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1
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1 Repairing of 03 Nos bin box of DM-45Plant and other allied works atAsphaltum Department Palmer Bazar.
295979.00 6000.00 10 Days 0 Each
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
1
Sealed tenders in duplicate superscribing the name of the work on the envelop are invited from the reputed andresourceful 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 tenderdocuments available in KMC website and necessary Earnest Money in Bank Draft / Pay Order drawn in favour of KMCalong with the tender paper at least 1 (one) working day before the date of opening, failing which the tenders will be liablefor rejection.
If the last date of receipt of tender or the day of opening of tender happens to be a holiday or otherwise, the nextworking day will be the last date of receiving or opening. The tenderer may remain present at the time of opening of tendersat 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.
ASPHALTUM, , PB
Dy.C.E(M)/Roads
05.02.2020 ON 12:30 PM / 05.02.2020 ON 01:00 PM
% of the total value of the accepted tender.
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
17/01/2020Price DateRs. 30/-1577Volume
2
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
2
Overhauling & repairing of Engine ofVehicle Nos. WB-03B/7970 & WB-03B/7981 (Leyland Stag) under JUGarage/SWM-II.
LAYING 100MM DIA D.I. W.S. PIPELINE AT BYE LANES OF MOTILAL GUPTA RD FROM (1)H/O 44/4/1 TO 44/4B AND BOSE PARA BYE LANE NEARTAPAN SANGHA FROM H/O 9/3 TO 9/2/1 IN W-123.
Providing and fixing MH cover/GPcover/CP cover/ inspection pit coveraccording to requirement within 24Hours in Ward No:-081
Providing and fixing MH cover/GPcover/CP cover/ inspection pit coveraccording to requirement within 24Hours in Ward No:-89
82320.00
200141.00
350000.00
275000.00
1700.00
4003.00
7000
5500
10 Days
15 Days
365 Days
365 Days
---
0 Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
2
3
4
SOLID WASTE MANAGEMENT- 2, , CMO
WATER SUPPLY, BR. XVI, JOKA II
CME(CIVIL), BR. X, CMO
DY. CH. ENGINEER (SWM-II)
EE(WS)/BR-XVI,JOKA,DIAMONDPARK,KOLKATA-104
EXECUTIVE ENGINEER, BR.-X
24.01.2020 ON 01:00 PM / 24.01.2020 ON 02:00 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 01:00 PM
03.02.2020 ON 01:00 PM / 03.02.2020 ON 01:30 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
3
3
4
5
6
7
8
9
10
11
12
Providing and fixing MH cover/GPcover/CP cover/ inspection pit coveraccording to requirement within 24Hours in Ward No:-91
Providing and fixing MH cover/GPcover/CP cover/ inspection pit coveraccording to requirement within 24Hours in Ward No:-92
Providing and fixing MH cover/GPcover/CP cover/ inspection pit coveraccording to requirement within 24Hours in Ward No:-93
Providing and fixing MH cover/GPcover/CP cover/ inspection pit coveraccording to requirement within 24Hours in Ward No:-100
Providing and fixing MH cover/GPcover/CP cover/ inspection pit coveraccording to requirement within 24Hours in Ward No:-95
Providing and fixing MH cover/GPcover/CP cover/ inspection pit coveraccording to requirement within 24Hours in Ward No:-96
Providing and fixing MH cover/GPcover/CP cover/ inspection pit coveraccording to requirement within 24Hours in Ward No:-97
Providing and fixing MH cover/GPcover/CP cover/ inspection pit coveraccording to requirement within 24Hours in Ward No:-98
Providing and fixing MH cover/GPcover/CP cover/ inspection pit coveraccording to requirement within 24Hours in Ward No:-99
Providing and fixing MH cover/GPcover/CP cover/ inspection pit coveraccording to requirement within 24Hours in Ward No:-94
325000.00
275000.00
350000.00
325000.00
250000.00
270000.00
300000.00
350000.00
300000.00
250000.00
6500
5500
7000
6500
5000
5400
6000
7000
6000
5000
365 Days
365 Days
365 Days
365 Days
365 Days
365 Days
365 Days
365 Days
365 Days
365 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
4
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
IMPROVEMENT OF ROAD SURFACEOF SIDESWAR CHANDRA LANEFROM HARISH SIKDAR ROAD TORAJA RAM MOHAN SARANI INWARD NO-40, BR-V, UNDERASPHALTUM PALMER BAZARDEPARTMENT.
CONSTRUCTION OF GUARD WALLSURROUNDING THE CHIMNEY OFPLANT-01 OF GORAGACHA PLANTUNDER ASPHALTUM GORAGACHADEPARTMENT.
INSTALLATION OF MINI HIGH MASTLIGHT AT THE CROSSING OFJANNAGAR ROAD & KIMBERSTREET IN WARD NO 60
Rs.4,99,090.06
Rs.2,98,789.41/-
99726.03
Rs.10,000.00/-
Rs.6,000.00/-/-
2000
10 Days
07 Days
12 Days
00 Each
00 Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
5
6
7
8
ASPHALTUM, , PB
ASPHALTUM, , GG
LIGHTING, BR. VI, CMO
ASPHALTUM, , PB
D.G(M)/ROADS
Dy.C.E9M)/Roads.
EXE. ENGG.(E) LIGHTING ZONE II
D.G(M)/ROADS.
07.02.2020 ON 12:00 PM / 07.02.2020 ON 01:00 PM
04.02.2020 ON 12:00 PM / 04.02.2020 ON 01:00 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 02:00 PM
% of the total value of the accepted tender.
% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
5
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
IMPROVEMENT OF ROAD SURFACEOF 2 NO SUCHETANAGAR ROAD INWARD NO-105, BR-XII, UNDERASPHALTUM PALMER BAZARDEPARTMENT.
REPAIRING AND RENOVATION OFGATE OF CHINGRIHATA STONESTACK YARD ALONG WITH OTHERALLIED REPAIRING WORKS ATASPHALTUM PLANT UNDERASPHALTUM PALMER BAZARDEPARTMENT.
INSTALLATION OF ELECTRICALWIRING FOR KMC LABOURQUARTER ALONG WITH OUTDOORLIGHTING AND CABLE LAYINGWORKS AT 5 NO AZAD HIND BAG,KOL-6 UNDER WARD NO – 27, BR-IV, KMC
Rs. 4,94,018.76/-
Rs.2,97,821.86/-
49210.23
Rs.10,000.00/-
Rs.6,000.00/-
0
10 Days
07 Days
5 Days
00 Each
00 Each
0 Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
9
10
11
ASPHALTUM, , PB
LIGHTING, BR. IV, CMO
LIGHTING, BR. V, CMO
Dy.C.E(M)/Roads.
EXECUTIVE ENGINEER (E) / LTG. ZN-II
EX.ENGR(E) LTG/Z-II
05.02.2020 ON 12:00 PM / 05.02.2020 ON 01:00 PM
--- / ---
27.01.2020 ON 12:00 PM / 27.01.2020 ON 02:00 PM
28.01.2020 ON 12:00 PM / 28.01.2020 ON 02:00 PM
% of the total value of the accepted tender.
% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
6
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
1
2
1
INSTALLATION OF LIGHTINGARRANGEMENT AT DIFFERENTBUSTEE IN WARD NO.-50.
INSTALLATION OF LIGHTINGARRANGEMENT AT DIFFERENTBUSTEE IN WARD NO.-49.
Improvement of lighting arrangement atdifferent bustee sites in ward no- 48.
Thorough overhauling testing &commissioning of Transformers atCentral Store Substation,KMC
Thorough Overhauling, testing &commissioning of VCB's, ACB's andL.T panels at central storeSubstation,KMC
Patch Repairing of Asphultum RoadSurface with some allied works as andwhere required in Ward No-48.
399800.42
399800.42
399687.30
Open Quotation
Open Quotation
96,833.29
8000
8000
8000
Two percent onquoted rate
Two percent onquoted rate
2,000.00
21 Days
21 Days
20 Days
8 Days
7 Days
90 Days
0 Each
0 Each
0 Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
12
13
14
LIGHTING, , CMO
CME(CIVIL), BR. V, CMO
CME(CIVIL), BR. I, CMO
Executive Engineer(E)/LTG/HQ
O.S.D.-V
EXE ENGINNER (CIVIL)/ BR 1
24.01.2020 ON 12:00 PM / 24.01.2020 ON 02:00 PM
24.01.2020 ON 12:00 PM / 24.01.2020 ON 12:30 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 01:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
7
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
1
2
1
MAINTENANCE TO BATHINGPLATFORMS AT 22, LOCK GATEROAD, 8 SETH PUKUR ROAD ANDDIFFERENT PLACES IN WARD NO-06
MAINTENANCE TO DRAINAGESYSTEM AT 16, 18A, ETC SEALSGARDEN LANE AND DIFFERENTPLACES IN WARD NO-01
MAINTENANCE TO BATHINGPLATFORMS AT 1/29, 1/32 GHOSHBAGAN LANE AND DIFFERENTPLACES IN WARD NO-06
INSTALLATION OF FIREEXTINGUISHER AT COMMUNITYHALL IN WARD NO-81,BR-X
REPAIRING AND OTHER WORKS OFLIGHTING ARRANGEMENT ATWARD 81,95,96,92 INSTITUTIONSUNDER BR-X
REPAIRING AND MAINTENANCE OFDR. B. R. AMBEDKAR PARK AT 12/1 MAYUR BHANJ ROAD IN WARDNO.-78, BR.-IX
211086.43
185332.01
203234.00
3,60,404.36
1,49,330.52
3,78,668.32
4300.00
3700.00
4100.00
8000
3000
7800
21 Days
21 Days
21 Days
30 Days
15 Days
21 Days
---
---
---
00 Each
00 Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
15
16
17
LIGHTING, BR. X, CMO
PARKS AND SQUARES, BR. IX, CMO
ROADS, , ROLLER
EE(E)/LTG/Z-IV
OSD& Ex-officio Dy.C.E(C)/P&S
Dy. CE (M)/Roads
27.01.2020 ON 12:30 PM / 27.01.2020 ON 02:30 PM
24.01.2020 ON 12:00 PM / 24.01.2020 ON 12:30 PM
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
8
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
Servicing and calibration of FuelInjection Pumps with Injectors at RoadRoller Deptt.
IMPROVEMENT OF LIGHTINGSYSTEM BY LED LIGHTS AT N.N. RD& DIFFERENT PLACES IN WD NO-29.
IMPROVEMENT OF LIGHTINGSYSTEM AT DIFFERENT MANDIRSWITHIN WARD NO. 18.
Quotation (Below 5Lakhs)
RS. 1,98,128.88
299283.75
2 Percent ofQuoted amount
4000.00
6000.00
10 Days
30 Days
15 Days
--- Each
0 Each
00 Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
18
19
20
LIGHTING, BR. III, CMO
LIGHTING, BR. II, CMO
LIGHTING, BR. XIII, CMO
EX. ENGR.(ELEC)/LIGHTING/ZONE-I
EX. ENGR.(ELEC)/LTG./Z-1
EX.ENGR(E)/ LTG, ZONE-V
04.02.2020 ON 12:00 PM / 04.02.2020 ON 12:00 PM
29.01.2020 ON 01:30 PM / 29.01.2020 ON 02:00 PM
27.01.2020 ON 01:30 PM / 27.01.2020 ON 02:00 PM
25.01.2020 ON 01:00 PM / 25.01.2020 ON 01:30 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
20% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
9
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
4
5
1
REPAIRING, RENOVATION &REPLACEMENT OF STREETLIGHTING SYSTEM BY POLEJACKETING, CABLE REPLACEMENT,MUFFING AND OTHER ELECTRICALWORKS AT DIFFERENT LANES , BYELANES OF DIFFERENT PLACES INWARD NO. 118.
RENOVATION & REPLACEMENT OFSTREET LIGHTING SYSTEM BYPOLE EXTENSION, JACKETING,MUFFING & OTHER ALLIED WORKSAT DIFFERENT PLACES IN WARDNO. 118.
REPAIRING AND RENOVATION OFTHE LIGHTING SYSTEM AT THE DIFFERENT PARKS ANDSURROUNDING AREAS IN WARDNO. 137.
INSTALLATION OF POLES WITH 200WT. LED FLOOD LIGHT & 100 WT.LED FITTINGS AT THE CHANDITALAMANDIR , JADAV GHOSH SCHOOL (B.L. SAHA ROAD) & OTHER PLACESIN WARD NO. 116.
NSTALLATION OF LED STREETLIGHT FITTINGS IN PLACE OF OLDFITTINGS AND ALLIED ELECTRICALWORKS AT THE DIFFERENT LANES& BYE LANES OF THE SLUM AREASIN WARD NO. 119.
SHIFTING & MODIFICATION OFEXISTING FLOAT OPERATEDMECHANICAL TYPE WATER LEVELINDICATOR FOR S.U.G.R ATNAKTALA HEAD WORKS IN BR.X
235006.80
397616.80
449991.36
498632.96
249938.64
98647.11
4710.00
7960.00
9000.00
9980.00
5000.00
2000
30 Days
30 Days
30 Days
30 Days
30 Days
5 Days
---
---
---
---
---
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
21
WATER SUPPLY, BR. XV, GRU
EE(WS)GRU , WATER SUPPLY AT GRU
25.01.2020 ON 12:00 PM / 25.01.2020 ON 01:00 PM
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
10
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
LAYING OF 150 MM DIA DI PIPE LINEAT BAKHRAHATROAD,SREEBARDHAN PALLY FROM19 B.H.ROAD TO J MCOMMUNICATION ETC IN WARD-125
LAYING OF 150 MM DIA DI PIPE LINEAT BAKHRAHAT ROAD,CHECK POSTFROM PR.NO.138 B.H.ROAD TO H/OBABLU MONDAL ETC IN WARD NO-125.
SUPPLY AND FITTING, FIXING OFDRUM DRIVING CHAIN OF DM-50PLANT UNDER ROADS (M)DEPARTMENT.
450355.00
466919.00
QUOTATION
9007.00
9338.00
TWO PERCENTOF QUOTED
RATE.
15 Days
20 Days
7 Days
0 Each
0 Each
0 Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
22
23
24
WATER SUPPLY, BR. XVI, JOKA II
ASPHALTUM, , PB
WATER SUPPLY, , CMO
EE(WS),BR-XVI,JOKA AT DIAMOND PARK,KOLKATA-104
DY.C.E.(M)/ ROADS
EE(TPS)
27.01.2020 ON 12:00 PM / 27.01.2020 ON 01:00 PM
07.02.2020 ON 12:00 PM / 07.02.2020 ON 01:00 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 12:30 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
11
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
1
REPLACEMENT OF DEFECTIVESPARES OF 800A/1250A BIECCOLAWRIE MAKE VCBSWITCHBOARDS INSTALLED INTPS. (NIT NO.KMC/WS/TPS/26/RT1/2019-2020)
RENOVATION OF U.G. DRAINAGESYSTEM AT K.K. MAZUMDAR RD.,EASTERN PARK ETC. IN WD NO. 104
REPAIRING AND REPLACEMENT OFCABLE LIFTING WORKS AT27,122,162,B.M RD,1 NO.RASHMONIBAZAR RD BUSTEE & OTHERBUSTEES IN WARD NO-34
INSTALLATION OF LIGHTINGSYSTEM AT MAHAKALESHWARSEVA SANSTHAN 12 D.E.B ROAD INWARD NO-79
QUOTATION
95233.82
2,97,106.35
93450.25
9300
2000.00
6000.00
2000.00
60 Days
60 Days
25 Days
15 Days
--- Each
--- Each
00 Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
25
26
27
CME(CIVIL), BR. XI, JU
LIGHTING, BR. III, CMO
LIGHTING, BR. IX, CMO
EX. ENGR., BR-XI
EX. ENGR.(ELEC)/LIGHTING/ZONE-1
EX.ENGR(E)/LTG/Z-III
24.01.2020 ON 12:00 PM / 24.01.2020 ON 02:00 PM
28.01.2020 ON 01:30 PM / 28.01.2020 ON 03:00 PM
27.01.2020 ON 12:30 PM / 27.01.2020 ON 02:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
12
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
2
REPAIRING OF STREET LIGHTINGSYSTEM AT RAM NATH KABIRAJLANE AND OTHER VARIOUSPLACES IN WARD NO: 51
REPAIRING OF BUSTEE PASSAGEAT 16/1/1/H/28, 16/1/1/H/31/1, MURARIPUKUR ROAD, 21/H/33, CANAL EASTROAD AND ITS SURROUNDINGAREAS IN WARD NO-14.
MAINTENANCE OF DRAINAGESYSTEM NEAR D60,RABINDRAPALLY ETC.IN SLUMS OFWARD - 101.
RENOVATION OF PATHWAYSADJACENT TO ARUNACHAL PARKETC. IN WARD - 101.
148845.56
437615.55
2,93,521.98/-
2,97,332.23/-
3000
8800.00
6,000/-
6,000/-
5 Days
45 Days
60 Days
60 Days
--- Each
0 Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
28
29
30
31
LIGHTING, BR. VI, CMO
CME(CIVIL), BR. III, CMO
CME(CIVIL), BR. XII, JU
SOLID WASTE MANAGEMENT- 2, , CMO
EE(E),lighting Zone:II
E E III ON BEHALF OF D G (BUSTEE)
DY. C.E.(CIVIL)
DY. CH. ENGINEER (SWM-II)
27.01.2020 ON 12:00 PM / 27.01.2020 ON 02:00 PM
28.01.2020 ON 12:00 PM / 28.01.2020 ON 12:30 PM
24.01.2020 ON 12:00 PM / 24.01.2020 ON 01:00 PM
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
13
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
REPAIRING AND PAINTING OFDRIVER CABIN, LOAD BODY, MUD-GUARDS ETC. OF THE D.P. NO. WB-03B/7982 OF JU GARAGE UNDERSWM-II DEPT.
REPAIRING AND RENOVATION OFLABORATORY ROOM,INTERMEDIATE LOBBY ANDADJOINING STAIR ROOM WITHALLIED WORKS UNDER TP-I,GRWW.
REPAIRING AND CLEANING OFORIFICE CHANNEL OF CLARIFIERNO-3&4 WITH CONNECTING FILTERBEDS LAUNDER CHANNELS WITHALLIED WORKS UNDER WTP-1,GRWW.
SILT CLEARANCE AND MINORREPAIRING OF SLUDGE CARRYINGDRAIN AT EAST SIDE OF FILTERHOUSE AND WEST SIDE OFCLARIFLOCCULATOR NO-2 UNDERWTP-1, GRWW.
REPAIRING AND RENOVATION OFROOF ABOVE FILTER BED NO- 2AND 4 WITH ALLIED WORKS UNDERTP-1, GRWW.
99345.15
2,97,494.00
1,78,130.00
1,93,769.00
4,53,825.00
2000.00
6,000.00
3,700.00
4,000.00
9,200.00
21 Days
21 Days
10 Days
10 Days
21 Days
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
32
33
WATER SUPPLY, , CMO
SOLID WASTE MANAGEMENT- 2, , CMO
EXECUTIVE ENGINEER(O&M-III) ,GRWW
DG (SWM)
28.01.2020 ON 01:00 PM / 28.01.2020 ON 02:00 PM
24.01.2020 ON 01:00 PM / 24.01.2020 ON 02:00 PM
01.02.2020 ON 01:00 PM / 03.02.2020 ON 01:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
14
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
Contractual engagement of 13 nos.contractual lorry drivers for Dist-I, Dist-II & Dist-III for one year. (Online through the websitehttp://etender.wb.nic.in orhttps://wbtenders.gov.in)
Contractual engagement of 33 nos.lorry drivers for Dist-IV, SS Unit, Dhapa& JU garage for one year. (Online through the websitehttp://etender.wb.nic.in orhttps://wbtenders.gov.in)
Contractual engagement of 39 nos.lorry drivers & 7 nos. helper for SRC &Pool Garage and 4 nos. dozer operatorat Dhapa Dumping Ground for oneyear. (Online through the websitehttp://etender.wb.nic.in orhttps://wbtenders.gov.in)
21,71,083.00
55,11,211.00
80,59,630.00
43,500/-
1,10,500/-
1,62,000/-
12 Months
12 Months
12 Months
---
---
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
34
35
36
SOLID WASTE MANAGEMENT- 2, , CMO
SOLID WASTE MANAGEMENT- 2, , CMO
DRAINAGE, , DLPS
DG (SWM)
DG (SWM)
DG(S&D)
01.02.2020 ON 01:00 PM / 03.02.2020 ON 01:00 PM
01.02.2020 ON 01:00 PM / 03.02.2020 ON 01:00 PM
25.01.2020 ON 12:00 PM / 25.01.2020 ON 12:30 PM
% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
15
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
1
2
Repairing of 372 LPS capacitysubmersible pump unit no.-1 atRajdanga Drainage Pumping Station
REPAIR & RENOVATION OF THE 1STFLOOR OF UPHC-135, BR-XV.
