1 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1 ...

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1 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1 Sealed tenders in duplicate superscribing the name of the work on the envelop are invited from the reputed and resourceful contractor for the following jobs. Tender papers etc. will be available free of cost in KMC website (www.kmcgov.in) The Tenderers have to enclose current GST/PAN/CE/ credential certificate in similar kinds of jobs as per tender documents available in KMC website and necessary Earnest Money in Bank Draft / Pay Order drawn in favour of KMC along with the tender paper at least 1 (one) working day before the date of opening, failing which the tenders will be liable for rejection. If the last date of receipt of tender or the day of opening of tender happens to be a holiday or otherwise, the next working day will be the last date of receiving or opening. The tenderer may remain present at the time of opening of tenders at respective offices. Additional S. D. money, if any, must be deposited within a week from the date of intimation of acceptance of the tender. Agreement for work value exceeding Rs. 50,000/- will have to be executed by the selected tenderer. The Corporation reserves the right to accept/reject in full or in part of any tender without assigning any reason whatsoever. CME(CIVIL), BR. XI, JU EX. ENGR., BR-XI 18.02.2020 ON 12:00 PM / 18.02.2020 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 :- 11/02/2020 Price Date Rs. 30/- 1584 Volume

Transcript of 1 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1 ...

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DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 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.

CME(CIVIL), BR. XI, JU

EX. ENGR., BR-XI

18.02.2020 ON 12:00 PM / 18.02.2020 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 :-

11/02/2020Price DateRs. 30/-1584Volume

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MAINTENANCE OF U.G. DRAINAGESYSTEM AT MIDDLE RD., GREENAVENUE & SURROUNDING AREASIN WD NO. 104

MAINTENANCE OF U.G. DRAINAGESYSTEM AT VIVEKNAGAR, JHEELRD., & SURROUNDING AREAS INWD NO. 104

Repairing and Replacement of busteelighting system at CIT Road and otherslum areas in ward no: 55

Renovation of Staff Quarter at 2ndFloor Br-V Office Building, 22, SuryaSen St.,Kol-12.

RENOVATION OF ISLAND ATCROSSING OF ALIPORE PARKROAD AND BURDWAN ROAD INWARD NO. 74 .

95570.05

96273.36

288,253.45

1,91,878.34

1,75,202.73

2000.00

2000.00

6000

4,000.00

3,510.00

30 Days

30 Days

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Estimated AmountRs.

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Earnest MoneyRs.

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Time OfCompletion

Time OfCompletion

Time OfCompletion

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Price Of TenderRs.

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LIGHTING, BR. VI, CMO

CME(CIVIL), BR. V, CMO

CME(CIVIL), BR. IX, CMO

EX.ENGG(ELEC)/LIGHTING/Z-II

O.S.D.-V

E.E. IX

20.02.2020 ON 12:00 PM / 20.02.2020 ON 02:00 PM

18.02.2020 ON 12:00 PM / 18.02.2020 ON 12:30 PM

19.02.2020 ON 12:00 PM / 19.02.2020 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 :-

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RAISING OF M.H./L.H./G.P./C.P.COVER AND FRAME IN DIFFERENTAREA IN WARD 82 .

RESTORATION OF PAVER BLOCKPASSAGE WITH ALLIED WORKSNEAR PREMISES NO. G141, G132,F27, F36 ETC. IN WRD NO.-134, BR.-XV.

LAYING OF D.I PIPE LINE AT 94/4 TO101 NORTH PURBACHAL ROAD INWARD NO-106, BR-XII

LAYING OF D.I PIPE LINE AT 107NORTH PURBACHAL KALITOLAROAD TO JOY MAA KALI BHANDARSHOP IN WARD NO-106, BR-XII

URGENT REPAIR & REPLACEMENTOF DAMAGE PILLAR BOX ANDALLIED WORKS WITHIN WD NO.25 &27 UNDER BR-IV.

2,89,765.08

247899.98

86805.16

69026.30

99846.58

5,800.00

4975.00

2000

2000

2000.00

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120 Days

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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.

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CME(CIVIL), BR. XV, GRU

WATER SUPPLY, BR. XII, JU

LIGHTING, BR. IV, CMO

Executive Engineer(C), Br-XV, GRU

EESWJU

EX. ENGR.(ELEC)/LTG/Z-II

20.02.2020 ON 12:30 PM / 20.02.2020 ON 01:00 PM

19.02.2020 ON 11:00 AM / 19.02.2020 ON 12:00 PM

18.02.2020 ON 12:00 PM / 18.02.2020 ON 02:00 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 :-

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CONSTRUCTION OF I.P. PASSAGEAT SURROUNDING OF CHANDIGHOSH ROAD HEAD WORKS INBR.X

CONSTRUCTION OF I.P. PASSAGEAT SURROUNDING OF150,P.A.SHAH ROAD HEAD WORKSIN BR.X

REPAIRING AND PAINTING OFBOUNDARY WALL AT CHANDIGHOSH ROAD HEAD WORKS INBR.X

INSTALLATION OF ELECTRICALACCESSORIES FOR 2NOS. 20HPSUBERSIBLE PUMP-MOTOR OFFIRE SPOUT AT NETAJINAGARHEAD WORKS UNDER BIG-DIA T/W,HPL

CONSTRUCTION OF I.P. PASSAGEAT SURROUNDING OF LAYALKAHEAD WORKS IN BR.X

INSTALLATION OF ELECTRICALSYSTEM & ALLIED WORKS FOROPERATING 3NOS.20HPSUBERSIBLE PUMP-MOTOR SETSAT NETAJINAGAR HEAD WORKS INBR.X

