Volume 1559 Price Rs. 30/- Date 15/11/2019
Sealed tenders in duplicate superscribing the name of the work on the envelop are invited from the reputed and resourceful contractor for the following jobs.
Tender papers etc. will be available free of cost in KMC website (www.kmcgov.in)
The Tenderers have to enclose current GST/PAN/CE/ credential certificate in similar kinds of jobs as per tender documents available in KMC website and necessary Earnest Money in Bank Draft / Pay Order drawn in favour of KMC along with the tender paper at least 1 (one) working day before the date of opening, failing which the tenders will be liable for rejection.
If the last date of receipt of tender or the day of opening of tender happens to be a holiday or otherwise, the next working day will be the last date of receiving or opening. The tenderer may remain present at the time of opening of tenders at respective offices.
Additional S. D. money, if any, must be deposited within a week from the date of intimation of acceptance of the tender.
Agreement for work value exceeding Rs. 50,000/- will have to be executed by the selected tenderer.
The Corporation reserves the right to accept/reject in full or in part of any tender without assigning any reason whatsoever.
1 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. III, CMO (ii) Tender invited and to be received by :- DY. CH. ENGINEER ( C ) W. S. AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 23.11.2019 ON 12:00 PM / 23.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF STAND POST & 1,93,478.74 4,000.00 25 Days --- Each F.W. SERVICE MAIN AT DIFFERENT PLACES IN WD.29
1 2 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- PARKS AND SQUARES, BR. XII, CMO (ii) Tender invited and to be received by :- DY.C.E(C)/P&S
(iii) Time & last date of receipt/opening of tender :- 22.11.2019 ON 12:00 PM / 22.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DEPLOYMENT OF DAILY LABOUR 256791.79 5200 365 Days --- Each FOR MAINTENANCE OF CENTRAL PARK,BIKASH GUHA PARK,GHOSH PARA PARK IN WARD NO. 102,BR- XII FOR ONE YEAR(19-20) 2 RENOVATION AND MAINTENANCE 249692.84 5200 45 Days --- Each OF DULAL DAS THAKUR UDDYAN IN WARD NO.-105,BR-XII 3 MAINTEANCE OF POND SIDE 1/41 205016.54 4300 45 Days --- Each SUCHETA NAGAR JORA PUKUR AT HALTU IN WARD NO. 105 BOROUGH 12. 4 REPAIRING AND MAINTENANCE OF 194656.62 4100 45 Days --- Each NETAJI NAGAR POND SIDE IN WARD NO. 108 BOROUGH- XII
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 :- OSD & EX-OFFICIO DY. C.E. (C)
(iii) Time & last date of receipt/opening of tender :- 22.11.2019 ON 12:00 PM / 22.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 PAINTING OF HARISH PARK IN 168810.58 3500.00 10 Days --- Each WARD NO.-73, BR.-IX
2 REPAIRING AND MAINTENANCE OF 269515.22 5600.00 30 Days --- Each PARK OPPOSITE 11/1A MAHESH DUTTA LANE IN WARD NO.- 82, BR.-IX
3 REPAIRING AND MAINTENANCE OF 150567.30 3200.00 30 Days --- Each TWO GARDENS AT 17, CHETLA ROAD IN WARD NO.-82, BR.-IX
4 IMPROVEMENT OF GARDENS NEAR 206873.31 4300.00 30 Days --- Each 1E, IBRAHIM ROAD IN WARD NO.- 77, BR.-IX
2 4 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 :- 27.11.2019 ON 01:30 PM / 27.11.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF LED FITTINGS 451022.83 9600.00 30 Days --- Each INSTEAD OF HPSV FITTINGS AT MASJID BARI STREET, SONAGACHI LANE AND OTHER PLACES WITHIN WARD NO 18.
5 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- DY.CE(M)/ROADS
(iii) Time & last date of receipt/opening of tender :- 26.11.2019 ON 11:00 AM / 26.11.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND RENOVATION OF Rs.2,18,219.22/- Rs.5000.00/- 10 Days 00 Each ROAD SURFACE OF JODHPUR PARK ROAD (FROM PREMISES NO 236 TO 216/1) IN WARD NO-93, BR- X, UNDER ASPHALTUM PALMER BAZAR DEPARTMENT.
6 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. V, CMO (ii) Tender invited and to be received by :- DY. CH. ENGINEER ( C ) W. S. AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 26.11.2019 ON 11:00 AM / 26.11.2019 ON 11:30 AM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF UNFILTERED 4,85,416.17 10,000.00 21 Days --- Each WATER SUPPLY ALONG KIRAN SANKAR ROY ROAD FROM THE JUNCTION OF CHURCH LANE TO THE JUNCTION OF COUNCIL HOUSE STREET BY SUPPLYING AND LAYING 150 MM DIA SERVICE MAIN IN WARD NO. 45
3 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 IMPROVEMENT OF FILTERED 2,91,223.84 6,000.00 14 Days --- Each WATER SUPPLY ALONG SUN YAT SEN STREET FROM THE JUNCTION OF C.I.T ROAD TO 16,SUN YAT SEN STREET BY SUPPLYING AND LAYING 100 MM DIA SERVICE MAIN IN WARD NO. 44 3 IMPROVEMENT OF FILTERED 2,90,968.89 6,000.00 14 Days --- Each WATER SUPPLY ALONG INDIA EXCHANGE PLACE FROM THE JUNCTION OF B.T.M SARANI TO 2,INDIA EXCHANGE PLACE BY SUPPLYING AND LAYING 150 MM DIA SERVICE MAIN IN WARD NO. 45
7 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 1, , CMO (ii) Tender invited and to be received by :- D.G(SWM)
(iii) Time & last date of receipt/opening of tender :- 26.11.2019 ON 01:00 PM / 26.11.2019 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 open drain and road by 485100.00 9702.00 180 Days --- Each cleaning and removing of mixed garbage and silt from Crematorium to 1st loop at Dhapa Dumping Ground .
2 Maintenance of open drain and road by 291060.00 5822.00 180 Days --- Each cleaning and removing of mixed garbage and silt from Check post Building to new land fill site at Dhapa Dumping Ground .