IMPROVEMENT OF DISASTER &CONTROL ROOM WITH ALLIEDWORKS WITHIN BR-XV OFFICEPREMISES IN WARD NO-134.
TEMPORARY LIGHTINGARRANGEMENT FOR UPCOMINGFESTIVAL AT KUMIRPUKUR PARK, 4NO. R.P COLONY AND ADJACENTAREAS IN WARD NO. 94, BR-X
DEVELOPMENT AND RENOVATIONWORK OF STREET LIGHTINGARRANGEMENT AT HOGLAPARA,KHASMAHAL, PIPE BUSTEE ANDOTHER SLUM AREAS IN WARD NO.94, BR-X
Quotation
474636.00
392295.66
98,180.00
1,57,323.66
2 percent of thequoted amount
9500.00
7850.00
2000.00
3200.00
21 Days
120 Days
45 Days
2 Days
15 Days
--- Each
---
---
---
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
37
38
39
CME(CIVIL), BR. XV, GRU
LIGHTING, BR. X, CMO
LIGHTING, BR. I, CMO
Executive Engineer(C), Br-XV, GRU
E.E(E)/LTG/Z-IV
EX. ENGR.(ELEC)/ LIGHTING/ ZONE-I
27.01.2020 ON 12:30 PM / 27.01.2020 ON 01:00 PM
27.01.2020 ON 12:30 PM / 27.01.2020 ON 02:30 PM
03.02.2020 ON 01:30 PM / 03.02.2020 ON 02:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
16
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
1
IMPROVEMENT OF LIGHTINGARRANGEMENT IN FRONT OFBANAMALI SARKAR ST. SPORTINGCLUB UNDER BOROUGH- I
RENOVATION OF PATHWAYSADJACENT TO MELAR MATH PARKETC. IN WARD - 101.
INSTALLATION OF LIGHTINGARRANGEMENT AT BEDE BUSTEE IN WARD NO.101 UNDERBR -XII.
MAINTENANCE OF DRAINAGESYSTEM NEAR D70, D21/1,RABINDRAPALLY ETC. IN SLUMS OFWARD NO. - 101.
186909.59
4,97,957.84/-
498,851.12
2,97,247.01
3800.00
10,000/-
10,000
6,000/-
25 Days
90 Days
30 Days
60 Days
0 Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
40
41
42
CME(CIVIL), BR. XII, JU
LIGHTING, BR. XII, CMO
CME(CIVIL), BR. XII, JU
DY. C.E.(CIVIL)
EX.ENGR(E)/LTG/Z-IV
DY. C.E.(CIVIL)
27.01.2020 ON 12:00 PM / 27.01.2020 ON 01:00 PM
01.02.2020 ON 12:30 PM / 01.02.2020 ON 01:00 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 01:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
17
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
2
RESTORATION OF I.P. FOOTPATHAND PASSAGE AT BALARAM BOSEFIRST LANE,CHAKRABERIA ROAD(NORTH),ETC IN WARD NO 70.
IMPROVEMENT OF LIGHTINGARRANGEMENT AT SHYAMPUKURSTREET, KOLKATA UNDERBOROUGH NO. II
Replacement of connection points nearB-40 Irongate lane, H-57 and H-66Paharpur Rd. for restoration of watersupply at the adjoining slum areas inWard no-135, Br-XV.
Replacement PVC pipe by laying 100mm dia DI pipe for water service mainat slum area near Pre. no- Z-159 to Z-166 Dr. A. K. Road bye lane in Wardno-141, Br-XV.
96,578.17
409678.57
1 74 873 . 72
2 28 981 . 56
1,932.00
8200.00
3 499 . 00
4 581 . 00
30 Days
30 Days
30 Days
20 Days
0 Each
0 Each
---
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
43
44
45
CME(CIVIL), BR. VIII, CMO
LIGHTING, BR. II, CMO
WATER SUPPLY, , GRU
EX. ENGINEER BR.-VIII
EX. ENGR.(ELEC)/ LIGHTING/ ZONE-I
EEWS(GRU) at WS GRU Br-XV E-3 CGR Rd. Kol-24.
27.01.2020 ON 12:00 PM / 27.01.2020 ON 12:30 PM
03.02.2020 ON 01:30 PM / 03.02.2020 ON 02:00 PM
27.01.2020 ON 12:00 AM / 27.01.2020 ON 01:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
18
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
3
1
2
1
Replacement PVC pipe by laying 100mm dia DI pipe for water service mainat slum area near Pre. no- Z-159/1 toZ-54/A/1 in Ward no-141, Br-XV.
RENOVATION OF TEMPORARYDOME REST ROOM SHED ANDBATH & TOILET SHED AT GARIA ADIMAHASMASHAN IN WARD NO. 111BR-XI
CONSTRUCTION OF SANITARYLATRINES AT DIFFERENT PLACESLIKE BRIJI WEST AND OTHERBUSTEE AREA IN WARD NO. 110BR-XI
IMPROVEMENT OF STREETLIGHTING SYSTEM FROM COLONYBAZAR AUTO STAND (P.NASKARLANE) TO 93/1 DR. G.S. BOSE RDCROSSING AND SURROUNDINGS INWARD NO-67, BR-VII.
2 84 387 . 45
297142.27
275904.00
439521.70
5 690 . 00
6000.00
5600.00
8800.00
25 Days
30 Days
30 Days
30 Days
---
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
46
47
48
CME(CIVIL), BR. XI, JU
LIGHTING, BR. VII, CMO
LIGHTING, BR. V, CMO
EX. ENGR., BR-XI
EX. ENGR.(ELEC)/LTG/Z-III
EX. ENGR.(LTG.)/Z-II
24.01.2020 ON 12:00 PM / 24.01.2020 ON 02:00 PM
27.01.2020 ON 12:30 PM / 27.01.2020 ON 02:00 PM
29.01.2020 ON 12:00 PM / 29.01.2020 ON 02:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
19
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
1
IMPROVEMENT OF LIGHTINGSYSTEM WITH LED FITTING ATHUJURI MALL LANE, FORDYCELANE, WAVERLY LANE, P.C. NAHARAND OTHER PLACES IN WARD NO-50
REPAIRING & RENOVATION OF THEKMCP SCHOOL AT 89,NARKELDANGA MAIN ROAD, KOL-54, BR.-III, WARD NO-31.
REPAIRING OF KMCP SCHOOLBUILDING AT CIT PARK, SCH. VIM,KOL-54, BOROUGH-III, WARD NO-31.
RENOVATION OF DRAINAGESYSTEM NEAR G69,G66,BAGHAJATIN ETC.IN SLUMS OFWARD - 101.
433661.68
215658.59
366214.18
1,76,979.61
8700.00
4500.00
7600.00
3,550/-
31 Days
40 Days
45 Days
60 Days
0 Each
0 Each
0 Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
49
50
51
CME(CIVIL), BR. III, CMO
CME(CIVIL), BR. XII, JU
CME(CIVIL), BR. III, CMO
E E III
DY. C.E.(CIVIL)
E E III
27.01.2020 ON 12:00 PM / 27.01.2020 ON 12:30 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 01:00 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 12:30 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
20
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
1
MAINTENANCE OF PASSAGE AT2A/2A, 3/5/B, P-22A ETC.NARKELDANGA MAIN ROAD ANDOTHER PLACES IN WARD NO-29(DISTURBED BY CESC LTD.).
RENOVATION OF U/G DRAIN ATSLUM AREA NEARPREM.NO.22,PURBACHAL SCHOOLROAD IN WARD NO.106.
URGENT REPAIRING WORKS OFSTREET LIGHTING SYSTEM ATNIMAI BOSE LANE, DURGA DASMUKHERJEE STREET AND OTHERPLACES WITHIN WARD NO. 17
REPAIRING, SERVICING,OVERHAULING AND REPLACEMENTOF DEFECTIVE PARTS OF 500 KVAONAN TRANSFORMER ATASPHALTUM GORAGACHA.
293581.46
2,46,681.66
94923.84
QUOTATION
6000.00
4,950/-
2000.00
2PERCENTAGEOF QUOTED
AMOUNT
30 Days
60 Days
15 Days
10 Days
0 Each
--- Each
00 Each
---
Sl. No.
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
52
53
54
CME(CIVIL), BR. XII, JU
LIGHTING, BR. II, CMO
ASPHALTUM, , GG
DY. C.E.(CIVIL)
EX. ENGR.(ELEC)/LTG./Z-1
D.G.(M)/ROADS
27.01.2020 ON 12:00 PM / 27.01.2020 ON 01:00 PM
29.01.2020 ON 01:30 PM / 29.01.2020 ON 02:00 PM
08.02.2020 ON 01:00 PM / 08.02.2020 ON 01:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
21
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
1
INSTALLATION, TESTING &COMMISSIONING OF 10 HPCAPACITY SUBMERSIBLE PUMPFOR PROVISION OF DEWATERINGAT GRWW CLEAR WATERCOMPLEX.
PRIMING AND PAINTING INCLUDINGOTHER ALLIED WORKS OF VALVEOPERATING PLATFORM ANDSHEDS AT THE NORTHERN SIDE OF18 MGD SUGR WITHIN GRWWCLEAR WATER COMPLEX.
RENOVATION AND PROVIDINGSITTING ARRANGEMENTS AT RABINDRA PALLY RABINDRA SISHUUDDYAN IN WARD NO.-101,BOROUGH-12.
IMPROVEMENT OF LIGHTINGARRANGEMENT AT AHIRITOLA (381NO) BUSTEE AT WARD NO-20.
QUOTATION
1,59,630.09
4,37,739.89
199380.06
4,700.00
3,200.00
9100
4000
7 Days
12 Days
45 Days
30 Days
--- Each
--- Each
--- Each
00 Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
55
56
57
WATER SUPPLY, , CMO
PARKS AND SQUARES, BR. XII, CMO
LIGHTING, BR. II, CMO
EEWS/GRWW
Dy.C.E(C)/P&S
EX. ENGR.(ELEC)/LIGHTING/ZONE-1
28.01.2020 ON 01:00 PM / 28.01.2020 ON 02:00 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 12:30 PM
28.01.2020 ON 01:30 PM / 28.01.2020 ON 02:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
22
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
INSTALLATION OF LIGHTINGARRANGEMENT AT J. M. AVENUEAND SURROUNDING AREA IN WARDNO. 17, UNDER BR. II
SUPPLY & INSTALLATION 4 NOS.COLD WATER DRINKING MACHINESAT 100,99,82,COSSIPORE ROADAND 40 B,PARAMANICK GHAT ROADIN WARD NO-001 UNDERBOROUGH-1
IMPROVEMENT OF LIGHTINGARRANGEMENT BY POLE MAST ATUMAKANTA SEN LANE ANDDIFFERENT PLACES IN WARD NO-04 UNDER BOROUGH-I.
499870.57
249993.18
428676.16
10000.00
5000.00
9000
21 Days
15 Days
30 Days
00 Each
0 Each
00 Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
58
59
60
61
LIGHTING, BR. II, CMO
LIGHTING, BR. I, CMO
LIGHTING, BR. I, CMO
LIGHTING, BR. III, CMO
EX. ENGR.(ELEC)/LTG./Z-1
EX. ENGR.(ELEC)/ZONE-1/LIGHTING
EX. ENGR.(ELEC)/LIGHTING/ZONE-1
EX. ENGR.(ELEC)/LIGHTING,ZONE-1
29.01.2020 ON 01:30 PM / 29.01.2020 ON 02:00 PM
27.01.2020 ON 01:30 PM / 27.01.2020 ON 02:00 PM
29.01.2020 ON 01:30 PM / 29.01.2020 ON 02:00 PM
28.01.2020 ON 01:30 PM / 28.01.2020 ON 02:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
23
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
1
REPAIRING AND REPLACEMENT OFELECTRICAL WIRING AND LIGHTINGARRANGEMENT IN THE WARDOFFICE AND OTHER PLACES INWARD NO-29,BOROUGH-III.
Improvement of Lighting control Panelnear the Chamber of A.C(S) at 1st floorof CMO building.
IMPROVEMENT OF LED FITTINGSINSTEAD OF HPSV FITTINGS ATSATCHASI PARA ROAD & OTHERPLACES IN WARD NO-01 UNDERBOROUGH-I.
BEAUTIFICATION OF GARDEN NEARBLOCK NO. 15 IN GOBRA BURIALGROUND NO. III IN W/59
45,645.94
Rs-349199.42
490907.87
257323.76
00
Rs-7000/-
10000
5146
20 Days
15 Days
45 Days
30 Days
00 Each
--- Each
00 Each
---
Sl. No.
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
62
63
64
LIGHTING, , CMO
LIGHTING, BR. I, CMO
CME(CIVIL), BR. VII, CMO
EX. ENGR.(ELEC)/LTG/HQ
EX. ENGR.(ELEC)/LIGHTING/ZONE-1
EE-VII
29.01.2020 ON 12:00 PM / 29.01.2020 ON 01:00 PM
29.01.2020 ON 01:30 PM / 29.01.2020 ON 02:00 PM
28.01.2020 ON 12:00 PM / 28.01.2020 ON 12:30 PM
% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
24
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
2
1
1
2
1
CLEANING OF POND AT 25, TILJALAROAD IN W/65
REPAIRING & REPLACEMENT WORKOF LIGHTING SYSTEM AT17,SATCHASI PARA & OTHERPLACES IN WARD NO-01.
Plumbing and sanitary work and otherrelated civil work of newly constructedshelter for urban homeless people atward no. 122.
Laying of tarfelt and artificial stoneflooring of the roof at different places ofC.M.O. Building.
CONSTRUCTION OF SANITARYLATRINE AT 2 NO. BALLYGUNGEPLACE EAST BUSTEE, KANKULIABUSTEE, BONDEL BUSTEE IN WARDNO. 68.
197225.00
199367.19
4,53,869.78
2,29,389.99
1,95,855.29
3945
4000
9400.00
4800.00
3,917.00
60 Days
30 Days
21 Days
21 Days
60 Days
---
00 Each
---
---
0 Each
Sl. No.
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
65
66
67
LIGHTING, BR. I, CMO
CME(CIVIL), , CMO
CME(CIVIL), BR. VIII, CMO
EX. ENGR.(ELEC)/LIGHTING/ZONE-1
Executive Engineer (Civil/H.Q.)
EX. ENGINEER BR.-VIII
29.01.2020 ON 01:30 PM / 29.01.2020 ON 02:00 PM
25.01.2020 ON 12:00 PM / 25.01.2020 ON 12:30 PM
01.02.2020 ON 12:00 PM / 01.02.2020 ON 12:30 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
25
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
REPAIRING & REPLACEMENT OFELECTRICAL WIRING AND ACCESSORIES AT SWM WARDOFFICE NO-88
Repairing and replacement of digitalsignal meters and allied circuitry worksfor Avery signal panel at AsphaltumPalmer Bazar.
PROCUREMENT OF 75 NOS.15HPSUBMERSIBLE PUMP FOR THE F/Y-2019-2020[A346] onlinethrough"https://www.wbtenders.gov.in"
161,250.96
Quotation
4000
2 percent of thequoted amount
127100
15 Days
7 Days
Days
--- Each
---
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
68
69
70
71
SOLID WASTE MANAGEMENT- 2, , CMO
ASPHALTUM, , PB
SUPPLY, , HQ
SUPPLY, , HQ
Dy.Ch.E(SWM)
Dy.C.E.(M)/Roads
C/ICMP
C/ICMP
27.01.2020 ON 12:00 PM / 27.01.2020 ON 01:00 PM
06.02.2020 ON 01:00 PM / 06.02.2020 ON 01:30 PM
01.02.2020 ON 02:00 PM / 03.02.2020 ON 02:00 PM
01.02.2020 ON 02:00 PM / 03.02.2020 ON 02:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
26
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
1
PROCUREMENT OF 30 NOS.7.5HPSUBMERSIBLE PUMP FOR THE F/Y-2019-2020[A345] online through"https://www.wbtenders.gov.in"
REPAIRING WITH ANCILLARY WORKOF UPHC IN WARD NO. 140, BR.-XV.
IMPROVEMENT OF THE DRAINAGESYSTEM AT THE SLUM AREA OFTHE BYLANE OF WESTCHOWBAGHA CANAL ROAD NEARAASHIRWAD DRY CLEANERS INWARD NO.108/BR.XII.
RESTORING OF ROAD SURFACE OF2 NO SARAT BOSE ROAD TO THEEND IN WARD NO-70, BR-VIIIUNDER ASPHALTUM DEPARTMENT(P.B.)
48380.31
4,94,512.01/-
83116.00
18000
0.00
9,900/-
2500.00
Days
30 Days
30 Days
7 Days
--- Each
---
--- Each
---
Sl. No.
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
72
73
74
CME(CIVIL), BR. XV, GRU
CME(CIVIL), BR. XII, JU
ASPHALTUM, , PB
Executive Engineer(C), Br-XV, GRU
DY. C.E.(CIVIL)
E.E.(M)/ASPH/PB
24.01.2020 ON 12:30 PM / 24.01.2020 ON 01:00 PM
28.01.2020 ON 12:00 PM / 28.01.2020 ON 01:00 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 12:30 PM
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
27
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
2
1
1
CLEANNING AND MAINTENANCEWORK AT BEHIND THE DM-45PLANT INCLUDING REPAIRING OFBARBED WIRE , SHED IN FRONT OFTHE STAFF ROOM ETC UNDERASPHALTUM DEPARTMENT, P.B.
RESTORATION OF ROADDISTURBED BY RELIANCE JIO BYLAYING HOT ASPHALTUM MIXTUREAT LENIN ROAD NEAR PR. NO. Z-2/4/1 IN WARD NO. 141, BR.-XV.
RCC STAIR,FLOORING OF PUMPHOUSE AND OTHER ALLIED WORKSIN CONNECTION WITH NAZRULPARK BOOSTER PUMPING STATIONIN WARD NO-101.
97103.00
457452.49
475451.00
2500.00
9500.00
9600.00
10 Days
60 Days
10 Days
---
---
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
75
76
77
CME(CIVIL), BR. XV, GRU
WATER SUPPLY, BR. XII, JU
DRAINAGE, , BDPS
Executive Engineer(C), Br-XV, GRU
EEWSJU
Dy.CE(E)/S&D
29.01.2020 ON 12:30 PM / 29.01.2020 ON 01:00 PM
28.01.2020 ON 11:30 AM / 28.01.2020 ON 12:00 PM
04.02.2020 ON 12:00 PM / 04.02.2020 ON 12:30 PM
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
28
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
2
3
4
REPLACEMENT OF FITTING FIXINGOF WORN-OUT ELECTRICALACCESSORIES WITH ALLIEDELECTRICAL WIRING OF SHIFTINGSTAFF REST ROOM AT BDPS.
OVERHAULING AND SERVCINGINCLUDING OTHER ELECTRICALWORKS OF 1MVA (6KV/433V)TRANSFORMER NO-2, AT DEEPERSUMP PUMPING STATION UNDERBDPS.
PROVIDING STAIR CASE FORFILTER HOUSE AND ALUM TANKWITH RENOVATION OFRECIRCULATION CHAMBER ANDSLUDGE WELL WITH ALLIEDWORKS UNDER TP-I, GRWW.
CONSTRUCTION OF HOISTINGARRANGEMENT FOR PUMPS,MOTOR AND OTHER MACHINERIESFROM BACK WASH PUMP HOUSEWITH ALLIED WORKS UNDER TP-I,GRWW.
REPAIRING OF ALUM MELTINGCAGE AND SUPPORTING FRAMESTRUCTURE WITH ALLIED WORKSAT ALUM TANK NO- 4 UNDER TP-I,GRWW.
REPAIRING AND RENOVATION OFROOF ABOVE FILTER BED NO-1AND SOUTH SIDE OF FILTER BEDNO-I WITH ALLIED WORKS UNDERTP-I, GRWW.
151852.00
Rate to be qouted
1,92,375.00
2,88,097.00
2,72,130.00
4,33,326.00
3050.00
2 percent ofquoted rate
3,900.00
5,800.00
5,500.00
8,700.00
7 Days
5 Days
15 Days
15 Days
17 Days
28 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
78
79
WATER SUPPLY, , CMO
SOLID WASTE MANAGEMENT- 1, , CMO
EXECUTIVE ENGINEER(O&M-III) ,GRWW
D.G.(SWM)
24.01.2020 ON 01:00 PM / 24.01.2020 ON 02:00 PM
28.01.2020 ON 01:15 PM / 28.01.2020 ON 01:45 PM
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
29
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
2
1
REPAIRS TO DOORS, PAINTING &OTHER ANCILLARY WORK OFQUARTER OF TAPASCHAKRABORTY (MECHANIC/SWM-II)AT 125 HEM CHANDRA NASKARROAD IN WARD NO.-35, UNDERBR.-III.