REPAIRING AND PAINTING OFBOUNDARY WALL AND GATE ATLAYALKA HEAD WORKS IN BR.X

297305.61

297305.61

231567.73

252125.29

299245.82

294647.63

297312.95

5950

5950

4640

5050

5990

5900

5950

21 Days

21 Days

21 Days

10 Days

21 Days

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21 Days

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WATER SUPPLY, BR. XV, GRU

WATER SUPPLY, BR. XV, GRU

EE(WS), WATER SUPPLY AT GRU

EE(WS), WATER SUPPLY AT GRU

22.02.2020 ON 12:00 PM / 22.02.2020 ON 01:00 PM

22.02.2020 ON 12:00 PM / 22.02.2020 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 :-

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FABRICATION, FITTING AND FIXINGOF 150MM DIA M.S DE-WATERINGPIPE LINE BY 2NOS. 20 HPSUBMERSIBLE PUMP MOTOR ATSUBMERSIBLE PUMP ROOM INTALA PUMPING STATION

FABRICATION, FITTING AND FIXINGOF 150MM DIA M.S DE-WATERINGPIPE LINE BY 2NOS. 20 HPSUBMERSIBLE PUMP MOTOR ATORTHINGTON PUMP ROOM(STATION 1) IN TALA PUMPINGSTATION.

FABRICATION, FITTING AND FIXINGOF 150MM DIA M.S DE-WATERINGPIPE LINE BY 2NOS. 20 HPSUBMERSIBLE PUMP MOTOR AT0.625 MGH CAPACITY PUMP ROOMIN TALA PUMPING STATION.

ELECTRICAL INSTALLATION OF2NOS. 20 HP SUBMERSIBLE PUMPMOTOR FOR DE-WATERING ATORTHINGTON PUMP ROOM(STATION 1) IN TALA PUMPINGSTATION

ELECTRICAL INSTALLATION OF2NOS. 20 HP SUBMERSIBLE PUMPMOTOR FOR DE-WATERING ATSUBMERSIBLE PUMP ROOM INTALA PUMPING STATION.

FABRICATION, INSTALLATION OFELECTRICAL, MECHANICALSYSTEM FOR 20HP SUBMERCIBLEPUMP MOTOR AND FIRE FIGHTINGSYSTEM AT 495 RABINDRASARANI(KUMARTULI) UNDER BIGDIA TUBE WELL.

FABRICATION, INSTALLATION OFELECTRICAL, MECHANICALSYSTEM FOR 20HP SUBMERCIBLEPUMP MOTOR AND FIRE FIGHTINGSYSTEM AT 22 JOTINDRA MOHANAVENUE UNDER BIG DIA TUBEWELL.

ELECTRICAL INSTALLATION OF2NOS. 20 HP SUBMERSIBLE PUMPMOTOR FOR DE-WATERING AT0.625 MGH CAPACITY PUMP ROOMIN TALA PUMPING STATION.

187945.09

207395.20

232671.29

199518.03

198701.95

299073.43

299635.37

199109.99

3760

4150

4660

4000

3980

5990

6000

3990

7 Days

7 Days

7 Days

7 Days

7 Days

7 Days

7 Days

7 Days

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MAINTENANCE & CLEANING BELOWGATHERING CONVEYOR BELT,SLINGER CONVEYOR BELT,THERMODRUM ETC. OF DM-50PLANT UNDER ROADS (M)DEPARTMENT.

URGENT RESTORATION OF PAVERBLOCK FOOTPATH AT HARISHMUKHERJEE ROAD IN WARD NO. 73.

REPAIRING OF ROAD SURFACE BYLAYING HOT ASPHALTUM MIXTURENEAR 6 , 7 , M.G. ROAD IN WARDNO. 75 .

REPAIRING OF ROAD SURFACE BYLAYING HOT ASPHALTUM MIXTUREFROM 14 , K.T. SARANI TO 90 G.R.ROAD AND NEAR 144 KARL MARXSARANI IN WARD NO. 75 .

URGENT RESTORATION OF PAVERBLOCK FOOTPATH AT HAZRA ROADAND BASANTA BOSE ROAD INWARD NO. 73 .

3,33,608.66

2,16,620.37

3,06,447.45

3,67,673.61

3,27,380.78

7000.00

4,335.00

6,130.00

7,355.00

6,550.00

180 Days

90 Days

30 Days

30 Days

60 Days

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0 Each

0 Each

0 Each

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Price Of TenderRs.

Price Of TenderRs.

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ASPHALTUM, , PB

CME(CIVIL), BR. IX, CMO

WATER SUPPLY, BR. XV, GRU

D.G.(M)/ ROADS

E.E. IX

EEWS(GRU)

24.02.2020 ON 12:00 PM / 24.02.2020 ON 01:00 PM

20.02.2020 ON 12:00 PM / 20.02.2020 ON 12:30 PM

19.02.2020 ON 12:00 AM / 19.02.2020 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 :-

(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 :-

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LAYING OF 100 MM DIA DI WATERSERVICE MAIN AT NEAR Y2/113, X-74, X-99 SATGHARA BYE LANE &KHALDHARI ROAD ETC.IN WARDNO-140, BR XV.

RENOVATION OF STREET LIGHTINGSYSTEM OF CHAPPEL ROAD &OTHER BUSTEE AREAS IN WARDNO-75

REPAIRING OF M.H./L.H./G.P./C.P.COVER AND FRAME IN DIFFERENTAREA IN WARD 82 .

RENOVATION OF ISLAND ATCROSSING OF ALIPORE PARK RD.AND BURDWAN ROAD IN WARD NO.74 .

RESTORATION OF PAVER BLOCKFOOTPATH AT ALIPORE ROADFROM CROSSING OF BURDWANROAD TO DURGAPUR BRIDGE ETC.IN WARD 74 .

URGENT REPAIRING OF ROADSURFACE AT GOPAL NAGAR ROAD ,CHETLA HUT ROAD , RAKHAL DASAUDDY ROAD , ALIPORE RD. ETC.IN WARD 74 .