8 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 :- 27.11.2019 ON 01:00 PM / 27.11.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Maintenance of conveyor system by Quotation 2 percent of 7 Days --- Repairing & Vulcanizing of Gathering Quoted Amount belt for plant no.-1at Asphaltum Goragacha
4 9 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 :- 23.11.2019 ON 12:30 PM / 23.11.2019 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING & MAINTENANCE OF 193052.41 4000.00 25 Days --- Each ST.LIGHTING SYSTEM AT DHULTALA BAZAR,JUBLE PARK,NIBADITA PARK IN WD.NO- 112,BR-XI
10 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 :- 23.11.2019 ON 12:30 PM / 23.11.2019 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 INSTALLATION OF LED LIGHTS 494675.22 10000.00 30 Days --- Each REPLACING OLD SODIUM VAPOUR AT BAGHAJATIN A& B BLOCK AND CHITTARANJAN COLONY IN WD.NO-96 UNDER BR-X
11 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. X, CMO (ii) Tender invited and to be received by :- EE(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 25.11.2019 ON 12:30 PM / 25.11.2019 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 TEMPORARY LIGHTING 96300.00 2000 2 Days 00 Each ARRANGEMENT AT BARA RAJBARI, CHOTO RAJBARI & OTHER ADJACENT AREAS IN WARD NO.81, BR-X 2 REPAIRING AND OTHER WORKS OF 99060.80 2000 20 Days 00 Each ELECTRICAL WIRING SYSTEM AT 97 WARD OFFICE AND OTHER OFFICES UNDER BR-X
5 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 DEVELOPMENT OF STREET LIGHT 1,99,901.22 4000 15 Days 00 Each SYSTEM AT BOSEPUKUR, JAHURA BAZAR LANE IN WARD NO.91, BOROUGH-X
12 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. VI, CMO (ii) Tender invited and to be received by :- DY. CH. ENGINEER ( C ) W. S. AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 26.11.2019 ON 12:00 PM / 26.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DEVELOPMENT OF UNFILTERED 1,97,342.36 4,100.00 30 Days --- Each WATER SUPPLY AT PORTION OF INDIAN MIRROR STREET FROM THE JUNCTION LENIN SARANI TOWARDS WEST IN WARD NO. 51.
13 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. X, CMO (ii) Tender invited and to be received by :- EE(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 25.11.2019 ON 12:30 PM / 25.11.2019 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 DEVELOPMENT & RENOVATION 3,94,934.46 8000 30 Days 00 Each WORK OF STREET LIGHTING ARRANGEMENT AT N.S.C BOSE ROAD (AZADGARH COLONY) & ADJACENT AREAS IN WARD NO.95, BR-X
14 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 :- 25.11.2019 ON 12:00 PM / 25.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF BOX DRAIN WITH R.C.C. 4,65,096.14 10,000.00 30 Days --- COVERED AT DIAMOND PARK C- ROAD NEAR HOUSE NO.-C9 IN WARD NO.-144.
6 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 2 MAINT. OF SURFACE DRAIN AT 4,84,557.53 10,000.00 30 Days --- MAJHI PARA ROAD BYE- LANE AND NATUN PALLY ROAD BYE- LANE NEAR PRE. NO.-175, 16/12 AND 280, 36/1 ETC. IN WARD NO.-124. 3 CONST. OF BOX DRAIN WITH R.C.C. 4,66,445.81 10,000.00 30 Days --- COVERED AT GHOSH BAGAN NEAR PRE. NO.-15 IN WARD NO.-144. 4 CONST. OF C.C. ROAD AT SLUM 3,09,954.71 6400.00 30 Days --- AREA OF THAKUR TALA ROAD NEAR PRE. NO.-83/5/1 IN WARD NO.-124. 5 CONSTRUCTION OF CEMENT 3,23,908.13 6700.00 35 Days --- CONCRETE ROAD AT NATUN PALLY SLUM AREA NEAR PRE. NO.-15 IN WARD NO.-124. 6 MAINT. OF SURFACE DRAIN NEAR 84,665.48 1800.00 21 Days --- PRE. NO.-28/1C, BASUNDHARA PARK IN WARD NO.-126.
15 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. XI, CMO (ii) Tender invited and to be received by :- EE(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 25.11.2019 ON 12:30 PM / 25.11.2019 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 IMPROVEMENT OF STREET 4,53,492.97 10000 30 Days 00 Each LIGHTING SYSTEM AT BHAGAT SINGH COLONY AND ITS ADJACENT AREAS IN WARD NO-109, UNDER BR-XII 2 RENOVATION OF ST. LIGHTING 3,48,935.81 7000 15 Days 00 Each SYSTEM AT MIDDLE RD. K.K.MAJUMDAR ROAD AND ADJACENT AREA IN WARD NO.104, BR-XI
16 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(CIVIL)/BR.-XVI
(iii) Time & last date of receipt/opening of tender :- 28.11.2019 ON 12:00 PM / 28.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
7 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF ROAD BY 2,87,264.47 6,000.0 30 Days --- CEMENT CONCRETE AT NATUN PALLY SLUM AREA NEAR PRE. NO.- 160/1 IN WARD -124. 2 MAINT. OF ROAD BY CEMENT 2,89,473.37 6000.00 30 Days --- CONCRETE AT GOURNAGAR SLUM AREA NEAR PRE. NO.-130 IN WARD NO.-124. 3 MAINT. OF SURFACE DRAIN AT 1,31,498.93 2700.00 30 Days --- SLUM AREA OF 27 PALLY NEAR HOUSE OF BIMAL HALDER IN WARD NO.-124.
17 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- PARKS AND SQUARES, , CMO (ii) Tender invited and to be received by :- DY CE
(iii) Time & last date of receipt/opening of tender :- 23.11.2019 ON 12:00 PM / 23.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DEVELOPMENT OF NEW ROAD SIDE 109099.18 2300 60 Days 0 Each PARK IN FRONT OF 21/A PADMA PUKUR ROAD IN WD. NO.98, BR-X 2 CONSTRUCTION OF ROAD SIDE 153882.71 3200 45 Days 0 Each GARDEN BY PROVIDING BAMBOO FENCING AT SELIMPUR ROAD BESIDE JIBANANANDA SETU APPROACH IN WD. NO.92, BR-X.
18 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 :- 27.11.2019 ON 12:00 PM / 27.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF C.C. ROAD AT PATRA 426241.35 9000.00 30 Days --- PARA NEAR PRE. NO.-222/3 IN WARD NO.-142.
