1 DETAILS of P.I/NOTICE INVITING TENDER/QUOTATION 1 Sealed

1 DETAILS of P.I/NOTICE INVITING TENDER/QUOTATION 1 Sealed

Volume 1578 Price Rs. 30/- Date 21/01/2020 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. XII, JU (ii) Tender invited and to be received by :- EEWSJU (iii) Time & last date of receipt/opening of tender :- 27.01.2020 ON 12:30 PM / 27.01.2020 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender. 1 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 Electrical work for 4 nos T/W at Ananda 370486 7500 10 Days --- Each nagar(126)Canel Rd near B.L.Saha rd (wd 117) and Pashchim Ananadapalli (wd) and Budherhut (wd 109) 2 Supply of electrical spares for regular 99495 2000 10 Days --- Each departmental maintainance of big dia tw ju/ssu/joka 3 Electrical work for new tw at (1) Usha 208058 4200 10 Days --- Each park(112) and CNRI school, saradamoyee lane (114) 2 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 :- OSD & EX-OFFICIO DYCE(C)/PARKS & SQUARE (iii) Time & last date of receipt/opening of tender :- 25.01.2020 ON 12:00 PM / 25.01.2020 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 NIPABITHI PARK 145794.84 3000.00 20 Days --- BY RELAYING PAVER BLOCK, ETC. IN WARD NO-121,BR-XIV 3 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 :- CO/EWS (iii) Time & last date of receipt/opening of tender :- 29.01.2020 ON 02:00 PM / 30.01.2020 ON 12:30 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender. Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 URGENT REPAIRING AND QUOTATION TWO 30 Days --- Each REFILLING OF ABRASIVE AT THE PERCENTAGE EDGE OF CHOP SAW BLADE INCLUDING 10 NOS. DEWALT CHOP SAW BLADE(14") FOR GUARD RAIL PRODUCTION 4 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 :- 29.01.2020 ON 12:00 PM / 29.01.2020 ON 01:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender. 2 Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 REPAIRS TO DAMAGED IPS 383554.29 7700 21 Days --- PASSAGES AT 4, 14C SEALS GARDEN LANE AND DIFFERENT PLACES IN WARD NO-01 2 REPAIRS TO DAMAGED IPS 465417.27 9400 21 Days --- PASSAGES AT 99/12, 99/A/4, 99/9, 99/20/1 ETC COSSIPORE ROAD IN WARD NO-01 5 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 :- Director General (S&D) (iii) Time & last date of receipt/opening of tender :- 08.02.2020 ON 12:00 PM / 10.02.2020 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 Contractual Operation and Routine NA Rs.90,000/- 730 Days 0 maintenance of 2 nos HCV mounted (Ninety high pressure Jetting cum Suction Thousand) Machine No. WB-03A 3231 & WB- 03B-2499 under Central Division of Mechanical Sewer Cleansing Department for a period of two years. NIT No-KMC/S&D/SCD(C)/2019-20/17 The bid forms and other details will be available on and from 23-01-2020 (9.00 AM) from the website https://etender.wb.nic.in 6 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 :- Director General (S&D) (iii) Time & last date of receipt/opening of tender :- 08.02.2020 ON 12:00 PM / 10.02.2020 ON 12:00 PM (iv) S.D. money, if any :- 2% 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 Contractual operation and routine NA Rs.1.17 Lakh 730 Days 0 maintenance of 1 No. High Pressure (One Lakh Jetting cum Suction machine with root Seventeen blower (Blow-vac machine) with two Thousand) suction dump tank of Mechanical Sewer Cleansing Department (Central) for two years. NIT No- KMC/S&D/SCD(C)/2019-20/16 The bid forms and other details will be available on and from 23-01-2020 (9.00 AM) from the website https://etender.wb.nic.in 7 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , PBPS (ii) Tender invited and to be received by :- EE(M)/PBPS(DR.)/S&D. (iii) Time & last date of receipt/opening of tender :- 03.02.2020 ON 12:30 PM / 03.02.2020 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 Necessary repairing & overhauling of 65286.00(incl. cess 1310.00 15 Days 0 Each 200 KVA Transformer at LS-3(Sirity) & tax) DPS under PBPS(Dr.)/S&D. 8 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1. (i) Name of The Department :- DRAINAGE, , PBPS (ii) Tender invited and to be received by :- Invited by DY.CE(E)/S&D and RCV. by EE(M)/S&D. (iii) Time & last date of receipt/opening of tender :- 03.02.2020 ON 12:30 PM / 03.02.2020 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 Necessary repairing/replacement of 192104.00(incl.tax 3850.00 15 Days 0 Each different accessories in lighting load and cess) distribution arrangement with allied works at Thanthania DPS under PBPS(Dr.)/S&D. 9 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 :- 04.02.2020 ON 12:00 PM / 04.02.2020 ON 12:00 PM (iv) S.D. money, if any :- % 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 REPAIRING OF STREET LIGHTING 1,91,548.52 4,000.00 30 Days --- Each SYSTEM AT DAS PARA AND DHALI PARA BUSTEE AREA IN WARD NO- 102, BR-XII 10 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(GRWW) (iii) Time & last date of receipt/opening of tender :- 28.01.2020 ON 01:00 PM / 28.01.2020 ON 02:00 PM (iv) S.D. money, if any :- 2% of the total value of the accepted tender. Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender No. Rs. Rs. Completion Rs. 1 CONSTRUCTION OF M.S 4,47,783.23 8,960.00 21 Days --- Each FABRICATED SHED ON 1000 MM DIA B.F.V OF RAW WATER TRANSMISSION MAIN BESIDE LLPS WITH OTHER ALLIED WORKS WITHIN GRWWW CLEAR WATER COMPLEX. 11 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1.

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