:30 PM / 21.01.2019 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 INSTALLATION OF LIGHTING RS. 3,29,461.25 6600.00 30 Days 0 Each ARRANGEMENT AT SARROUNDING HEALTH CENTRE (123 U.M. RD ) & & DIFF. PLACES IN WD NO-14.
154 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-ENGINEER(E)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 19.01.2019 ON 01:30 PM / 19.01.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
59 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF LIGHTING 139690.69 2800 25 Days 0 Each ARRANGEMENT AT K.G. BOSE SARANI, B.M. ROAD & OTHER PLACES IN WD NO. 035
155 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-ENGINEER(E)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 19.01.2019 ON 01:30 PM / 19.01.2019 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 INSUFFICIENT 487629.62 10000 25 Days 0 Each LIGHTING AND REQUIREMENT OF NEW LIGHT POST AT SUREN SARKAR ROAD AND OTHER AREAS IN WARD NO-33
156 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. IX, CMO (ii) Tender invited and to be received by :- EEWS(BR-IX)
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 01:00 PM / 16.01.2019 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. 1 100 MM. DIA.NEW FILTER WATER 204649.28 4220.00 10 Days --- Each BULK METER CONNECTION AT THE CENTURY PLY BOARDS COMPLEX, P-15/1, TARATALA ROAD, KOLKATA - 700088.
157 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- Dy.C.E(E)/S&D
(iii) Time & last date of receipt/opening of tender :- 17.01.2019 ON 12:00 PM / 17.01.2019 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 including replacement of 295238.00 5925.00 21 Days 0 Each dilapidated M.S Gratings Platforms along with painting and other allied works at Ambedkar Drainage Pumping Station.
60 158 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XVI, JOKA II (ii) Tender invited and to be received by :- EE(WS),BR-XVI,JOKA AT DIAMOND PARK,KOLKATA-104
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:00 PM / 16.01.2019 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 AUGMENTATION OF FILTER WATER 4,34,894.98 8698 15 Days 0 Each BY CUT & FLUSH METHOD AT THE SLUM AREA MAGURKHALI FROM LAXMI NARAYAN STORES TO PR.NO-96KMC TO PR.NO. 85 KMC IN WARD NO142.
159 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 :- 18.01.2019 ON 01:30 PM / 18.01.2019 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 ADDITIONAL LIGHTING RS. 64,957.35 1300.00 20 Days 0 Each ARRANGEMENT AT TELENGA BAGAN (EASTERN SIDE) IN WD NO- 013.
160 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-ENGINEER(E)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 19.01.2019 ON 01:30 PM / 19.01.2019 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 59856.27 1200 20 Days 0 Each ARRANGEMENT AT 166 B.M. ROAD IN WD NO. 035
161 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , DLPS (ii) Tender invited and to be received by :- D.G(S&D)
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:00 PM / 16.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
61 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Construction of maintenance working 358223.00 7175.00 21 Days 0 Each platform with protective guard railing of Chain Electric Hoists including painting and other allied works at Ambedkar Drainage Pumping station.
162 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-ENGINEER(E)/LIGHTING/ZONE-1
(iii) Time & last date of receipt/opening of tender :- 19.01.2019 ON 01:30 PM / 19.01.2019 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 195907.68 4000 25 Days 0 Each LIGHTING ARRANGEMENT AT 91 TO 95 B.M. ROAD, SUREN SARKAR ROAD BUSTEE & OTHER BUSTEE AREA IN WARD NO-33
163 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 :- E.E(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:30 PM / 18.01.2019 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 DEVELOPMENT OF LIGHTING 198776.08 4000.00 20 Days --- Each SYSTEM AT DIFFERENT NO LIGHT AREAS IN WARD NO.91,BR-XI 2 LIGHTING BEAUTIFICATION FROM 489857.08 10000.00 30 Days --- Each SHAKTI SANGHA CLUB MORE ON N.S.C.BOSE ROAD NAKTALA TO THE LOCAL KALI TEMPLE (RIGHT HAND SIDE) 3 FOR LIGHTING ARRANGEMENT 49924.38 - 5 Days --- Each NEAR YOUTH CLUB IN WARD NO- 100,BR-X
164 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:00 PM / 16.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
62 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF SURFACE DRAIN AT 281397.61 5800 21 Days --- J.K.M. ROAD (SLUM AREA) NEAR PRE. NO.-52J IN WARD NO-125. 2 CONST. OF U/G SEWER AT BYE 290358.48 6000 21 Days --- LANE OF D.H. ROAD (SLUM AREA) NEAR PRE. NO.-424C IN WARD NO- 125. 3 CONST. OF C.C. ROAD AT PANER 289824.30 6000 21 Days --- ARA (SLUM AREA) NEAR PRE. NO.206/1 IN WARD NO-125. 4 CONST. OF C.C. ROAD AT A.P. 289738.31 6000 21 Days --- SCHOOL ROAD (SLUM AREA) NEAR A.P. SCHOOL IN WARD NO-125. 5 MAINT. OF C.C. ROAD AT MASJID 288416.26 6000 21 Days --- PARA (SLUM AREA) NEAR PRE. NO.-275/N IN WARD NO-125. 6 CONST. OF COVERED DRAIN AT 291057.36 6000 30 Days --- UDAYCHAL DHALAI BRIDGE NEAR H/O M. MONDAL IN WARD NO-142. 7 MAINT. OF C.C. ROAD AT 291102.91 6000 21 Days --- RONGPARA NEAR PRE. NO.- 90/27/70 IN WARD NO-142. 8 CONST. OF COVERED DRAIN AT 290901.08 6000 30 Days --- RAMKANTAPUR NEAR H/O AKHIL MONDAL IN WARD NO-142. 9 MAINT. OF SURFACE DRAIN AT 289686.67 6000 25 Days --- MUCHIRDANGA NEAR KMC PARK IN WARD NO-142. 10 CONST. OF U/G SEWER AT MASJID 289288.89 6000 21 Days --- PARA (SLUM AREA) NEAR PRE. NO.-829/1 IN WARD NO-125. 11 CONST. OF C.C. ROAD AT 233216.58 4900 21 Days --- ANANDANAGAR (SLUM AREA) NEAR PRE. NO.-A-14 IN WARD NO-125.
165 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 :- E.E(E0/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:30 PM / 18.01.2019 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 DEVELOPMENT OF LIGHTING 198776.08 4000.00 20 Days --- Each SYSTEM AT DIFFERENT NO LIGHT AREAS IN WARD NO.91,BR-XI
63 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 LIGHTING BEAUTIFICATION FROM 489857.08 10000.00 30 Days --- Each SHAKTI SANGHA CLUB MORE ON N.S.C.BOSE ROAD NAKTALA TO THE LOCAL KALI TEMPLE (RIGHT HAND SIDE) 3 FOR LIGHTING ARRANGEMENT 49924.38 - 5 Days --- Each NEAR YOUTH CLUB IN WARD NO- 100,BR-X
166 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. CHIEF ENGINEER(SWM-II)
(iii) Time & last date of receipt/opening of tender :- 24.01.2019 ON 01:00 PM / 24.01.2019 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 ANNUAL CONTRACTUAL SERVICING 249804.00 5000.00 365 Days --- (CLEANING, WASHING, OILING, GREASING ETC) OF 27 NOS. CONSERVANCY & 7 NOS. MISCELLANEOUS VEHICLES OF DIST-II GARAGE.
167 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 :- 18.01.2019 ON 12:00 PM / 18.01.2019 ON 12:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 INSTALLATION AND IMPROVEMENT 439661.08 8800 15 Days --- Each OF STREET LIGHTING SYSTEM FROM SOUTH SEALDHA ROAD CROSSING TO LIME STREET CROSSING AND OTHER DIFFERENT PLACES IN WARD NO.-57
168 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 17.01.2019 ON 12:00 PM / 17.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
64 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF C.C. ROAD AT 291082.64 6000 21 Days --- KRISHNANAGAR BAGANPARA NEAR H/O B. NASKAR IN WARD NO-142. 2 CONST. OF CULVERT TO IMPROVE 230702.14 5000 25 Days --- THE KANCHA NIKASHI DRAIN AT KHAL POOL NEAR MASQUE IN WARD NO-144. 3 MAINT. OF C.C. ROAD AT BYE LANE 291127.12 6000 21 Days --- OF BRICK FIELD ROAD NEAR H/O J. NANDI IN WARD NO-142.
169 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. CHIEF ENGINEER(SWM-II)
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 01:00 PM / 16.01.2019 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 OLD & NEW 96628.00 1940.00 7 Days --- WORKSHOP ASBESTOS SHED OF DIST.II GARAGE WITH THE HELP OF BITUMEN FELT, WOOD, STEEL, NUTS & BOLTS, WASHERS ETC. FOR STOPPING RAINWATER LEAKAGE.