19 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 :- 26.11.2019 ON 12:00 PM / 26.11.2019 ON 12:30 PM
8 (iv) S.D. money, if any :- 2% of the total value 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 BAGPARA 424779.80 9000.00 30 Days --- NEAR H/O- BASANTI NASKAR IN WARD NO.-142.
20 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 :- 26.11.2019 ON 12:00 PM / 26.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF C.C. ROAD AT BAGPARA 424779.80 9000.00 30 Days --- NEAR H/O- BASANTI NASKAR IN WARD NO.-142.
21 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 :- 22.11.2019 ON 12:00 PM / 22.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RESTORATION OF TRENCH WITH C. 4,85,257.81 10,000.00 30 Days --- CONC. NEAR PRE. NO.-12/2, POLICE COLONY IN WARD NO.-126.
22 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(CIVIL)/BR.- XVI
(iii) Time & last date of receipt/opening of tender :- 20.11.2019 ON 12:00 PM / 20.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONST. OF U/G SEWER AT R. 4,33,266.72 9,000.00 30 Days --- BANERJEE ROAD NEAR PRE. NO.- 25/8 IN WARD NO.-125.
23 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, BR. VI, HQ (ii) Tender invited and to be received by :- EX. ENGR(E) / ELECTRICITY
9 (iii) Time & last date of receipt/opening of tender :- 28.11.2019 ON 12:00 PM / 28.11.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Supply of standby wireless sets at 401293 8050 15 Days --- Mominpur DPS, Kalighat DPS, Topsia DPS, Ultodanga DPS, Thanthania DPS under KMC.
24 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , GG (ii) Tender invited and to be received by :- DG(M)/ROADS
(iii) Time & last date of receipt/opening of tender :- 28.11.2019 ON 01:00 PM / 28.11.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 AUGMENTATION AND RENOVATION QUOTATION 2 PERCENT OF 15 Days --- OF LIGHTING SYSTEM AND IT'S THE QUOTED WIRING AND LT MAIN PANEL AT AMOUNT ASPHALTUM GORAGACHA.
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 :- 22.11.2019 ON 12:00 PM / 22.11.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF HT FEDER AGAINST 2,13,403.00 4,300.00 10 Days --- Each TRANSFORMER NO 1 & CONTROL CIRCUIT AT LLPS OF GRWW INCLUDING ALLIED WORKS.
2 SECURITY SURVELLIENCE BY 4,98,353.00 10,000.00 15 Days --- Each CLOSE CIRCUIT MONITORING SYSTEM AT WATER TREATMENT PLANT, PH-IV WITHIN GRWW CAMPUS.
10 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 REPAIRING OF ELECTRICAL 99,513.00 2,000.00 7 Days --- Each POWER PANEL WITH REPLACEMENT OF CABLE FOR OPERATION OF 3-PH, 415V, ELECTRICALLY DRIVEN SUBMERSIBLE PUMP MOTOR SETS FOR DEWATERING OF LEAKAGE WATER AT PUMP BAY OF CWPS PH-I UNDER GRWW.
4 REPLACEMENT OF 295 KVA, 6 KV, 3 4,84,016.00 9,700.00 10 Days --- Each PH, 50 HZ CAPACITOR COMPONENT AGAINST DAMAGED ONE INCLUDING SOME REPAIRING WORKS OF THE BANK FOR HT MOTOR NO 1 AT CWPS PH-I OF GRWW WITH TESTING & COMMISSIONING ALSO.
5 REPAIRING OF VERY OLD & 1,25,122.00 2,550.00 10 Days --- Each DAMAGED 600MM DIA NRV BASE FRAME & BASE PLATE OF VT PUMP NO 2 AT LLPS OF GRWW TO REDUCE VIBRATION INCLUDING OTHER ALLIED WORKS.
6 SERVICING & REFILLING OF 2,95,017.00 5,950.00 15 Days --- Each EXISTING FIRE EXTINGUISHERS SUCH AS CO2 & DRY CHEMICAL POWDER OF VARIOUS CAPACITY AT CLEAR WATER PUMP HOUSE PH-I & LOW LIFT PUMP HOUSE AND WTP PH-II UNDER GRWW.
26 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 :- EE(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 27.11.2019 ON 12:30 PM / 27.11.2019 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 IMPROVEMENT OF STREET 2,62,565.26 5500 18 Days 00 Each LIGHTING ARRANGEMENT AT KANTA PUKUR AND DIFFERENT SLUM AREAS IN WARD NO.106, BR- XII
11 27 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 :- 25.11.2019 ON 12:00 PM / 25.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF KMC LABOUR QRTS 2,91,101.90 5,822.00 45 Days 0 Each & OTHERS IN WARD 86.
28 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 :- 26.11.2019 ON 12:30 PM / 26.11.2019 ON 02:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING & OTHER WORKS OF 1,99,095.24 4000 15 Days --- STREET LIGHTING SYSTEM AT BIJOYGARH, SAMAJGARH & OTHER AREAS IN WARD NO.-95 , BR-X
29 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 :- DG(WS)
(iii) Time & last date of receipt/opening of tender :- 09.12.2019 ON 02:30 PM / 11.12.2019 ON 02:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 OPERATION & MAINTENANCE OF QUOTATION 1,00,000 36 Months --- Each MACHINERIES AT STATION NO. 4 UNDER T.P.S. (for three years). [e-TENDER NIT NO. KMC/WS/TPS/14/RT1/2019-2020]
30 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 :- 29.11.2019 ON 12:00 PM / 29.11.2019 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 Protective sheds & valve chamber & 4,40,647.84 8,820 90 Days --- Each security point and barrack at T.P.S. [NIT NO. KMC/WS/TPS/56/2019-2020]
31 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 :- 22.11.2019 ON 01:00 PM / 22.11.2019 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 REPLACEMENT OF OLD & DAMGED 183978.93 3680.00 15 Days --- Each 100MM DIA D.I. F.W MAIN FROM PREM NO 7/2G JAMIR LANE TO PREM NO 8/4 JAMIR LANE IN WARD NO. 68 .