REPAIRS TO PLASTER, BRICKWORK, SHED OF STORE ROOMSFOR CONSERVANCY MATERIALSALONG WITH OTHER ANCILLARYWORK AT RAJA RAM MOHAN ROYSARANI IN WARD NO.-38, UNDERBR.-IV.
RESTORATION OF ROADS NEAR2/181, NELINAGAR ETC.IN WARD -105.
RESTORATION OF ROADS NEAR6/45,SAHIDNAGAR ETC.IN WARD -105.
INSTALLATION OF LIGHTINGSYSTEM AT BANSDRONI PARK, PALPARA ETC. IN WARD NO-113 UNDER BR-XI
40866.62
174453.15
2,98,655.68
2,97,632.21
3,67,152.01
850.00
3500.00
6,000.00
6,000.00
8,000.00
08 Days
12 Days
120 Days
180 Days
30 Days
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
80
81
CME(CIVIL), BR. XII, JU
LIGHTING, BR. XI, CMO
DY. C.E.(CIVIL)
EX.ENGR(E)/LTG/Z-IV
27.01.2020 ON 12:00 PM / 27.01.2020 ON 01:00 PM
28.01.2020 ON 12:30 PM / 28.01.2020 ON 01:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
30
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
1
URGENT REPAIRING OFBITUMENOUS ROAD SURFACEALONG P.P. EAST LANE , J.K. PAULROAD , P.P. SQUARE ,HEMCHANDRA STREET ,RAMKAMAL STREET AND ITSSURROUNDING AREAS IN WARDNO. 76 .
URGENT REPAIRING OFBITUMENOUS ROAD SURFACEALONG BINDUBASINI STREET ,RAJAB ALI LANE , NABWAB ALILANE & ETC IN WARD NO. 78 .
REPAIRING OF I.P.S. PASSAGE OFK.M.C. LABOUR QUARTER AT 12/1 ,MAYUR BHANJ ROAD IN WARD NO.78 .
ELECTRICAL INSTALLATION WORKSFOR ORGANIC WASTE CONVERTER(OWC) AT WD-115,BR-13,UNDER SWM DEPARTMENT/KMC
4,21,980.38
4,78,881.25
4,82,195.88
159,890.27
8,500.00
9,600.00
9,700.00
4000
90 Days
60 Days
30 Days
10 Days
0 Each
0 Each
0 Each
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
82
83
84
CME(CIVIL), BR. IX, CMO
SOLID WASTE MANAGEMENT- 2, , CMO
WATER SUPPLY, BR. XVI, JOKA II
E.E. IX
Dy.Ch.E(SWM-II)
EE(WS)/BR-XVI
27.01.2020 ON 12:00 PM / 27.01.2020 ON 12:30 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 03:00 PM
28.01.2020 ON 12:00 PM / 28.01.2020 ON 01:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
31
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
LINK CONNECTION OF A BIGDIATUBE WELL AT MISSSION DHALIPARA IN WARD NO-143.
REMOVAL OF CHOKAGE ONURGENT BASIS AT DIFFERENTBUSTEE PREMISES (63,71 HAZRAROAD, 16/2, DOVER TERRACE,13H/6, 13H/4, PANDITIYA ROAD, 11,LANSDOWN PLACE ETC.) IN WARDNO. 85.
Repairing of Engine cooling system &Allied works of payloader (JCB MAKE)and running repair of mechanicalsystem of vehicle WB02 4020 underAsphaltum Goragacha.
2,33,062.12
2,24,121.70
QUOTATION
4,661.00
4,482.00
2 PERCENT OFQUOTEDAMOUNT
20 Days
21 Days
7 Days
--- Each
0 Each
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
85
86
87
CME(CIVIL), BR. VIII, CMO
ASPHALTUM, , GG
WATER SUPPLY, , CMO
EX. ENGINEER BR.-VIII
DY.C.E.(M)/ROADS
EXECUTIVE ENGINEER / G.R.W.W.
03.02.2020 ON 12:00 PM / 03.02.2020 ON 12:30 PM
10.02.2020 ON 01:00 PM / 10.02.2020 ON 02:00 PM
27.01.2020 ON 02:00 PM / 27.01.2020 ON 02:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
02% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
32
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
1
2
3
4
Dismantling, repairing, installation &commissioning of 600mm diapneumatically operated sluice valvewith allied works for filter water of bedno.15 at WTP-I,GRWW
Construction of IP path way over SUGRand stair case of Ph-III within GRWWClear water complex
Repairing, renovation & upgradation ofcontrol desk and other allied works forcommissioning of pump unit no. 4 atCWPS-III, GRWW.
REPAIRS TO SEWER & ITSADJUNCTS AT 33/1, NORTHERNAVENUE, 13/11/2, RAJA MANINDRAROAD AND OTHER PLACES INWARD NO-004
RESTORATION OF I.P.S PASSAGESAT 1A, 3A, 12B, ETC. SIMLAI PARALANE, 5,7 SIMLAI PARA BYE LANEAND OTHER PLACES IN WARD NO-004.
RESTORATION OF I.P.S. PASSAGES4,5, & 6 NANDARAM SEN ST. ANDDIFFERENT PLACES IN WD-009
URGENT RESTORATION OF ROADDISTURBED BY RELIANCE JIOINFOCOM LIMITED AT 11, RANIHARSHAMUKHI ROAD AND 2C TO26/4, PAIKPARA ROW IN WARD NO-004
ITEM RATE
4,36,217.50
3,88,327.83
219719.63
255788.77
273425.95
350357.10
7,100.00
9,000.00
7,800.00
4400.00
5200.00
5500.00
7000.00
15 Days
15 Days
10 Days
21 Days
21 Days
15 Days
30 Days
--- Each
--- Each
--- Each
0 Each
0 Each
0 Each
0 Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
88
89
CME(CIVIL), BR. I, CMO
SOLID WASTE MANAGEMENT- 2, , CMO
EXE. ENGINEER (C), BR-I
Dy.Ch.E(SWM-II)
27.01.2020 ON 12:00 PM / 27.01.2020 ON 01:00 PM
28.01.2020 ON 12:00 PM / 28.01.2020 ON 03:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
33
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
1
ELECTRICAL INSTALLATION WORKSFOR ORGANIC WASTE CONVERTER(OWC) AT WD-82,BR-09,UNDER SWM DEPARTMENT/KMC
Annual Comprehensive Maintenance ofwater coolers cum purifiers at SS HoggMarket under KMC
REPAIRING OF DAMAGED ROADSURFACE DISTRUBED BY WATERSUPPLY DEPARTMENT AT INDIANEXCHANGE PLACE FROM B.T.M.SARANI TO 2 INDIAN EXCHANGEPLACE IN WD NO-45 UNDER BR-V
Supplying and installation of wiring atnewly constructed chamber of Manager(E&H) at 48 Market St. 3rd Floor underKMC
159,890.27
90229
4,40,070.57
61232
4000
1810
8,850.00
1225
10 Days
365 Days
30 Days
5 Days
--- Each
---
00 Each
---
Sl. No.
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
90
91
92
ELECTRICITY, BR. VI, HQ
ROADS, , CMO
ELECTRICITY, BR. VI, HQ
EX. ENGR(E) / ELECTRICITY
D.G.(ROADS)
EX. ENGR(E) / ELECTRICITY
28.01.2020 ON 12:00 PM / 28.01.2020 ON 01:00 PM
28.01.2020 ON 12:00 PM / 28.01.2020 ON 12:30 PM
28.01.2020 ON 12:00 PM / 28.01.2020 ON 01:00 PM
% of the total value of the accepted tender.
% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
34
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
ELECTRICAL INSTALLATION WORKSFOR ORGANIC WASTE CONVERTER(OWC) AT WD-73,BR-09,UNDER SWM DEPARTMENT/KMC
Repairing of Road Surface at FordyceLane, Suri Lane etc. and differentlocation in Ward No-50 underBorough-V.
Development of Drainage System at19/2 to 17/1A, Chakku Khan Sama Ln.in Wd No-37, Br-V.
159,890.27
4,12,988.92
4,84,471.04
4000
8,300.00
10,000.00
10 Days
60 Days
21 Days
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
93
94
95
96
SOLID WASTE MANAGEMENT- 2, , CMO
CME(CIVIL), BR. V, CMO
CME(CIVIL), BR. V, CMO
DRAINAGE, , MDPS
Dy.Ch.E(SWM-II)
O.S.D.-V
O.S.D.-V
Dy.CE(E)/S&D
27.01.2020 ON 12:00 PM / 27.01.2020 ON 02:00 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 12:30 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 12:30 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 01:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
35
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
1
Overhauling, servicing & fitting fixing ofvertical sewage pump No-1(140 LPS,Beacon Weir Make) & 1 No NRVspindle at LS-2 DPS under MDPS.
REPAIRING OF IPS FOOTPATHFROM TATA COMUNICATIONCENTER TO BIDHAN SHISHUSARANI AT DIFFERENT PLACES INWARD NO-32.
Removing of foul & foreign materialsincluding silt from the NRV dry pitchamber at MDPS.
REPAIRS TO SURFACE DRAIN AT 6,TARA SHANKAR SARANI TO 55A,TALA PARK AVENUE IN WARD NO-005
Quotation
374316.14
Quotation
461084.40
2 Percent ofquoted value
7708.00
2 percent ofquoted value
9300
7 Days
45 Days
7 Days
21 Days
0 Each
0 Each
0 Each
---
Sl. No.
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
97
98
99
CME(CIVIL), BR. III, CMO
DRAINAGE, , MDPS
CME(CIVIL), BR. I, CMO
E E III
Dy.CE(E)/S&D
EXE ENGINEER (CIVIL)/BR 1
28.01.2020 ON 12:00 PM / 28.01.2020 ON 12:30 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 01:00 PM
04.02.2020 ON 12:00 PM / 04.02.2020 ON 12:30 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
36
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
1
2
CONSTRUCTION OF SANITARYLATRINE AT 14, 10, 10/2, 5/2 ETC.UZIR CHOWDHURY ROAD IN WARDNO-13.
Restoration of Sewerage & DrainageSystem at Gour Dey Lane in Ward-48,Borough-V.
Restoration of Asphaltum Surfacedamaged due to Metro Rail Project atShykra Para Lane in Ward No-48,Br-V.
URGENT RESTORATION OFASPHALTUM ROAD FROM 29A-GOPIMOHAN DUTTA LN. TO JUNCTIONOF GALIF ST. AND DIFFERENTPLACES IN WARD-007
RESTORATION OF PAVER BLOCKFOOTPATH AT SHYAMBAZARSTREET, RABINDRA SARANI ANDDIFFERENT PLACES IN WARD NO-008
499109.74
4,76,120.87
4,00,107.33
206575.70
472383.45
10000.00
10,000.00
8,200.00
4200
9500
30 Days
45 Days
60 Days
21 Days
21 Days
0 Each
--- Each
--- Each
---
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
100
101
102
CME(CIVIL), BR. III, CMO
CME(CIVIL), BR. V, CMO
CME(CIVIL), BR. I, CMO
E E III
O.S.D.-V
EXE ENGINEER (CIVIL)/ BR 1
28.01.2020 ON 12:00 PM / 28.01.2020 ON 12:30 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 12:30 PM
05.02.2020 ON 12:00 PM / 05.02.2020 ON 12:30 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
37
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
3
4
1
1
2
RESTORATION OF PAVER BLOCKFOOTPATH ALONG K.V. VINODAVENUE IN WD-007
URGENT RESTORATION OF ROADDISTURBED BY RELIANCE JIOINFOCOMM LIMITED AT HARALALMITRA ST. NANDALAL BOSE LN.ETC IN WARD NO-007
Restoration of Paver Block Footpath(disturbed by W/S Deptt.) at R. R.Sarani in Wd No-49, Br-V.
REPAIRING AND REPLACEMENT OFSTREET LIGHTING SYSTEM AT THEJUNCTIONS OF SARDER SANKARROAD & TARA ROAD,RAJABASANTA ROY RD & OTHERS INWARD-87
REPAIRING AND REPLACEMENT OFSTREET LIGHTING SYSTEM AT THEJUNCTIONS OF LAKE RANGE &KABIR ROAD,LAKE PLACE & KABIRROAD & OTHERS IN WARD-87.
280585.89
317456.50
1,30,558.25
199898.19
199969.90
5700
6400
2,700.00
4000
4000
21 Days
21 Days
15 Days
21 Days
21 Days
---
---
--- Each
0 Each
0 Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
103
104
105
CME(CIVIL), BR. V, CMO
LIGHTING, BR. VIII, CMO
CME(CIVIL), BR. I, CMO
O.S.D.-V
EXECUTIVE ENGINEER(E)/LIGHTING/Z-III
EXE ENGINEER (CIVIL)/ BR 1
25.01.2020 ON 12:00 PM / 25.01.2020 ON 12:30 PM
28.01.2020 ON 12:30 PM / 28.01.2020 ON 02:00 PM
25.01.2020 ON 12:00 PM / 25.01.2020 ON 12:30 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
38
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
1
MAINTENANCE OF SEWER LINE AT12B/1A, 12/C/1A, 9/2, 9/4/1/L, SOUTHSINTHEE RD., 2K/1, 25, 114, K.C.GHOSH RD. AND IN OTHER PLACESOF WARD NO-002
REPAIRING OF REAR SIDE LOCKPLATE & OTHER MISCELLENEOUSWORKS FOR THE VEHICLES NOS.WB 03D/1157,WB 03D/1215 OF DIST-IGARAGE/SWM-II.
REPAIRING OF REAR SIDE LOCKPLATE & OTHER MISCELLENEOUSWORKS FOR VEHICLES NO. WB03D/1158,WB 03D/1211 OF DIST-IGARAGE/SWM-II.
SUPPLY & FITTING FIXING OF 3NOS. M.S. STRUCTURAL GUIDERAIL FOR 67/2 B.T.ROADCOMPACTOR STATION UNDERDIST-I GARGE/SWM-II.
MISCELLENEOUS REPAIRINGWORK OF RCV WB 03D-1291 &HOOKLOADER WB 03D-1208 OFDIST-I GARAGE/SWM-II.
SUPPLY & FITTING FIXING OFM.S.STRUCTURAL GUIDE RAIL ATPARESH NATH COMPACTORSTATION FOR ANOTHER ONEMACHINE UNDER DIST-IGARAGE/SWM-II
284339.91
88,280.00
87,957.00
88,287.00
99,332.00
97,889.00
6000
1800.00
1800.00
1800.00
2000.00
2000.00
30 Days
7 Days
7 Days
10 Days
7 Days
5 Days
---
---
---
---
---
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
106
107
SOLID WASTE MANAGEMENT- 2, , CMO
SOLID WASTE MANAGEMENT- 2, , CMO
EX.ENGR(M)/SWM-II
EX.ENGR(M)/SWM-II
27.01.2020 ON 01:00 PM / 27.01.2020 ON 02:00 PM
28.01.2020 ON 01:00 PM / 28.01.2020 ON 02:00 PM
% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
39
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
2
3
1
1
SUPPLY & FITTING FIXING OF M.SSTRUCTURAL GUIDE RAIL ATNARENDEV PARK FOR ONEMACHINE UNDER DIST-IGARAGE/SWM-II.
SUPPLY & FITTING FIXING OF TWONOS GUIDE RAIL AT 8, GOPALCHATTERJEE ROAD COMPACTORSTATION & ONE NO. AT 67/2B.T.ROAD COMPACTOR STATIONUNDER DIST-I GARAGE/SWM-II.
REPAIRING OF DAMAGED LIGHTINGPOLES AND ACCESSORIES ATPANDITIYA TERRACE IN WARD-85
Restoration of faulty cable fromTransformer end to L.T. panel endincluding allied works at Garia AdiMahasmashan
97,889.00
88,287.00
99990.00
201799
2000.00
1800.00
2000
4100
5 Days
10 Days
14 Days
7 Days
---
---
0 Each
0 Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
108
109
110
LIGHTING, BR. VIII, CMO
LIGHTING, , CMO
CME(CIVIL), BR. IX, CMO
EXECUTIVE ENGINEER(E)/LIGHTING/ZONE-III
EX. ENGR.(ELEC)/CREMATORIUM
EE. IX
28.01.2020 ON 12:30 PM / 28.01.2020 ON 02:00 PM
29.01.2020 ON 12:00 PM / 29.01.2020 ON 02:00 PM
03.02.2020 ON 12:00 PM / 03.02.2020 ON 12:30 PM
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
40
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
2
DEVELOPMENT OF DRAINAGESYSTEM OF MATERNITY HOME ANDHOSPITAL AT 35 EKBALPORE ROADIN WARD 77 .
REPLACEMENT OF EXISTING HPSVFITTINGS BY LED FITTINGS ATMAHESH BHATTACHARYA SARANIAND ADJACENT PLACES IN WARDNO-16 UNDER BR-II
Repairing & servicing of variousdamaged spare parts of Gullypitemptier machine no.WB 03C 0587 ofS.C.D(North).
Repairing & servicing of variousdamaged spare parts of Gullypitemptier machine no. WB 03C 0586 ofS.C.D(North).
4,26,631.63
451394.05
Quotation
Quotation
8,550.00
9100.00
Two percent ofquoted value
Two percent ofquoted value
60 Days
30 Days
14 Days
14 Days
0 Each
00 Each
00 Each
00 Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
111
112
113
LIGHTING, BR. II, CMO
SEWER CLEANSING, , CMO
WATER SUPPLY, BR. XV, GRU
EX. ENGR.(ELEC)/LIGHTING,ZONE-1
Director General/S&D
EEWS,GRU, AT GRU
03.02.2020 ON 01:30 PM / 03.02.2020 ON 02:00 PM
29.01.2020 ON 12:00 PM / 29.01.2020 ON 12:30 PM
28.01.2020 ON 12:00 PM / 28.01.2020 ON 01:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
41
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
2
3
4
1
2
OPERATION AND UPKEEPING OFCHANDI GHOSH ROAD HEADWORKS
OPERATION AND UPKEEPING OF150 P.A. SHAH ROAD HEAD WORKS
REPAIRING OF PIT, C.P., G.P. ANDITS CONNECTION AT GANENDRAMITRA LANE & OTHERS IN WARDNO - 11.
IMPROVEMENT OF DRAINAGESYSTEM AND PAVER BLOCK/ I.P.SURFACE AT SIKDERBAGANSTREET IN WARD NO - 11.
REPAIRING OF BUSTEE IP ANDPAVER BLOCK PASSAGES AT 129,121 AUROBINDA SARANI ANDOTHERS IN WARD NO - 11.
RELAYING OF KERB CHANNEL,RAISING OF PITS C.P. ETC AT APCROAD, AUROBINDA SARANI BYELANE AND OTHERS IN WARD NO -11.
Repairing of Tiljala Road, Bondel Road,Broad St., Dilkusha St. & JhawtalaRoad etc. under Br.-VII.
Repairing of Nasiruddin Road, BeckBagan Row, Congress Exhb. Road &Karaya Road etc. under Br.-VII.
497256.00
460656.00
1,93,887.04
2,20,138.92
1,93,815.12
1,45,270.04
4,99,331.43
4,99,476.67
9960.00
9220.00
4,000.00
4,550.00
4,000.00
3,000.00
10,000.00
10,000.00
365 Days
365 Days
21 Days
30 Days
21 Days
21 Days
120 Days
120 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
114
115
CME(CIVIL), BR. II, CMO
ROADS, , CMO
EXECUTIVE ENGINEER (CIVIL)/BR - II
D. G. (Roads)
27.01.2020 ON 12:00 PM / 27.01.2020 ON 12:30 PM
03.02.2020 ON 12:00 PM / 03.02.2020 ON 12:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
42
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
1
Repairing of G. K. Road, ChristopherRoad, Pottery Road & Convent Laneetc. under Br.-VII.
Repairing of Topsia Road (East), C. N.Roy Road, P. Naskar Road,Bediadanga 1st & 2nd Lane etc. underBr.-VII.
LAYING OF 100 MM DIA D.I. PIPEFROM E-1 TO E-41 BAGHAJATIN EBLOCK UNDER SLUM AREA INWARD NO-101, BR-XII.
IMPROVEMENT OF BUSTEEPASSAGE BY PROVIDING CEMENTCONCRETE PAVEMENT AT NRISHINGHAMUKHERJEE LANE IN WARD-51.