170 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XV, CMO (ii) Tender invited and to be received by :- EX. ENGR.(E)/LTGV
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 359,992.93 7200 30 Days 0 Each LIGHTING SYSTEM AT THE DIFFERENT BUSTEE AREAS OF MOLLAH BAGAN, JAKARIA MOLLAH LANE, GOLAM MOLLAH LANE, ETC. IN WARD NO. 139 2 IMPROVEMENT OF STREET 229,498.99 4600 30 Days 0 Each LIGHTING SYSTEM AT THE DIFFERENT AREAS OF KARBALA RAIL LINE, JORA KABARSTHAN, ETC. IN WARD NO. 139
65 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 REPAIRING AND RENOVATION OF 439,925.42 8800 30 Days 0 Each THE STREET LIGHTING SYSTEM AT THE DIFFERENT BUSTEE & SURROUNDING AREAS IN WARD NO. 139 4 IMPROVEMENT OF STREET 278,588.30 5600 30 Days 0 Each LIGHTING SYSTEM AT THE OPPOSITE AREAS OF METIABRUZ POLICE STATION, KESORAM, ETC. IN WARD NO. 137 5 IMPROVEMENT OF STREET 474,146.12 9600 30 Days 0 Each LIGHTING SYSTEM AT THE DIFFERENT AREAS OF SIMPUKUR LANE, SLAUGHTER HOUES ROAD, ETC. IN WARD NO. 139 6 REPAIRING AND RENOVATION OF 225,110.01 4600 30 Days 0 Each THE STREET LIGHTING SYSTEM AT THE DIFFERENT BUSTEE & SURROUNDING AREAS OF KARBALA RAIL LINE, KILKHANA LANE, ETC. IN WARD NO. 139 7 IMPROVEMENT OF STREET 436,075.58 8800 30 Days 0 Each LIGHTING SYSTEM AT THE DIFFERENT AREAS OF G.R. ROAD SURROUNDING AREAS AND OTHERS, ETC. IN WARD NO. 137 8 IMPROVEMENT OF STREET 480,171.86 9800 30 Days 0 Each LIGHTING SYSTEM AT THE DIFFERENT BUSTEE AREAS OF MEHERULLA SHA BYE LANE AND OTHERS IN WARD NO. 139 9 REPAIRING AND RENOVATION OF 496,741.39 10000 30 Days 0 Each THE STREET LIGHTING SYSTEM AT THE DIFFERENT AREAS FATHEPUR, HALDER PARA, ETC. IN WARD NO. 133 10 IMPROVEMENT OF STREET 433,269.80 8800 30 Days 0 Each LIGHTING SYSTEM AT THE DIFFERENT AREAS OF PAHARPUR ROAD SURROUNDING AREAS AND OTHERS, ETC. IN WARD NO. 133 11 IMPROVEMENT OF STREET 216,206.66 4400 30 Days 0 Each LIGHTING SYSTEM AT THE DIFFERENT AREAS OF HOSPITAL ROAD, KANCHANANTALA, ETC. IN WARD NO. 140 12 IMPROVEMENT OF STREET 494,590.94 10000 30 Days 0 Each LIGHTING SYSTEM AT THE DIFFERENT AREAS OF AKRA ROAD SURROUNDING AREAS, BHANGA KHAL, ETC. IN WARD NO. 140
66 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 13 REPAIRING AND RENOVATION OF 483,910.35 9800 30 Days 0 Each THE STREET LIGHTING SYSTEM AT THE DIFFERENT AREAS OF MURRAY ROAD, G.R. ROAD SURROUNDING AREAS, ETC. IN WARD NO. 137 14 REPAIRING AND RENOVATION OF 171,365.08 3600 30 Days 0 Each THE STREET LIGHTING SYSTEM AT THE DIFFERENT AREAS OF KARBALA LANE, COTTON MILL LANE AND OTHERS IN WARD NO. 137 15 REPAIRING AND RENOVATION OF 182,524.78 3800 30 Days 0 Each THE STREET LIGHTING SYSTEM AT THE DIFFERENT AREAS OF KANKULI ROAD, MONDAL PARA, ETC. IN WARD NO. 139 16 REPAIRING AND RENOVATION OF 499,499.70 10000 30 Days 0 Each THE STREET LIGHTING SYSTEM AT THE DIFFERENT AREAS OF T.G. ROAD, MUDIALLY ROAD, ETC. IN WARD NO. 133 17 REPAIRING AND RENOVATION OF 411,415.86 8400 30 Days 0 Each THE STREET LIGHTING SYSTEM AT DIFFERENT BUSTEE & SURROUNDING AREAS IN WARD NO.137 18 IMPROVEMENT OF STREET 359,797.07 7200 30 Days 0 Each LIGHTING SYSTEM AT THE DIFFERENT BUSTEE AREAS OF SIMPUKUR LANE, GOLAM RAB LANE, PAKARIA TALAB, ETC. IN WARD NO. 139 19 REPAIRING AND RENOVATION OF 434,808.76 8800 30 Days 0 Each THE STREET LIGHTING SYSTEM AT THE DIFFERENT BUSTEE & SURROUNDING AREAS OF PAKARIA TALAB, JAKARIA MOLLAH LANE, ETC. IN WARD NO. 139 20 REPAIRING AND RENOVATION OF 445,601.46 9000 30 Days 0 Each THE STREET LIGHTING SYSTEM AT THE DIFFERENT AREAS PAHARPUR ROAD AND OTHERS IN WARD NO. 133 21 REPAIRING AND RENOVATION OF 329,252.61 6600 30 Days 0 Each THE STREET LIGHTING SYSTEM AT THE DIFFERENT BUSTEE & SURROUNDING AREAS OF GUSKI PARA, CHHOTO SANGHA GOLI, ETC. IN WARD NO. 133
67 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 22 REPAIRING AND RENOVATION OF 326,570.90 6600 30 Days 0 Each THE STREET LIGHTING SYSTEM AT THE DIFFERENT BUSTEE & SURROUNDING AREAS OF BABUL GOLI, HALDER PARA, MATHOR PARA, ETC. IN WARD NO. 133 23 REPAIRING AND RENOVATION OF 444,092.72 9000 30 Days 0 Each THE STREET LIGHTING SYSTEM AT THE DIFFERENT BUSTEE & SURROUNDING AREAS IN WARD NO. 133 24 IMPROVEMENT OF STREET 488,647.21 9800 30 Days 0 Each LIGHTING SYSTEM AT THE DIFFERENT BUSTEE AREAS OF FATHEPUR VILLAGE ROAD, BALLAM TALAB, ETC. IN WARD NO. 133 25 IMPROVEMENT OF STREET 487,516.01 9800 30 Days 0 Each LIGHTING SYSTEM AT THE DIFFERENT BUSTEE AREAS OF LICHU BAGAN, VIKHHO LANE, ETC. IN WARD NO. 137 26 REPAIRING AND RENOVATION OF 469,380.98 9400 30 Days 0 Each THE STREET LIGHTING SYSTEM AT DIFFERENT BUSTEE & SURROUNDING AREAS OF LASKAR PARA, KALI BABU MAIDAN, ETC. IN WARD NO.137 27 REPAIRING AND RENOVATION OF 219,178.36 4000 30 Days 0 Each THE STREET LIGHTING SYSTEM AT DIFFERENT BUSTEE AREAS OF DR. PARA, BARIK MOLLAH LANE, ETC.IN WARD NO. 137 28 IMPROVEMENT OF STREET 270,602.23 5600 30 Days 0 Each LIGHTING SYSTEM AT THE DIFFERENT AREAS OF AKSHAY KANAN LANE, MUDIALLY ROAD AND OTHERS IN WARD NO. 133 29 REPAIRING AND RENOVATION OF 493,700.28 10000 30 Days 0 Each THE STREET LIGHTING SYSTEM AT THE DIFFERENT AREAS OF RATAN GHOSH LANE, AKRA FATAK SURROUNDING AREAS, ETC. IN WARD NO. 139 30 REPAIRING AND RENOVATION OF 495,962.68 10000 30 Days 0 Each THE STREET LIGHTING SYSTEM AT THE DIFFERENT AREAS OF S.A.F. ROAD SURROUNDING AREAS AND OTHERS IN WARD NO. 139
68 171 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX . ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:00 PM / 16.01.2019 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 C.C. ROAD AT BISWAS 289274.69 6000 21 Days --- PARA (SLUM AREA) NEAR PRE. NO.-45/9/A IN WARD NO-125. 2 MAINT. OF C.C. ROAD AT SAMSAN 289300.86 6000 21 Days --- KALITALA ROAD (SLUM AREA) NEAR HARISAVA IN WARD NO-125. 3 MAINT. OF C.C. ROAD AT EVER 290076.24 6000 21 Days --- GREEN NEAR PRE. NO.-57/29 IN WARD NO-144. 4 CONST. OF C.C. ROAD AT BYE LANE 288247.07 6000 21 Days --- OF D.H. ROAD (SLUM AREA) NEAR PRE. NO.-88E IN WARD NO-125. 5 CONST. OF U/G SEWER AT BYE 288873.48 6000 25 Days --- LANE OF J.L. SARANI NEAR PRE. NO.-21 IN WARD NO-144. 6 CONST. OF U/G SEWER AT MONDAL 289438.68 6000 25 Days --- PARA (D.H. ROAD) NEAR PRE.NO.- 20/12 IN WARD NO-144.
172 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX . ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 21.01.2019 ON 12:00 PM / 21.01.2019 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 C.C. ROAD AT 289337.70 6000 21 Days --- RADHAKRISHNA PALLY NEAR PRE. NO.-26B IN WARD NO-125. 2 CONST. OF SURFACE DRAIN AT 430907.64 9000 30 Days --- BYE LANE OF NARAYAN ROY ROAD (SLUM AREA) NEAR PRE. NO.-30/5 IN WARD NO-125. 3 CONST. OF ROAD BY LAYING HOT 287688.45 6000 21 Days --- MIX AT BYE LANE OF B.H. ROAD NEAR SUNDAY SP. CLUB IN WARD NO-125.
69 173 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XIV, CMO (ii) Tender invited and to be received by :- EX.ENGG.(LIGHTING)/Z-V
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:00 PM / 16.01.2019 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 LIGHTING 497,025.32 10000.00 15 Days --- SYSTEM AT JAYASREE PARK,SHAYAMAPALLY AND OTHER AREAS IN WARD NO 121. 2 PROPER LIGHTING ARRANGEMENT 497,262.64 10000.00 15 Days --- AT BAMA CHARAN ROY ROAD(PANCHA PUKUR PARK) PHASE-I IN WARD NO 121. 3 PROPER LIGHTING ARRANGEMENT 497,069.73 10000.00 15 Days --- AT BAMA CHARAN ROY ROAD(PANCHA PUKUR PARK) PHASE-II IN WARD NO 121. 4 IMPROVEMENT OF STREET 496,480.77 10000.00 15 Days --- LIGHTING SYSTEM AT HEMANTA MUKHERJEE ROAD,MAHENDRA BANERJEE ROAD AND OTHER PLACES IN WARD NO. 129. 5 IMPROVEMENT OF STREET 497,046.37 10000.00 15 Days --- LIGHTING SYSTEM AT PARUI DAS PARA ROAD, GOPAL MISHRA ROAD AND OTHER PLACES IN WARD NO. 129. 6 STREET LIGHTING ARRANGEMENT 296,954.79 6000.00 15 Days --- AT J.J.ROAD,NABAPALLY BUSTEE AND BUSTEE SURROUNDING AREAS IN WARD NO. 129. 7 REPAIRING AND RENOVATION OF 346,159.89 7000.00 15 Days --- THE STREET LIGHTING SYSTEM AT DIFFERENT BUSTEE AREAS IN WARD NO. 129. 8 REPAIRING AND RENOVATION OF 397,384.74 8000.00 15 Days --- THE STREET LIGHTING ARRANGEMENT AT M.B.ROAD,PARUI DAS PARA AND OTHER AREAS IN WARD NO. 129.
70 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 9 STREET LIGHTING ARRANGEMENT 208,445.25 4200.00 15 Days --- AT MAJHER PARA DHOPAPARA AND MITHATALAB LANE BUSTEE AND BUSTEE SURROUNDING AREAS IN WARD NO 138 10 REPAIRING AND RENOVATION OF 493,567.12 10000.00 15 Days --- THE STREET LIGHTING SYSTEM AT THE DIFFERENT BUSTEE & BUSTEE SURROUNDING AREAS IN WARD NO.138 11 REPAIRING AND RENOVATION OF 393,871.03 8000.00 15 Days --- THE STREET LIGHTING SYSTEM AT THE MITHA TALAB AND DAKATI BAGAN BUSTEE AREAS IN WARD NO 138 12 STREET LIGHTING ARRANGEMENT 216,532.28 4400.00 15 Days --- AT PANCHPARA ROAD AND JUGI PARA RD IN WARD NO 138 13 REPAIRING AND RENOVATION OF 421,970.49 9000.00 15 Days --- THE STREET LIGHTING ARRANGEMENT AT JUGI PARA MITHA TALAB AND MAJHERPARA IN WARD NO 138 14 REPAIR AND MAINTENANCE OF THE 224,885.87 4600.00 15 Days --- STREET LIGHTING ARRANGEMENT AT MARRY ROAD AND DAKATI BAGAN IN WARD NO 138
174 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIV, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIV
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:00 PM / 16.01.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF THE SANITARY 150189.45 3100.00 15 Days --- Each LATRINE AT B. C. ROAD SLUM AREA IN WARD NO-128.