RESTORATION OF PAVER BLOCKFOOTPATH AT BURDWAN ROAD ,NEW ROAD , DAMAGED BY P.U.AGENCY IN WARD NO. 74 .

271409.60

396689.62

2,89,765.08

1,75,202.73

4,43,990.03

3,14,298.06

4,07,962.68

5430.00

8000.00

5,800.00

3,550.00

8,900.00

6,300.00

8,200.00

30 Days

15 Days

45 Days

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21 Days

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21 Days

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Time OfCompletion

Time OfCompletion

Time OfCompletion

Price Of TenderRs.

Price Of TenderRs.

Price Of TenderRs.

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LIGHTING, BR. IX, CMO

CME(CIVIL), BR. IX, CMO

EX.ENGR(E)/LTG/Z-III

E.E. IX

20.02.2020 ON 12:30 PM / 20.02.2020 ON 02:00 PM

20.02.2020 ON 12:00 PM / 20.02.2020 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 :-

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1

CLEANING OF WATER BODIES AT151/H/5, MANICKTALA MAIN ROAD,25, BAGMARI ROAD AND OTHERWATER BODIES IN WARD NO-32.

CLEANING OF WATER BODIES AT32/H, BIPLOBI BARIN GHOSHSARANI IN WARD NO-32.

LINK CONNECTION OF A BIGDIATUBE WELL AT FAKIR DANGA INWARD NO-143.

DESILTING OF SURFACE DRAIN AT31/1 TO 31/3 C.P. ROAD AND OTHERPLACES IN WARD NO-06

429256.31

123152.53

242612.41

187820.10

9000.00

2700.00

4852.00

3800.00

30 Days

15 Days

15 Days

21 Days

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Time OfCompletion

Time OfCompletion

Time OfCompletion

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CME(CIVIL), BR. III, CMO

WATER SUPPLY, BR. XVI, JOKA II

CME(CIVIL), BR. I, CMO

LIGHTING, , CMO

E E III

EE(WS)/BR-XVI

EXE ENGINEER (CIVIL)/ BR 1

EX. ENGINEER (LTG./CRM.)

19.02.2020 ON 12:00 PM / 19.02.2020 ON 12:30 PM

18.02.2020 ON 12:00 PM / 18.02.2020 ON 01:00 PM

18.02.2020 ON 12:00 PM / 18.02.2020 ON 01:00 PM

20.02.2020 ON 12:00 PM / 20.02.2020 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 :-

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 :-

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ANNUAL MAINTENANCE OF INDOOR/ OUTDOOR LIGHTING SYSTEM,CEILING FANS, EXHAUST FANS,WALL FANS, GLOWSIGN BOARDETC AT SIRITY BURNING GHAT

CONVERSION OF OPEN DRAIN TOUNDERGROUND PIPE SEWERFROM 29/2 TO 29/3 COSSIPOREROAD IN WARD NO-06

MAINTENANCE OF SEWERADJUNCT ALONG IBRAHIM ROAD,MANASATALA ROW, ETC AND ITSSURROUNDING AREA IN WARD NO-77.

RESTORATION OF PAVER BLOCKFOOTPATH AT 106 D H ROAD, 38,KARL MAX SARANI, ETC IN WARDNO-77

MAINTENANCE OF SEWERADJUNCT ALONG HARISAVASTREET, MONILAL BANERJEEROAD, GANGADHAR BANERJEELANE, ETC AND ETC AND ITSSURROUNDING AREA IN WARD NO-77.

135259.00

473215.73

99,808.23

99,776.71

99,414.88

2710.00

9500.00

2000.00

2000.00

2000.00

365 Days

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90 Days

60 Days

90 Days

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Time OfCompletion

Time OfCompletion

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Price Of TenderRs.

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CME(CIVIL), BR. I, CMO

CME(CIVIL), BR. IX, CMO

WATER SUPPLY, BR. XVI, JOKA II

EXE ENGINEER (CIVIL)/ BR 1

E.E. IX

EE(WS)/BR-XVI

20.02.2020 ON 12:00 PM / 20.02.2020 ON 01:00 PM

19.02.2020 ON 12:00 PM / 19.02.2020 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 :-

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 :-

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LAYING OF 100 MM DIA D.I PIPELINE AT SABARNA PARA ROADFROM PR.NO.170F SABARNA PARATO 67/3 S.PARA RD AND PR.NO. 80K.K.ROY CHOWDHURY TO PR.NO.86K.K ROY CHOWDHURY ETC INWARD 126.

REPAIRS TO DAMAGED IPSPASSAGES AT 22/2/11/1,22/2/13,22/3/1, ETC K.C.ROAD INWARD NO-01.

REPLACEMENT OF 150 MM. DIA F/WSERVICE MAIN FROM PRE. NO.158A TO 170, RASHBEHARI AVENUEIN WARD NO 86

2,34,812.00

465251.97

144035.20

4696.00

9400.00

2885.00

14 Days

21 Days

12 Days

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Estimated AmountRs.

Estimated AmountRs.

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Earnest MoneyRs.

Earnest MoneyRs.

Time OfCompletion

Time OfCompletion

Time OfCompletion

Price Of TenderRs.

Price Of TenderRs.

Price Of TenderRs.

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24

CME(CIVIL), BR. I, CMO

WATER SUPPLY, , CMO

DRAINAGE, , CMO

EXE. ENGINEER(C), BR-I

E.E.W/S(West)

D.G.(S&D)

20.02.2020 ON 12:00 PM / 20.02.2020 ON 01:00 PM

20.02.2020 ON 12:00 PM / 20.02.2020 ON 01:00 PM

19.02.2020 ON 01:00 PM / 19.02.2020 ON 02:00 PM

19.02.2020 ON 12:00 PM / 19.02.2020 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.

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 :-

11

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

1

2

3

4

5

THOROUGH REPAIRING, COLOURWASHING & ROOF TREATMENT WORK INCLUDING OTHERANCILLARY WORKS OF PUMPHOUSE, PATHWAYS & TOILET BLOCKS ATBELGACHIA PUMPING STATION UNDER DRAINAGE NORTH.