32 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 :- 23.11.2019 ON 12:00 PM / 23.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RESTORATION OF ROAD SURFACE 2,04,667.60 4,100.00 60 Days 0 Each AT PENN ROAD DISTURBED BY P.U. AGENCY IN WARD NO. 74 . 2 RAISING OF GULLY PIT AND 1,94,672.55 3,900.00 60 Days 0 Each MANHOLE COVER AT DURGAPUR LANE , ALIPORE RD. , BURDWAN RD. AND DIFFERENT PLACES IN WARD NO. 74 . 3 RENOVATION OF STAIR CASE OF 2,91,053.65 5,850.00 30 Days 0 Each CONFERENCE HALL , COMMON PASSAGE , VERANDAH ETC. OF BOROUGH IX OFFICE AT 11 , BELVEDERE ROAD IN WARD NO. 74 . 4 IMPROVEMENT OF EXISTING 1,93,973.93 3,900.00 90 Days 0 Each LATRINE BY REPLACEMENT OF DOORS AT DIFFERENT BUSTEE LIKE KALABAGAN , NABO ROY LANE , 5 TO 33A , ORPHANGUNGE ROAD , 2 TO 44 DURGAPUR LANE ETC. IN WARD NO. 74 .
13 33 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, , CMO (ii) Tender invited and to be received by :- E.E.W/(West)
(iii) Time & last date of receipt/opening of tender :- 22.11.2019 ON 01:00 PM / 22.11.2019 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 SHIFTING OF 250 MM DIA. FILTERED 437210.50 8750.00 20 Days --- Each WATER RESERVE MAIN ALONG SOUTHERN FLANK OF KALI TEMPLE ROAD FROM 48A,, KALI TEMPLE ROAD TO 17B, KALI TEMPLE ROAD (OPPOSITE KALIGHAT P.S.) IN WARD NO. 83. 2 DIVERSION OF 100 MM. DIA. 484048.08 9700.00 21 Days --- Each FILTERED WATER MAIN ALONG KALI TEMPLE ROAD (NORTHERN FLANK) FROM KALIGHAT HAWKERS CORNER TO 43A, KALI TEMPLE ROAD IN WARD NO. 83
34 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 :- E.E.W.S.(S)
(iii) Time & last date of receipt/opening of tender :- 23.11.2019 ON 11:00 AM / 23.11.2019 ON 11:30 AM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF WATER SUPPLY 96,394.60 1,950.00 20 Days --- Each SYSTEM AT 36/2 ,P.G.M.SHAH ROAD, JHORO BUSTEE, H.P. DUTTA LANE ETC.IN WARD NO.94, BOROUGH-X.
35 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XVI, JOKA (ii) Tender invited and to be received by :- EX. ENGINEER(C)/ BR-XVI
(iii) Time & last date of receipt/opening of tender :- 27.11.2019 ON 12:00 PM / 27.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINT. OF VERANDAH AT 2ND 97082.81 2000 20 Days --- FLOOR MAIN BLDG. OF BR-XVI.
14 36 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. X, SSU (ii) Tender invited and to be received by :- E.E.W.S.(S)
(iii) Time & last date of receipt/opening of tender :- 23.11.2019 ON 11:00 AM / 23.11.2019 ON 11:30 AM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF WATER SUPPLY 96,636.71 1,950.00 20 Days --- Each AT DIFFERENT PLACES OF WARD NO 96, BOROUGH-X.
37 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. X, CMO (ii) Tender invited and to be received by :- EEWS SOUTH
(iii) Time & last date of receipt/opening of tender :- 20.11.2019 ON 11:00 AM / 20.11.2019 ON 11:30 AM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DEVELOPMENT OF FW SUPPLY AT 3,49,225.71 7,200.00 21 Days 0 Each RAMKRISHNA LANE BY LAYING 100MM DIA DI PIPE FROM 37A, B B AVN TO 5 R K LANE IN WARD 92 BR X
38 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 :- 29.11.2019 ON 01:00 PM / 29.11.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Repairing and maintenance of different Quotation 2 percent of 20 Days --- type pulleys & allied works at plant no.- Quoted Amount I and II under Asphaltum, Goragacha.
39 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 :- 25.11.2019 ON 12:00 PM / 25.11.2019 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
15 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONSTRUCTION OF BAMBOO 272207.46 5500.00 30 Days --- Each FENCING BESIDE TOLLY NALLA IN WARD NO. 110
40 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
(iii) Time & last date of receipt/opening of tender :- 25.11.2019 ON 01:00 PM / 25.11.2019 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 AND 204560.07 4100.00 7 Days --- Each MODIFICATION OF OLD AND DAMAGED FLOAT OPERATED MECHANICAL TYPE WATER LEVEL INDICATOR AND HYPOCHLORIDE DOSING UNIT AT BEHALA FLYING CLUB BOOSTER PUMPING STATION UNDER GRWW NETWORK
41 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 :- 22.11.2019 ON 12:00 AM / 22.11.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND SERVECING OF L.T 1,29,350.00 2587.00 7 Days 0 Each PANEL AT BANSDRONI BOOSTER PUMPING STATION.. 2 REPAIRING OF EXISTING 1.5 TON 1,12,344.96 2247.00 15 Days 0 Each CAPACITY 06 NO SPLIT TYPE AC MACHINE AT PRAFULLA PARK BOOSTER PUMPING STATION
42 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 :- 22.11.2019 ON 12:00 AM / 22.11.2019 ON 01:00 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 REPAIRING OF WATER LEVEL 77971.35 1559.00 7 Days 0 Each INDICATOR OF THE OVER HEAD RESERVOIR AND SEMI UNDER GROUND RESERVOIR AT GOLF GREEN PUMPING STATION.
43 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , GG (ii) Tender invited and to be received by :- D.G.(M)/Roads
(iii) Time & last date of receipt/opening of tender :- 28.11.2019 ON 01:00 PM / 28.11.2019 ON 01:30 PM (iv) S.D. money, if any :- Rs. 10000
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Restoration of different Roads at West 478324.00 10000.00 90 Days --- Kolkata within the jurisdiction of K.M.C. by laying of hot mix contractually under the Road's(M) Department.
44 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 :- 25.11.2019 ON 12:00 AM / 25.11.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MODIFICATION OF OVER FLOW 4,36,788.40 8736.00 20 Days 0 Each PIPE LINE OF SEMI UNDER GROUND RESERVIOR TO ACCOMMODATE ADDITIONAL WATER STORAGE AT GANDHI MAIDAN BOOSTER PUMPING STATION. 2 INSTALLATION OF 450MM DIA 4,75,271.04 9505.00 15 Days 0 Each MANIFOLD AND FABRICATION,FITTING & FIXING FOR 8 NOS 20 HP SUBMERSIBLE PUMP MOTOR DELIVERY LINE AT BANSDRONI BPS UNDER HPL.