2 REPAIRING OF THE SANITARY 149696.00 3000.00 15 Days --- Each LATRINE AT NARAYANPALLY SLUM AREA IN WARD NO-128.
71 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 DEVELOPMENT OF K.M.C. PARK AT 484829.88 9700.00 21 Days --- Each BARA BAGAN ROAD BYE LANE NEAR ODRC GOVERNMENT QUARTER IN WARD NO-132.
4 MAINTENANCE OF KASARI BAGAN 418766.78 8500.00 21 Days --- Each PARK & PARUI HOUSING PARK ETC. IN WARD NO-128.
5 DEVELOPMENT OF S. S. PALLY 484551.12 9700.00 21 Days --- Each PARK AT S. S. PALLY 3RD LANE IN WARD NO-128.
175 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XIV, CMO (ii) Tender invited and to be received by :- EX.ENGG(LIGHTING)/ZONE-V
(iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:00 PM / 16.01.2019 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 RENOVATION OF 402,417.69 8200.00 15 Days --- THE STREET LIGHTING ARRANGEMENT AT BRICK FILD ROAD LASKAR PARA AND WIRISH NAGAR IN WARD NO 141 2 REPAIRING AND RENOVATION OF 347,837.54 7000.00 15 Days --- THE STREET LIGHTING SYSTEM AT LASKAR PARA WIRISH NAGAR AND BRICK FILD ROAD IN WARD NO 141 . 3 STREET LIGHTING ARRANGEMENT 102,026.40 2200.00 15 Days --- AT MOLLAH PARA ROAD AND KACHABARI RD IN WARD NO 141 4 REPAIRING AND RENOVATION OF 126,591.99 2600.00 15 Days --- THE STREET LIGHTING SYSTEM AT DIFFERENT BUSTEE AREAS IN WARD NO.141 5 REPAIRING AND RENOVATION OF 392,868.10 8000.00 15 Days --- THE STREET LIGHTING SYSTEM AT THE AYUB NAGAR AND WIRISH NAGAR BUSTEE IN WARD NO 141
72 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 6 STREET LIGHTING ARRANGEMENT 454,716.14 9300.00 15 Days --- AT AYUB NAGAR MOLLAH PARA AND BAGDIPARA BUSTEE AND BUSTEE SURROUNDING AREAS IN WARD NO 141 7 REPAIRING AND RENOVATION OF 348,208.21 7000.00 15 Days --- THE STREET LIGHTING AT 10 NO BUSTEE AND BARABAGAN BUSTEE IN WARD NO 132. 8 STREET LIGHTING ARRANGEMENT 297,067.91 6000.00 15 Days --- AT DIFFERENT BUSTEE AND BUSTEE SURROUNDING AREAS AT 51NO SHAKEL DEV SINGH KHATAL IN WARD NO 132. 9 STREET LIGHTING ARRANGEMENT 299,217.19 6000.00 15 Days --- AT BUSTEE AND BUSTEE SURROUNDING AREAS IN KHAJUR BAGAN AND SUHHAS MARG IN WARD NO 131 10 REPAIRING AND RENOVATION OF 349,553.49 7000.00 15 Days --- THE STREET LIGHTING SYSTEM AT KHALPARA AND KALIMATA BUSTEE AREAS IN WARD NO. 131 11 REPAIRING AND RENOVATION OF 349,553.49 7000.00 15 Days --- THE STREET LIGHTING SYSTEM AT DWARIK MUKHERJEE RD ROYED PARK AND B.S.ROAD BUSTEE AREAS IN WARD NO. 130 12 STREET LIGHTING ARRANGEMENT 297,520.39 6000.00 15 Days --- AT JELIA PARA BASAK BAGAN AND ARCEDIA EXTN %BUSTEE AREAS) IN WARD NO 130.
176 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIV, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIV
(iii) Time & last date of receipt/opening of tender :- 17.01.2019 ON 12:00 PM / 17.01.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
73 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF DRAINAGE 193907.37 4000.00 21 Days --- Each SYSTEM BY PROVIDING U/G SEWER AT B. L. T. ROAD BYE LANE (SLUM AREA) NEAR H/NO.-51A/31, 51A/32, ETC. IN WARD NO-132.
2 IMPROVEMENT OF BUSTEE 213312.84 4300.00 21 Days --- Each CONCRETE PASSAGE IN THE BYE LANE OF B. C. ROY ROAD (SLUM AREA) NEAR PR. NO. 37 ETC. IN WARD NO. 121.
3 MAINTENANCE OF ROAD BY 214022.08 4500.00 21 Days --- Each CEMENT CONC. PAVEMENT AT SAGAR MANNA ROAD BYE LANE NEAR H/O-BANDANA MONDAL, BIKASH BISWAS, ETC.IN WARD NO- 132
177 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XV, CMO (ii) Tender invited and to be received by :- EX.ENGG.(LIGHTING)/ZONE-V
(iii) Time & last date of receipt/opening of tender :- 17.01.2019 ON 12:00 PM / 17.01.2019 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 STREET LIGHTING ARRANGEMENT 388,070.12 7800.00 15 Days --- AT BARABAGAN GANDHI MAIDAN AND MITHATALAB BUSTEE AND BUSTEE SURROUNDING AREAS IN WARD NO 138
178 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 :- 18.01.2019 ON 12:30 PM / 18.01.2019 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 OF STREET LIGHT AT 99249.67 2000.00 30 Days --- KAMARDANGA ROAD IN W/56 2 IMPROVEMENT OF STREET 499645.99 10000.00 30 Days --- LIGHTING SYSTEM AT OUTRAM STREET IN W/63
74 179 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 :- 16.01.2019 ON 01:00 PM / 16.01.2019 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 PARK LIGHTING 498820.46 10000.00 15 Days --- Each SYSTEM FOR BEAUTIFICATION OF PARK AT RAM KAMAL SCHOOL AREA IN WARD NO 122 2 DEVELOPMENT OF PARK LIGHTING 498016.50 10000.00 15 Days --- Each SYSTEM & BEAUTIFICATION OF PARK AT ADARSHA SAMITY IN WARD NO 122
180 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIV, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIV
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 PROVIDING & LAYING KERB & 979144.89 10000.00 21 Days --- Each CHANNEL STONES AT B. L. T. ROAD NEAR H/NO.-17/2, 17/4, 17/6, ETC. IN WARD NO. 132.
2 DEVELOPMENT OF SCHOOL 291300.88 5900.00 25 Days --- Each BUILDING AT CALCUTTA BLIND SCHOOL, D. H. ROAD, KOLKATA - 700034.
3 MTS. OF NABABANI PARK AT U. B. 195355.28 4000.00 21 Days --- Each ROAD NEAR AIRPORT ROAD MORE IN WARD NO.-132.
4 MAINTENANCE OF CONCRETE 476605.14 10000.00 21 Days --- Each PASSAGE IN THE BYE LANE OF P. B. ROAD (ANANDAPALLY) NEAR PR. NO. P-6/1, P-10 & P-42 ETC. IN WARD NO. 121.
5 CONSTRUCTION OF U/G SEWER IN 274559.79 6000.00 15 Days --- Each THE MITRA COLONY AREA NEAR PR. NO.- 19/7/12 ETC. IN WARD NO- 121.
75 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 6 MAINTENANCE OF CONCRETE 211611.75 4400.00 15 Days --- Each PASSAGE IN THE BRAHMINPARA AREA NEAR PR. NO. 42/2, ETC. P. B. ROAD IN WARD NO. 121.
7 DEV. OF SANGHATI PARK AT 288545.97 5800.00 30 Days --- Each RAKSHIT PARA ROAD IN WARD NO- 127.
8 RENOVATION OF PARK BY 289243.94 5800.00 30 Days --- Each PROVIDING BOUNDARY WALL AND OTHERS CIVIL WORK AT THE JUNCTION OF RAJEN BANERJEE ROAD & B. S. ROAD IN WARD 130.
9 DEV. OF ROAD BY CEMENT CONC. 164176.00 3400.00 21 Days --- Each PAVEMENT AT B. L. T. ROAD BYE LANE NEAR H/NO.-51A/30, 51A/38, ETC. IN WARD NO-132.
10 CONSTRUCTION OF U/G SEWER AT 329487.50 6800.00 30 Days --- Each D. H. ROAD BYE LANE NEAR H/O- RATAN ACHARJEE, SUKUMAR GAIN, ETC. IN WARD NO-132.
11 DEVELOPMENT OF ROAD BY 166021.07 3500.00 21 Days --- Each CEMENT CONC. PAVEMENT AT MAYADASI ROAD BYE LANE (SLUM AREA) NEAR H/NO.-30B, 30K, ETC. IN WARD NO-132.
12 DEVELOPMENT OF KOLLODHANI 290271.72 6000.00 30 Days --- Each PARK AT SATTELLITE TOWNSHIP IN WARD NO-127.
13 MAINTENANCE OF C. C. PASSAGE 364858.06 7300.00 21 Days --- Each AT THE SLUM AREA OF ADARSHA NAGAR NEAR PRE. NO.-2/1, 42/J, 59/52, ETC. IN WARD NO.-129.
181 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XIV, SSU (ii) Tender invited and to be received by :- EX. ENGR. (C) / BR.-XIV
(iii) Time & last date of receipt/opening of tender :- 19.01.2019 ON 12:00 PM / 19.01.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
76 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF BUSTEE U/G SEWER IN 277010.86 5600.00 15 Days --- Each THE 37 NO. B. C. ROY ROAD SLUM AREA ETC. IN WARD NO.-121.
2 CONSTRUCTION OF U.G. SEWER AT 339882.99 7000.00 21 Days --- Each THE BYE LANE OF H.M. ROAD NEAR PRE. NO.-76/M, 76/J ETC. IN WARD NO.-129.
3 PROVIDING & LAYING KERB & 289849.95 6000.00 21 Days --- Each CHANNEL STONES AT BANAMALI NASKAR ROAD NEAR H/NO- 53A,55A,ETC. IN WARD NO. 132.
182 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 :- 17.01.2019 ON 12:00 PM / 17.01.2019 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 SEWER AT 96609.33 1940.00 18 Days --- Each JYOTISH ROY ROAD & ITS BYE LANE(BANK COLONEY) IN W-117 BR-XIII.
2 DESILTING OF DRAIN AT RABINDRA 97087.44 2000.00 21 Days --- Each ABASON AND ITS SURROUNDING AREA IN WARD NO- 122.
3 MAINT. OF ROAD WITH 96397.42 1930.00 18 Days --- Each C.C.PAVEMENT WORK AT CANAL ROAD BYE LANE NEAR PR NO 11 ETC IN W-117 BR-XIII.
4 MAINT.TO U/G DRAIN BY 291305.94 6000.00 25 Days --- Each SUPPLYING & FIXING G.P AND M.H. COVER AT BYE LANES OF M.G.RD, DHALI PARA RD, M.L.GUPTA RD, R.R. ROY RD,S.PALLY, S.S.SEN PALLY, R.ABASON ETC.IN WARD NO.-122.
5 MAINT.TO DRAIN AT BYE LANE OF 107814.68 2500.00 15 Days --- Each U.A.KHAN SARANI NEAR PR.NO.- 604, 1352 ETC.IN WARD NO-122.