THOROUGH REPAIRING, COLOURWASHING & ROOF TREATMENT WORK INCLUDING OTHERANCILLARY WORKS OF OFFICE BUILDING & TOILET BLOCKS ATULTADANGA PUMPING STATION / BR.III.

THOROUGH REPAIRING, COLOURWASHING & ROOF TREATMENT WORK INCLUDING OTHERANCILLARY WORKS OF PUMPHOUSE & TOILET BLOCKS AT BEERPARAPUMPING STATION UNDER DRAINAGE NORTH.

PROVIDING NEW CORRUGATEDSHADE,FRAME STRUCTURE & 1NO. SPIRAL STAIR CASE AT 1STFLOOR BALCONY OF TWO STORIED OFFICE BUILDINGINCLUDING RENOVATION OF PATHWAYS AT DUTTABAGANPUMPING STATION UNDER DRAINAGE NORTH.

THOROUGH REPAIRING, COLOURWASHING INCLUDING OTHER ANCILLARY WORKS OF PUMPROOM, STAFF ROOM & TOILET BLOCKS AT ULTADANGA STORMPUMPING STATION AT SLEEVE ROAD / BR.III.

480522.45

481529.46

480814.24

474124.24

481055.33

9900

9900

9900

9760

9900

30 Days

30 Days

30 Days

30 Days

21 Days

0 Each

0 Each

0 Each

0 Each

0 Each

Sl. No.

Name Of The Work Estimated AmountRs.

Earnest MoneyRs.

Time OfCompletion

Price Of TenderRs.

25

DRAINAGE, , CMO

D.G.(S&D)

19.02.2020 ON 12:00 PM / 19.02.2020 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 :-

12

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

1

2

1

2

1

THOROUGH REPAIRING, COLOURWASHING, BARBED WIRING OF BOUNDARY WALL INCLUDINGOTHER ANCILLARY WORKS OF PUMP ROOM, STAFF ROOM &TOILET BLOCKS AT CHAULPATTY PUMPING STATION / BR.III.

THOROUGH REPAIRING, COLOURWASHING & REPLACING OF DAMAGED ASBESTOS SHADEINCLUDING OTHER ANCILLARY WORKS OF PUMP HOUSE,BOUNDARY WALL & TOILETBLOCKS AT MANIKTALA SYPHONE PUMPINGSTATION / BR.III.

Repairing of drainage pipeline at thefront side of the pump house at DLPS

Repairing of protective shed overstrainer chamber with extension ofshed at EE1 Minor canal drainagepumping station under DLPS

Repairing of utility water distributionsystem with other allied works at thestaff quarter of Sri Haridas Pandey,SAE (E) at DLPS

480776.42

439604.36

199303

198890

82044

9900

9040

4000

4000

1700

30 Days

21 Days

7 Days

7 Days

Days

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.

26

27

DRAINAGE, , DLPS

DRAINAGE, , DLPS

Dy C.E (E)/ S & D

Executive Engineer(M)

20.02.2020 ON 12:00 PM / 20.02.2020 ON 01:00 PM

19.02.2020 ON 12:00 PM / 19.02.2020 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 :-

13

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

REPAIRING OF MOTORS INSTALLEDAT PROCESS CONTROL HOUSE OFJAI HIND JAL PRAKALPA (DHAPAWTP)

REPAIRING OF BADLY DAMAGEDUNDERBED BY JHAMA BATS OFTHE SERVICE ROAD AT THE SOUTHEAST SIDE OF CWPS PH-IINCLUDING OTHER ALLIED WORKSWITHIN GRWW CLEAR WATERCOMPLEX.

REPAIRING AND RENOVATION OFEXISTING BADLY DISTURBED IPSPAVEMENT AT THE NORTH EASTSIDE OF SLUDGE POND NO-3 OFGRWW NETWORK WITH OTHERALLIED WORKS.

CONSTRUCTION OF IPS PAVEMENTAT THE NORTH WEST SIDE OFSLUDGE POND NO-3 OF GRWWNETWORK NEAR KMDA ROAD.

QUOTATION

2,76,356.26

2,97,443.49

2,96,022.44

2000

5,530.00

5,950.00

5,925.00

7 Days

15 Days

15 Days

15 Days

--- 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.

28

29

30

WATER SUPPLY, , CMO

WATER SUPPLY, , CMO

WATER SUPPLY, , CMO

EE(TPS)

E.E.W/S(GRWW)

E.E.W/S(GRWW)

18.02.2020 ON 12:00 PM / 18.02.2020 ON 12:30 PM

20.02.2020 ON 01:00 PM / 20.02.2020 ON 02:00 PM

20.02.2020 ON 01:00 PM / 20.02.2020 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 :-

14

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

1

1

2

3

4

5

6

RESTORATION AND REPAIRING OFEXISTING DAMAGED ROADPROVIDING JHAMA BRICK BATSALONG THE ROAD FROM CWPSPH-1 UPTO POLICE BARRACKWITHIN GRWW CLEAR WATERCOMPLEX

RESTORATION OF IPS FOOTPATHAT 2,48,82C , DR. SUDHIR BOSEROAD, 42, 38, 33 DENT MISSIONROAD, ETC IN WARD NO-77

RESTORATION OF BITUMINOUSROAD SURFACE FROM 3, B.K ROADTO 16/2 M.M ALI ROAD AND 3/1/H/3TO 3/H/17 B.K ROAD IN WARD NO-77

RESTORATION OF IPS AND PAVERBLOCK FOOTPATH ALONG B.KROAD (LEFT SIDE) FROM THE JN OFC.G.R ROAD TO 2/4 B.K ROAD INWARD NO-77

RESTORATION OF ROAD SURFACEAND IPS FOOTPATH ALONGDEVENDRA GHOSH ROAD ETCDISTURBED BY W/S SUPPLY DEPT.IN WARD NO-71.