4,98,748.73
4,98,912.87
476854.43
2,70,240.84
10,000.00
10,000.00
10000.00
5420.00
120 Days
120 Days
30 Days
30 Days
--- Each
--- Each
---
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
116
117
118
ROADS, , CMO
WATER SUPPLY, BR. XII, JU
CME(CIVIL), BR. VI, CMO
D. G. (Roads)
EE/WS/JU
E.E.(C )/ BR.- VI
03.02.2020 ON 12:00 PM / 03.02.2020 ON 12:30 PM
28.01.2020 ON 12:00 PM / 28.01.2020 ON 12:30 PM
29.01.2020 ON 12:00 PM / 29.01.2020 ON 12:30 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
43
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
2
3
1
1
REPAIRING OF BUSTEE IPPASSAGE AND COURT YARD AT2,5/A,60 BENIAPUKUR ROAD 148,164,24LINTON STREET 35,46/RGORACHAND ROAD , 2,41,37,26 JANNAGAR ROAD,78,76MOFIDUL ISLAM LANE ANDADJACENT AREA IN WARD 60.
RESTORATION OF PAVER BLOCKFOOTPATH DISTURBED BY PUAGENCIES ALONG C.I.T ROAD FROM PHILIPSMORE TO PADDAPUKUR ISLAND INWARD 055.
MANUFACTURING ,TITTING &FIXING OF FRONT WHEEL,CLAMPAND CHASSIS FOR BUCKETMACHINES UNDERS.C.DEPTT(CENTRAL). For detailedinformation please visit KMC websitehttp://www.kmcgov.in
REPAIRING OF DILAPIDATEDSUCTION AND DELIVERY PIPES OFTHE 02 NOS PUMP UNITSINCLUDING OTHER ALLIED WORKSAT MANIKTALA UNDERPASSPUMPING STATION.
3,81,926.36
4,75,352.51
NA
49354.00
7650.00
9530.00
Two percent ofqouted value
2000.00
30 Days
30 Days
10 Days
10 Days
--- Each
--- Each
---
0 Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
119
120
SEWER CLEANSING, , CMO
DRAINAGE, , DLPS
DY.CE(M)/SCD
EX.ENGR.(M)/DLPS
28.01.2020 ON 02:00 PM / 28.01.2020 ON 03:00 PM
25.01.2020 ON 12:00 PM / 25.01.2020 ON 12:30 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
44
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
CONSTRUCTION OF WHEEL GUARDOF SERVICE ROAD LEADING TOSLUDGE PUMP HOUSE OF WTP PH-III FROM NORTH WEST CORNER OF18 MG SUGR WITHIN GRWW CLEARWATER COMPLEX.
(1)LAYING OF 100 MM DIA DI PIPELINE AT THE SLUM AREA OF JAIKULLA MOLLA ROAD FROMPR.NO.96,PR.NO.108A,PR.NO.18C,PR.NO.152/6,PR.NO.9A,PR.NO.104C,PR.NO.685/A JAIGIRGHAT RD,PR.NO.685/C ETC IN WD-125
"100MM DIA D.I.W/S PIPE LAYING ATBYE LANES(SLUM AREA) AT 1)PRASANTA ROY RDFROM H/O DILIP DAS TO 161,H/O 45/A TO 43A2)M.L.GUPTA RD FROM H/O 6/24/2 TO 6/27,H/O 32/E TO 32/F,H/O 7TO 13/4 & B.M.ROY RD FROM H/O 39/8/1 TO39/8/3 IN W-123 "
LAYING OF 100 MM DIA DI PIPE LINEAT THE SLUM AREA OF 2 NO.BACHAR PARA ROAD ,SARADAPARK FROM PR.NO.599 BACHARPARA,PR.NO.688 BACHARPARA,PR.NO.911 BACHAR PARA TOH/O BABUSONA DOLI, PR.NO. 698A.PARK ETC IN WD-125.
291062.03
435927.00
439535.00
481030.00
5825.00
8719.00
8791.00
9621.00
21 Days
30 Days
21 Days
20 Days
--- Each
0 Each
0 Each
0 Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
121
122
WATER SUPPLY, , CMO
WATER SUPPLY, BR. XVI, JOKA II
E.E.W/S(GRWW)
EE(WS),BR-XVI,JOKA AT DIAMOND PARK,KOLKATA-104.
25.01.2020 ON 01:00 PM / 25.01.2020 ON 02:00 PM
28.01.2020 ON 12:00 PM / 28.01.2020 ON 01:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
45
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
4
1
1
LAYING OF 100 MM DIA DI PIPE LINEAT THE SLUM AREA OF AMRABATIPARK,NETAJI NAGAR FROMPR.NO.455/E , H/O SHIB SANKARSAHA, H/O A.MAZUMDER,H/OSANKAR DAS,H/O U.BISWAS,H/OP.BALMIKI,PR.NO.604E,PR.NO.698,H/O P.BACHAR,H/O BAPI MODAK ETCIN-125.
DEVELOPMENT OF PASSAGE ANDOTHER ANCILLARY CIVIL WORKSAT MANTON SUPER MARKET
URGENT QUOTATION OFDISMANTLING OF TREE BASE ATA.J.C. BOSE ROAD, S.N.BANERJEEROAD IN WARD NO.- 52 & 53
482971.00
429991.71
1,50,000.00
9659.00
8650.00
3000.00
20 Days
30 Days
10 Days
0 Each
---
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
123
124
125
MARKET, , CMO
CME(CIVIL), BR. VI, CMO
WATER SUPPLY, , CMO
D.G. (MKT)
E.E.(C )/ BR.-VI
E.E.W/S(West)
29.01.2020 ON 12:30 PM / 29.01.2020 ON 01:00 PM
22.01.2020 ON 12:00 PM / 22.01.2020 ON 12:30 PM
25.01.2020 ON 01:00 PM / 25.01.2020 ON 02:00 PM
% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
46
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
1
RESTORATION OF WATER SUPPLYAT ASU BISWAS ROAD, BAKULBAGAN ROAD, RAMMOY ROAD,TOWNSHEND ROAD AND OTHERPLACES IN WARD NO -72
RESTORATION OF ROAD ATVARIOUS PLACES VIZ BIDHANPALLY, PORAKHOLA RD ETCPROVIDING HOT MIX IN WARD NO.112
IMPROVEMENT OF SURFACE DRAINAT BRIJI EAST SARDAR PARABUSTEE AREA FROM H/O NIRANJANSARDAR TO H/O SANTOSH SARDARIN WARD NO. 110 BR-XI
REPAIRING OF COMMUNITY HALLAT 2 , SHAH RAJAB ROAD IN WARDNO. 75 .
290863.08
457506.87
330900.19
462174.52
5820.00
9400.00
6700.00
9250.00
15 Days
21 Days
30 Days
60 Days
--- Each
--- Each
--- Each
0 Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
126
127
128
CME(CIVIL), BR. XI, JU
CME(CIVIL), BR. IX, CMO
PARKS AND SQUARES, , CMO
EX. ENGR., BR-XI
E.E. IX
DG(P&S)
25.01.2020 ON 12:00 PM / 25.01.2020 ON 02:00 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 12:30 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 12:30 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
47
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
1
SUPPLY & INSTALLATION OFMODERN PLAY APPARATUS AT CHATUSCON PARK & TRICON PARKINCLUDING PROVIDING WIRENETTING AT SHAHNAGAR PARK INWARD NO.088,BOR.VIII
REPAIRING OF BUSTEE LIGHTINGSYSTEM AT SELIMPUR BUSTEEAND ADJACENT AREAS IN WARDNO 92 BR-X.
INSTALLATION OF FAIREXTINGUISHER AT DIFFERENTHEALTH OFFICES UNDER BR-X.
RENOVATION OF STREET LIGHTINGSYSTEM AT TANU PUKUR ANDADRSHA NAGAR AREAS ANDADJACENT AREAS IN WARD NO 92BR-X.
SUPPLY & INSTALLATION OF 250ADISTRIBUTION BOARDS AND LTDISTRIBUTION IN 0.625MGH ROOMAT TPS. [NIT NO:KMC/WS/TPS/72/2019-2020]
290799.52
1,99,182.10
4,93,310.26
2,94,466.51
488829.76
6000.00
4000
10000
6000
9780
21 Days
15 Days
30 Days
15 Days
60 Days
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
129
130
131
LIGHTING, BR. X, CMO
WATER SUPPLY, , CMO
DRAINAGE, , DLPS
EX.E.(E)/LTG/Z-IV
EE(TPS)
EX.ENGR.(M)
28.01.2020 ON 02:00 PM / 28.01.2020 ON 02:45 PM
28.01.2020 ON 12:00 PM / 28.01.2020 ON 12:30 PM
25.01.2020 ON 12:00 PM / 25.01.2020 ON 12:30 PM
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
48
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
1
REMOVAL OF SILT,FLOATING &FOREIGN MATERIALS FROM SUMPCHAMBER AT ULTADANGA STORMDRAINAGE PUMPING STATION.
RESTORATION OF ROAD WITH HOTMIX AT DIFFERENT PLACES INWARD NO-102.BR-XII.
RESTORATION OF ROAD WITH HOTMIX AT DIFFERENT PLACES SUCHAS KAMARPARA, DESHBANDHU RD,C.R, COLONY, C.R. PARK,R,K,UPANIBESH, U,B,SARANI,P.N.DEY RD. & ETC.IN WARD NO-102.BR-XII.
IMPROVEMENT OF LIGHTINGARRANGEMENT BY POLE MAST AT15 NO RAJA MANINDRA ROAD ANDOTHER PLACES IN WARD NO-04.
99158.00
98561.61
98846.98
276117.68
2000.00
2000.00
2000.00
5600
21 Days
150 Days
150 Days
25 Days
0 Each
00 Each
00 Each
00 Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
132
133
134
CME(CIVIL), BR. XII, JU
LIGHTING, BR. I, CMO
DRAINAGE, , CMO
DY. C.E.(CIVIL)
EX. ENGR.(ELEC)/LIGHTING/ZONE-1
DY.CE(C)/NORTH-S&D
27.01.2020 ON 12:00 PM / 27.01.2020 ON 01:00 PM
28.01.2020 ON 01:30 PM / 28.01.2020 ON 02:00 PM
27.01.2020 ON 01:00 PM / 27.01.2020 ON 02:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
49
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
2
REPAIRS TO M.H SHAFT ATKASHINATH DUTTAROAD,COSSIPORE ROAD,10A SATCHASHIPARA LANE AND RUSTOMJEE PARRSEE ROAD INWARD NO:1 UNDER BR-1.
SUPPLY & INSTALLATION OFWATER PURIFIER AND FIREEXTINGUISHER IN EACH UPHC OFBOROUGH-XIV
REPAIRING OF PRIVIES BATHESAND OTHER CIVIL WORKS AT23/H/14, H/15 ETC BAGHBAZARSTREET AND OTHER BUSTEE INWARD NO - 10.
REPAIRING OF COLLAPSEDSEWER, PIT ETC AT 36, NIMUGOSWAMI LANE, 83 OLD AHIRITOLAST. AND OTHER PLACES IN WARDNO - 20.
256535.43
397284.03
3,87,816.51
1,93,476.01
5150.00
8000
8,000.00
4,000.00
30 Days
30 Days
30 Days
60 Days
00 Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
135
136
137
LIGHTING, BR. XIV, CMO
CME(CIVIL), BR. II, CMO
CME(CIVIL), BR. XVI, JOKA
E/E(E)/LTG/ZONE/V
EXECUTIVE ENGINEER (CIVIL)/BR -II
EX. ENGINEER(C)/ BR-XVI
28.01.2020 ON 01:00 PM / 28.01.2020 ON 01:30 PM
28.01.2020 ON 12:00 PM / 28.01.2020 ON 12:30 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 12:30 PM
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
50
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
4
5
6
7
8
9
10
11
12
13
MAINT. OF CEMENT CONCRETEROAD NEAR PRE.NO.-61/C,KAILASH GHOSH ROAD BYE LANEIN WARD NO-123.
MAINT. OF CEMENT CONCRETEROAD NEAR PRE. NO.-26/A,VIDYASAGAR SARANI BYE LANESLUM AREA IN WARD NO-123.
MAINT. OF C.C. ROAD AT BYE LANEOF B.P. ROAD (SLUM AREA) NEARVENUS CLUB IN WARD NO-125.
CONST. OF C.C. ROAD AT SRIGURUCOLONY NEAR PRE. NO.-498 INWARD NO-125.
MAINT. OF SURFACE DRAIN ATPANER ARA (SLUM AREA) NEARPRE.NO.-A/15 IN WARD NO-125.
CLEANING OF GARBAGE ANDWATER HYACINTH FROM THEPONDS SITUATED AT DIFFERENTPLACES IN WARD NO-123.
CONST. OF U/G SEWER AT BYELANE OF B.H. ROAD NEAR U.B.I. INWARD NO-125.
CONST. OF WOODEN FILE CABINETIN ACCOUNTS DEPARTMENT OFBOROUGH XVI OFFICE AT DIAMONDPARK
CONST. OF ROAD BY LAYING HOTMIX AT SILERDANGA NEAR PRE.NO.-10D/1 IN WARD NO-125 FROMRESTORATION FUND.
CONST. OF C.C. ROAD ATSRIMANTA LANE NEAR PRE. NO.-22IN WARD NO-125.
MAINT. OF SANITARY LATRINES ATDAKSHIN PARA ETC. (SLUM AREAS)IN WARD 125.
CONST. OF C.C. ROAD ATSILERDANGA NEAR PRE. NO.-10E/3B IN WARD NO-125 FROMRESTORATION FUND.
MAINT. OF CEMENT CONCRETEROAD NEAR PRE. NO.-10/31,BHUBAN MOHAN ROY ROAD BYELANE SLUM AREA IN WARD NO-123.
283292.71
97063.73
298755.56
263233.35
105815.87
214999.19
363594.44
96856.12
266295.44
165581.45
290833.28
289568.01
286303.18
6000
2000
6200
5750
2200
4500
7500
2000
5500
3250
6000
6000
6000
25 Days
25 Days
21 Days
21 Days
21 Days
21 Days
21 Days
21 Days
21 Days
21 Days
21 Days
21 Days
25 Days
---
---
---
---
---
---
---
---
---
---
---
---
---
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
138
CME(CIVIL), BR. XII, JU
DY. C.E.(CIVIL)
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
51
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
4
1
CONSTRUCTION OF U/G DRAINAGESYSTEM AT SLUM AREA NEARPREM.NO. B/60, B/57 ETC.SAMMILANI PARK IN WARD NO-109.
CONSTRUCTION OF U/G DRAINAGESYSTEM ALONG WITHRESTORATION OF ROAD AT SLUMAREA NEAR PREM.NO.485/,AJOYNAGAR IN WARD NO.109.
CONSTRUCTION OF U/G DRAINAGESYSTEM ALONG WITHRESTORATION OF ROAD AT SLUMAREA OPP. 49, AJOY NAGAR INWARD NO.109.
CONSTRUCTION OF U/G DRAINAGESYSTEM ALONG WITHRESTORATION OF ROAD AT SLUMAREA NEAR PREM.NO.485/53, AJOYNAGAR IN WARD NO.109.
REPAIRING AND CHANGING OFCOLLAPSIBLE GATES AT TREASURY DEPTT. AT GROUNDFLOOR OF C.M.O. BUILDINGS.
477431.22
484079.74
498498.66
497311.87
40304.35
9600.00
9700.00
10000.00
10000.00
900.00
60 Days
45 Days
30 Days
30 Days
14 Days
00 Each
00 Each
00 Each
00 Each
---
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
139
140
CME(CIVIL), , CMO
WATER SUPPLY, , CMO
Executive Engineer (Civil/H.Q.)
E.E.W/S(GRWW)
25.01.2020 ON 12:00 PM / 25.01.2020 ON 01:00 PM
25.01.2020 ON 12:00 PM / 25.01.2020 ON 12:30 PM
27.01.2020 ON 01:00 PM / 27.01.2020 ON 02:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
52
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
THOROUGH REPAIRING ANDRENOVATION OF CORRUGATEDSTEEL WITH OTHER ALLIED WORKSOF THE VALVE OPERATING ROOMOF GRWW NETWORK AT HIDEROAD NEAR BRACE BRIDGE
RENOVATION AND OTHER WORKOF STREET LIGHTINGARRANGEMENT AT SREE COLONYAND ADJACENT AREAS IN WARDNO 95 BR-X.
LAYING OF 150MM DIA PIPE ATM.G. ROAD FROM KEORAPUKURBAZAR TO MISSION MORE IN W-122, BR-XIII.
79898.17
48,773.91
485121.17
1600.00
1000
9991.00
12 Days
15 Days
20 Days
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
141
142
143
LIGHTING, BR. X, CMO
WATER SUPPLY, BR. XIII, SSU
WATER SUPPLY, , CMO
EX.E(E)/LTG/Z-IV
EE(WS), S.S. UNIT
E.E.W/S(West)
27.01.2020 ON 02:00 PM / 27.01.2020 ON 12:00 PM
28.01.2020 ON 01:00 PM / 28.01.2020 ON 02:00 PM
27.01.2020 ON 01:00 PM / 27.01.2020 ON 02:00 PM
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
53
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
1
RESTORATION OF EXISTING F/WSUPPLY PIPE LINE ALONG WITH G.I.UTILITY PIPES IN DIFFERENTBUSTEE PASSAGES INSURROUNDING AREA OF 20, 32 NO.PANCHANANTALA BUSTEE INWARD NO. – 90.
IMPROVEMENT OF LIGHTINGARRANGEMENT BY FOUNTAINLIGHTING AT DIFFERENT PLACESIN WARD NO-20.
LAYING OF 100 MM DIA D.I. F/WSERVICE MAIN NEAR H/O.RAMPRASAD MONDAL TO H/O, AMITBOSE AT RAY BAHADUR RD. BYELN., IN WD. NO.116 (BR.XIII)
MAINT. OF C.C. ROAD AT SLUMAREA OF GHOLPARA NEAR PRE.NO.-100/170/27 IN WARD NO-142.
1,45,502.41
190778.90
465599.49
96964.58
2915.00
4000
9400.00
2000
07 Days
30 Days
15 Days
21 Days
--- Each
00 Each
--- Each
---
Sl. No.
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
144
145
146
LIGHTING, BR. II, CMO
WATER SUPPLY, BR. XIII, SSU
CME(CIVIL), BR. XVI, JOKA
EX. ENGR.(ELEC)/LIGHTING/ZONE-I
EE(WS), S.S. UNIT
EX. ENGINEER(C)/ BR-XVI
28.01.2020 ON 01:30 PM / 28.01.2020 ON 02:00 PM
27.01.2020 ON 01:00 PM / 27.01.2020 ON 02:00 PM
29.01.2020 ON 12:00 PM / 29.01.2020 ON 12:30 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
54
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
2
3
4
5
6
7
8
9
10
11
12
CONST. OF WOODEN CABINET INCME CIVIL DEPTT. OF BOROUGH-XVI OFFICE AT DIAMOND PARK.
CONST. OF COVERED DRAIN ATSLUM AREA OF SISTER NIVEDITAROAD BYE LANE NEAR PRE. NO.-66A, 67A ETC. IN WARD NO-124.
CONSTRUCTION OF COVEREDDRAIN AT SLUM AREA OFMAJHIPARA NEAR PRE. NO.-157 INWARD NO-124.
RESTORATION OF ROAD WITHC.CONC. AT NARKEL BAGAN NEARPRE. NO.-68/15 IN WARD NO-143.
CONST. OF SANITARY LATRINE ATSLUM AREA OF JYOTIRMOYNAGAR,NETAJI PALLY ETC IN WARD NO-124.
MAINT. OF ROAD BY LAYING HOTMIX AT DIFF SLUM AREA OFPURBASAN, BAKULBITHI NEAR L.P.NO. 132/4/33/0/7/4, 132/4/33/0/8 ETC. INWARD NO-124.
MAINT. OF SANITARY LATRINE ATSLUM AREA OF SARADA PALLY,PURBACHAL, THAKURTALA ETC INWARD NO-124.
CONST. OF W.B.M. ROAD ATPURBASAN SLUM AREA NEAR PRE.NO.-938, M.G. ROAD BYE LANE INWARD NO-124.
CONST. OF SANITARY LATRINE ATSLUM AREA OF RAMKRISHNANAGAR, MAJHIPARA ETC IN WARDNO-124.
MAINT. OF ROAD BY CEMENTCONCRETE AT THAKURTALA SLUMAREA NEAR PRE. NO.-84/4/12 INWARD NO-124.
MAINT. OF SANITARY LATRINES ATJ.G. RD., PANER ARA (SLUM AREA)IN WARD 125
95147.20
208912.29
285512.00
284621.02
207937.46
97416.63
267742.00
263903.72
209176.312
259169.30
194144.34
2000
4400
6000
6000
4200
2000
5600
5500
4200
3400
4000
21 Days
30 Days
30 Days
45 Days
30 Days
30 Days
30 Days
25 Days
30 Days
30 Days
21 Days
---
---
---
---
---
---
---
---
---
---
---
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
147
LIGHTING, BR. X, CMO
EX.E.(E)/LTG/Z-IV
27.01.2020 ON 02:00 PM / 27.01.2020 ON 02:30 PM
% of the total value of the accepted tender.