45 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XV, GRU (ii) Tender invited and to be received by :- Executive Engineer(C), Br-XV, GRU
(iii) Time & last date of receipt/opening of tender :- 26.11.2019 ON 12:30 PM / 26.11.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
17 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONSTRUCTION OF SURFACE 442756.79 8856.00 120 Days --- DRAIN WITH PASSAGE WITH ALLIED WORKS AT KANKULY ROAD NEAR PREMISES NO V-243, V-246 ETC IN WARD NO-139, BR-XV 2 REPARING SURFACE DRAIN & 288210.51 5765.00 120 Days --- REMOVAL OF SILT WITH ALLIED WORK AT KANKHULY ROAD, HAJI RATAN LANE, KARBALA ROAD ETC IN WARD NO-139, BR-XV. 3 MAINTANANCE OF SURFACE DRAIN 255398.46 5108.00 120 Days --- WITH ALLIED WORKS AT S.A. FAROOQUE ROAD NEAR PREMISES NO W-184, W-185 ETC IN WARD NO-139, BR-XV 4 MAINTENANCE OF ASPHALTOM 287639.84 5755.00 90 Days --- ROAD BY LAYING HOT MIX AT DIFFERENT PORTIONS AT MURRAY ROAD, LICHOO BAGAN LANE N//H/NO- S-1, 4, 14, 40, 215, 216 ETC. IN WARD NO137. 5 PAINTING OF KERB CHANNEL 287303.45 5750.00 90 Days --- ALONG AKRA ROAD AND GARDEN REACH ROAD AND ALLIED WORKS N/H/NO- R-1 TO S-1 AND R-1 TO S- 154 ETC. IN WARD NO-137. 6 DEPLOYMENT OF LABOUR FOR 271181.07 5425.00 90 Days --- WATERING OF PLANTS, CLEANING OF CHOKAGE DRAINS AND RAISING OF COVERS OF C.P., M.H. AND S.I.P. AT DIFFERENT PLACES IN WARD NO-137.
46 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. V, CMO (ii) Tender invited and to be received by :- O.S.D.-V
(iii) Time & last date of receipt/opening of tender :- 25.11.2019 ON 12:00 PM / 25.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Repairing of Bathing Platforms at 2,42,776.46 5,000.00 30 Days --- Each different location in Ward No-45 under Borough-V.
47 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
27.11.2019 ON 12:30 PM / 27.11.2019 ON 01:00 PM 18 (iii) Time & last date of receipt/opening of tender :- % of the total value of the accepted tender. (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 RESTORATION OF COLLAPSED 283539.24 5700.00 60 Days --- SEWER AND C.C PASSAGE WITH ALLIED WORK, AT VARIOUS LOCATION OF FATHEPUR 2ND LANE IN WARD NO-133, BR-XV. 2 CLEANING OF BLOCKED DRAIN BY 118972.95 2400.00 50 Days --- DEPLOYMENT OF LABOUR AT VARIOUS LOCATION OF SARDAR PARA IN WARD NO-133, BR-XV
48 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XV, GRU (ii) Tender invited and to be received by :- Executive Engineer(C), Br-XV, GRU
(iii) Time & last date of receipt/opening of tender :- 27.11.2019 ON 12:30 PM / 27.11.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND MAINTENANCE OF 320480.55 6500.00 90 Days --- DRAIN AND ALLIED WORKS WITHIN BOROUGH-XV OFFICE PREMISES IN WARD NO-134, BR-XV.
49 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. V, CMO (ii) Tender invited and to be received by :- O.S.D.-V
(iii) Time & last date of receipt/opening of tender :- 25.11.2019 ON 12:00 PM / 25.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Repairing of Public Urinals, Relaying of 2,42,606.62 5,000.00 30 Days --- Each Channel etc. as and where required in Ward No-45 under Borough-V.
50 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XV, GRU (ii) Tender invited and to be received by :- Executive Engineer(C), Br-XV, GRU
(iii) Time & last date of receipt/opening of tender :- 27.11.2019 ON 12:30 PM / 27.11.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
19 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RESTORATION OF CONCRETE 278992.98 5600.00 120 Days --- PASSAGE DUE TO LAYING 150MM DI PIPE N/H/NO- R-173, 172, 171 AND R-158, 159, 156, 154 ETC.AT ANSAR MOLLA LANE UNDER SLUM AREA IN WARD NO-137.
51 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. V, CMO (ii) Tender invited and to be received by :- O.S.D.-V
(iii) Time & last date of receipt/opening of tender :- 26.11.2019 ON 12:00 PM / 26.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Restoration of I.P.S. and Paver Block 2,82,759.82 6,000.00 30 Days --- Each Footpath along Trenches at Canning Street and Clive Row in Ward No-45.
52 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 :- 25.11.2019 ON 01:00 PM / 25.11.2019 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 242620.14 4155.00 15 Days --- Each LAYING 100MM DIA WITH D.I PIPES AND ALLIED WORKS NEAR BUSTEE PREMISES NOS. 13,19,DOVER TERRACE AND ITS ADJOINING AREA IN WARD NO-85. 2 DEVELOPMENT OF F.W SUPPLY BY 475495.66 9510.00 15 Days --- Each LAYING 100MM DIA D.I PIPES AND ALLIED WORKS FROM THE CROSSING OF R.B AVENUE AND SART BOSE ROAD TO 95/1,R.B AVENUE IN WARD NO-85.
53 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- D.G.(M)/ROAD'S
(iii) Time & last date of receipt/opening of tender :- 29.11.2019 ON 01:00 PM / 29.11.2019 ON 01:30 PM (iv) S.D. money, if any :- Rs. 10000
20 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Improvement of road surface along 495074.12 10000.00 15 Days --- N.S. Road from the crossing of raja Woodmunt street to 26 N.S. Road in ward no-45,Br-V under Asphaltum department(P.B).
54 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 ) W. S. AT CMO BUILDING
(iii) Time & last date of receipt/opening of tender :- 20.11.2019 ON 12:00 PM / 21.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 DEVELOPMENT OF F. W. SUPPLY 3,09.379.69 7,000.00 30 Days --- Each BY LAYING 100 MM DIA F.W. MAIN THROUGH EASTERN SIDE PAVEMENT OF JAHAR LAL NEHRU ROAD FROM THE JN OF LENIN SARANI UPTO THE JN. OF HUMYUN PLACE IN WARD NO. 46.