REPAIRING OF FOOTPATH ALONGIBRAHIM ROAD DUE TO DAMAGE BYLAYING WATER PIPE LINE FROM JNOF DR. S B ROAD TO JN OFEKBALPORE ROAD IN WARD NO-77.

MAINTENANCE OF DRAINANGESYSTEM AT 5, 53, HARISHMUKHERJEE ROAD, 46, R.NNANDAN LANE, 46, KANSARI PARAROAD ETC IN WARD NO-71.

3,18,227.44

2,77,602.62

447,955.21

425331.20

212665.60

262377.59

361,984.00

6,365.00

5,553.00

8,960.00

8,507.00

4254.00

5248.00

7240.00

21 Days

60 Days

90 Days

90 Days

75 Days

90 Days

90 Days

--- Each

0 Each

0 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.

31

CME(CIVIL), BR. IX, CMO

E.E. IX

20.02.2020 ON 12:00 PM / 20.02.2020 ON 12:30 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 :-

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

7

8

1

1

RESTORATION OF PAVER BLOCKFOOTPATH AT 4, 10, 17, D.L KHANROAD, 52, 71, S.N PANDIT STREETETC DISTURBED BY CESC IN WARDNO-71.

RESTORATION OF IPS PASSAGEFROM 11/2/H/17 TO 16/1, M.M ALIROAD, 2/3, B.K ROAD, 3/H/17 TO3/H/18 B.K ROAD ETC. IN WARD NO-77

RESTORATION OF I.P. & PAVERBLOCK FOOT-PATH AT 52, 102 T.G.RD. 60/1 R.B. AVE., 158,206 S.P.M.RD. ETC IN WD. NO.-88,DISTURBED BY CESC & NATURALWEAR AND TEAR.

MAINTENANCE OF DRAINAGESYSTEM NEAR 40, PURBAPALLY,2/4,RUBY PARK, 21/A,RAJDANGA MAINROAD ETC. IN WARD NO.107.

290,492.17

331,675.53

4,34,534.48

2,88,732.64

5810.00

6,634.00

8,691.00

5,800.00

75 Days

90 Days

60 Days

25 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.

32

33

34

CME(CIVIL), BR. VIII, CMO

CME(CIVIL), BR. XII, JU

SEWER CLEANSING, , CMO

EX. ENGINEERBR.-VIII

DY. C.E.(CIVIL)

DY.CE(M)/SCD

24.02.2020 ON 12:00 PM / 24.02.2020 ON 12:30 PM

28.02.2020 ON 12:00 PM / 28.02.2020 ON 01:00 PM

20.02.2020 ON 02:00 PM / 20.02.2020 ON 03:00 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 :-

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

REPAIRING WITH REPLACEMENTOF DIFFERENT KITS ANDCOMPONENTS BY GAS CUTTINGWELDIND WORK OF DIFFERENTGULLY-PIT EMPTIER MACHINESUNDER S.C.DEPARTMENT (SOUTH).For detailed information please visitKMC website http://www.kmcgove.in

PAINTING OF KERB ATKAYASTHAPARA MAINROAD,NORTH PURBACHAL RD.ETC. IN WARD NO.106.

Repairing, overhauling includingreplacement of wornout spare parts oftwo nos slip ring motor starter atBelgachia DPS.

NA

96,230.78

Quotation

Two percent ofqouted value

2,000.00

2 percent ofQuoted value

Days

120 Days

7 Days

7

--- 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.

35

36

37

CME(CIVIL), BR. XII, JU

DRAINAGE, , MDPS

WATER SUPPLY, , CMO

DY. C.E.(CIVIL)

Dy.CE(E)/S&D

EE/E/M/PH-I/GRWW

17.02.2020 ON 12:00 PM / 17.02.2020 ON 01:00 PM

19.02.2020 ON 12:00 PM / 19.02.2020 ON 01:00 PM

19.02.2020 ON 12:00 PM / 19.02.2020 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 :-

17

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

1

2

3

4

1

PAINTING OF PUMPS DELIVERYDISCHARGE, 600 MM DIA PIPE LINE, NRV, BUTTERFLYVALVES, VALVE STANDS, GRILLS ETC AT LOW LIFTPUMP HOUSE UNDER GRWW

REPAIRING OF EXISTING 2 NOS MSSTRUCTURAL SHED OVER 1500 MM DIA BFVOPPOSITE TO CWPS PH-II BY CHANGING DAMAGED MSPARTS INCLUDING ALLIED WORKS FOR SAFEOPERATION, REPAIR & MNTNC OF THE VALVE WITHINGRWW CAMPUS.

FILLING THE CABLE TRENCH BYSAND & COVER IT BY CHEQUERED PLATES INSIDE ANDOUTSIDE OF 1000 KVA SUB-STATION UNDER CWPSPH-I OF GRWW INCLUDING SOME ALLIED WORKSTO AVOID ANY ACCIDENT & FOR O&M WORKPURPOSEE

CONSTRUCTION OF MSFABRICATED SHED OVER THE STRUCTURAL STAIRS LEADINGTO LLPS ENTRANCE OF LLPS MOTOR FLOORINCLUDING CONSTRUCTING ONE FABRICATEDMS SHED OVER LLPS MOTOR ROOF UNDER GRWW

OVERHAULING,REPAIRING, ASWELL AS REPLACEMENT OF WORNOUT SPARE PARTS OF PUMP UNITN0-2(8 CUSEC) & DELIVARY GATEVALVE(30 INCH) OF PUMP UNIT-3AT MDPS.