77 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 6 MAINT.TO ROAD BY PROVIDING 107891.38 2500.00 15 Days --- Each C.C.PAVEMENT AT BYE LANE OF M.G RD. NEAR PR.-420A, 23A ETC.IN WARD NO.-122.
7 DESILTING OF U/G SEWER AT 96812.93 1940.00 18 Days --- Each K.P.LANE & ITS BYE LANE(ASRAM GALI) IN W-117 BR-XIII.
183 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 :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 DEVELOPMENT OF DRAINAGE 291126.13 5900.00 21 Days --- Each SYSTEM AT BARICKPARA ROAD BYE LANE NEAR BHARAT BECARY IN WARD NO-118.
2 REPAIRING OF SANITARY LATRINE 145890.13 3000.00 21 Days --- Each AT JAIDEB BUSTEE & RATHIN DAS BUSTEE (J. K. PAL ROAD BYE- LANE) NEAR H/O LAKMAN, RAJU, BHABES, DULU, ETC. IN WARD NO- 118.
3 DEVELOPMENT OF ROAD BY 300400.73 6100.00 15 Days --- Each LAYING KERB & CHANNEL AT S.N.ROY ROAD BYE LANES NEAR PREMISES NO. 67, 19/19, 70, & 77/A, D.H. ROAD IN WARD NO. 119.
4 DESILTING OF SURFACE DRAIN AT 96496.66 2000.00 7 Days --- Each TATI PARA ( S, N. CHATTERJEE ROAD ) & BYE LANES IN WARD NO. 119.
5 DESILTING OF UNDER GROUND 96509.53 2000.00 7 Days --- Each SEWER AT SIL THAKUR BARI ROAD WITH BYE LANES IN WARD NO. 119.
6 DESILTING OF UNDER GROUND 96542.07 2000.00 7 Days --- Each SEWER FROM 14 NO BUS STAND TO MOHANANDA HOSPITAL AND IT'S BYE LANES IN WARD NO. 119.
78 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 7 DESILTING OF UNDER GROUND 96515.01 2000.00 7 Days --- Each SEWER AT J. K . PAL ROAD WITH BYE LANES IN WARD NO. 119.
8 DESILTING OF UNDER GROUND 96681.00 2000.00 15 Days --- Each SEWER AT S. N. ROY ROAD SUPER MARKET & MADHAB HALDER ROAD WITH BYE LANES IN WARD NO. 119. 9 DESILTING OF UNDER GROUND 96641.34 2000.00 7 Days --- Each SEWER AT ROY BAHADUR ROAD UBI BANK GOLI & D.H. ROAD DAV GOLI WITH BYE LANES IN WARD NO. 119.
10 RESTORATION OF ROAD BY P. C. C. 299555.54 6000.00 25 Days --- Each NEAR 21, KEDER CHATTERJEE ROAD & S. N. ROY ROAD NEAR PREM. NO 8 IN W/119.
11 CONST. OF U/G SEWER AT B. L. 211495.37 4230.00 25 Days --- Each SAHA ROAD NEAR VAT OPP. PR. 57 ETC. IN W-117.
12 DEV. OF ROAD BY PROVIDING C. C. 232794.90 4700.00 21 Days --- Each PAVEMENT AT BYE LANE OF K. P. MUKHERJEE ROAD SLUM AREA NEAR PR. NO.- 215A, IN WARD NO- 122.
13 DESILTING OF U/G SEWER AT 96682.80 2000.00 18 Days --- Each KARUNAMOYEE, BANERJEE PARA SLUM AREA, IN W-115.
14 MAINT. OF DRAINAGE SYSTEM 291149.37 5830.00 18 Days --- Each PROVIDING U/G SEWER AT TARAMONI GHAT ROAD BYE LANE NEAR PR NO-38, IN W/N-115.
15 MAINT. OF DRAINAGE SYSTEM 258097.31 5170.00 18 Days --- Each PROVIDING U/G SEWER AT TARAMONI GHAT ROAD BYE LANE NEAR PR NO-331, IN W/N-115.
16 PROVIDING AND LAYING OF KERB & 454165.52 9100.00 21 Days --- Each CHANNEL AT MAHATMA GANDHI ROAD BYE LANE NEAR PR.NO.- 34/12, IN W / N.-115.
79 184 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 :- 19.01.2019 ON 12:00 PM / 19.01.2019 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 WITH 422315.37 8450.00 25 Days --- Each TABULAR TRUSS AND CORRUGATED SHEET AND SITTING ARRANGEMENT FOR YOGA CENTRE AT HINDUSTHAN PARK IN WARD NO 117, BR.XIII.
2 DEV. OF DRAINAGE SYSTEM BY 210833.56 4220.00 25 Days --- Each LAYING OF U/G SEWER AT BYE LANE OF T.C.ROAD NEAR PR. NO 26/53 IN W-117.
185 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 :- 21.01.2019 ON 12:00 PM / 21.01.2019 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 SANITARY LATRINE AT K. 179843.65 4600.00 30 Days --- Each K. RD, GOVT. COLONY, U. A. KHAN SARANI, SUKANTA PALLY SLUM AREA IN WARD NO.-122.
2 MAINT. OF SANITARY LATRINE AT 179909.30 4600.00 30 Days --- Each SUBASH PARK, SUKANTA NAGAR, SARDAR PARA, KHUDIRAM COLONY SLUM AREA IN WARD NO.-122.
186 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 :- 17.01.2019 ON 12:00 PM / 17.01.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
80 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF ROAD BY 484079.45 9700.00 60 Days 00 Each PROVIDING KERB AND CHANNEL STONE NEAR PREM.NO.18/1 KALIKAPUR GITANJALI PARK IN WARD NO.106. 2 CONSTRUCTION OF U/G DRAIN 396992.16 8000.00 45 Days 00 Each NEAR PREM.NO.65/5 P.MAJUMDER IN WARD NO.106. 3 CONSTRUCTION OF U/G DRAIN 494391.97 9900.00 60 Days 00 Each NEAR PREM.NO.562 PURBACHAL IN WARD NO.106.
187 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 :- 14.01.2019 ON 12:00 PM / 14.01.2019 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 DRAINAGE 97813.01 2000.00 30 Days 00 Each SYSTEM AT PURBACHAL MAIN RD, S.P.HOSPITAL RD. AND OTHERS IN WARD NO.106. 2 MAINTENANCE OF U/G DRAINAGE 99199.27 2000.00 30 Days 00 Each SYSTEM AT R.K. DAS RD. NEAR PREM.NO.44 R.K. DAS RD IN WARD NO.106. 3 MAINTENANCE OF U/G DRAINAGE 97930.36 2000.00 30 Days 00 Each SYSTEM AND REPLACEMENT OF BROKEN PIT COVERS CHANGE AT BEHARI MONDAL RD,KALITALA RD AND OTHERS IN WARD NO.106.
188 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 :- 15.01.2019 ON 12:00 PM / 15.01.2019 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 DRAINAGE 196087.64 3950.00 45 Days 00 Each SYSTEM AT SAFUIPARA DHAKURIA EAST ROAD ETC. IN WARD-105.
81 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 MAINTENANCE OF DRAINAGE 266182.06 5350.00 45 Days 00 Each SYSTEM AT ARYAVIDYALAYA ROAD, HALTU SCHOOL ROAD ETC. IN WARD-105.
189 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 :- 17.01.2019 ON 12:00 PM / 17.01.2019 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 SUPPLYING OF DAILY LABOUR FOR 96701.44 2000.00 60 Days 00 Each CLEANING OF DRAINAGE AT GANGA NAGAR, JAMUNA NAGAR, MUKUNDAPUR, NAYABAD ETC. IN WARD NO.109.
190 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 :- 17.01.2019 ON 12:00 PM / 17.01.2019 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 DRAINAGE 226257.73 4550.00 90 Days 00 Each SYSTEM NEAR PREM.NO.1 NO TEACHER'S H. COMPLEX ETC. IN WARD NO.109.
191 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 :- 15.01.2019 ON 12:00 PM / 15.01.2019 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 DESITING OF U/G DRAIN NEAR 94007.41 2000.00 15 Days 00 Each MARSELIN COOPERATIVE (RAJDANGA MAIN ROAD) IN WARD NO-107.
82 192 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 :- 16.01.2019 ON 12:00 PM / 16.01.2019 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.CONO ROAD 150618.92 3050.00 21 Days 00 Each NEAR 432 RAJDANGA MAIN ROAD IN WARD NO.107.
193 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 :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 DRAIN 485721.76 10000.00 50 Days 00 Each WITH NP3 R.C.C. PIPE LINE NEAR 6/2 & 20/4 CENTRAL PARK IN WARD NO.102.BR-XII.
194 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 :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 & REPAIRING OF 213286.34 4500.00 50 Days 00 Each KERB & CHANNEL STONE AT D/139 BAGHAJATIN NEAR PRANTA PALLY GIRLS SCHOOL IN WARD NO.102.BR-XII.
195 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 :- 16.01.2019 ON 12:00 PM / 16.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
83 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF C.C. ROAD AT 290837.42 6000 21 Days --- Each NUTANPALLY NEAR PRE. NO.- 100/122/1 IN WARD NO.-142. 2 MAINT. OF ROAD BY PROVIDING 291018.37 6000 21 Days --- Each EUCALYPTUS BULLAH PILING AT SLUM AREA OF BRATACHARI GRAM NEAR BRATACHARI HIGH SCHOOL IN WARD NO.-144. 3 CONST. OF C.C. ROAD AT 291070.52 6000 21 Days --- Each SADHURDANGA NEAR H/O- NARAYAN GHOSH IN WARD NO.- 142. 4 CONST. OF SANITARY LATRINE AT 299526.63 6000 25 Days --- Each SLUM AREA OF GREEN PARK IN WARD NO.-144.
196 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 :- 17.01.2019 ON 12:00 PM / 17.01.2019 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 SURFACE DRAIN AT 277375.32 6000 25 Days --- Each PURBAYAN NEAR PRE. NO.-88/35/2 IN WARD NO.-142.
197 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. IV, CMO (ii) Tender invited and to be received by :- EE(WS)/N
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 filter water supply at 431, 237701 5000 12 Days 0 Each Rabindra Sarani and surroundings in ward no-019
198 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. II, CMO (ii) Tender invited and to be received by :- EE(WS)/N
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:00 PM / 18.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
84 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Renovation of unfilter water supply at a 407514 8500 18 Days --- Each portion of Nather Bagan Street and Bipradas Lane in ward no-019
199 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 :- 16.01.2019 ON 12:00 PM / 16.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF ROAD BY PROVIDING 290214.63 6000 21 Days --- Each EUCALYPTUS BULLAH PILING AT SLUM AREA OF VIVEK VILLA NEAR PRE. NO.-45 IN WARD NO.-144. 2 MAINT. OF SANITARY LATRINE AT 242704.48 5000 25 Days --- Each SLUM AREA OF KAYALPARA IN WARD NO.-144.