55 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 :- 26.11.2019 ON 12:00 PM / 26.11.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Annual Maintenance Contract of Air Open Quotation 2 percent of 365 Days --- Each Conditioning Machines installed at the quoted rate. Chamber of Hon’ble Chairperson, Mpl.Commissioner, Council Chamber and Conference room 1 at CMO building.
56 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. V, CMO (ii) Tender invited and to be received by :- O.S.D.-V
(iii) Time & last date of receipt/opening of tender :- 25.11.2019 ON 12:00 PM / 25.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
21 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Repairing of Filtered and Unfiltered 2,90,384.72 6,000.00 50 Days --- Each Water Tap Platform at 70A P. C. Boral Street, 13C Gour Dey Lane, 7 Madan Dutta Lane etc. and different places in Ward No-48, Borough-V.
57 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 :- 26.11.2019 ON 12:00 PM / 26.11.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Annual Maintenance Contract of Air Open Quotation 2 percent of 365 Days --- Each Conditioning system at Ch.Valuer & quoted rate. Surveyor, Bustee, MMIC(Education), MMIC(Bustee), Parks & Square and other departments in CMO and Hogg building. 2 Supply, Installation and Commissioning Rs-466852.10 Rs-9400.00 30 Days --- Each of AMF Panel for 250 KVA DG set in CMO building.
58 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. V, CMO (ii) Tender invited and to be received by :- O.S.D.-V
(iii) Time & last date of receipt/opening of tender :- 25.11.2019 ON 12:00 PM / 25.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Relaying of Kerb & Channel including 3,41,007.96 7,000.00 15 Days --- Each and allied civil works at Scott Ln., Dr. Amal Roychowdhury Ln., Baithakkhana Road etc. in Wd No-49, Br-V.
59 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. V, CMO (ii) Tender invited and to be received by :- O.S.D.-V
(iii) Time & last date of receipt/opening of tender :- 25.11.2019 ON 12:00 PM / 25.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
22 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Restoration of Concrete Passage at 1,94,140.53 4,000.00 15 Days --- Each 156, B. B. Ganguly St. in Wd No-49, Br-V.
60 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 :- 25.11.2019 ON 11:30 AM / 25.11.2019 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 LAYING OF 100MM DIA D.I PIPE LINE 48584.30 1100 5 Days --- Each AT 6/45 SAHID NAGAR TO L/P NO KMC/105/04/01 IN WARD NO-105, BR-XII
61 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
(iii) Time & last date of receipt/opening of tender :- 26.11.2019 ON 12:00 PM / 26.11.2019 ON 12:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 LAYING OF 100 MM DIA. D I PIPE 3,38,782.69 7000 30 Days --- Each FROM C/136 TO C/129 (SONALI PARK), D/127, D/140 (VIVEKANANDA PARK ROAD )IN WARD NO-113, BR- XI. 2 LAYING OF 100MM DIA. D.I. PIPE AT 2,82,871.00 5700 30 Days --- Each 10th NO LANE (VIDYASAGAR PARK) & JORA PUKUR ( PIRPUKUR ROAD) UNDER SLUM AREA IN WARD NO- 113, BR-XI.
62 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , BDPS (ii) Tender invited and to be received by :- DG(S&D)/KMC
(iii) Time & last date of receipt/opening of tender :- 25.11.2019 ON 12:00 PM / 25.11.2019 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
23 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Strengthening the operating structure Rate to be quoted 2 percent of 25 Days --- Each and replacement of M.S strainer by quoted rate new one including allied works of Grundfos pump unit no-2 at BDPS/S&D
63 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(BR-IX)
(iii) Time & last date of receipt/opening of tender :- 25.11.2019 ON 01:00 PM / 25.11.2019 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RESTORATION OF FILTERED 193385.78 3870.00 15 Days --- Each WATER SUPPLY AT DIFFERENT SPOTS NEAR HIDE ROAD, KHALBARI, B.B.HALL AND SURROUNDING SLUM AREA IN WARD - 80 2 RESTORATION OF FILTERED 192836.34 3860.00 15 Days --- Each WATER SUPPLY AT DIFFERENT SPOTS NEAR 4/3 B.K.ROAD, 11A, BINDUBASSINI ST., 39A EKBALPUR ROAD AND SURROUNDING SLUM AREA IN WARD - 78
64 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- CME(CIVIL), BR. XI, JU (ii) Tender invited and to be received by :- EX. EMNGR., BR-XI
(iii) Time & last date of receipt/opening of tender :- 25.11.2019 ON 12:00 PM / 25.11.2019 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF SEWER LINE 363102.89 7300.00 45 Days --- Each FROM M-278 TO M-333 AT M- BLOCK OF B P TOWNSHIP IN WARD NO. 110 2 MAINTENANCE OF ROAD BY 96446.92 2000.00 30 Days --- Each PAINTING THE KERBS AT VARIOUS PLACES VIZ. SUBHASPALLY, USHAPALLY & SURROUNDING AREA IN WARD NO. 111 BR-XI
65 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. X, CMO (ii) Tender invited and to be received by :- EE(LTG)/Z-IV
24 (iii) Time & last date of receipt/opening of tender :- 25.11.2019 ON 12:30 PM / 25.11.2019 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 DEVELOPMENT THE STREET LIGHT 1,49,973.89 3000 15 Days 00 Each SYSTEM AT N.C. CHOWDHURY AND OTHER AREA IN WARD NO.91, BOROUGH-X
66 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. VIII, CMO (ii) Tender invited and to be received by :- LTG/Z-III/11/W-88/2019-20
(iii) Time & last date of receipt/opening of tender :- 27.11.2019 ON 12:30 PM / 27.11.2019 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 BUSTEE 353650.49 7100.00 30 Days --- Each LIGHTING SYSTEM AT 17 NO CHANDRAMONDAL LANE BUSTEE AND OTHER BUSTEE AREAS IN WARD NO-88
67 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, BR 1
(iii) Time & last date of receipt/opening of tender :- 25.11.2019 ON 12:00 PM / 25.11.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE TO OPEN DRAIN 214724.28 4300 30 Days --- FROM 1 TO 6G, B.T. ROAD IN WARD NO-06. 2 REPAIRS TO DAMAGED IPS 457338.23 9200 30 Days --- PASSAGES AT 1A, TO 9, 54, 59A, 61 ETC SATCHASI PARA ROAD IN WARD NO-01
68 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ELECTRICITY, , HQ (ii) Tender invited and to be received by :- E.E(E)/ELECTRICITY
(iii) Time & last date of receipt/opening of tender :- 26.11.2019 ON 02:00 PM / 26.11.2019 ON 03:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
25 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF OUTDOOR Rs. 3,43,721.58 Rs. 6,875.00 7 Days --- LIGHTING ILLUMINATION AT S.T.K.M.T.B HOSPITAL UNDER KMC.