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
55
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
5
6
7
RENOVATION AND OTHER WORKOF STREET LIGHTINGARRANGEMENT AT SREE COLONYAND ADJACENT AREAS IN WARDNO 95 BR-X.
MAINT. OF SURFACE DRAIN ATSLUM AREA OF BABURBAGANNEAR H/O A. BANERJEE IN WARDNO-144.
MAINT. OF SURFACE DRAIN ATBRATACHARI GRAM NEAR H/OR.MOLLA IN WARD NO-144.
CONST. OF C.C. ROAD AT SWAMIJIABASAN NEAR PRE. NO.-9/13/4/1 INWARD NO-144.
MAINT. OF C.C. ROAD AT BHAGATSINGH COLONY NEAR H/O R.MONDAL IN WARD NO-144.
CONST. OF SANITARY LATRINE ATSLUM AREA OF UDAYCHAL NEARDHALAI BRIDGE IN WARD NO-142.
CONST. OF ROAD WITH C.CONC. ATCHAKRABORTY PARA SLUM AREANEAR PRE. NO.-11/3 IN WARD NO-143.
CONST. OF COVERED DRAIN ATNABASAN SLUM AREA NEAR PRE.NO.-66 IN WEARD NO-143.
48,773.91
476100.07
474574.71
225354.39
94989.26
97984.90
171661.30
212413.61
NIL
10000
10000
5000
2000
2000
3600
4400
15 Days
25 Days
25 Days
25 Days
25 Days
21 Days
21 Days
21 Days
--- Each
---
---
---
---
---
---
---
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
148
149
CME(CIVIL), BR. XVI, JOKA
WATER SUPPLY, BR. II, CMO
EX. ENGINEER(C)/ BR-XVI
EE(WS)/N
28.01.2020 ON 12:00 PM / 28.01.2020 ON 12:30 PM
24.01.2020 ON 12:00 PM / 24.01.2020 ON 12:30 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
56
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
1
DEVELOPMENT OF FILTER WATERSUPPLY FROM 10 TO 41, BRINDABAN BASAK STREET INWARD NO-20
URGENT OVERHAULING,THOROUGH REPAIRING OFSUBMERSIBLE PUMP NO-1 INCL.REWINDING OF MOTOR & OTHERALLIED WORKS AT DUTTABAGANSWF DPS UNDER MDPS.
URGENT REPAIRING OF 2 NOS.SLUICE VALVES OF PUMP NO-3 ATMAIN PUMPING STATION OFBANGUR STP UNDER MDPS.
URGENT REPAIRING OF 1 NOS.NON-RETURN VALVE OF PUMPNO-3 AT MAIN PUMPING STATIONOF BANGUR STP UNDER MDPS.
120580
QUOTATION
QUOTATION
QUOTATION
2500
TWO PERCENTOF THE
QUOTEDAMOUNT
TWO PERCENTOF THE
QUOTEDAMOUNT
TWO PERCENTOF THE
QUOTEDAMOUNT
07 Days
10 Days
10 Days
10 Days
0 Each
0 Each
0 Each
0 Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
150
151
152
DRAINAGE, , MDPS
DRAINAGE, , MDPS
WATER SUPPLY, BR. IX, CMO
DG/S&D
DY.C.E.[E]/S&D
EE/WS/BR-IX
25.01.2020 ON 12:30 PM / 25.01.2020 ON 01:00 PM
25.01.2020 ON 12:30 PM / 25.01.2020 ON 01:00 PM
04.02.2020 ON 12:30 PM / 04.02.2020 ON 01:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
57
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
2
3
1
REPLACEMENT OF OLD &DAMAGED 100 MM DIA SERVICEMAIN FROM 19/1 CHETLA ROAD TO7/2B SABJI BAGAN LANE(SOUTHERN FLANK) ALONG S.BLANE IN WARD NO 82.
MAINTENANCE OF 100 MM DIA &150 MM DIA F.W SERVICE MAIN AND REPLACEMENT OFDAMAGED G.I PIPE WITH ALLIEDWORKS AT 17, 107 RAKHALDASAUDDY ROAD, CHETLA ROAD(JELEPARA BUSTEE) , 4 & 5 CHETLAHAT ROAD AND ADJOINING BUSTEE AREA IN WARD NO 82.
FABRICATION, FITTING & FIXING OFFIRE SPOUT PIPE LINE AT CHETLABPS.
PROVISION OF G.I NET FENCING TOPROTECT THE INLET VALVECHAMBER FROM ANY OUT SOURCEAT CHETLA BOOSTER PUMPINGSTATION.
CONSTRUCTION, FABRICATION &ELECTRIFICATION FOR WASHROOM AT AGRASHI CAPASULEBOOSTER PUMPING STATION
DEV. OF M.G.RD & K.G. RD. BYELANE BY C.C. PAVEMENT NEARPR.NO-31 & 82, IN W/N-115.
290734.02
287464.72
227193.83
250727.98
299795.17
176124.71
6000.00
6000.00
4550.00
5020.00
6000.00
3550.00
10 Days
35 Days
15 Days
20 Days
30 Days
30 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
153
154
WATER SUPPLY, BR. XV, GRU
CME(CIVIL), BR. XIII, SSU
EE(WS)GRU AT WATER SUPPLY GRU
EX. ENGR. (C) / BR.-XIII
29.01.2020 ON 12:00 PM / 29.01.2020 ON 01:00 PM
25.01.2020 ON 12:00 PM / 25.01.2020 ON 01:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
58
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
2
3
4
1
2
3
4
5
6
MAINTANANCE OF MURADPURKMCP SCHOOL WITH VARIOUS CIVIL RELATED WORK IN WARD 122.
MAINT. OF MAHATMA GANDHIROAD BYE LANE BY LAYING HOT-MIX IN W/N-115.
MAINTANANCE OF GHOLSHAPURKMCP SCHOOL WITH VARIOUSCIVIL RELATED WORK IN WARD 120.
IMP.OF NABARUN PARK AT ROYBAHADUR ROAD BYE LANE IN W-120.
RESTOR .OF KALIPORE EXTENSIONROAD BY C.C. PAVEMENT NEARPR.NO.-379, IN W/ N.-122.
CONSTRUCTION OF SANITARYLATRINE AT BYE LANES OF B.L. SAHA ROAD (SLUMAREA) IN W-116.
DEV. OF DRAINAGE SYSTEM BYLAYING OF U/G SEWER AT BYE LANE OF B.L. SAHA ROAD NEAR PR.NO.91/22 IN W-116.
DEV. OF PANCHANAN TALAROAD.BY LANE BY C.C. PAVEMENTNEAR PR.NO-32A/1 & 48/4/C , INW/N-115.
MAINT. OF ROAD WITH C.C.PAVEMENT WORKS AT BYE LANE OF B.L. SAHA ROAD (SLUM AREA) NEAR PR. NO.330 IN W-116.
387452.65
157142.26
287860.65
455941.37
291096.94
409780.11
387979.92
226131.45
306419.41
7800.00
3200.00
5800.00
10000.00
6000.00
8500.00
8000.00
4600.00
6400.00
28 Days
30 Days
28 Days
25 Days
30 Days
21 Days
25 Days
30 Days
21 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
155
CME(CIVIL), BR. XIII, SSU
EX. ENGR. (C) / BR.-XIII
27.01.2020 ON 12:00 PM / 27.01.2020 ON 01:00 PM
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
59
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
7
8
1
2
1
DEV. OF DRAINAGE SYSTEM BYLAYING OF U/G SEWER AT BYELANE OF B.L. SAHA ROAD (SLUM AREA) NEAR PR. NO.104/A IN W-116.
DEV. OF DRAINAGE SYSTEM BYLAYING OF U/G SEWER AT BYELANE OF CHANDITALA MAIN ROADNEAR PR. NO. 19/3 IN W-116.
IMPROVEMENT OF PASSAGE ATSIRITY BURNING GHAT IN WARDNO.-116.
DEV. OF ROAD WITH C.C.PAVEMENT WORKS AT BYE LANE OF K.G.SARANI (SLUM AREA)NEAR PR.NO.50/3 IN W-118.
CONSTRUCTION OF SANITARYLATRINE AT 113, B.S. ROAD, 6, DHALIPARA ROAD, 41,GOALAPARA ROAD (SLUM AREA) IN WARD 130.
387662.77
387820.34
186583.59
204601.47
402307.39
8000.00
8000.00
4000.00
4095.00
8100.00
25 Days
25 Days
28 Days
14 Days
28 Days
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
156
157
CME(CIVIL), BR. XIII, SSU
CME(CIVIL), BR. XIV, SSU
EX. ENGR. (C) / BR.-XIII
EX. ENGR. (C) / BR.-XIV
29.01.2020 ON 12:00 PM / 29.01.2020 ON 01:00 PM
25.01.2020 ON 12:00 PM / 25.01.2020 ON 01:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
60
2
3
4
5
6
7
8
9
DEVELOPMENT OF DRAINAGESYSTEM AT BECHARAM CHATTERJEE ROADBYE LANE (SLUM AREA) NEAR PREMISES 130, 130/2,B.C. ROAD ETC. IN WARD 130.
MAINTENANCE OF SANITARYLATRINES AT DIFFERENT PREMISES OF B.S.ROAD, B.C. ROAD, N.S. ROAD ETC. IN WARD 130.
MAINTENANCE OF SANITARYLATRINES IN THE SLUM AREAS OF B L T ROAD,BARABAGAN ETC. IN WARD NO 132.
IMPROVEMENT OF CONCRETEPASSAGE IN THE UCHUDANGASLUM AREA NEAR PR. NO. 754 &KMC PARK ETC. P. B. ROAD IN WARD NO.121.
CONSTRUCTION OF U/G SEWER INTHE 18 BIGHA SLUM AREA NEAR PR. NO. 37 ETC.B. G. LANE IN WARD NO. 121.
CONSTRUCTION OF SANITARYLATRINE AT KASTODANGA ROAD SAPUI PARA &SONAMUKHI ROAD NASKAR PARA (SLUMAREAS) IN WARD -127.
RENOVATION OF S.A.E.'S ROOM OFENGINEERING DEPARTMENTBOROUGH XIV, IN S.S. UNIT.
DEVELOPMENT OF U-G DRAINAGEAT BECHARAM CHATTERJEE ROADBYE LANE NEAR PREM. NO. 25A,25/B, 25D, B.C. ROAD IN WARD NO.130.
285601.77
198465.58
203647.58
275236.37
113541.12
199764.39
96947.32
442739.00
6000.00
4000.00
4100.00
5600.00
2500.00
4200.00
2000.00
9000.00
26 Days
21 Days
30 Days
18 Days
15 Days
21 Days
7 Days
28 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
61
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
10
1
1
1
RENOVATION OF PASSAGE ATNETAJI SUBHAS ROAD BYE LANE NEAR PREMISES 203/F, 198, N.S.ROAD ETC.. IN WARD 130.
M.S scrap or condemn materialsloading, unloading & shifting tocondemn store yard.
Segregation, grubbing, cleaning, anddisposal of unserviceable and stackingof serviceable materials to be used.
MAINTENANCE OF K.M.C. PARKEIKATAN & SMALL PARK AT J.J. ROAD IN WARD NO.-129.
290056.00
Quotation
Quotation
290114.76
6000.00
2 percent ofquoted amount
2 percent ofquoted amount
6000.00
21 Days
60 Days
60 Days
15 Days
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
158
159
160
ENTALLY WORKSHOP, , HQ
ENTALLY WORKSHOP, , HQ
CME(CIVIL), BR. XIV, SSU
C.O/EWS
C.O/EWS
EX. ENGR. (C) / BR.-XIV
27.01.2020 ON 12:30 PM / 27.01.2020 ON 02:00 PM
28.01.2020 ON 12:30 PM / 28.01.2020 ON 02:00 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 01:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
62
2
3
4
5
6
7
8
9
CONSTRUCTION OF U/G SEWER ATTHE BYE LANE OF P. D. P. ROAD NEAR PRE. NO.-3A/5, 3A/17ETC. IN WARD NO.-129.
CONSTRUCTION OF U/G SEWER ATTHE BYE LANE OF P. D. P. ROAD NEAR PRE. NO.-3A/2, 3A/6ETC. IN WARD NO.-129.
RENOVATION OF SOCIAL SECTORDEPARTMENT (BOROUGH XIV) BYMAKING CUBICALS AND ALLIEDWORK IN S.S. UNIT.
MAINTENANCE OF UTTARKASTODANGA PARK IN WARD -127.
REPAIRING OF SANITARY LATRINEAT K.D.ROAD SURYA SEN NAGAR & SONAMUKHIROAD NANDAN KANAN, SHANTI PALLY (SLUMAREAS) ETC.IN WARD -127.
RESTORATION OF DISTURBEDTRENCHES, POTHOLES, CRATERSAT VARIOUS PLACES OFSONAMUKHI ROAD & ITS BYELANES, K.D. ROAD & ITS LINK ROAD INWARD -127.
REPAIRING OF CONCRETEPASSAGE IN THE 18 BIGHA SLUM AREA NEAR PR. NO. 37, 47 &51C ETC. B. G. LANE IN WARD NO.121.
IMPROVEMENT OF ROAD BYPROVIDING & LAYING HOTMIX INCLUDING LAYING OFKERB & CHANNEL STONES ETC. IN THE BYE LANE OFM. A. ROAD NEAR PR. NO. 53/4 & 108 ETC. IN WARDNO. 121.
484713.07
478768.20
149671.57
212437.13
200355.97
483907.00
405275.00
325656.20
10000.00
10000.00
3100.00
4500.00
4100.00
9678.00
8200.00
6700.00
15 Days
15 Days
12 Days
15 Days
15 Days
21 Days
18 Days
18 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
63
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
10
11
12
13
14
15
1
MAINTENANCE OF U/G SEWER INTHE BHASAPARA SLUM AREA NEAR PR. NO. 530/A,554 & 382/3 ETC. R. R. M. ROY ROAD IN WARD NO. 121.
CONSTRUCTION OF CATCHPITS INTHE BYE LANE OF M. A. ROADNEAR PR. NO. 53/4 & 108 ETC. INWARD NO. 121.
MAINTENANCE OF SANITARYLATRINES IN THE SLUM AREA OF B.L.T. ROAD, B.B.D. BAGCOLONY ETC. IN WARD NO.-132.
DEVELOPMENT OF SURFACEDRAIN AT DIFFERENT PORTIONSOF BANAMALI NASKAR ROAD FROMPR. NO. 1, TO PR. NO. 93 IN WARDNO 131.
MAINTENANCE OF PARK AT SANTISANGHA MATH AND SABUJ SANGHA MATH BYVARIOUS CIVIL WORKS IN WARD NO 131.
DEVLOPMENT OF PASSAGE AT DASPARA 2ND. BYE LANE (SLUM AREA)FROM PRE. NO. 15L/3 TO 15J INWARD -127.
REPAIRING OF PAY AND USETOILET AT 21, RAJA MANINDRAROAD IN WD.-03, BR.-I (1st Call)
482090.94
205074.55
156324.30
383754.70
119736.67
483669.25
116683.00
10000.00
4200.00
3500.00
7675.00
2500.00
10000.00
2400.00
18 Days
15 Days
25 Days
21 Days
15 Days
15 Days
30 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
0 Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
161
BUSTEE CELL AND S.S.E.P, , CMO
Executive Engineer(C)/B.S.
29.01.2020 ON 12:00 PM / 29.01.2020 ON 02:00 PM
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
64
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
MAINTENANCE OF SANITARYLATRINES IN THE BYE LANE OF B. G. LANE (SLUM AREA)ETC. IN WARD NO. 121.
IMPROVEMENT OF BUSTEEPASSAGE BY PROVIDING PAVER BLOCK IN THE SAGARMANNA ROAD SLUM AREA NEARPR. NOS. 23, 65, 31 ETC. IN WARDNO. 132.
REPAIRING OF GATHERING BELTROLLER OF DM-45 & DM-50 PLANTBY REPLACEMENT OF BEARINGAND BEARING HOLDER UNIT ATASPHALTUMDEPARTMENT,PALMER BAZAR.
147737.29
483045.13
QUOTATION
3000.00
10000.00
TWO PERCENTOF QUOTED
AMOUNT.
18 Days
30 Days
10 Days
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
162
163
164
CME(CIVIL), BR. XIV, SSU
ASPHALTUM, , PB
WATER SUPPLY, , GRU
EX. ENGR. (C) / BR.-XIV
DY.C.E.(M)/ROADS
EE WS GRU AT GRU
29.01.2020 ON 12:00 PM / 29.01.2020 ON 01:00 PM
10.02.2020 ON 12:00 PM / 10.02.2020 ON 01:00 PM
27.01.2020 ON 12:00 AM / 27.01.2020 ON 01:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
65
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
2
3
REPAIRING OF 02 NOS 1.5 TONCAPACITY SPLIT TYPE AC MACHINEINTO THE HT & LT CONTROL ROOMAT RANIKUTHI BPS
REPAIRING OF BUSTEE I.P.S.PASSAGES AT 90 , GARDEN REACHROAD , 24/H/8 , 20 , K.T. SARANI ANDSURROUNDING AREAS IN WARDNO. 75 .
Improvement of sewer line atPathuriaghat Street (from Haji MeatShop towards 55/A, PathuriaghatStreet) under ward no 24.
Improvement of footpath in front ofMayo?s Hospital in ward no 21.
Improvement of I.P. Passage at 35,Darpanarayan Tagore Street in ward no21.
99944.00
2,79,738.13
3,50,581.09
1,70,491.67
2,51,575.60
1999.00
5,600.00
7012.00
3410.00
5032.00
7 Days
30 Days
20 Days
10 Days
10 Days
--- Each
0 Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
165
166
167
CME(CIVIL), BR. IX, CMO
CME(CIVIL), BR. IV, CMO
CME(CIVIL), BR. IV, CMO
E.E. IX
Executive Engineer, Borough - IV
Executive Engineer, Borough - IV
28.01.2020 ON 12:00 PM / 28.01.2020 ON 12:30 PM
29.01.2020 ON 12:00 PM / 29.01.2020 ON 12:30 PM
29.01.2020 ON 12:00 PM / 29.01.2020 ON 12:30 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
66
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
2
Repairs to Bustee Latrines at SujendraSeth Lane, Jorabagan Street and otherplaces in ward no 21.
Repairing of Radiator, Electrical system& Clutches of different Road Rollers atRoad Roller Deptt.
Thorough repairing of load Body withpainting and necessary allied work ofthe vehicle no. WB03-C-9732 ( TipperLorry ) of SRC/Chingrihata GarageUnder SWM-II
Thorough repairing of load Body withpainting and necessary allied work ofthe vehicle no. WB25-E-1185 ( TipperLorry ) of SRC/Chingrihata GarageUnder SWM-II
4,68,209.33
Quotation (Below 5Lakhs)
98619
98474
9365.00
2 Percent ofquoted amount
2000
2000
20 Days
7 Days
10 Days
10 Days
--- Each
--- Each
---
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
168
169
170
ROADS, , ROLLER
SOLID WASTE MANAGEMENT- 2, , CMO
CME(CIVIL), BR. XII, JU
Dy. CE (M)/Roads
Dy. C.E (SWM-I & II)
DY. C.E.(CIVIL)
11.02.2020 ON 12:00 PM / 11.02.2020 ON 12:00 PM
24.01.2020 ON 01:00 PM / 24.01.2020 ON 02:00 PM
27.01.2020 ON 12:00 PM / 27.01.2020 ON 01:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
67
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
1
MAINTENANCE OF DRAINAGESYSTEM BY PROVIDING CATCH PITGREEN PARK, SATABDI PARK ETC.IN WARD NO-109.
MAINTENANCE OF DRAINAGESYSTEM BY PROVIDING CHTCH PITAT AJOY NAGAR, GANGANAGARETC. IN WARD NO-109.
Thorough overhauling and repairingincluding replacement of worn outcomponents of 100 cusec capacitypump unit no- G at DLPS
REPAIRING OF VOLUTE CASINGAND OTHER ALLIED WORKS FOR0.625 MGH H.T PUMP UNIT NO. 3 ATMGPS (W/S)
98259.32
97049.34
open quotation
466112.98
2000.00
2000.00
2 percent ofquoted amount
9350.00
30 Days
30 Days
21 Days
21 Days
00 Each
00 Each
0 Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
171
172
173
DRAINAGE, , DLPS
WATER SUPPLY, , CMO
LIGHTING, , CMO
D.G ( S & D)
EX. ENGINEER (E)/MGPS & WPS
EX. ENGR.(ELEC)/LTG/HQ
28.01.2020 ON 12:00 PM / 28.01.2020 ON 01:00 PM
28.01.2020 ON 12:30 AM / 28.01.2020 ON 01:00 PM
29.01.2020 ON 12:00 PM / 29.01.2020 ON 01:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
68
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
1
Supply, Delivery & Installation ofSurveillance system and allied works atoffice of the Hon'ble MMIC (L) &Canteen in CMO building, KMC.