200 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 :- 16.01.2019 ON 12:00 PM / 16.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE WORK OF NETAJI 49,538.33 1,025.00 7 Days 0 Each STATUE AND SURROUDING AT SHYAMBAZAR FIVE POINT CROSSING FOR CELEBRATING OF 23rd JANUARY. 2 CONSTRUCTION OF C.P. , PIT, G.P. 2,42,731.05 5,000.00 21 Days 0 Each WITH S.W. LINE AT DIFFERENT PLACES IN WARD NO - 19.
201 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XII, JU (ii) Tender invited and to be received by :- EEWSJU
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 11:30 AM / 18.01.2019 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
85 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 SUPPLYING & LAYING OF 100MM 96986.42 2000 7 Days --- Each DIA D.I PIPE LINE AT 9/9,9/3 TO 9/5 BIHARI MONDAL ROAD AND 3 TO 8/3 BIHARI MONDAL ROAD IN WARD NO-106,BR-XII. 2 MAINT OF W/S LINES BY 96378.24 2000 15 Days --- Each MECHANICAL SCRUBBING MACHINE AT 6A MUKUNDAPUR KHALPAR, H/O T DASGUPTA AND SURROUNDINGS IN WD 109 BR-XII
202 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 :- 17.01.2019 ON 12:00 PM / 17.01.2019 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 SURFACE DRAIN AT 288876.34 6000 25 Days --- Each KABARDANGA NEAR HINDU HOTEL IN WARD NO.-142.
203 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XI, JU (ii) Tender invited and to be received by :- EE/WS/JU
(iii) Time & last date of receipt/opening of tender :- 17.01.2019 ON 12:00 AM / 17.01.2019 ON 12:45 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. W/S LINE AT ANANDA PALLY 153603.04 3100.00 45 Days --- PURBA, PASCHIM & DAKSHIN ETC & SURROUNDING UNDER SLUM AREA IN WD NO - 114 BR-XI. 2 MAINT. W/S LINE AT BAGAN PARA, 200765.82 4100.00 60 Days --- PURBA PUTIARY D.PARA, MISSION ANCHAL ETC & SURROUNDING UNDER SLUM AREA IN WD NO ? 114, BR-XI. 3 MAINT. W/S LINE AT THAKUR PARA, 188369.26 3800.00 60 Days --- SAHAPARA, BISHNUPALLY, S.P.COLONY ETC & SURROUNDING UNDER SLUM AREA IN WD NO ? 114 BR-XI.
86 204 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 :- 17.01.2019 ON 12:00 PM / 17.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF WBM ROAD AT 337363.37 7000 21 Days --- Each KRISHNANAGAR THAKURTALA NEAR H/O- D. SARDAR IN WARD NO.-142.
205 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. ANGR., BR-XI
(iii) Time & last date of receipt/opening of tender :- 14.01.2019 ON 12:00 PM / 14.01.2019 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF BUSTEE PASSAGE BY 460561.33 9300.00 25 Days --- Each PROVIDING C.C. ROAD AT A 148 DINESHPALLY AND SURROUNDED AREA IN WARD NO. 114
206 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 :- 17.01.2019 ON 12:00 PM / 17.01.2019 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 C.C. ROAD AT LALPOL 426411.47 9000 30 Days --- Each NEAR PRE.NO.-48/127 IN WARD NO.-142.
207 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- E.E.W.S.(WEST)
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:00 PM / 18.01.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
87 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE FOR NORMAL 96541.46 1912.00 10 Days 0 Each PRESSURE AT THE SCARCITY ZONE AS COMPLAIN LODGED BY COUNCILLOR OR AND LOCAL RESIDANCE A) 9 NO TO 42/1B BEDIADANGA 2 ND LN AND 31 PLOT P NASKAR LN AND 196/F/8 P.G ROAD IN WD NO 67. 2 RESTORATION OF F.W. SUPPLY 1,52,346.91 3138.00 11 Days 0 Each AND MAINTENANCE OF STAND POSTS WITH THEIR ALLIED WORKS AT 10/2 TO 11, P.G. 1ST. LN., 56 TO 63, P.G. RD. 31 TO 68, SREEDHAR ROY RD., 37/B/1, G. J. KHAN RD. AND 63, TOPSIA RD. ETC. IN WD. NO. - 66.
3 IMPROVEMENT OF WATER SUPPLY 1,32,476.59 2729.00 10 Days 0 Each FOR PREVENTION OF CONTAMINATION FROM 164, SWINHOE LANE TO 15/A/1, BEDIADANGA 1ST. LANE BY REPLACING THE OLD 100 MM. DIA. C.I. PIPE IN WD. NO. 67.
208 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 :- 16.01.2019 ON 12:00 PM / 16.01.2019 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 IMPROVEMENT OF ROAD 453275.98 9500.00 21 Days --- Each PROVIDING C.C. WITH R.C.C. COVER AT VIDYASAGAR PARK (7TH-A-LANE) BUSTEE AREA IN WARD NO. 113 2 CONSTRUCTION OF PUBLIC TOILET 344827.84 7200.00 30 Days --- Each NEAR MELAR MATH AT E BLOCK OF B P TOWNSHIP IN WARD NO. 110 3 IMPROVEMENT OF SEWER LINE 343352.82 7000.00 30 Days --- Each FROM U-158 TO U-155, G-160 TO G-168 AND OTHER PLACES OF B P TOWNSHIP IN WARD NO. 110
88 209 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 :- 16.01.2019 ON 12:00 PM / 16.01.2019 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 SUPPLYING FITTING & FIXING PVC 92,040.57 1,900.00 21 Days 0 Each DOOR WITH FRAMES AT DIFFERENT BUSTEE PREMISES IN WARD NO - 20. 2 REPAIRING OF I.P. SURFACES AT 47,964.10 NIL 15 Days 0 Each MATHUR SEN GARDEN LANE IN WARD NO - 20.
210 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 :- 17.01.2019 ON 12:00 PM / 17.01.2019 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 RAISING MANHOLE COVERS AT 87,371.24 1,747.00 30 Days 0 Each DEODAR ST., RAINNY PARK , B.C ROAD, RITCHI ROAD AND DEFFERENT PLACES IN WORD 69. 2 DEVELOPMENT OF BUSTEE 96,547.61 1,931.00 30 Days 0 Each PASSAGE AT PEYARABAGAN BUSTEE ETC. IN WARD NO 69.
211 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 :- 22.01.2019 ON 01:00 PM / 22.01.2019 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 MAINTENANCE OF IPS PASSGE AT 145344.00 2907.00 30 Days --- Each DIFFERENT LOCATION NEAR 199/1 P.A. SHAH ROAD & 201A, P.A. SHAH ROAD ETC IN WARD NO-94, BR-X
89 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 IMPROVEMENT OF DRAINAGE 124540.50 2491.00 45 Days --- Each SYSTEM AT 2/38, 2/16, 2/9B SAHIDNAGAR ETC.IN WD.-092. BR.- X 3 IMPROVEMENT OF DRAINAGE 245666.76 4913.00 45 Days --- Each SYSTEM AT 153/1A S.G.G ROAD, 18 NO. NAGEN GHOSH LANE ETC.IN WD.-092. BR.-X 4 MAINTENANCE OF SANITARY 143881.06 2878.00 30 Days --- Each LATRINE AT DIFFERENT LOCATION OF KALABAGAN, KHASMAHAL & MADARTALA BUSTEE ETC IN WARD NO.-94, BR.- X. 5 IMPROVEMENT OF DRAINAGE 145796.46 2916.00 45 Days --- Each SYSTEM BY CONSTRUCTING CATCHPIT NEAR 8/20, NETAJI NAGAR ETC IN WARD NO 98, BR-X 6 IMPROVEMENT OF PASSAGE BY 126970.10 2539.00 50 Days --- Each IPS AT 10,10/2A BANERJEE PARA LANE IN WD-91,BR-X 7 IMPROVEMENT OF DRAINAGE 182917.61 3658.00 45 Days --- Each SYSTEM BY CONSTRUCTING CATCHPIT NEAR 4/31, NETAJI NAGAR ETC IN WARD NO 98, BR-X 8 IMPROVEMENT OF U/G SEWER 176528.23 3531.00 60 Days --- Each SYSTEM AT 35/1, T.C.ROAD, 4C, D.P.S.ROAD IN WARD NO-81, BR-X 9 IMPROVEMENT OF UNDER 224719.06 4494.00 45 Days --- Each GROUND DRAINAGE SYSTEM AT 24F D.P.P. ROAD IN WARD NO-100 BR-X 10 IMPROVEMENT OF DRAINAGE 113987.04 2280.00 30 Days --- Each SYSTEM AT 7/15,7/3A BIJOYGARH,2/40,2/24 ARABINDRA NAGAR ETC.IN WD.-095. BR.-X 11 IMPROVEMENT OF DRAINAGE 157829.41 3157.00 30 Days --- Each SYSTEM AT 8/44,8/18,8/32 BIJOYGARH ETC.IN WD.-095. BR.-X 12 IMPROVEMENT OF DRAINAGE 190072.37 3801.00 45 Days --- Each SYSTEM BY CONSTRUCTING CATCHPIT NEAR PREM. NO-9/77, NETAJI NAGAR ETC IN WARD NO 98, BR-X
212 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-3
(iii) Time & last date of receipt/opening of tender :- 19.01.2019 ON 12:00 PM / 19.01.2019 ON 12:30 PM
90 (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 OF LIGHTING 499916.67 10000.00 30 Days --- Each SYSTEM AT D.L KHAN ROAD & BIJOY BOSE ROAD CROSSING AND OTHER PLACES IN WARD NO-71 UNDER BR-IX.
213 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , GRU (ii) Tender invited and to be received by :- EEWS(GRU) at Br-XV WS(GRU) E-3 CGR Rd. Kol-24
(iii) Time & last date of receipt/opening of tender :- 19.01.2019 ON 12:00 AM / 19.01.2019 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 LAYING OF 150MM DIA DI PIPE 4 84 265 . 47 9 973 . 00 30 Days --- NEAR R-175, 185, 177/1 ETC. AKRA ROAD BYE-LANE FOR AUGMENTATION OF WATER SUPPLY AT DR. PARA SLUM AREA IN WARD NO-137, BR-XV. 2 LAYING OF 100MM & 150MM DIA 4 85 399 . 64 9 997 . 00 30 Days --- Each WATER MAIN NEAR J-362, 358, 355/1 ETC. HARIBABU BUSTEE LANE AND J-59/1, 59/C, 64 ETC. FATHEPUR VILLAGE BYE-LANE FOR UGMENTATION OF WATER SUPPLY AT ADJOING SLUM AREAS IN WARD NO-133, BR-XV.
214 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 :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 FOOTPATH AT 4,76,221.62 9,550.00 30 Days 0 Each EASTERN FLANK OF ALIPORE ROAD NEAR FOOT OVER BRIDGE IN FRONT OF ALIPORE ZOO IN WARD 74
215 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
91 (iii) Time & last date of receipt/opening of tender :- 16.01.2019 ON 12:00 PM / 16.01.2019 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 SEWER ALONG 4,83,168.17 9,700.00 30 Days 0 Each AT 13/H/45-49 MAYUR BHANJ ROAD IN WARD NO. 78 .