2,19,771.00

1,95,870.00

1,78,575.00

2,96,350.00

Quotation

4,400.00

4,000.00

3,600.00

6,000.00

2 Percrnt ofQuoted value

8 Days

10 Days

12 Days

12 Days

10 Days

--- 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.

38

DRAINAGE, , MDPS

Dy.CE(E)/S&D

19.02.2020 ON 12:00 PM / 19.02.2020 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 :-

18

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

1

2

3

1

2

MAINT. OF SURFACE DRAIN ATSLUM AREA OF THAKURTALA NEARPRE. NO.-83/4/15 ETC. IN WARDNO.-124.

MAINT. OF SURFACE DRAIN ATSLUM AREA OF JYOTIRMOY NAGARNEAR PRE. NO.-171 ETC. IN WARDNO.-124.

MAINT. OF SURFACE DRAIN ATSLUM AREA OF DAS PARA NEARPRE. NO.-19/8/1 ETC. IN WARD NO.-124.

LAYING OF GI PIPES, SPECIALS &VALVES FROM THE EXISTING OLD RESERVOIR TOPOLICE BARRACK TO SERVE FRESH DRINKING WATERTO THE BARRACK STAFFS WITH RESTORATION ONTHE SURFACE AREA INCLUDING OTHER ALLIED WORKSWITHIN GRWW CAMPUS

CONSTRUCTION OF IP FORPATHWAY TO GO TO 1200 MM DIA BFV VALVES FOROPERATION BY PLM DURING SHUTDOWN WORK NEAREASTERN SIDE OF NO. 1 MAIN GATE OF GRWW WITHINCLEAR WATER CAMPUS INCLUDING OTHER ALLIEDWORKS

94,684.19

96,835.03

95,703.96

2,28,074.00

2,83,478.00

2000.00

2000.00

2000.00

4,600.00

5,700.00

20 Days

20 Days

20 Days

10 Days

10 Days

---

---

---

--- 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.

39

40

CME(CIVIL), BR. XVI, JOKA

WATER SUPPLY, , CMO

EX. ENGINEER(CIVIL)/BR.- XVI

EE/E/M/PH-I/GRWW

19.02.2020 ON 12:00 PM / 19.02.2020 ON 12:30 PM

19.02.2020 ON 12:00 PM / 19.02.2020 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 :-

19

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

3

4

5

1

CONSTRUCTION OF PATHWAYNEAR GANDHI MAIDAN TO OBSERVE PRESSURE READINGOF GANDHI MAIDAN & DL ON ROUND THECLOCK BASIS ALONG WITH CONSTRUCTION OF IP NEARCRACK OPEN VALVE FOR SMOOTH VALVEOPERATION WITHIN GRWW COMPLEX

CONSTRUCTION OF IP TOOBSERVE CC PRESSURE BY PLM ON ROUND THE CLOCKBASIS ON THE NORTHERN SIDE OFCLARIFLOCULATOR NO-3 WITHIN CLEAR WATER CAMPUS UNDERGRWW

CONSTRUCTION OF IP FOR SAFEMOVEMENT OF STAFFS & OFFICERS TO GO TO PH-IV CHEMICAL HOUSE TO AVOID SNAKE BITE ONTHE BACK SIDE OF LLPS UNDER GRWW

INSTALLATION OF NEWELECTRICAL WIRINGS & ALLIED ELECTRICAL WORKS ATWARD OFFICE-100,BR-X, UNDERSWM/KMC

2,97,491.00

2,19,270.00

2,52,096.00

236,653.31

6,000.00

4,400.00

5,100.00

5000

15 Days

10 Days

10 Days

10 Days

--- 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.

41

42

SOLID WASTE MANAGEMENT- 2, , CMO

CME(CIVIL), BR. XVI, JOKA

Dy.Ch.E(SWM-II)

EX. ENGINEER(CIVIL)/BR.- XVI

20.02.2020 ON 12:00 PM / 20.02.2020 ON 12:00 PM

22.02.2020 ON 12:00 PM / 22.02.2020 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 :-

20

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

1

2

3

4

5

1

RESTORATION OF ROAD WITH C.CONC. AT 12 FEET BYE LANE NEARPRE. NO.-39/5/22 IN WARD NO.-143.

RESTORATION OF CEMENTCONCRETE ROAD NEAR PRE. NO.-409, B.M. ROY ROAD BYE- LANE INWARD NO.-123.

MAINT. OF C.C. ROAD AT SUBHASPALLY NEAR PRE. NO.-136 INWARD NO.-125 FROMRESTORATION FUND.

MAINT. OF C.C. ROAD AT BYE-LANE OF D.B. ROAD NEAR PRE.NO.-336 IN WARD NO.-125 FROMRESTORATION FUND

MAINT. OF C.C. ROAD AT BYE-LANE OF B.P. ROAD, S.B. BANERJEEROAD , R.B. BANERJEE ROAD ETC.NEAR PRE. NO.-173/B/2 IN WARDNO.-125. FROM RESTORATIONFUND.

REPAIRING/REASSEMBLING OFGEARBOXES OF DIFFERENT SIZESOF B/F VALVE, SUPPLY OF SPAREPARTS AND FITTING/FIXINGREPAIRED GEARBOXES WITH B/FVALVE AT TPS.(NIT NO.KMC/WS/TPS/94/2019-2020)

289995.96

483441.11

223355.82

262647.83

215565.57

QUOTATION

6000.00

10,000.00

4500.00

5500.00

4500.00

2000

45 Days

25 Days

21 Days

21 Days

21 Days

10 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.