CONST. OF ALUMINIUM PARTITIONIN ASSESMENT DEPTT.OFBOROUGH -XVI OFFICE ATDIAMOND PARK.
CONST. OF SANITARY LATRINES ATANANDANAGAR (SLUM AREA) NEARH/O- MAKHAN DAS ETC. IN WARD-125.
CONST. OF SANITARY LATRINES ATANANDANAGAR (SLUM AREA) NEARH/O- PUSPA PRADHAN ETC. INWARD -125.
RESTORATION OF ROAD ATVARIOUS PLACES VIZ. DINESHNAGAR, BODIPUR RD. ETC.PROVIDING HOT MIX IN WARD NO.113
Open Quotation
96320.27
299711.18
299752.06
451615.54
2 percent ofquoted rate.
2000.00
6000.00
6000.00
9700.00
15 Days
21 Days
21 Days
21 Days
21 Days
--- Each
---
---
---
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
174
175
176
CME(CIVIL), BR. XVI, JOKA
CME(CIVIL), BR. XI, JU
WATER SUPPLY, , CMO
EX. ENGINEER(CIVIL)/BR.- XVI
EX. ENGR., BR-XI
EX. ENGINEER (E)/MGPS & WPS
29.01.2020 ON 12:00 PM / 29.01.2020 ON 12:30 PM
25.01.2020 ON 12:00 PM / 25.01.2020 ON 02:00 PM
28.01.2020 ON 12:30 PM / 28.01.2020 ON 01:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
69
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
1
SUPPLY, DELIVERY ANDREPLACEMENT OF HYDRAULICPACKING OF DIFFERENT PUMPUNITS AT MGPS (W/S)
Repairing and overhauling withreplacement of essential wornoutspares of 125 LPS capacity Kirloskarmake special type (SHL-250/40VT)DWF vertical pump unit no.' 2' atBaishnabghata Patuli draiangepumping station
Repairing of dewatering submersiblepump-motor set with replacement ofdelivery pipe and other allied works atthe sump chamber of BaishnabghataPatuli drainage pumping station.
Repairing ,overhauling includingreplacement of worn out spares ofdefunct 2 nos NRV and 2 nos sluicevalves of DWF pump unit no- 1 and 3with other allied works at KMPS
OVERHAULING & REPAIRING OFTHE LIQUID RESISTANCE STARTERCUM CONTROLLER OF THE 6 KV,580 B.H.P H.T SLIP RING INDUCTIONMOTOR NO. 4 & 6 AT MGPS (W/S)
499764.16
open quotation
open quotation
open quotation
258853.91
10,000.00
2 percent ofquoted amount
2 percent ofquoted amount
2 percent ofquoted amount
5200.00
365 Days
21 Days
14 Days
14 Days
15 Days
--- Each
0 Each
0 Each
0 Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
177
178
DRAINAGE, , DLPS
WATER SUPPLY, , CMO
D.G ( S & D) and Dy C.E (E)/S & D
EX.ENGINEER (E)/MGPS & WPS
28.01.2020 ON 12:00 PM / 28.01.2020 ON 12:00 PM
28.01.2020 ON 12:30 PM / 28.01.2020 ON 01:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
70
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
1
Restoration of I.P.S. Passages at PataGulli, Vang Gulli and different otherplaces in Ward No-41.
CONSTRUCTION OF A ROOM FORBATTERY OPERATED VEHICLEWITH SHED AT 9, MOMINPOREROAD, IN WARD NO.-78, UNDERBOROUGH-IX.
REPAIRING, PAINTING AND OTHERANCILLARY CIVIL WORKS OF 114NO WARD OFFICE UNDER SWM-IDEPARTMENT, IN WARD NO.-114,UNDER BOROUGH-XI.
INSTALLATION OF NECESSARYELECTRICAL ARRANGEMENT ATTHE BASEMENT AREA AT NEWALIPORE MARKET COMPLEX INWARD NO-81, BR-X
1,28,945.38
297967.00
182586.00
4,98,381.47
2,579.00
6000.00
3700.00
10,000.00
20 Days
20 Days
15 Days
20 Days
--- Each
--- Each
--- Each
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
179
180
181
CME(CIVIL), BR. V, CMO
SOLID WASTE MANAGEMENT- 1, , CMO
LIGHTING, BR. X, CMO
O.S.D.-V
D.G. (SWM)
E.E(E)/LTG/Z-IV
27.01.2020 ON 12:00 PM / 27.01.2020 ON 12:30 PM
27.01.2020 ON 12:30 PM / 27.01.2020 ON 12:45 PM
28.01.2020 ON 12:30 PM / 28.01.2020 ON 02:30 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
71
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
1
Restoration of Concrete and I.P.S.Passage damaged due to Metro RailProject at Gour Dey Lane in Ward No-48.
Restoration of Sewerage & DrainageSystem at Syakra Para Lane in Ward-48.
MAINTENANCE OF DRAINAGESYSTEM NEAR 2/12, JADAVGARHETC. IN SLUMS OF WARD - 105.
ELECTRICAL INSTALLATION WORKSFOR ORGANIC WASTE CONVERTER(OWC) AT WD-113,BR-11,UNDER SWM DEPARTMENT/KMC
5,59,051.92
4,44,808.19
1,23,059.35/-
159,890.27
11,500.00
9,300.00
2,500/-
4000
60 Days
60 Days
30 Days
10 Days
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
182
183
184
185
CME(CIVIL), BR. V, CMO
CME(CIVIL), BR. XII, JU
SOLID WASTE MANAGEMENT- 2, , CMO
CME(CIVIL), BR. V, CMO
O.S.D.-V
DY. C.E.(CIVIL)
Dy.Ch.E(SWM-II)
O.S.D.-V
28.01.2020 ON 12:00 PM / 28.01.2020 ON 12:30 PM
28.01.2020 ON 12:00 PM / 28.01.2020 ON 01:00 PM
29.01.2020 ON 12:00 PM / 29.01.2020 ON 02:00 PM
29.01.2020 ON 12:00 PM / 29.01.2020 ON 12:30 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
72
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
1
Repairing of I.P.S. Passages at 17ABrojonath Dutta Lane, 85, P.C. BoralSt. and different location in Ward No-48 under Br-V.
REPAIR OF ROAD PAVER BLOCKFOOTPATH AND ASPHALTUM ROADFROM 82, BIDHAN NAGAR ROAD TO1, GURUDAS DUTTA GARDEN LANEIN WARD NO-13 DISTURBED BY W/SDEPTT.
CONSTRUCTION OF SANITARYLATRINE AT 4, 5, GORAPADASARKAR LANE AND DIFFERENTPLACES IN WARD NO-13.
MAINTENANCE OF PASSAGE AT15/10, 15/34, 15/35, NARKELDANGANORTH ROAD AND ITSSURROUNDING AREAS IN WARDNO-29.
3,82,510.08
369719.83
497234.14
406477.64
7,800.00
7500.00
10000.00
8150.00
45 Days
30 Days
30 Days
45 Days
--- Each
0 Each
0 Each
0 Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
186
187
188
CME(CIVIL), BR. III, CMO
CME(CIVIL), BR. III, CMO
CME(CIVIL), BR. XI, JU
E E III
E E III
EX. ENGR., BR-XI
28.01.2020 ON 12:00 PM / 28.01.2020 ON 12:30 PM
29.01.2020 ON 12:00 PM / 29.01.2020 ON 12:30 PM
25.01.2020 ON 12:00 PM / 25.01.2020 ON 02:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
73
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
IMPROVEMENT OF SURFACE DRAINAT SARDAR PARA FROM H/OSARAJIT SARDAR TO H/O ANANDASARDAR IN WARD NO. 110 BR-XI
Repairing of Road Surface from25/1/1/2A, Kanai Dhar Ln. to 15A,Harish Sikdar Path in Ward No-40.
CUTTING AND REMOVING ASPHALTBITUMINOUS ROAD SURFACE ANDTRANSPORTING CUTTINGMATERIAL FROM DIFFERENTROADS UNDER KMC OFASPHALTUM DEPTT. (P.B.).
345216.67
2,57,353.59
467806.92
7100.00
5,300.00
10000.00
30 Days
15 Days
30 Days
--- Each
--- Each
0 Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
189
190
CME(CIVIL), BR. V, CMO
ASPHALTUM, , PB
O.S.D.-V
D.G. (M)/ROADS
27.01.2020 ON 12:00 PM / 27.01.2020 ON 12:30 PM
04.02.2020 ON 12:30 PM / 04.02.2020 ON 01:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
NOTICE INVITING e-TENDER 1st Time Call e-Tender The Director General (Roads), KMC invites tender online percentage rate two bid system for following work:- NIT NO- KMC/ROADS/NORTH/196/2019-2020 Name of Work: - THOROUGH REPAIRING OF ROAD SURFACE AT TAGORE CASTLE STREET IN WARD NO-24UNDER BR-IV. Estimate Amount (Incl. GST & Cess.) – Rs. 12,94,987.10 (Excl. Contingency amt.)
DETAILS OF P.I/NOTICE INVITING TENDER 191
ROADS, , CMO1. (i) Name of The Department :-
D.G.(ROADS) (ii) Tender invited and to be received by :-
74
Earnest Money – Rs. 25,900.00 Period of Completion : 30 Days Last Date and Time of submission of Bid –08.02.2020 – 12:00 Noon The bid forms and other details are available on and from 17.01.2020 (12:00 Noon) from the websitehttps://etender.wb.nic.in
NOTICE INVITING e-TENDER 2nd Time Call e-Tender The Director General (Roads), KMC invites tender online percentage rate two bid system for following work:- 1) NIT NO- KMC/ROADS/NORTH/180/2019-2020 Name of Work: - THOROUGH REPAIRING OF ROAD SURFACE AT KHUDIRAM BOSE LANE, KARTIC BOSE LANE,NATI BINODINI STREET ETC IN WD NO-11, BR-II Estimate Amount (Incl. GST & Cess.) – Rs. 8,32,863.08 (Excl. Contingency amt.) Earnest Money – Rs. 16,700.00 Period of Completion : 45 Days Last Date and Time of submission of Bid –29.01.2020 – 12:00 Noon The bid forms and other details are available on and from 17.01.2020 (12:00 Noon) from the websitehttps://etender.wb.nic.in
NOTICE INVITING e-TENDER 1st Time Call e-Tender The Director General (Roads), KMC invites tender online percentage rate two bid system for following work:- NIT NO- KMC/ROADS/NORTH/213/2019-2020 Name of Work: - REPAIRING OF DAMAGED ROAD SURFACE DISTURBED BY WATER SUPPLY DEPARTMENT ATKIRAN SANKAR ROY ROAD FROM CHURCH LANE TO COUNCIL HOUSE STREET IN WARD NO.-45 UNDER BR.-V. Estimate Amount (Incl. GST & Cess.) – Rs. 8,27,332.74 (Excl. Contingency amt.) Earnest Money – Rs. 16,600.00 Period of Completion : 30 Days Last Date and Time of submission of Bid –04.02.2020 – 12:00 Noon The bid forms and other details are available on and from 21.01.2020 (12:00 Noon) from the websitehttps://etender.wb.nic.in
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
192
193
ROADS, , CMO
ROADS, , CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G.(ROADS)
D.G.(ROADS)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
75
CORRIGENDUM =============== CORRIGENDUM: 1 --------------------------- REFERENCE: P.T.B. VOUME NO.- 1576 DATED 14/01/2020 SL. NO.- 145 (21) PAGE NO.-64 THE NAME OF THE WORK WILL BE: "MAINTENANCE OF SANITARY LATRINES IN THE SLUM AREA OF M. B.ROAD, H. M. ROAD ETC. IN WARD NO.-129." INSTEAD OF "DEVELOPMENT OF CEMENT CONCRETE PASSAGE AT NABAPALLY NEAR PRE. NO.- 655, 3B/6 ETC. IN WARDNO.-129". ALL OTHER WORDS & FIGURES WILL REMAIN UNALTARED.
ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting e- Tenders The Director General (C), KMC invites tender on line percentage rate two bid system for following work:- 1. NIT NO.- KMC/DG(C)/Br-XII/108/123/19-20 Name of Work - RESTORATION OF ROADS BY PROVIDING KERBS & CHANNELS AT PANCHANNAGRAM AND MARTINPARA FROM PARK TO RADHAGOBINDA MANDIR IN WARD NO.- 108,BR.XII. Estimated Cost - Rs. 16,65,351.96 Earnest Money - Rs. 33,350.00 Period of Completion - 45 Days. Last Date and Time of submission of Bid - 04/01/2020 - 11.00 A.M. The tender will be opened on - 06/01/2020 - 11.00 A.M. The bid forms and other details are available on and from 14/01/2020 (5:00 P.M.) from the website https://etender.wb.nic.in
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
194
195
CME(CIVIL), BR. XIV, SSU
CME(CIVIL), BR. XII, JU
1. (i) Name of The Department :-
1. (i) Name of The Department :-
EX. ENGR. (C) / BR.-XIV
DIRECTOR GENERAL
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
76
1. NIT NO - KMC/BR-III/014/B31/19-20 (1ST CALL) Name of Work - RESTORATION OF BUSTEE PASSAGE AT 41/H/12, 41C/H/10, MURARI PUKUR ROAD, 41/H/18,BIPLOBI BARIN GHOSH SARANI AND ITS SURROUNDING AREAS (DISTURBED BY WATER SUPPLY DEPTT.) INWARD NO-014. Estimated Cost (Including GST and LWC)- Rs. 8,43,606.71 Earnest Money - Rs. 16,900.00 Period of completion - 45 days Last date & time of submission of Bid : - 27/01/2020 upto 11:00 Hrs Bid opening date and time for technical proposals : - 29/01/2020 at 11:00 Hrs The bid forms and other details are available on and from 17/01/2020 at 17: 00 Hrs. from the website https://etender.wb.nic.in
ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting e – Tenders The Director General (BUSTEE), KMC invites tender online percentage rate two bid system for following work : - 1. NIT No. : KMC/BR-IV/039/020/2019-2020/D (1st Call) Name of Work : RESTORATION OF TRENCHES BY HOT MIX DISTURBED BY WATER SUPPLY DEPARTMENT AT MARCUS LANE, BALAK DUTTA LANE, MARCUS SQ. ETC. IN WARD NO 39, BR IV. Estimated cost including GST and CESS : Rs. 6,65,731.81 Earnest Money : Rs. 13,400.00 Period of Completion : 30 Days 2. NIT No. : KMC/BR-IV/039/015/2019-2020/D (1st Call) Name of Work : REPAIRING OF BUSTEE SANITARY LATRINES AT DIFFERENT PLACES IN WARD NO 039, BR IV. Estimated cost including GST and CESS : Rs. 9,68,088.79 Earnest Money : Rs. 19,400.00 Period of Completion : 45 Days Last Date and Time of submission of Bid : 01/02/2020 : 11:00 A.M. The tender will be opened on : 03/02/2020 : 11:00 A.M. The bid forms and other details are available on and from 17/01/2020 (5.00 P.M.) from the website https://etender.wb.nic.in
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
196
197
CME(CIVIL), BR. III, CMO
CME(CIVIL), BR. IV, CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D G (BUSTEE)
D.G. (BS)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
77
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-VI/046/040/2019-2020/R -------------------------------------------------------------------------- Name of Work - LOWERING OF ASPHALTUM ROAD SURFACE AT METCALF STREET FROM CROSSING OFWESTON STREET TO CROSSING OF B.B. GANGULY STRET ETC. IN WARD NO.- 046 Estimated Cost (including GST & CESS) - Rs. 7,34,605.68 Earnest Money - Rs. 15,000.00 Period of Completion - 50 Days 2. NIT NO- KMC/DG(C)/BR-VI/062/052/2019-2020/D -------------------------------------------------------------------------- Name of Work - THOROUGH RESTORATION OF ASPHALTUM ROAD BY LOWERING THE EXISTING SURFACE ATNAWAB ABDUL LATIF ST AND TRENCH PORTION AT SANDAL ST. DISTURBED BY DRAINAGE WORK IN WARDNO.- 62 Estimated Cost (including GST & CESS) - Rs. 9,40,944.08 Earnest Money - Rs. 19,000.00 Period of Completion - 50 Days Last Date and Time of submission of Bid - 27/01/2020 - 11.00 A.M. Tender opened on 29/01/2020 - 11.00 AM The bid forms and other details are available on and from 17/01/2020 (5:00 PM) from the website https:\\etender.wb.nic.in
The Director General (C ), KMC invites tender online Percentage rate two bid system for following work :- 1. NIT NO-KMC/DG(C)/BR-VII/GMBG/16/2019-2020 Name of Work:- CONSTRUCTION OF NEW LATRINE BLOCK AT GOBRA BURIAL GROUND NO. I Estimated Cost (including GST and CESS) - Rs.11,55,796.05 Earnest Money - Rs. 23,200 Period of Completion - 60 days.