216 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 :- 17.01.2019 ON 12:00 PM / 17.01.2019 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 IMPROVEMENT OF BUSTEE 484431.48 10000.00 30 Days --- Each DRAINAGE SYSTEM AT BAGANPARA (BUSTEE AREA) IN WARD NO. 114 2 RENOVATION OF SURFACE DRAIN 416674.18 8600.00 30 Days --- Each AT SARDARPARA FROM PRE. NO. - 319 TO 187/1 & SURROUNDING AREA IN WARD NO. 111 BR-XI 3 CONSTRUCTION OF U.G. SEWER AT 308359.16 6400.00 30 Days --- Each BYE LANE OF PRAGATI PARK FROM PRE. NO. P-7 TO P-9 IN WARD NO. 111 BR-XI 4 CONSTRUCTION OF U.G. SEWER AT 302387.05 6400.00 30 Days --- Each RABINDRAPALLY FROM PRE. NO. A-4/B/1 TO A-4/B IN WARD NO. 111 BR-XI 5 CONSTRUCTION OF U.G. SEWER AT 308359.16 6400.00 30 Days --- Each PRAGATI PARK BYE LANE FROM PRE. NO. P-1 TO P-2 IN WARD NO. 111 BR-XI
217 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 :- 19.01.2019 ON 12:00 PM / 19.01.2019 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 BUSTEE I.P. 2,90,681.39 5,850.00 30 Days 0 Each PASSAGE AT KHAL BARI BUSTEE IN WARD NO. 80 .
92 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 REPAIRING OF COMMUNITY TOILET 2,90,638.29 5,850.00 30 Days 0 Each BLOCK AT 20 , COAL BERTH BUSTEE IN WARD NO. 79 . 3 REPAIRING OF COMMUNITY TOILET 2,91,106.12 5,850.00 15 Days 0 Each BLOCK IN BETWEEN 7 & 8 NO. LINE AT D.L.S. BUSTEE IN WARD NO. 79 . 4 REPAIRING OF BUSTEE I.P. 2,90,235.18 5,810.00 30 Days 0 Each PASSAGE AT BRACE BRIDGE BUSTEE IN WARD NO. 80 .
218 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 :- 16.01.2019 ON 12:00 PM / 16.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF C.C. ROAD AT BYE- 125726.80 2600 21 Days --- Each LANE OF DAKSHIN PARA ROAD (SLUM AREA) NEAR PRE. NO.-110 IN WARD NO.-125.
219 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 :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 IMP. OF ROAD AT 198 NEW 479589.48 10000.00 25 Days --- Each TOLLYGUNGE AREA PROVIDING HOT MIX. IN WARD NO. 114 2 IMP. OF U.G. DRAINAGE SYSTEM AT 370148.85 7800.00 25 Days --- Each PURBA PUTIARY DINESH PALLY FROM H/O BISHNU PADA DEY TO RABI HALDER AND SURROUNDED AREA IN WD 114 3 MAINTENANCE OF ROAD BY 439426.16 9000.00 30 Days --- Each PROVIDING KERB AND CHANNEL FROM A.T. NASKAR SCHOOL TO UJJAL TAILORS NEAR 186 BRIJI ROAD AT BRIJI EAST BUSTEE AREA IN WARD NO. 110
93 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 4 MAINTENANCE OF SURFACE DRAIN 221364.68 4800.00 21 Days --- Each PROVIDING R.C.C. SLAB AT PROGOTI AVENUE IN WARD NO. 112 5 IMPROVEMENT OF DRAINAGE 477118.34 9900.00 30 Days --- Each SYSTEM AT 133 GURUCHARAN NASKAR ROAD AND SURROUNDED AREA IN WD NO. 114
220 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 :- 17.01.2019 ON 12:00 PM / 17.01.2019 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 DRAINAGE 2,97,729.70 6000.00 45 Days --- Each SYSTEM AT NELINAGAR, JADAVGARH ETC.IN WARD -105.
221 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. VI, CMO (ii) Tender invited and to be received by :- Ex. Engr. (Elec) / Zn-II
(iii) Time & last date of receipt/opening of tender :- 10.01.2019 ON 12:00 PM / 10.01.2019 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 EMERGENCY POLYTHINE PIPE 49061 0 1 Days 0 Each LAYING WORKS FOR CONCEALED WIRING AT NEWLY CONSTRUCTED COMMUNITY HALL AT R.S.M. SQUARE IN WARD NO -51 UNDER BR-VI KMC
222 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 :- 22.01.2019 ON 12:00 PM / 22.01.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
94 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF PASSAGE AT 92981.95 1860 15 Days --- 158, 155 KARAYA ROAD (CHRISTIAN PARA) & ITS SURROUNDINGS IN WARD NO 64. 2 IMPROVEMENT AND RENOVATION 295316.24 5906 45 Days --- OF BUSTEE LATRINES AT DHAPA DHIPI AND DIFFERENT PLACES IN WARD NO 58 3 IMPROVEMENT OF SEWER LINE 216149.05 4323 30 Days --- NEAR 44A TILJALA ROAD IN WARD 059 4 DESILTING WORK OF DRAINAGE 99587.9 1992 30 Days --- SYSTEM AT DIFFERENT PLACWS IN W/59 5 RENOVATION OF BUSTEE 248831.78 4977 45 Days --- LATRINES AT GOBINDOA KHATICK ROAD ,PULIN KHATICK ROAD AND DIFFERENT PLACES IN WARD NO 58
223 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 :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 IMPROVEMENT OF U.G. DRANAGE 479674.73 10000.00 60 Days --- Each SYSTEM NEAR 228 KALIKAPUR RD. IN WD NO. 104
224 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , GRU (ii) Tender invited and to be received by :- EEWS(GRU) at Br-XV WS(GRU) E-3 CGR Rd. Kol-24.
(iii) Time & last date of receipt/opening of tender :- 25.01.2019 ON 12:00 AM / 25.01.2019 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 AUGMENTATION OF WATER 2 72 162 . 42 5 605 . 00 30 Days --- SUPPLY BY LAYING OF 150MM DIA OF DI PIPE NEAR R-181, 182, S-157 ETC. COTTON MILL LANE BYE-LANE AT DR. PARA SLUM AREA IN WARD NO-137, BR-XV.
95 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 LAYING OF 100 MM DIA DI WATER 1 31 547 . 16 2 710 . 00 15 Days --- SERVICE MAIN FOR AUGMENTATION OF DRINKING WATER AT DACAT BAGAN SLUM AREA NEAR PRE NO T-183/5 IN WD138, BR-XV. 3 LAYING OF100 MM DIA DI PIPE FOR 1 65 342 . 28 3 406 . 00 21 Days --- MODIFICATION OF SUPPLY WATER AT A.K.ROAD SLUM AREA NEAR PRE NO Z3-114/8 TO Z3-119/4 IN WARD NO-141 BR XV . 4 LAYING OF 100 MM DIA DI WATER 2 27 020 . 52 4 676 . 00 25 Days --- SERVICE MAIN FOR AUGMENTATION OF DRINKING WATER AT BAGDIPARA SLUM AREA NEAR PRE NO Y-2/151/3 TO Y-2/151 IN WD141 BR-XV. 5 FOR AUGMENTATION AND 1 08 921 . 07 2 244 . 00 15 Days --- MODIFICATION LAYING 100 MM DIA DI PIPE FOR WATER SERVICE MAIN AT S. A. FAROOQUE RD SLUM AREA NEAR PRE NO V-116 TO V-114 IN WARD NO-139 BR-XV.
225 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 :- 14.01.2019 ON 12:00 PM / 14.01.2019 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 IMPROVEMENT OF U.G DRAINAGE 279400.93 6000.00 45 Days --- Each SYSTEM NEAR 1/17 DSANTOSHPUR AVENUE IN WD NO. 104
226 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. IV, CMO (ii) Tender invited and to be received by :- Executive Engineer, Borough - IV
(iii) Time & last date of receipt/opening of tender :- 19.01.2019 ON 12:00 PM / 19.01.2019 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 Paver Blocked footpath at 1,43,987.90 2880.00 21 Days --- Each Rabindra Sarani and Tarak Pramanick Road in ward no 25.
96 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 Improvement of I.P. Passage by laying 4,03,118.11 8063.00 30 Days --- Each cement concrete at Ramanath Sadhu Lane from Parboty Ghosh Lane to Muktaram Babu Street in ward no 25. 3 Improvement of sewer line at Marqus 3,88,396.60 7768.00 30 Days --- Each Lane from 2C, Balak Dutta Lane to 17A, 17B, Marquas Lane in ward no 39, Br IV. 4 Renovation of damaged sewer line and 1,52,314.90 3047.00 28 Days --- Each gully pit at 13, 17, Brojodulal Street etc. and others in ward no 24. 5 Construction of new catch pit with 1,34,743.16 2695.00 21 Days --- Each connection and inspection pit at 67/50, Strand Road and other places in ward no 22. 6 Renovation of Labour Quarter at 21, 4,43,812.87 8877.00 30 Days --- Each Maharshi Debendra Road in ward no 22. 7 Improvement of sewer line at 6, 3,00,746.92 6015.00 30 Days --- Each Vivekananda Road in ward no 25. 8 Renovation of Bathing Platform at 13C, 1,24,906.74 2500.00 21 Days --- Each Digamber Jain Temple Road, 2/1, Chaitan Sett Street in ward no 22. 9 Renovation of sewer line and allied civil 2,58,158.80 5164.00 21 Days --- Each works from 9, Hanspukur Lane to the xing of Madhab Kesto Sett Lane etc. and others in ward no 23.
227 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, , CMO (ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/CREMATORIUM)
(iii) Time & last date of receipt/opening of tender :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 NEW LIGHTING ARRANGEMENT 279372 5600 10 Days 0 Each WITH EARTHING INSTALLATION OF PROPOSED FURNACE NO. 7 & 8 AT SAHANAGAR BURNING GHAT.
228 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 :- 21.01.2019 ON 12:30 PM / 21.01.2019 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
97 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF ROAD SIDE 1,96,109.68 4,000.00 30 Days --- Each LIGHTING SYSTEM AT BALLYGUNGE CIRCULAR ROAD (FROM RITCHIE ROAD CROSSING TO BALLYGUNGE PHARY) IN WARD-69, BR-VIII
229 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. IV, CMO (ii) Tender invited and to be received by :- Executive Engineer, Borough - IV
(iii) Time & last date of receipt/opening of tender :- 19.01.2019 ON 12:00 PM / 19.01.2019 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 IPS and concrete 96,893.46 1938.00 15 Days --- Each passages at Radha Bibi Golli, Baidyanath Mullick Lane etc. and others in ward no ? 23. 2 Renovation of Jogen Dutta Lane 52,960.99 1060.00 7 Days --- Each (portion) in ward no 26. 3 Renovation of catch pit connection at 89,849.01 1796.00 21 Days --- Each 10, Tagore Castle Street, Nimtola Ghat Street etc. and other places in ward no 24. 4 Repairing of damaged sewer line and 95,481.27 1910.00 21 Days --- Each gully pit at 10/A, Kalakar Street, 1, Baikuntha Sen Lane etc. and others in ward no 23.