69 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 :- 29.11.2019 ON 12:30 PM / 29.11.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF ST LIGHTING 4,46,430.10 9,000.00 25 Days --- Each SYSTEM AT DIFFERENT BUSTEE AREA IN WARD NO-101,BR-XII
70 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 :- 25.11.2019 ON 12:30 PM / 25.11.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MISCELLANEOUS REPAIRING AND 95872.23 2,000.00 20 Days --- Each OTHER WORKS OF LIGHTING SYSTEM AT AJANTA PARK, E- BLOCK AND OTHER ADJACENT AREAS IN WARD NO 101, BR-XII
71 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 :- 26.11.2019 ON 12:30 PM / 26.11.2019 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF LIGHTING 499626.07 10000.00 30 Days --- SYSTEM AT DIFFERENT PLACES IN W/59 2 IMPROVEMENT OF LIGHTING 422692.35 9000.00 30 Days --- SYSTEM AT 7/G AND 8 ABINASH CHOWDHURY LANE IN WARD NO.59 UNDER BR-VII.
26 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 3 RENOVATION & IMPROVEMENT OF 206790.043 4200.00 30 Days --- STREET LIGHTING SYSTEM AT DAIGHAT IN WARD NO.80 UNDER BR-IX. 4 RENOVATION & IMPROVEMENT OF 249942.68 5000.00 30 Days --- STREET LIGHTING SYSTEM AT LORD SINHA ROAD IN WARD NO.63 UNDER BR-VII
72 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.(E),LIGHTING,ZONE-V
(iii) Time & last date of receipt/opening of tender :- 25.11.2019 ON 01:00 PM / 25.11.2019 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 REPAIR AND RENOVATION OF THE 239925.30 4800.00 30 Days --- STREET LIGHTING SYSTEM AT PARNASREE CLUB GOLI SWAMIJI ROAD AND AIR PORT ROAD IN WARD NO 131. 2 IMPROVEMENT OF STREET 231589.89 4800.00 15 Days --- LIGHTING SYSTEM BY NEW LIGHT FITTINGS AT SUKANTA SARANI, NABAPALLY 5TH LANE AND OTHER BUSTEE AREAS IN WARD NO 129. 3 IMPROVEMENT OF STREET 217978.97 4400.00 15 Days --- LIGHTING SYSTEM BY NEW LIGHT FITTINGS AT ADARSHA NAGAR(WEST),MILAN PARK BUSTEE AND OTHER AREAS IN WARD NO 129. 4 REPAIRING AND REPLACEMENT OF 199938.79 4000.00 15 Days --- THE STREET LIGHTING SYSTEM AT PARUI DAS PARA BYE LANE AND OTHER AREAS IN WARD NO 129. 5 REPAIRING AND REPLACEMENT OF 199807.49 4000.00 15 Days --- THE STREET LIGHTING SYSTEM AT M.B.ROAD BYE LANE AND OTHER AREAS IN WARD NO 129. 6 REPAIRING AND REPLACEMENT OF 199742.85 4000.00 15 Days --- THE STREET LIGHTING SYSTEM AT P.P.ROAD AND AREAS IN WARD NO 129. 7 REPAIR AND RENOVATION OF THE 484437.92 9800.00 30 Days --- STREET LIGHTING SYSTEM AT K.D.MUKHERJEE ROAD KHAGUR BAGAN AND MILAN SARANI EXTN IN WARD NO 131.
27 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 8 REPAIR AND RENOVATION OF THE 484628.81 9800.00 30 Days --- STREET LIGHTING SYSTEM AT PARNASREE BIDYA MANDIR GOLI RIC ROAD AND NIVEDITA SARANI IN WARD NO 131.
73 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 :- 27.11.2019 ON 12:30 PM / 27.11.2019 ON 02:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF STREET LIGHTING 99,012.32 2,000.00 45 Days --- Each SYSTEM AT ROY STREET AND OTHERS IN WARD NO. 70, BR-VIII
74 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- LIGHTING, BR. X, CMO (ii) Tender invited and to be received by :- EE(E)/LTG/Z-IV
(iii) Time & last date of receipt/opening of tender :- 25.11.2019 ON 12:30 PM / 25.11.2019 ON 02:30 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING OF LIGHTING SYSTEM 2,96,280.47 6000 20 Days 00 Each AT DIFFERENT BUSTEE IN WARD NO.92, BR-X
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 :- 22.11.2019 ON 12:00 PM / 22.11.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 MAINTENANCE OF C C ROAD AT 221080.68 4500.00 60 Days 00 Each SLUM AREA FROM 6NO TO 37 NO U B SARANI IN WARD NO-102.BR-XII.
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)
28 (iii) Time & last date of receipt/opening of tender :- 22.11.2019 ON 12:00 PM / 22.11.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 RENOVATION OF ROAD NEAR 384181.78 7700.00 120 Days --- Each PREM.NO.974, 1022 NAYABAD (D.P.K. HOUSING) ETC. IN WARD NO-109.BR-XII.
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 :- 22.11.2019 ON 12:00 PM / 22.11.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONSTRUCTION OF U/G DRAIN AT 309243.56 6200.00 60 Days 00 Each SLUM AREA NEAR PREM NO 99 TO 37 U B SARANI IN WARD NO-102.
78 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ROADS, , ROLLER (ii) Tender invited and to be received by :- DG(M)/RDS
(iii) Time & last date of receipt/opening of tender :- 03.12.2019 ON 12:00 PM / 03.12.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMPROVEMENT OF ROAD SURFACE 4,27,420.43 10000 14 Days --- AT RAMNAGAR LANE EAST FROM RAMNAGAR MORE TO DURGA MATH VATT IN WARD NO-134, BR- 15, UNDER ROAD MECH.DEPT.