43

44

WATER SUPPLY, , CMO

WATER SUPPLY, , CMO

EE(TPS)

E.E.W.S.(WEST)

18.02.2020 ON 12:00 PM / 18.02.2020 ON 12:30 PM

18.02.2020 ON 12:00 PM / 18.02.2020 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 :-

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

1

1

RESTORATION OF FILTEREDWATER SUPPLY BY SCRUBBINGMACHINE FOR REMOVAL OF IRONSEDIMENTATION AT 36(PLOT)TOPSIA RD., 4(PLOT), SAPGACHI1ST. LN., 24(PLOT), KUSTIA RD. &126(PLOT), P. G. RD., IN WD. NO. – 66

RESTORATION OF F.W. SUPPLY BYRELAYING WITH CUT ANDFLASHING WORKS FROM 21 K.N.SEN RD TO 33 K.N.SEN RD AND 90ETO 99/1 DR.G.S.BOSE ROAD INWD.NO.-67.

IMPROVEMENT OF ILLUMINATIONLEVEL BY LED LIGHTS AT 49E, SWINHOE LANE, 1A,4 BEDIADANGA 1ST LANE, 196/CP.G. ROAD AND OTHERS UNDERWARD NO-67, BR-VII.

2,55,639.08

2,89,794.57

396700.73

5113.00

5970.00

8000.00

08 Days

09 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.

45

46

47

WATER SUPPLY, , CMO

LIGHTING, BR. VII, CMO

WATER SUPPLY, BR. XV, GRU

E.E.W.S.(WEST)

EX. ENGR.(ELEC)/LTG/Z-III

EE WS GRU

19.02.2020 ON 12:00 PM / 19.02.2020 ON 12:00 PM

21.02.2020 ON 12:30 PM / 21.02.2020 ON 02:00 PM

19.02.2020 ON 12:00 AM / 19.02.2020 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 :-

22

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

1

2

3

1

1

2

3

LAYING OF100 MM DIA DI PIPE FORWATER SERVICE MAIN NEAR H/NOZ5-175/6,Z5-89/5 ETC IN WARD NO-141 BR XV.

LAYING OF100 MM DIA DI PIPE FORWATER SERVICE MAIN NEAR H/NO Z3-238/12/A INWARD NO-141 BR XV

LAYING OF100 MM DIA DI PIPE FORWATER SERVICE MAIN NEAR H/NOZ3-459,Z3-548/1 ETC IN WARD NO-141 BR XV .

URGENT REPAIRING ANDREPLACEMENT OF CHILLER UNITNO 1 AT STAR THEATRE COMPLEXUNDER BR-II

LAYING OF 150 MM DIA. D I PIPE ATSURYASEN CLUB NEW BIG DIA. T/WUNDER SLUM AREA IN WARD NO-112, BR-XI

LAYING OF 100MM DIA. D I PIPE AT4 NO. C R COLONY H/OF BULAN DASUNDER SLUM AREA IN WARD NO-102, BR-XII.

LAYING OF 100MMDIA D I PIPE ATH/OF PIJUS DAS TO ACHINTA MAITYUNDER SLUM AREA IN WARD NO-113, BR-XI.

96,700.34

77,079.50

99,671.41

TO BE QUOTED

95138.96

94193.79

93729.43

1935.00

1545.00

1995.00

TWO PERCENTOF TENDER

AMOUNT

2000

2000

2000

20 Days

20 Days

20 Days

20 Days

7 Days

7 Days

7 Days

0 Each

0 Each

0 Each

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.

48

49

LIGHTING, BR. II, CMO

WATER SUPPLY, BR. XI, JU

EX. ENGR.(ELEC)/LIGHTING/ZONE-I

EE/WS

24.02.2020 ON 01:30 PM / 24.02.2020 ON 02:00 PM

20.02.2020 ON 12:00 PM / 20.02.2020 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 :-

23

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

4

5

1

2

3

4

LAYING OF 100MM DIA. D I PIPE ATPIRPUKUR ROAD H/OF SWAPANDAS UNDER SLUM AREA IN WARDNO-113, BR-XI.

LAYING OF 150 MM DIA. D I PIPE ATSHIBAJI ROAD UNDER SLUM AREAIN WARD NO-102, BR-XII.

MAINT.OF W/S SERVICE MAIN BYLAYING 100 MM DIA D.I. PIPE ATPANPARA ROAD OPP. OF TARPINTEL GODOWN UNDER SLUM AREAIN WD NO - 111 BR-XI.

MAINT.OF W/S SERVICE MAIN BYLAYING 100 MM DIA D.I. PIPE ATPRE. NO-C-32 (RABINDRAPALLY CBLOCK) UNDER SLUM AREA IN WDNO - 111 BR-XI.

MAINT.OF W/S SERVICE LINE BYLAYING 100 MM DIA D.I. PIPE ATPRE. NO-E-12 (RABINDRAPALLY EBLOCK) UNDER SLUM AREA IN WDNO - 111 BR-XI.

MAINT.OF W/S SERVICE MAIN BYLAYING 100 MM DIA D.I. PIPE ATPRE. NO-E-8 (RABINDRAPALLY EBLOCK) UNDER SLUM AREA IN WDNO - 111 BR-XI.

95935.15

96162.68

95061.73

96542.07

96676.45

95944.64

2000

2000

2000.00

2000.00

2000.00

2000.00

7 Days

7 Days

7 Days

7 Days

7 Days

7 Days

--- 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.

50

51

WATER SUPPLY, BR. XI, JU

CME(CIVIL), BR. VIII, CMO

EE/WS/JU

EX. ENGINEER BR.-VIII

20.02.2020 ON 12:00 PM / 20.02.2020 ON 12:30 PM

24.02.2020 ON 12:00 PM / 24.02.2020 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 :-

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

1

1

1

2

RESTORATION OF DAMAGEDROADS AT 7TH PLOT, CORNFEILDROAD, ANIL MOITRA ROAD ETC INWARD NO 068.