230 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 :- 18.01.2019 ON 12:00 PM / 18.01.2019 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 IMPROVEMENT OF CEMENT 264048.58 5500.00 45 Days --- Each CONCRET RD. AT BUSTEE NEAR 1/17 SANTOSHPUR AVENUE IN WD NO. 104 BR-XI 2 MAINTENANCE OF U.G. DRAINAGE 276099.41 5700.00 45 Days --- Each SYSTEM AT BUSTEE NEAR 1/24, SANTOSHPUR AVENUE IN WARD NO. 104 BR-XI
98 231 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- ROADS, , CMO (ii) Tender invited and to be received by :- D.G. (Roads) Notice Inviting e-Tender The Director General (Roads), KMC invites tender online percentage rate two bid system for following work:- NIT NO- KMC/ROADS/NORTH/019/2018-2019 Name of Work :- Repairing of Ultadanga Road by mastic asphalt from Raja Dinendra St. to Jn. of Canal West Road in Wd. No.-12, Br.-II. Estimate Amount (Incl. GST & Cess) – Rs. 34,27,124.50 (Excl. Contingency amt.) Earnest Money – Rs. 68,600.00 Period of Completion : 60 Days Last Date and Time of submission of Bid –28.01.2018 – 12:00 Noon The bid forms and other details are available on and from 08.01.2019 (12:00 Noon) from the website https://etender.wb.nic.in
232 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. XV, GRU (ii) Tender invited and to be received by :- Director General (C), KMC The Director General (C), KMC invites tender online percentage rate two bid system for following work- 1. NIT NO.– KMC/DG(C)/BR.-XV/134/110/2018-2019/R Name of work : CONSTRUCTION OF G+IV STORIED COMMUNITY HALL AT PREMISES NO. E1/1 CIRCULAR GARDEN REACH ROAD IN WARD NO. 134 UNDER KOLKATA MUNICIPAL CORPORATION. Estimated Cost including GST and CESS– Rs. 1,80,85,851.00 Earnest Money– Rs. 3,62,000.00 Period of Completion– 365 Days The bid forms and other details are available on and from 11/01/2019 (5:00 P.M.) from the website etender.wb.nic.in PRE Bid Meeting- 14/01/2019- 01:00 P.M. Publication of Corrigendum (if any)- 15/01/2019 Bid submission start date- 15/01/2019- 6:00 P.M. Bid submission closing date- 07/02/2019- 01:00 P.M. Date of submission of hard copy of Technical bid- 08/02/2019- UPTO 04:00 P.M. Opening of Technical Bid (online)- 09/02/2019- 01:00 P.M.
233 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. IV, CMO (ii) Tender invited and to be received by :- Executive Engineer (C), Borough - IV AUCTION NOTICE ------ 1. (i) Name of the Department : - Engineering, Borough – IV (ii) Tender invited & to be received by : - Executive Engineer, Borough – IV
99 The Executive Engineer (Civil), Borough – IV hereby invites sealed bid from the interested agencies for “DEMOLITION OF EXISTING BUILDING STRUCTURE (LABOUR QUARTER) FOR CONSTRUCTION OF (G + 1) COMMUNITY HALL ALONG WITH (G + III) LABOUR QUARTER AT KMC LAND ADJACENT TO HEDUA PARK, 5, AZAD HIND BAG IN WARD NO – 27,” including disposal of a service and unserviceable materials with all lead & lift including loading, unloading, taking away of the materials from the site & clearing the site in all respect as directed by Engineer – in – Charge. The highest bidder will have to demolish the building under consideration and lift all materials within 20 (twenty) Days and shall have to deposit the payment of the full bid amount within 3 (three) working days positively from the date of issuance of letter accepting his highest bid. K.M.C. reserve the right to accept or reject any or all the bids without assigning any reasons for doing so whatsoever. Every bidder will submit his bid in a sealed cover accompanied by earnest money in from D.D. / Pay Order amounting to Rs. 10,000.00 (Ten Thousand only) in favour of the Kolkata Municipal Corporation. The date of submission of the bid is 21/01/2019 at 12.00 Noon at the office of the Executive Engineer (Civil), Borough – IV, at 213B, C.R. Avenue, Kolkata – 700 006. The bid will be opened at 12.30 P.M. on the same day in presence of participating bidders. For any more information, the interested agencies may contact at the office of the Executive Engineer (Civil), Borough – IV, at 213B, C.R. Avenue, Kolkata – 700 006.
234 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. VIII, CMO (ii) Tender invited and to be received by :- D.G. (CIVIL) ABRIDGE NIT ------ Kolkata Municipal Corporation ------ Notice Inviting e-Tenders ------ The Director General (C), KMC invites tender online percentage rate two bid system for following work :- 1. NIT NO- KMC/DG(C)/Br-VIII/070/016/2018-19/R ------ Name of Work - RESURFACING AT FOOTPATH BY LAYING PAVER BLOCK WITH DESIGN KERB STONE AT ALLENBY RD (BOTH SIDE) IN WARD NO-70. Estimated cost (including GST, CESS) - Rs.14,45,413.25 Earnest Money - Rs.29,000.00 Period of Completion - 90 Days Last Date and Time of submission of Bid - 29/01/2019 - 11:00 A.M. The tender will be opened on - 31/01/2019 - 11:00 A.M. The bid forms and other details are available on and from 11/01/2019 (5:00 P.M) from the website https://etender.wb.nic.in ------
100 235 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. VIII, CMO (ii) Tender invited and to be received by :- D.G. (CIVIL) ABRIDGE NIT ------ Kolkata Municipal Corporation ------ Notice Inviting e ?Tenders ------ The Director General (C), KMC invites tender online percentage rate two bid system for following work :- 1. NIT NO- KMC/DG(C)/Br-VIII/070/031/2018-2019/D ------ Name of Work - DEVELOPMENT WORK AT UNITED MISSIONARY GIRLS' HIGH SCHOOL, A CHRISTIAN MINORITY INSTITUTION CONTROLLED & GOVERNED BY BENGAL BAPTIST UNION & CHARGE .....3M, ASHUTOSH MUKHERJEE ROAD, POLR SARANI (ELGIN ROA), KOL-20. Estimated cost (including GST and CESS) - Rs.9,70,406.75 Earnest Money - Rs.19,500.00 Period of Completion - 40 Days Last Date and Time of submission of Bid - 17/01/2019 - 11:00 A.M. The tender will be opened on - 19/01/2019 - 11:00 A.M. The bid forms and other details are available on and from 08/01/2019 (5:00 P.M) from the website https://etender.wb.nic.in ------
236 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. X, CMO (ii) Tender invited and to be received by :- D.G. (CIVIL) ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting e- Tenders (Re-Etender) The Director General (C). KMC invites tender online Percentage rate two bid system for following work. - 1. NIT NO- KMC/DG(C)/Br-X/100/58/2018-2019/R (2nd call) Name of Work - DEVELOPEMENT OF ROAD BY PROVIDING KERB AND CHANNEL EXCLUDING HOT MIX FROM 43/4/2B TO 18A B.G. ROAD,45A TO 44E/2 B. G. ROAD IN WARD NO-100 BR-X. Estimated cost (including GST and CESS) - Rs. 8,63,518.47 Earnest Money - Rs. 17,500.00 Period of Completion- 60 Days Last Date and Time of submission of Bid - 19/01/2019- 11:00 A.M. Date and time of opening of Bid - 21/01/2019 - 11:00 A.M. The bid forms and other details are available on and from 11/01/2019 (5:00 P.M.) from the website https://etender.wb.nic.in
101 237 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- D.G.(CIVIL) THE DIRECTOR GENERAL(C), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORKS: 1. NIT NO. :- KMC/DG(C)/BR-XVI/MISC/005/18-19 NAME OF WORK:- CONSTRUCTION OF APPROACH ROAD AT IZATULLAH LANE. ESTIMATED COST INCLUDING GST AND CESS:- Rs. 23,57,931.42 EARNEST MONEY:- Rs. 48,000.00 PERIOD OF COMPLETION:- 60 DAYS THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM 08/01/2019 (5.00P.M.) FROM THE WEBSITE https://etender.wb.nic.in BID SUBMISSION CLOSING DATE-29/01/2019-11.00 A.M. OPENING OF TECHNICAL BID (ONLINE)- 31/01/2019- 11.00 A.M. 238 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- D.G.(CIVIL) THE DIRECTOR GENERAL(C), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR FOLLOWING WORKS: 1. NIT NO. :- KMC/DG(C)/BR-XVI/MISC/004/18-19 NAME OF WORK:- CONSTRUCTION OF BOUNDARY WALL OF TOLLYS CLUB AND METRO RAILWAY AT IZATULLAH LANE. ESTIMATED COST INCLUDING GST AND CESS:- Rs. 1,09,64,079.22 EARNEST MONEY:- Rs. 2,20,000.00 PERIOD OF COMPLETION:- 60 DAYS 2. NIT NO. :- KMC/DG(C)/BR-XVI/MISC/006/18-19 NAME OF WORK:- CONSTRUCTION OF G+IV STORIED BUILDING AT THE LAND OF E.D.C.L. FOR REHABILITATION OF ENCROACHMENTS AT B.L. SAHA ROAD BYE LANE. ESTIMATED COST INCLUDING GST AND CESS:- Rs. 2,07,54,679.32 EARNEST MONEY:- Rs. 4,16,000.00 PERIOD OF COMPLETION:- 365 DAYS THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM 08/01/2019 (5.00P.M.) FROM THE WEBSITE https://etender.wb.nic.in PRE BID MEETING - 10/01/2019-01.00P.M. PUBLICATION OF CORRIGENDUM (IF ANY)- 11/01/2019 BID SUBMISSION START DATE- 11/01/2019-5.00P.M. BID SUBMISSION CLOSING DATE-05/02/2019-01.00P.M. DATE OF SUBMISSION OF HARD COPY OF TECHNICAL BID- 06/02/2019- UPTO 04.00P.M. OPENING OF TECHNICAL BID (ONLINE)- 07/02/2019- 01.00P.M.