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
198
199
CME(CIVIL), BR. VI, CMO
CME(CIVIL), BR. VII, CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G.( CIVIL)
D G (C)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
78
2. NIT NO-KMC/DG(C)/BR-VII/063/040/2019-2020/D Name of Work:- THROUGH MAINTENANCE AND RAISING OF FOOTPATH BY PROVIDING AND LAYING KERB,CHANNEL PAVER BLOCK AND OTHER ANCILLARY WORKS AT AJC BOSE ROAD FROM MADAM CURIE PLACETO DR. U.N. BRAMACHARI STREET (SOUTHERN SIDE) IN W/63 Estimated Cost (including GST and CESS) - Rs.12,31,636.12 Earnest Money - Rs. 24,700 Period of Completion - 60 days. Last date and Time of Submission of Bid - 08/02/2020 - 12.00 PM Tender will be opened on 10/02/2020 - 12.00 PM The Bid forms and other details are available on and from 17/01/2020 (5.00 PM.) from the Websitehttps://etender.wb.nic.in
The Director General (Bustee), KMC invites tender online percentage rate two bid system for the following work:- 1) N.I.T. NO. KMC/VII/058/96/2019-2020/B Name of work:- REPAIRING OF ROAD AND PASSAGE AT KHANABERIA, UCHUPOTA SLUM VILLAGE (DISTRUBEDBY W.S DEPTT.) IN WARD NO 58. Estimated cost:- Rs 25,52,032.22 Earnest Money:- Rs 51,050.00 Period of completion:- 90 Days 2) N.I.T. NO. KMC/VII/058/97/2019-2020/B Name of work:- REPAIRING OF ROAD AND PASSAGE AT SAHEBABAD SLUM VILLAGE (DISTURBED BY W.S.DEPTT) IN WARD NO-58 Estimated cost:- Rs 25,31,953.38 Earnest Money:- Rs 50,650.00 Period of completion:- 120 Days. Last date and Time of Submission of Bids :- 11/02/2020 upto 11.00 A.M. Date of opening of above tenders :- 13/02/2020 (12.00 NOON) The Bid forms and other details shall be available on and from 21/01/2020 at (11.00 A.M.) from the Websitehttps://etender.wb.nic.in
ABRIDGE NIT ----------------------------- Kolkata Municipal Corporation --------------------------------------------- Notice Inviting e- TENDER (RE-ETENDER) ------------------------------------------------------------- The Director General (C), KMC invites tender online percentage rate two bid system for following work :-
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
200
201
CME(CIVIL), BR. VII, CMO
CME(CIVIL), BR. VIII, CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D G (C)
D.G. (CIVIL)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
79
1. NIT NO- KMC/DG(C)/Br-VIII/072/25/2019-2020/R (2ND CALL) -------------------------------------------------------------------- Name of Work - IMPROVEMENT OF FOOTPATH BY LAYING PAVER BLOCK AT RAKHAL MUKHERJEE ROAD ANDTOWNSHEND ROAD (HAZRA ROAD TO BAKUL BAGAN ROAD) IN WARD NO. 72. Estimated cost including GST and CESS - Rs.48,05,334.19 Earnest Money - Rs.96,500.00 Period of Completion - 45 Days Last Date and Time of submission of Bid - 05/02/2020 - 11:00 A.M. Tender will be opened on - 07/02/2020 - 11:00 A.M. The bid forms and other details are available on and from 17/01/2020 (5:00 P.M) from the website https://etender.wb.nic.in --------------------------------------
ABRIDGE NIT ----------------------------- Kolkata Municipal Corporation --------------------------------------------- Notice Inviting e- QUOTATION ----------------------------------------------------- The Director General (C), KMC invites Quotation online item rate two bid system for following work :- 1. NIT NO- KMC/DG(C)/Br-VIII/072/033/2019-2020 ----------------------------------------------------------- Name of Work - SUPPLY OF HIRED LORRIES FOR P.R. WORKS IN WARD NO. 68, 84, 85, 86, 87 & 90 UNDERBOROUGH-VIII. Estimated cost - Rs.N.A. Earnest Money - Rs.20,000.00 Period of Completion - 365 Days 2. NIT NO- KMC/DG(C)/Br-VIII/072/036/2019-2020 ----------------------------------------------------------- Name of Work - SUPPLY OF HIRED LORRIES FOR P.R. WORKS IN WARD NO. 69, 70, 72, 83 & 88 UNDERBOROUGH-VIII. Estimated cost - Rs.N.A. Earnest Money - Rs.20,000.00 Period of Completion - 365 Days Last Date and Time of submission of Bid - 27/01/2020 - 11:00 A.M. Tender will be opened on - 29/01/2020 - 11:00 A.M. The bid forms and other details are available on and from 17/01/2020 (5:00 P.M) from the website https://etender.wb.nic.in --------------------------------------
DETAILS OF P.I/NOTICE INVITING TENDER 202
CME(CIVIL), BR. VIII, CMO1. (i) Name of The Department :-
D.G. (CIVIL) (ii) Tender invited and to be received by :-
80
ABRIDGE NIT Kolkata Municipal Corporation ( Notice Inviting e-tenders ) The Director General (Civil)) , KMC invites tender online percentage rate two bid system for following work - 1. NIT NO.- KMC/DG(C)/Br-IX/073/021/2019-2020/R Name of Work – REPAIRING OF LABOUR QUARTER AT 200 , HARISH MUKHERJEE ROAD IN WARD NO. 73 . Estimated Cost (including GST & LWC) - Rs. 9,90,397.09 Earnest Money - Rs. 20,000.00 Period of Completion - 120 Days 2. NIT NO.- KMC/DG(C)/EE-IX/074/079/2019-2020 Name of Work – DEVELOPMENT OF ROAD (BALANCE PORTION) AT 2/2 , TAKKERY ROAD COLONY IN WARD 74 . Estimated Cost (including GST & LWC) - Rs. 6,89,748.20 Earnest Money - Rs. 13,800.00 Period of Completion - 60 Days 3. NIT NO.- KMC/DG(C)/EE-IX/074/074/2019-2020 Name of Work – DEVELOPMENT OF FLOORS , STAIR AND FINISHING WORKS ETC. OF SCHOOL BLDG AT 22 NO. JUDGES COURT ROAD IN WARD NO. 74 . Estimated Cost (including GST & LWC) - Rs. 9,82,376.55 Earnest Money - Rs. 19,700.00 Period of Completion - 90 Days Last Date and Time of Submission of Bid - 27/01/2020 - 11:00 A.M. The tender will be opened on - 29/01/2020 - 11:00 A.M. The bid forms and other details are available on and from 17/01/2020 (5:00 P.M.). from the websitehttps://etender.wb.nic.in
ABRIDGE NIT Kolkata Municipal Corporation ( Notice Inviting e-tenders ) The Director General (Civil)) , KMC invites tender online percentage rate two bid system for following work - 1. NIT NO.- KMC/DG(C)/Br-IX/082/092/2019-2020
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
203
204
CME(CIVIL), BR. IX, CMO
CME(CIVIL), BR. IX, CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G.(CIVIL)
D.G.(CIVIL)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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Name of Work – INSTALLATION OF NEWLY DESIGNED GUARD RAIL AT CHETLA CENTRAL ROAD ETC. IN WARD 82 . Estimated Cost (including GST & LWC) - Rs. 7,77,920.22 Earnest Money - Rs. 15,600.00 Period of Completion - 30 Days Last Date and Time of Submission of Bid - 27/01/2020 - 11:00 A.M. The tender will be opened on - 29/01/2020 - 11:00 A.M. The bid forms and other details are available on and from 17/01/2020 (5:00 P.M.). from the websitehttps://etender.wb.nic.in
ABRIDGE NIT Kolkata Municipal Corporation ( Notice Inviting e-tenders ) The Director General (Civil) , KMC invites tender online percentage rate two bid system for following work - 1. NIT NO.- KMC/DG(C)/Br-IX/082/093/2019-2020 Name of Work ? SUPPLY AND LAYING OF NEW KERB STONE AT DWARIKNATH GHOSH LANE ETC. IN WARD 82 . Estimated Cost (including GST & LWC) - Rs. 12,23,922.80 Earnest Money - Rs. 24,500.00 Period of Completion - 60 Days 2. NIT NO.- KMC/DG(C)/Br-IX/082/095/2019-2020 Name of Work ? SUPPLY AND LAYING OF NEW KERB STONE AT SANKAR BOSE ROAD EXTENSION , SHYAM BOSE ROAD , AND GOBINDA AUDDY ROAD ETC. IN WARD 82 . Estimated Cost (including GST & LWC) - Rs. 19,83,826.81 Earnest Money - Rs. 40,000.00 Period of Completion - 60 Days 3. NIT NO.- KMC/DG(C)/Br-IX/082/094/2019-2020/R Name of Work ? LAYING OF PAVER BLOCK AT FOOTPATH OF PARAMHANGSHA DEV ROAD IN WARD 82 . Estimated Cost (including GST & LWC) - Rs. 29,24,152.93 Earnest Money - Rs. 58,500.00 Period of Completion - 60 Days 4. NIT NO.- KMC/DG(C)/Br-IX/082/089/2019-2020/R Name of Work ? LAYING OF PAVER BLOCK AT FOOTPATH OF SANKAR BOSE ROAD IN WARD 82 . Estimated Cost (including GST & LWC) - Rs. 30,66,255.45 Earnest Money - Rs. 61,400.00 Period of Completion - 90 Days
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CME(CIVIL), BR. IX, CMO1. (i) Name of The Department :-
D.G.(CIVIL) (ii) Tender invited and to be received by :-
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5. NIT NO.- KMC/DG(C)/Br-IX/082/087/2019-2020/R Name of Work ? LAYING OF PAVER BLOCK AT FOOTPATH OF PEARY MOHAN ROY ROAD IN WARD 82 . Estimated Cost (including GST & LWC) - Rs. 64,46,258.63 Earnest Money - Rs. 1,29,000.00 Period of Completion - 90 Days Last Date and Time of Submission of Bid - 03/02/2020 - 11:00 A.M. The tender will be opened on - 05/02/2020 - 11:00 A.M. The bid forms and other details are available on and from 17/01/2020 (5:00 P.M.). from the websitehttps://etender.wb.nic.in
ABRIDGE NIT Kolkata Municipal Corporation ( Notice Inviting e-tenders ) The Director General (Civil)) , KMC invites tender online percentage rate two bid system for following work - 1. NIT NO.- KMC/DG(C)/Br-IX/082/086/2019-2020/R Name of Work – CONSTRUCTION OF WATER RESERVOIR AND ANCILLARY WORK AT 34 , JUDGES COURT ROAD (LABOUR QUARTER) IN WARD 82 . Estimated Cost (including GST & LWC) - Rs. 14,58,499.78 Earnest Money - Rs. 29,200.00 Period of Completion - 45 Days 2. NIT NO.- KMC/DG(C)/EE-IX/074/080/2019-2020 Name of Work – BEAUTIFICATION OF POND SURROUNDING AT 2/2 , TAKKERY ROAD RR COLONY IN WARD 74 . Estimated Cost (including GST & LWC) - Rs. 44,65,835.11 Earnest Money - Rs. 89,400.00 Period of Completion - 120 Days Last Date and Time of Submission of Bid - 03/02/2020 - 11:00 A.M. The tender will be opened on - 05/02/2020 - 11:00 A.M. The bid forms and other details are available on and from 17/01/2020 (5:00 P.M.). from the websitehttps://etender.wb.nic.in
ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting e- Tender
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207
CME(CIVIL), BR. IX, CMO
CME(CIVIL), BR. X, CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G.(CIVIL)
D.G. (BUSTEE)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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The Director General ( BS ), KMC invites tender online percentage rate two bid system for following work:- 1. NIT NO. - KMC/DG(BS)/Br-X/095/038/2019-2020/R Name of Work - DEVELOPMENT OF PASSAGE BY LAYING PAVER BLOCK AT 3/9, 3/16 AZADGARH, 2/69, 81/8/AREGENT COLONY ETC IN WARD NO-95 BR-X Estimated cost including GST and CESS- Rs. 992886.72 Earnest Money - Rs. 19858 Period of Completion- 90 Days "Last Date and Time of submission of Bid -06/02/2020- 11.00 A.M. Date and Time of Opening of Bid - 08/02/2020 - 11.00 A.M. The bid forms and other details are available on and from - 21/01/2020 (5:00 P.M.) from the websitehttps://etender.wb.nic.in
ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting (e-tender) The Director General (C), KMC invites tender online percentage rate two bid system for following work. 1. NIT NO: KMC/DG(C)/Br-X/093/069/2019-2020/D Name Of Work -MAINTENANCE OF DISTURBED ASPHALTUM ROAD IN CONNECTION TO BANGUR PARK BPSPROJECT SITE TO GOBINDAPUR ROAD NEW AROTI SANGHA, SUPRAVAT SANGHA IN WARD NO 093, BR-X. Estimated cost including GST and CESS - Rs. 8,84,620.19 Earnest Money - Rs. 17,700.00 Period of Completion- 90 Days 2. NIT NO: KMC/DG(C)/Br-X/096/064/2019-2020/R Name Of Work - MAINTENANCE OF ROAD BY RELAYING OF KERB CHANNEL AT 3/62 A BIJOYGARH ,BIJOYGARH COLLEGE,RAMKRISHNA PARK,1/98A BIJOYGARH ETC IN WD-96, BR-X Estimated cost including GST and CESS - Rs. 9,63,429.67 Earnest Money - Rs. 19,300.00 Period of Completion- 60 Days Last Date and Time of submission of Bid - 06/02/2020- 12:00 NOON. Tender will be opened on- 08/02/2020- 12:00 NOON. The bid forms and other details are available on and from 21/01/2020 (5:00P.M) from the website https://etender.wb.nic.in
ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting (e-tender)
DETAILS OF P.I/NOTICE INVITING TENDER
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209
CME(CIVIL), BR. X, CMO
CME(CIVIL), BR. X, CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G. (CIVIL)
D.G. (CIVIL)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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The Director General (C), KMC invites tender online percentage rate two bid system for following work. 1. NIT NO: KMC/DG(C)/Br-X/092/049/2019-2020/D Name Of Work -REST. OF IPS & ASPT. ROAD DIST. BY W/S. DEPT AT 45, DHK, STN, ROAD,114A/1A,BABUBAGANETC, IN WARD NO-92, BR-X Estimated cost including GST and CESS - Rs. 14,02,077.65 Earnest Money - Rs. 28,100.00 Period of Completion- 90 Days Last Date and Time of submission of Bid - 12/02/2020- 12:00 NOON. Tender will be opened on - 14/02/2020- 12:00 NOON. The bid forms and other details are available on and from 21/01/2020 (5:00P.M) from the website https://etender.wb.nic.in
ABRIDGED NIT Kolkata Municipal Corporation Notice Inviting e - Tenders The Director General (Civil), KMC invites online percentage rate tender in two bid system for following work:- NIT NO.- KMC/DG(C)/EE(C/HQ)/071/2019-20, DATED. 15/01/2020. Name of the Work:- Painting of the median strip along C.R. Avenue from Lenin Sarani to Shyambazar five point Xing,2020. Estimated Cost :- Rs. 9,47,518.47 (including G.S.T. & L.W.C.) Earnest Money :- Rs. 20,000.00 Period of Completion :- 30 Days Last Date and Time of Submission of Bid: - 27/01/2020 at (11:00 A.M.) The bid form and other details are available on and from: - 18/01/2020 (5:00 P.M.) Bidders shall submit copy of i) Valid PAN issued by the IT Department, Govt. of India ii) Valid 15-digit Goods and Services Taxpayer Identification Number (GSTIN) under GST Act, 2017. (N.B. Tax invoice (s) needs to be issued by the supplier for raising claim under the contract showing separately the taxcharged in accordance with the provisions of GST Act, 2017.) From the website https://etender.wb.nic.in
NIT NO. : KMC/LTG/Z-1/ WD-15/MS/2019-20 Name of work : INSTALLATION OF DECORATIVE LIGHTING ARRANGEMENT AT A.P.C.
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211
CME(CIVIL), , CMO
LIGHTING, BR. II, CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
Director General (Civil)
D.G(ELEC.)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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ROAD MEDIAN STRIP FROM KHANNA CROSSING TO AUROVINDA SETU AND RAJA RAJKRISHNA STREET WITHIN WARD NO-15 & 16. Estimated Amount : Rs.16, 59,917.06 Earnest Money : Rs. 33,200.00 Period of Completion : 45 days Last date of submission of Bid : 29.01.2020 at 2.00 PM The BID forms and other details are available on and from 16.01.2020 (3.00 pm) from the web sitehttps.//etender.wb.nic.in
NIT NO. : KMC/LTG/Z-1/L-22/SUH/19-20 Name of work : ELECTRICAL WIRING AND INSTALLATION OF LIGHTING ARRANGEMENT AT NEWLY CONSTRUCTED TWO STORIED BUILDING AS SHELTER FOR URBAN HOMELESS AT PREMISES NO. 5B, LATAFATH HOSSAIN LANE, KOLKATA ? 700 085 IN WARD NO. 34, BR-III, KMC. Estimated Amount :Rs. 24,09,750.42 Earnest Money :Rs. 48200.00 Period of Completion : 40 days Last date of submission of Bid : 24.01.2020 at 2.00 PM The BID forms and other details are available on and from 13.01.2020 (5.00 pm) from the web sitehttps.//etender.wb.nic.in
ABRIDGE NIT (E-TENDER) Kolkata Municipal Corporation Notice Inviting e-Tenders The Director General (E), KMC invites tender online percentage rate two bid system for following work:- 1) NIT NO- KMC/LTG/Z-III/2019-2020/256 Name of Work:- INSTALLATION & IMPROVEMENT OF BUSTEE LIGHTING SYSTEM AT 3, G. J. KHAN RD.(MAZDOOR PARA BUSTEE), 16 & 38 MATHESWARTALA BUSTEE & TOPSIA 1ST & 2ND LANE BUSTEE (NO LIGHT& ILL LIGHT POCKETS) IN WD. NO-66, BR-VII
DETAILS OF P.I/NOTICE INVITING TENDER
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213
LIGHTING, BR. III, CMO
LIGHTING, BR. VII, CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G(ELECTRICAL)
D. G. (ELECTRICAL) / KMC
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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Estimate Amount - Rs. 9,99,387.93 Earnest Money - Rs. 20,000.00 Period of Completion - 30 Days Last Date and Time of submission of Bid - 29.01.2020 – 12:00 P.M. (Noon) 2) NIT NO- KMC/LTG/Z-III/2019-2020/257 Name of Work:- INSTALLATION & IMPROVEMENT OF BUSTEE LIGHTING SYSTEM AT UTKAL PARA, SEAL ALNEBUSTEE & OTHER DIFFERENT PLACES (NO LIGHT & ILL LIGHT POCKETS) IN WD. NO-58, BR-VII. Estimate Amount - Rs. 9,96,599.32 Earnest Money - Rs. 20,000.00 Period of Completion - 30 Days Last Date and Time of submission of Bid - 29.01.2020 – 12:00 P.M. (Noon) The bid forms and other details are available on and from 17.01.2020 (05:00 P.M.) from the websitehttps://etender.wb.nic.in
ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting e-Tenders The Director General (Electrical), KMC invites tender online percentage rate two bid system for following work:- (1) NIT NO- KMC/LTG/Z-III/2019-2020/254 Name of Work: IMPROVEMENT OF LIGHTING SYSTEM AT KALNGA BUSTEE IN WARD NO.63 BR-VII. Estimate Amount - 9,41,973.47 Earnest Money - 20,000.00 Period of Completion - 45 Days Last Date and Time of submission of Bid - 03.02.2020 – 12:00 P.M. (Noon) (2) NIT NO- KMC/LTG/Z-III/2019-2020/255 Name of Work: IMPROVEMENT OF LIGHTING SYSTEM AT KARAYA ROAD, BRIGHT STREET AND TILJALA ROADBUSTEE IN WARD NO.64 BR-VII Estimate Amount - 9,61,972.48 Earnest Money - 20,000.00 Period of Completion - 45 Days Last Date and Time of submission of Bid - 03.02.2020 – 12:00 P.M. (Noon) The bid forms and other details are available on and from 17.01.2020 (5.00 P.M.) from the website https://etender.wb.nic.in
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LIGHTING, BR. VII, CMO1. (i) Name of The Department :-
D.G.(E) (ii) Tender invited and to be received by :-
87
ABRIDGE-NIT (RE-E-TENDER 3RD Call) KOLKATA MUNICIPAL CORPORATION NOTICE INVITING E-TENDER The Director General (E), KMC invites tender online percentage rate two bid system for the following works: 1) NIT No: KMC/LTG/Z-III/2019-2020/79R1 Name of Work: Supply,Installation & Commissioning of Air-conditioning work at ?Khidderpore Maternity Home at 35/1Ekbalpore road,Kolkata-700023. Estimated Amount: Open Quotation. Earnest Money: 1,20,000.00 LS Period Of completion: 30 days Last Date & Time of submission of Bid: 05.02.2020 (4:00 PM) The bid forms and other details are available on & from 17.01.2020 (4:00 PM) from the website https://etender.wb.nic.in
ABRIDGE-NIT (1st Call) KOLKATA MUNICIPAL CORPORATION NOTICE INVITING E-TENDER The Director General (E), KMC invites tender online percentage rate two bid system for the following works: 1) NIT No: KMC/LTG/Z-III/2019-2020/265 Name of Work: Electric Wiring at newly constructed Health Unit at 96/2, Karl Marx Sarani in ward no. 80 under Br. IX. Estimated Amount: 57,50,242.58 (incl. GST & Cess & 3% contingency) Earnest Money: Rs. 1,16,000.00 Period Of completion: 365 days 2) NIT No: KMC/LTG/Z-III/2019-2020/266 Name of Work: Supply, Installation, Testing, Commissioning and Handing over 1 no. Auto Door, SS Cage,Microprocessor V3F Control with ARD G+7 (9 Passenger) Lift at newly constructed Health Unit at 96/2, Karl Marx Saraniin ward no. 80 under Br-IX. Estimated Amount: Open Quotation Earnest Money: Rs. 48000.00 Period Of completion: 365 days Last Date & Time of submission of Bid: 03.02.2020 (4:00 PM) The bid forms and other details are available on & from 17.01.2020 (4:00 PM) from the website https://etender.wb.nic.in
DETAILS OF P.I/NOTICE INVITING TENDER
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216
LIGHTING, BR. IX, CMO
LIGHTING, BR. IX, CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G(E)/KMC
D.G(E)/KMC
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
88
ABRIDGE NIT THE KOLK ATA MUNICIPLE CORPORATION Notice Inviting e-Tender Director general(electrical),KMC invite tender on line, two part bid system for the following work:- NIT NO:-KMC/LTG/Z-IV/264/19-20 Name of work: DEVELOPMENT AND OTHER WORKS OF BUSTEE LIGHTING SYSTEM AT DIFFERENT BUSTEEAND SLUM AREA IN WARD NO- 97 UNDER BR-X. Estimated Amount :- RS.9,97,590.57 Ernest Money :- RS. 20,000.00 Period of completion :- 30 days Last date and time of completion of Bid:- 27.01.2020 up to 2.00PM The Bid form and other details are available on and from: 17.01.2020 from 02.00PM. Website https://etender.wb.nic.in Municipal commissioner Spl. Municipal commissioner The above mentioned NIT is required to be published in news paper and poura Tender Barta. Necessary order of higherAuthority is solicited for the same.
ABRIDGE NIT THE KOLK ATA MUNICIPLE CORPORATION Notice Inviting e-Tender Director general(electrical),KMC invite tender on line, two part bid system for the following work:- NIT NO:-KMC/LTG/Z-IV/265/19-20 Name of work: DEVELOPMENT AND OTHER WORKS OF BUSTEE LIGHTING SYSTEM AT DIFFERENT BUSTEEAND SLUM AREA IN WARD NO- 100 UNDER BR-X. Estimated Amount :- RS.9,97,778.35 Ernest Money :- RS. 20,000.00 Period of completion :- 30 days Last date and time of completion of Bid:- 27.01.2020 up to 2.00PM The Bid form and other details are available on and from: 17.01.2020 from 02.00PM. Website https://etender.wb.nic.in Municipal commissioner Spl. Municipal commissioner The above mentioned NIT is required to be published in news paper and poura Tender Barta. Necessary order of higherAuthority is solicited for the same.