79 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- ASPHALTUM, , PB (ii) Tender invited and to be received by :- DG(M)/RDS
(iii) Time & last date of receipt/opening of tender :- 02.12.2019 ON 12:00 PM / 02.12.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
29 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMROVEMENT OF ROAD SURFACE 4,28,873.38 10000 7 Days --- AT EKBALPORE LANE FROM D.H ROAD TO IBRAHIM ROAD CROSSING IN WARD NO-78, BR-9, UNDER ROADS MECH DEPT.
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 :- EX.ENGG(WS)/BR-XVI,DIAMONDPARK,JOKA,KOLKATA-70
(iii) Time & last date of receipt/opening of tender :- 25.11.2019 ON 12:00 PM / 25.11.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 AUGMENTATION OF FILTER WATER 289152.00 5783.0 25 Days 0 Each AT THE SLUM AREA OF SREEBARDHAN PALLY FROM LP.NO.134/32/9/0/2, LP.NO.134/32/9/0/4, LP.NO.134/32/9/0/5, LP.NO.134/32/04, LP.NO.134/32/06 TO 4 KMC SREEBARDHAN PALLY ETC IN WARD 144.
81 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- WATER SUPPLY, BR. XVI, JOKA II (ii) Tender invited and to be received by :- EX.ENGINEER(WS)/BR-XVI,DIAMONDPARK.JOKA,KOLKATA
(iii) Time & last date of receipt/opening of tender :- 23.11.2019 ON 12:00 PM / 23.11.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 LAYING OF 100 MM DIA DI PIPE LINE 471825.0 9437.0 30 Days 0 Each AT SLUM AREA OF RAJANI BANERJEE,SASHAN KALITALA FROM(1) PR.NO.25/8,H/O N.N.HALDER TO PR.NO.7D R.BANERJEE (2)PR.NO.59/6 TO PR.NO.48/9,PR.70 S.KALITALA,PR.NO.13/H,13/8/M ETC IN WARD-125. 2 LAYING OF 100 MM DIA DI PIPE LINE 464672.0 9293 30 Days 0 Each AT THE SLUM AREA OF SREE DURGA PALLY FROM (1)PR.NO.9,S.D.PALLY TO PR.NO.43B,S.D.PALLY,PR.NO.32 S.D.PALLY TO PR.NO.22 S.D.PALLY (2) PR.NO.5 TO CHAKRABORTY SWEET. IN WARD-125.
30 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 :- 22.11.2019 ON 12:00 PM / 22.11.2019 ON 12:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 IMP. OF ROAD PROVIDING C.C. AT 380536.88 7700.00 30 Days --- Each NEW SUBHASH PALLY (COLONY AREA) IN WARD NO. 112 2 IMP.OF ROAD PROVIDING C.C. AT 363611.83 6500.00 21 Days --- Each NATHPARA (BUSTEE AREA) IN WARD NO. 112 3 MAINT. OF ROAD BY PROVIDING 322206.10 6500.00 21 Days --- Each JHAMA KHOA AT PALPARA ROAD (BUSTEE AREA) IN WARD NO. 112 4 MAINT. OF PASSAGE BY PROVIDING 466226.67 9700.00 25 Days --- Each C.C. ROAD AT ANANDAPALLY FROM H/O PRASANTA CHAKRABORTY TO SWAPAN BHANDARI AND SURROUNDED AREA IN WARD NO. 114 5 IMP. OF CEMENT CONCRETE ROAD 105744.34 2200.00 60 Days --- Each AT BUSTEE NEAR 2/89, 2E/85 VIVEKNAGAR IN WARD NO. 104
83 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 :- 23.11.2019 ON 12:00 PM / 23.11.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 LAYING OF 100 MM DIA DI PIPE LINE 483793.67 9676.00 30 Days 0 Each AT BHATTACHERJEE PARA ROAD FROM (1)GOLDEN ATHELATIC CLUB TO H/O RAMESH KAYEL,PR.NO.23/1 B.P.ROAD (2) PR.NO.25/2 KMC TO PR.NO.44/N B.P.ROAD ETC IN WARD-125. 2 LAYING OF 100 MM DIA DI PIPE LINE 395017.44 7900.00 25 Days 0 Each AT PANCH KORI GHOSH ROAD FROM (1) PR.NO.13 KMC TO H/O SAMIR BISWAS TO PR.NO.30B (2) PR.NO. 29 KMC TO PR.NO 36 IN WARD NO-125.
31 84 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, KOL-104
(iii) Time & last date of receipt/opening of tender :- 23.11.2019 ON 12:00 PM / 23.11.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 LAYING OF 100 MM DIA DI PIPE LINE 383397.88 7668.00 22 Days 0 Each AT BHATTACHARJEE PARA ROAD FROM (1) PR.NO 39 KMC,VENUS CLUB TO PR.NO.28 KMC (2) H/O KASI NATH MONDAL TO PR.NO-23/4 TO H/O SUNIL NASKAR IN WARD NO-125.
85 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 :- 09.12.2019 ON 01:30 PM / 09.12.2019 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 PROCUREMENT AND INSTALLATION QUOTATION 2 10 Days --- OF HYDRAULIC POWER PACK WITH PERCENTAGE ALLIED WORKS AT ASPHALTUM OF QUOTED GORAGACHA. AMOUNT
86 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 :- 07.12.2019 ON 12:30 PM / 07.12.2019 ON 01:00 PM (iv) S.D. money, if any :- % of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRING AND RENOVATION OF 272499.01 5500 10 Days --- THERMIC OIL HEATING SYSTEM AND VARIOUS TEMPERATURE MEASURING SYSTEM AT ASPHALTUM GORAGACHA.
87 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, KOL-104
32 (iii) Time & last date of receipt/opening of tender :- 23.11.2019 ON 12:00 PM / 23.11.2019 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 AUGMENTATION 100MM DIA D.I.W/S 461035.00 9221 21 Days 0 Each PIPE LAYING AT SARAT CHANDRA RD BYE LANES(SLUM AREA) FROM H/O AMAL MONDAL TO 26/1 & 20, S.C. RD & 30, S.C. RD & H/O 32/C TO 36/5/2, S.C. RD ETC. IN WD-123. 2 AUGMENTATION 100MM DIA D.I.W/S 370623.00 7412 21 Days 0 Each PIPE LAYING AT SLUM AREA OF BYE LANES FROM( 1) N300/1 TO 36/6 &