102 239 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- LIGHTING, BR. VI, CMO (ii) Tender invited and to be received by :- D.G. (ELECTRICAL) Kolkata Municipal Corporation Notice Inviting e- Tenders The Director General (Electrical )/KMC invites tender online percentage rate two bid system for following works :- NIT NO. –KMC/LTG/283/VI/Z-II/ 18-19 Name of the Work: - : Improvement of street lighting system at Elliot Lane, Ripon Lane and other places in ward no:61 Estimate Amount :- 9,69,027.21 Earnest Money : - Rs 19,400.00 Period of Completion:- 20 days Last date and time of Submission of BID –24.01.19 upto 2.00 PM The BID forms and other details are available on and form 08.01.19 (02.00 PM) from the website https://etender.wb.nic.in
240 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- LIGHTING, BR. XV, CMO (ii) Tender invited and to be received by :- D.G (ELECTRICAL) The Director General (Electrical), KMC invites tender online two bid percentage/open quotation system for following works:- 1 ) KMC/DG{L_E}/18-19/06 Name of Work: ELECTRICAL WIRING AND ALLlED ELECTRICAL 'WORKS AT NEWLY CONSTRUCTED ANNEX BUILDING AT BR. XV OFFICE, G.R.U. Estimated Amount: Part A- Rs. 4,87,051.37 ; Part B- Open Quotation, Earnest Money:. Rs. 12400/- (LS), Period of Completion: 20 days 2) KMC/DG(L_E}/18-19/07 Name of Work: BEAUTIFICATION OF SIRITY BURNING GHAT WITH LIGHTING ARRANGMENT IN WARD NO.116 (KMC}, Estimated Amount: Rs. 999889.00/-, Earnest Money: Rs.20000.00/-, Period of Completion: 30 days 3 ) KMC/DG(L_E}/18-19/08 . Name of Work: Installation of poles with fittings at Hindustan park surrounding areas ( all roads, lanes & bye lanes) in ward no 117. Estimated Amount: Rs. 1399983.00/-, Earnest Money: Rs. 28000.00/- , Period of Completion: 30 days For sl. No. 1 & 2 .Last Date and Time of submission of Bid - 17.01.2019 (5:00 pm) and for sl. No. 3 , Last Date and Time of submission of Bid - 24.01.2019 (5:00 pm) The bid forms and other details are available on and from 09.01.2019 - 5:00 P.M. from the website https://etender.wb.nic.in
241 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 1, , CMO (ii) Tender invited and to be received by :- D.G. (SWM I AND II) ABRIDGED N.I.T Kolkata Municipal Corporation Notice inviting e-Tender
103 The Director General (swm i and ii), KMC invites quotation online percentage rate two bid system for the following work- N.I.T. NO.:- SWM-I/C-V/SK/19/18-19 Name of work: IMPROVEMENT OF LEFT SIDE PARKING YARD BY CASTING AT CHINGRIHATA GARAGE, IN WARD NO. 57, UNDER BR-VII. Estimated cost ? Rs. 944366.00 (excluding contingency but including GST and labour CESS) Earnest Money ? Rs. 20000.00 AND tender fees. Rs. 200.00 Period of completion - 45 Days Last date and time of submission of bid ? 02.02..2019 (11 am to 1:00 p.m.) The bid forms and other details shall be available on and from 09.01.2019. (11.00 A.M.) from the website http://wbtenders.gov.in and www.kmcgov.in
242 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- BUSTEE CELL AND S.S.E.P, , CMO (ii) Tender invited and to be received by :- D.G.(BUSTEE) The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/DyCE/BUSTEE/2018-19/213 (1st Call) Name of Work: REPAIRING OF EXISTING SANITARY LATRINES AT ARABINDA PALLY (BHANGA MOHALLA) BUSTEE IN WD NO. 32, BR.-III Estimate Amount (Incl. GST & LWC): Rs. 2439957.00 (Excluding Contingency) Earnest Money: Rs. 48800.00 Period of Completion: 3 Months Last date and time of submission of bid: 28.01.2019 upto 14:00 Hrs Bid opening date and time for technical proposals: 30.01.2019 at 14:00 Hrs Place, Date and time for Pre bid meeting: Office of D.G.(Bustee) on 18.01.2019 at 15:00 Hrs The bid forms and other details are available on and from 10.01.2019 (14:00 Hrs) from the website http://wbtenders.gov.in & https://www.kmcgov.in 243 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- BUSTEE CELL AND S.S.E.P, , CMO (ii) Tender invited and to be received by :- D.G.(BUSTEE) The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/DyCE/BUSTEE/2018-19/212 (1st Call) Name of Work: CONSTRUCTION OF SANITARY LATRINES AT ARABINDA PALLY (BHANGA MOHALLA) BUSTEE IN WD. 32, BR.-III
104 Estimate Amount (Incl. GST & LWC): Rs. 950303.00 (Excluding Contingency) Earnest Money: Rs. 19100.00 Period of Completion: 3 Months Last date and time of submission of bid: 22.01.2019 upto 14:00 Hrs Bid opening date and time for technical proposals: 24.01.2019 at 14:00 Hrs Place, Date and time for Pre bid meeting: Office of D.G.(Bustee) on 17.01.2019 at 15:00 Hrs The bid forms and other details are available on and from 10.01.2019 (14:00 Hrs) from the website http://wbtenders.gov.in & https://www.kmcgov.in 244 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- ELECTRICITY, , HQ (ii) Tender invited and to be received by :- DIRECTOR GENERAL(E)/ELEC & LTG ABRIDGE NIT KOLKATA MUNICIPAL CORPORATION Notice Inviting E- Tenders The Director General (Electrical), KMC invites tender online rate two bid system for following works :- NIT NO : KMC/DG(E)/ELY/ESTM-97/18-19 Name of work : -Installation of 2 nos. of High Mast at Chingrihata work shop of SWM dept. under KMC Estimate amount (Including Cess & GST) :- 8,11,149/- (Rupees Eight lacks Eleven thousand one hundred fourty nine only) Earnest Money :- 17,500/- Period of completion :- 20 Days. Last date and time of submission of Bid :- 25/01/2019 up to 12.00 noon The bid forms and other details are available on and from11/01/2019 (3:00 PM) from the web site https: //etender.wb.nic.in
245 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- ELECTRICITY, , HQ (ii) Tender invited and to be received by :- DIRECTOR GENERAL (E)/ELEC & LTG ABRIDGE NIT KOLKATA MUNICIPAL CORPORATION Notice Inviting E- Tenders The Director General (Electrical), KMC invites tender online rate two bid system for following works :- NIT NO : KMC/DG(E)/ELY/ESTM-102/18-19 Name of work : -Installation of AC at VIP Market E-governance centre under KMC Estimate amount (Including Cess & GST) :- 14,37,934/- (Rupees Fourteen lacks Thirty seven thousand Nine hundred Thirty four only)
105 Earnest Money :- 30,500/- Period of completion :- 30 Days. Last date and time of submission of Bid :- 25/01/2019 up to 12.00 noon The bid forms and other details are available on and from11/01/2019 (3:00 PM) from the web site https: //etender.wb.nic.in
246 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- ELECTRICITY, , HQ (ii) Tender invited and to be received by :- DIRECTOR GENERAL (E)/ELEC & LTG ABRIDGE NIT KOLKATA MUNICIPAL CORPORATION Notice Inviting E- Tenders The Director General (Electrical), KMC invites tender online rate two bid system for following works :- NIT NO : KMC/DG(E)/ELY/ESTM-90/18-19 Name of work : -Replacement of machine, rail, rope etc with allied works of one no. G+8, 20passengers Lift at Hudco Bldg. Lift no-2 Under KMC. Estimate amount (Including Cess & GST) :- 14,78,727/- (Rupees fourteen lacks seventy eight thousand seven hundred twenty seven only) Earnest Money :- 32000/- Period of completion :- 30 Days. Last date and time of submission of Bid :- 25/01/2019 up to 12.00 noon The bid forms and other details are available on and from11/01/2019 (3:00 PM) from the web site https: //etender.wb.nic.in Period of completion :- 30 Days. Last date and time of submission of Bid :- 25/01/2019 up to 12.00 noon The bid forms and other details are available on and from11/01/2019 (3:00 PM) from the web site https: //etender.wb.nic.in
247 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- D.G.(M)/ ROADS ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting e- Tenders The Director General (M)/Roads, KMC invites quotation online in two bid system for following work:-
106 NIT NO- KMC/DG(M)/ASPH/PB/DGP/2017-2018 Name of Work -Procurement of 2 (Two) nos. Payloader for Asphaltum Department, Palmer Bazaar and Goragacha. Estimated cost = Quotation Earnet Money = Rs. 200000.00 Period of Completion - 120 Days Last Date and Time of submission of Bid (Online) - 26/01/2019 at 12:00 P.M. Bid opening date for Technical Proposal (Online) - 28/01/2019 at 12:00 P.M. The bid forms and other details are available on and from 07/01/2019 (05:00 P.M.) from the website https://etender.wb.nic.in
248 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- PARKS AND SQUARES, BR. I, CMO (ii) Tender invited and to be received by :- DY. C.E.(P&S) SEALED QUOTATION IN DUPLICATE IS INVITED FROM INTENDING TENDERERS FOR: " INSTALLATION OF CLOCK WITH MECHANICAL ARRANGEMENT & MUSICAL SYSTEM AT THE PROPOSED CLOCK TOWER NEAR PATIPUKUR FISH MARKET IN WARD-03, BR-I" THE SPECIFICATIONS REQUIRED FOR THE SUPPLY, INSTALLATION AND COMMISSIONING OF MECHANICAL CLOCK ARE AS FOLLOWS: >ONE FOUR FACES NON STRIKING 36" DIAL AROUND IRON FRAMED WITH WHITE ACRYLIC SHEET >BLACK ROMAN FIGURES PASTED , BLACK HANDS POWERFUL MECHANICAL HAND WINDING WEIGHT DRIVEN. >PENDULUM MOVEMENT, SOLID PINION MADE OF GUN METAL, BRASS, STEEL. >CAST IRON GEAR AND CAST IRON WEIGHTS, PULLEYS, MOTION PARTS, STEEL WIRE ROPE WINDING SYSTEM OF TOWER CLOCK OTHER DETAILS FOR SUBMISSION OF QUOTATION: TIME AND LAST DATE OF TENDER RECEIPT AND OPENING OF TENDER: 18.01.2019 AT 12 NOON/12:30 P.M. ESTIMATED AMOUNT: QUOTATION INVITED (PRICE TO BE QUOTED INCLUDING GST AND CESS) EASRNEST MONEY : 2% OF THE QUOTED AMOUNT PERIOD OF COMPLETION: 15 DAYS 249 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- PARKS AND SQUARES, BR. IV, CMO (ii) Tender invited and to be received by :- Director General (Parks & Squares) ABRIDGED N.I.T Kolkata Municipal Corporation Notice inviting e-Tender The Director General (Parks & Squares), KMC invites e-tender online percentage rate two bid system for the following work- N.I.T. NO.:- KMC/DG(P_S)/IV/38/02/18-19/R1 Name of work: IMPROVEMENT OF HRISHIKESH PARK IN WARD NO-38, BR-IV. Estimated cost ? Rs. 7,58,769.68 Earnest Money ? Rs.15,700.00 Period of completion - 90 Days
107 Last date and time of submission of bid ? 16.01.2019 (5.00 P.M) The bid forms and other details shall be available on and from 09.01.2019(10:00 A.M.) from the website https//etender.wb.nic.in
250 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- PARKS AND SQUARES, , CMO (ii) Tender invited and to be received by :- Dy.C.E.(P&S) Sealed quotations(Including GST & L.W.Cess) in duplicate alongwith relevant document are invited from the bonafide agencies for the work "REPAIRING OF TWO SETS OF JET FLOATING FOUNTAIN AT SANTOSHPUR LAKE IN WARD NO.103" against the following specifications. Replcement of 8Nos.(4*2) 36W RGB LED Light SS Body,2Sets of Power Supply and Controller, Inside Panel Box materials entire replacement outer Box remain same, 8Nos. SS Light Brackets,installation of all materials at Santoshpur Lake including Periodical Maintenance of the same upto two years(24 months). TIME AND LAST DATE OF SUBMISSION/OPENING OF QUOTATION- 17.01.2019 12.00 Noon/12.30 PM
Corrigendum
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