DETAILS OF P.I/NOTICE INVITING TENDER
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218
LIGHTING, BR. X, CMO
LIGHTING, BR. X, CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
EX.E.(E)/LTG/Z-IV
EX.E(E)/LTG/Z-IV
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
89
ABRIDGE NIT THE KOLK ATA MUNICIPLE CORPORATION Notice Inviting e-Tender Director general(electrical),KMC invite tender on line, two part bid system for the following work:- NIT NO:-KMC/LTG/Z-IV/263/19-20 Name of work: DEVELOPMENT AND OTHER WORKS OF BUSTEE LIGHTING SYSTEM AT DIFFERENT BUSTEEAND SLUM AREA IN WARD NO- 99 UNDER BR-X. Estimated Amount :- RS.9,97,402.80 Ernest Money :- RS. 20,000.00 Period of completion :- 30 days Last date and time of completion of Bid:- 27.01.2020 up to 2.00PM The Bid form and other details are available on and from: 17.01.2020 from 02.00PM. Website https://etender.wb.nic.in Municipal commissioner Spl. Municipal commissioner The above mentioned NIT is required to be published in news paper and poura Tender Barta. Necessary order of higherAuthority is solicited for the same.
ABRIDGE NIT THE KOLK ATA MUNICIPLE CORPORATION Notice Inviting e-Tender Director general(electrical),KMC invite tender on line, two part bid system for the following work:- NIT NO:-KMC/LTG/Z-IV/262/19-20 Name of work: DEVELOPMENT AND OTHER WORKS OF BUSTEE LIGHTING SYSTEM AT DIFFERENT BUSTEEAND SLUM AREA IN WARD NO- 98, BR-X. Estimated Amount :- RS.9,99,853.37 Ernest Money :- RS. 20,000.00 Period of completion :- 30 days Last date and time of completion of Bid:- 27.01.2020 up to 2.00PM The Bid form and other details are available on and from: 17.01.2020 from 02.00PM. Website https://etender.wb.nic.in Municipal commissioner Spl. Municipal commissioner The above mentioned NIT is required to be published in news paper and poura Tender Barta. Necessary order of higherAuthority is solicited for the same.
DETAILS OF P.I/NOTICE INVITING TENDER
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220
LIGHTING, BR. X, CMO
LIGHTING, BR. X, CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
EX.E.(E)/LTG/Z-IV
EX.E.(E)/LTG/Z-IV
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
90
THE DIRECTOR GENERAL, WS, KMC INVITES E-TENDER FOR THE FOLLOWING WORK :- SL. NO. 1 NIT NO. : KMC/WS/GRWW/T-15/2019-20, NAME OF WORK : SUPPLY AND DELIVERY OF ONE SET OF SPARE PARTS OF KBL MAKE PUMP MODEL BHQ42.5 INCLUDING THRUST BEARING HOUSING (TBH) INSTALLED AT LLPS OF GRWW. ESTIMATE COST : RS. ITEM RATE QUOTED EARNEST MONEY : RS. 57, 243.00 COST OF TENDER PAPER : RS. NIL PERIOD OF COMPLETION : 5 MONTHS LAST DATE AND TIME FOR SUBMISSION OF TENDER (ONLINE) : 08/02/2020 UPTO 11.30 A.M TENDER OPEN DATE: 10/02/2020 AT 1.00 PM SL. NO. 2 NIT NO. : KMC/WS/GRWW/T-16/2019-20, NAME OF WORK : SUPPLY AND DELIVERY OF ONE NUMBER 6KV, 750 KW, 3 PHASE, 742 RPM, 8 POLE, S1DUTY, IP 55 CACA TYPE SQUIRREL CAGE INDUCTION MOTOR FOR CLEAR WATER PUMPING STATION PH-LVAT GRWW. ESTIMATE COST : RS. ITEM RATE QUOTED EARNEST MONEY : RS. 1, 03, 370.00 COST OF TENDER PAPER : RS. NIL PERIOD OF COMPLETION : 5 MONTHS LAST DATE AND TIME FOR SUBMISSION OF TENDER (ONLINE) : 08/02/2020 UPTO 11.30 A.M TENDER OPEN DATE: 10/02/2020 AT 1.00 PM FOR FULL AND FURTHER DETAILS PLEASE VISIT THE WEBSITES - http://www.etender.wb.nic.in, PLEASE KEEPWATCHING ON THE ABOVE WEBSITE FOR ALL FURTHER ADDENDUM/ CORRIGENDUM, PRE-BIDCLARIFICATIONS, IF ANY, WHICH WILL BE PUBLISHED IN ABOVE WEBSITE ONLY. THE CORPN. RESERVES THE RIGHT TO ACCEPT/REJECT IN FULL OR IN PART OF ANY TENDER WITHOUTASSIGNING ANY REASON WHAT SO EVER. Ex. Engineer Water Supply ? (GRWW PH-I)
ABRIDGE NIT Notice Inviting e-Tenders The Director General (Sewerage & Drainage), KMC invites tender online percentage rate two bid system for the followingwork:- NIT NO.: – KMC/S_D/DLPS/K/STR/04/1/19-20 Name of Work: – Strainer cleaning by engagement of contractual Mazdoor at KMPS Estimated Amount: – 2771731.00 Earnest Money: – 55450.00 Period of Completion: – 1096 days.
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222
WATER SUPPLY, , CMO
DRAINAGE, , DLPS
1. (i) Name of The Department :-
1. (i) Name of The Department :-
DIRECTOR GENERAL, WS AT CMO BUILDING
D.G ( S& D)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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Last Date and Time of submission of Bid: – 14.02.2020 – 5:00 PM The Bid forms and other details are available on and from 22.01.2020 from the website https://etender.wb.nic.in. Forcorrigendum etc., if any, the same website has to be seen.
NIT NO - KMC/(S_D)/109/64/19-20 Name of Work: IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM AT NAYABAD ROAD( SOUTHERN ENCLAVE) FROMADI LOKENATH VANDER TO 2682, NAYABAD( ATASEE) IN WARD NO. 109 UNDER BOR.XII Estimated cost – Rs 29,45,901.00 Earnest Money – Rs 58920.00 Period of Completion- 60 Days Last Date and Time of submission of Bid - 01.02.2020 at 2.00 P M The bid forms and other details are available on and from - 17.01.2020 at 2.00 P M the website https://etender.wb.nic.in
1. CORRIGENDUM NIT NO- KMC/(S_D)/KMR/14/III/19-20 Name of Work: IMPROVEMENT OF UNDER GROUND DRAINAGE SYSTEM AT BIPLABI BARIN GHOSH SARANI NEAR PREM.NO.35 TO 39/1, BIPLABI BARIN GHOSH SARANI IN WARD NO.14 UNDER BOR.III. Estimated cost – Rs 96,00,292.60 Earnest Money – Rs 1,92,010.00 Period of Completion- 105 Days Last Date and Time of submission of Bid :-. 17.01.2020 INSTEAD OF 11.01.2020 upto 1.00 PM Date of opening of Technical Bid:- 20.01.2020 INSTEAD OF 14.01.2020 at 1.00 PM the website https://etender.wb.nic.in 2. CORRIGENDUM NIT NO- KMC/(S_D)/JAL/13/III/19-20 Name of Work: IMPROVEMENT OF UNDER GROUND DRAINAGE SYSTEM AT REMAINING PART OF KRITTIBUS MUKHERJEEROAD (JALGOLI) FROM PREM. NO. 7/1 TO 8/C AND 1/7 TO 19, KRITTIBUS MUKHERJEE ROAD & ITS ADJOINING
DETAILS OF P.I/NOTICE INVITING TENDER
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224
DRAINAGE, , CMO
DRAINAGE, , CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
DG(S&D)
D.G.(S&D)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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BY LANES IN WARD NO.13 UNDER BOR.III. Estimated cost – Rs 66,25,154.60 Earnest Money – Rs 1,32,505.00 Period of Completion- 105 Days Last Date and Time of submission of Bid :-. 17.01.2020 INSTEAD OF 11.01.2020 upto 1.00 PM Date of opening of Technical Bid:- 20.01.2020 INSTEAD OF 14.01.2020 at 1.00 PM the website https://etender.wb.nic.in
The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following works:- 1) NIT NO : KMC/EE(C)/BS/19-20/053 (2nd Call) Name of Work: IMPROVEMENT OF BUSTEE PASSAGES AT 314-328, RABINDRA SARANI (KACHURIGALI) AND ITS ADJACENT AREA BY LAYING PAVER BLOCK IN WARD NO. 26, BR.-IV Estimate Amount (Incl. GST & LWC): Rs. 2261804.00 Earnest Money: Rs. 45300.00 Period of Completion: 3 Months Last date and time of submission of bid: 06.02.2020 upto 11:00 Hrs Bid opening date and time for technical proposals: 08.02.2020 at 11:00 Hrs The bid forms and other details are available on and from 17.01.2020 (17:00 Hrs) from the website http://wbtenders.gov.in & https://www.kmcgov.in
The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/DYC/BS/19-20/094 (1st Call) Name of Work: CONSTRUCTION OF PAY AND USE TOILET BESIDE BIJOYGARH BAZAR IN WARD NO. 96, BR.-X Estimate Amount (Incl. GST & LWC): Rs. 887853.00 Earnest Money: Rs. 17800.00 Period of Completion: 8 Months Last date and time of submission of bid: 01.02.2020 upto 11:00 Hrs Bid opening date and time for technical proposals: 03.02.2020 at 11:00 Hrs The bid forms and other details are available on and from 17.01.2020 at 17:00 Hrs. from the websitehttp://wbtenders.gov.in & https://www.kmcgov.in
The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following works:-
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BUSTEE CELL AND S.S.E.P, , CMO
BUSTEE CELL AND S.S.E.P, , CMO
BUSTEE CELL AND S.S.E.P, , CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G.(BUSTEE)
D.G.(BUSTEE)
D.G.(BUSTEE)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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1) NIT NO : KMC/EE(C)/BS/19-20/052 (2nd Call) Name of Work: DEVELOPMENT OF BUSTEE PASSAGE AT 15/1-5 SUJENDRA SETH LANE, 19 JORABAGAN STREET IN WARD NO. 21, BR.-IV Estimate Amount (Incl. GST & LWC): Rs. 1035954.00 Earnest Money: Rs. 20800.00 Period of Completion: 3 Months Last date and time of submission of bid: 06.02.2020 upto 11:00 Hrs Bid opening date and time for technical proposals: 08.02.2020 at 11:00 Hrs The bid forms and other details are available on and from 17.01.2020 (17:00 Hrs) from the website http://wbtenders.gov.in & https://www.kmcgov.in
ABRIDGE N.I.T Kolkata Municipal Corporation Notice inviting e-Tenders The Director General (Market), KMC invites tender online percentage rate two bid system for the following works- 1. NIT NO- KMC/MKT/SHIBRAMPUR/02/2019-20 (1st Call) Name of work: DEVELOPMENT OF SHIBRAMPUR MARKET. Estimated cost (Including GST & CESS) ? Rs. 2637166.72 Earnest Money ? Rs. 52800.00. Period of completion ? 120 days Last date and time of submission of bid ? 08-02-2020 -11.00 AM Date and time of opening of bid- 10-02-2020 ? 11.00 AM The bid forms and other details are available on and from 24-01-2020 (5.00 pm) from the website https://wbtenders.gov.in
ABRIDGED NIT Kolkata Municipal Corporation Notice Inviting e-Tenders The D.G. (Mech.)/Roads, KMC invites tender online percentage rate two bid system for following works: NIT NO. : KMC/ASPH/PB/SM-33/19-20 Name of Work : IMPROVEMENT OF DRAINAGE SYSTEM BEHIND DM-45 PLANT UNDER ASPHALTUM PLMER BAZARDEPARTMENT. Estimated Cost : Rs.9.61,676.84/-
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MARKET, , CMO
ASPHALTUM, , PB
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G. (MKT)
D.G(M)/ROADS.
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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Earnest Money : Rs.20,000.00/- Period of Completion : 07 Days. Last Date and Time of submission of Bid : 31.01.2020 at 11.00 A.M The bid forms and other details are available on and from 16.01.2020 (04.00 P.M) from the websitehttps://etender.wb.nic.in
ABRIDGED NIT Kolkata Municipal Corporation Notice Inviting e-Tenders The D.G. (Mech.)/Roads, KMC invites tender online percentage rate two bid system for following works:- NIT NO. : KMC/ASPH/PB/SM-48/19-20 Name of Work : IMPROVEMENT OF ROAD SURFACE OF BEADON ROW (FROM NILMONI MITRA STREET TO R.N. BHATTACHARJA ROAD) IN WARD NO-17, BR-II, UNDER ASPHALTUM PALMER BAZAR DEPARTMENT. Estimated Cost : Rs.9,69,190.93/- Earnest Money : Rs.20,000.00/- Period of Completion : 10 Days. Last Date and Time of submission of Bid : 30.01.2020 at 11.00 A.M The bid forms and other details are available on and from 16.01.2020 (11.00 A.M) from the websitehttps://etender.wb.nic.in
ABRIDGED NIT Kolkata Municipal Corporation Notice Inviting e-Tenders The D.G. (Mech.)/Roads, KMC invites tender online percentage rate two bid system for following works:- NIT NO. : KMC/ASPH/PB/SM-40/19-20 Name of Work : IMPROVEMENT OF ROAD SURFACE FROM PREMISES NO 145 TO 147 D OF BEMGAL LAMP COLONY IN
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ASPHALTUM, , PB
ASPHALTUM, , PB
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G(M)/ROADS.
D.G(M)/ROADS.
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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WARD NO-93, BR-X, UNDER ASPHALTUM PALMER BAZAR DEPARTMENT. Estimated Cost : Rs.8,75,594.00/- Earnest Money : Rs.18,000.00/- Period of Completion : 10 Days. Last Date and Time of submission of Bid : 31.01.2020 at 11.00 A.M The bid forms and other details are available on and from 16.01.2020 (11.00 A.M) from the websitehttps://etender.wb.nic.in
ABRIDGED NIT Kolkata Municipal Corporation Notice Inviting e-Tenders The D.G. (Mech.)/Roads, KMC invites tender online percentage rate two bid system for following works:- NIT NO. : KMC/ASPH/PB/SM-39/19-20 Name of Work : IMPROVEMENT OF ROAD SURFACE OF P.G.H SHAH ROAD (FROM PREMISES NO 162/1B TO 158/B) IN WARDNO-93, BR-X, UNDER ASPHALTUM PALMER BAZAR DEPARTMENT. Estimated Cost : Rs.8,87,229.00/- Earnest Money : Rs.18,000.00/- Period of Completion : 10 Days. Last Date and Time of submission of Bid : 30.01.2020 at 11.00 A.M The bid forms and other details are available on and from 16.01.2020 (11.00 A.M) from the websitehttps://etender.wb.nic.in
ABRIDGED NIT Kolkata Municipal Corporation Notice Inviting e-Tenders The D.G. (Mech.)/Roads, KMC invites tender online percentage rate two bid system for following works:- NIT NO. – KMC/ASPH/P.B/SAB-10/2019-20.
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ASPHALTUM, , PB
ASPHALTUM, , PB
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G(M)/ROADS.
D.G. (Mech.)/Roads
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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Name of Work – Continuation for engagement of contractual maintenance staffs for routine maintenance of DM-45 &DM-50 plant at Asphaltum Palmer Bazar under Roads (M) Department. Estimated Cost – Rs.14,13,558.99 Earnest Money – Rs.28,500/- Period of Completion – 180 Days. Last Date and Time of submission of Bid – 01.02.2020. 01:00PM The bid forms and other details are available on and from 10.01.2020 (after 05.00 P.M) from the websitehttps://etender.wb.nic.in
ABRIDGED N.I.T Kolkata Municipal Corporation Notice inviting e-Tender 1st CALL The Director General (Parks & Squares), KMC invites quotation online percentage rate two bid system for the followingwork- N.I.T. NO.: KMC/DG(PS)/B9/W79/15/19-20 Name of work: RENOVATION AND BEAUTIFICATION OF TWO CHILDREN'S PARKS AT BOTH SIDES OF MAIN GATE OF JNANBHASKAR VIDYALAYA SCHOOL ALONG D.E.B. ROAD IN WARD NO.-79, BR.-IX. Estimated cost ? Rs. 9,70,174.51 Earnest Money ? Rs. 20,000.00 Period of completion - 30 Days Last date and time of submission of bid ? 27/01/2020 5:00 P.M The bid forms and other details shall be available on and from 17/01/2020 10:00 A.M. from the websitehttps//etender.wb.nic.in
ABRIDGED N.I.T Kolkata Municipal Corporation Notice inviting e-Tender 2ND CALL The Director General (Parks & Squares), KMC invites quotation online percentage rate two bid system for the followingwork-
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PARKS AND SQUARES, BR. IX, CMO
PARKS AND SQUARES, BR. XII, CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
DG/P&S
DG/P&S
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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N.I.T. NO.: KMC/DG(PS)/XII/105/06/19-20/R Name of work: BEAUTIFICATION OF ROAD SIDE FOOTHPATH BESIDE BADYA PARA KHAL DHAR IN BETWEEN 77 AND 91SAPUI PARA AT WARD NO. 105 BOROUGH 12. Estimated cost ? Rs. 10,38,045.38 Earnest Money ? Rs. 20,800.00 Period of completion - 45 Days Last date and time of submission of bid ? 03/02/2020 10:00 P.M The bid forms and other details shall be available on and from 17/01/2020 10:00 A.M. from the websitehttps//etender.wb.nic.in
ABRIDGED N.I.T Kolkata Municipal Corporation Notice inviting e-Tender 1st CALL The Director General (Parks & Squares), KMC invites quotation online percentage rate two bid system for the followingwork- N.I.T. NO.: KMC/DG(PS)/XII/105/30/19-20 Name of work: CONSTRUCTION OF A CHILDREN'S PARK 5/10 JADAVGARH (GHOSH PARA) IN WARD NO. 105 BOROUGH 12. Estimated cost ? Rs. 7,58,499.26 Earnest Money ? Rs. 15,200.00 Period of completion - 45 Days Last date and time of submission of bid ? 24/01/2020 5:00 P.M The bid forms and other details shall be available on and from 17/01/2020 10:00 A.M. from the websitehttps//etender.wb.nic.in
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 followingwork- N.I.T. NO.:- KMC/DG(P_S)/X/81/06/19-20 Name of work: REPAIRING AND RENOVATION OF ROAD SIDE GARDENS ON SAHAPUR ROAD IN WD. NO.81, BR-X.
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PARKS AND SQUARES, BR. XII, CMO
PARKS AND SQUARES, , CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
DG/P&S
Director General (Parks & Squares)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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Corrigendum
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Ref. PTB Vol. No. 1574 dt. 07.01.20 Item No. 16/1 the Time and Last date of receipt/opening of tender will be 12Noon on 22.01.2020 / 12.30 PM on 22.01.2020 instead of 15.01.20 on 12 PM/ of 15.01.2020 on 12PM/15.01.2020 on 12.30 PM. others content remain unaltered
Ref. PTB Vol. No. 1576 dt. 14.01.2020 Sl. No. 95 Time and last date of receipt/opening of tender will be24.01.2020 on 11.30 AM/24.01.2020 on 12 PM'
Ref. PTB Vol. No. 1573 dt. 03.01.2020 Sl. No. 115 the date of submission and opening will be 01.02.2020 /03.02.2020 instead of 31.01.2020 / 02.02.2020.
Ref. PTB Vol. No. 1575 dt. 10.01.2020 Item No. 37 the Earnest Money will be 'Nil' instead of '2 precent of quotedvalue'.
Estimated cost ? Rs. 9,62,338.76 Earnest Money ? Rs. 20,000.00 Period of completion - 120 Days Last date and time of submission of bid ? 01.02.2020 (5.00 P.M) The bid forms and other details shall be available on and from 22.01.2020(10:00 A.M.) from the websitehttps//etender.wb.nic.in
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 followingwork- N.I.T. NO.:- KMC/DG (P_S)/MOHOR/5/19-20 Name of work: Repair and renovation of Musical Fountain Pool at Mohor Kunja(Citizen’s Park) in between 1 & 2 No. gate. Estimated cost – Rs. 18,84,572.15 ( including GST & CESS ) Earnest Money – Rs. 40,000.00 Period of completion – 60 Days Last date and time of submission of bid – 03.02.2020 5:00 P.M The bid forms and other details shall be available on and from 18.01.2020, 10:00 A.M. from the websitehttps://etender.wb.nic.in
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PARKS AND SQUARES, , CMO1. (i) Name of The Department :-
Director General (Parks & Squares} (ii) Tender invited and to be received by :-