RENOVATION OF ROAD NEARPREM.NO.P-17,P.M.SARANI INWARD NO. 106.

RESTORATION OF I.P. PASSAGES &ALLIED WORKS AT BANGALI BAZARBYE LANE N/H/NO. – B-44/1, B-44/B,B-46, B-38/B, B-134/B ETC. IN WARDNO.-135, BR.-XV.

RESTORATION OF CONCRETEPASSAGE & ALLIED WORKS ATBANGALI BAZAR BYE LANE N/H/N –B-156/1, B-166, B-38, B-38/A, B-38/A/2 ETC. IN WARD NO.-135, BR.-XV.

4,29,417.17

68,231.01

290010.00

288739.37

8,588.00

1,400.00

6000.00

6000.00

45 Days

30 Days

45 Days

45 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.

52

53

54

CME(CIVIL), BR. XII, JU

CME(CIVIL), BR. XV, GRU

CME(CIVIL), BR. XV, GRU

DY. C.E.(CIVIL)

Executive Engineer(C), Br-XV, GRU

Executive Engineer(C), Br-XV, GRU

17.02.2020 ON 12:30 PM / 17.02.2020 ON 01:00 PM

22.02.2020 ON 12:30 PM / 22.02.2020 ON 01:00 PM

25.02.2020 ON 12:30 PM / 25.02.2020 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 :-

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

1

1

1

1

MAINTENANCE OF SEWER LINES,SURFACE DRAIN AT DIFFERENTPLACES N/H/NO. B-59, B-62/A, I-142,P-159 ETC. IN WARD NO.-135, BR.-XV.

LAYING OF 100MM DIA D.I. PIPE ATANANDASREE 2ND LANE (BORALMAIN ROAD) UNDER SLUM AREA INWD NO - 111, BR-XI

PAINTING TO WALLS & GRILLS ATTHE PLAYGROUND AT 'T' BLOCK BAISHNABGHATA PATULI INWARD NO.110,BOR.XI

Repairing of cooling water supplysystem to SWF pumps by surgingbore-well and other allied works atTopsia Point A DPS.

289197.30

96882.09

129509.82

198319

5800.00

2000.00

2700.00

4000

60 Days

7 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.

55

56

57

WATER SUPPLY, BR. XI, JU

PARKS AND SQUARES, , CMO

DRAINAGE, , DLPS

EE/WS/JU

Dy.C.E.(P&S)

Dy. CE(E)/S&D

20.02.2020 ON 12:00 PM / 20.02.2020 ON 12:30 PM

19.02.2020 ON 12:00 PM / 19.02.2020 ON 12:30 PM

20.02.2020 ON 12:00 PM / 20.02.2020 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 :-

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

2

3

4

1

2

1

Immediate restoration of severelydamaged toilet block of labour quartersat TDPS.

Thorough repairing of utility water lineswith allied plumbing works and sewersystem of toilet block of labour quartersat TDPS.

Urgent repairing & restoration of thedilapidated broken toilet block of C.H.quarters at TDPS.

LAYING OF 100 MM DIA D.I. PIPE ATRAKSHIT PARA NEAR H/NO.16/3,16/5A/1 TO 7/3/12A AND H/O JOYDEBROY IN WARD NO.127, BR-XIVUNDER SLUM AREA.

LAYING OF 100 MM DIA D.I. PIPE ATSONALI PARK FROM H/NO. 4/7 TO4/7/5 TO 4/7/4/3A IN WARD NO.127,BR-XIV UNDER SLUM AREA.

INSTALLATION OF FIREEXTINGUISHERS FOR HEALTH UNITOF DIFFERENT WARDS AND OTHERPLACES UNDER BR - 1 INST. KMC.

198844

197922

199887

485212.68

294126.33

182460.54

4000

4000

4000

10000

6000

3700

8 Days

7 Days

9 Days

30 Days

30 Days

21 Days

--- Each

--- Each

--- 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.

58

59

60

WATER SUPPLY, BR. XIV, SSU

LIGHTING, BR. I, CMO

CME(CIVIL), BR. IX, CMO

EE(WS), S.S. UNIT

EX. ENGR.(ELEC)/LIGHTING/ZONE-I

E.E. IX

22.02.2020 ON 12:00 PM / 22.02.2020 ON 01:00 PM

24.02.2020 ON 01:30 PM / 24.02.2020 ON 02:00 PM

19.02.2020 ON 12:00 PM / 19.02.2020 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 :-

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 :-

27

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

1

2

3

1

1

2

RENOVATION OF BUSTEE PASSAGEAT PORTION OF 101 , ALIPOREROAD IN WARD 82 .

CONSTRUCTION OF NEW LATRINEAT 65 , CHETLA ROAD IN WARD NO.82 .

REPAIRING OF BUSTEE PASSAGEAT PORTION OF 103 , ALIPOREROAD IN WARD NO. 82 .

INSTALLATION OF NEW LIGHTINGSYSTEM WITH LED FITTINGS ATC.R. AVENUE WITH GLOW SIGNBOARD & OTHER ELECTRICALWORK AT DIFFERENT PLACES INWARD NO-41 UNDER BR-V

MAINTENANCE AND RESTORATIONOF B/TOP ROADS AT DIFFERENTPLACES OFHOSSENPUR,ANANDAPUR,VIPNAGAR,NETAJINAGAR,CHOWBAGHA ETC.IN WARD NO.- 108, BR.XII.

RENOVATION OF B/TOP ROAD ATTHE BYLANE OF CHOWBAGHA MAINROAD NEAR 465,MADURDAHA INWARD NO. - 108.

81,371.15

59,163.42

81,821.90

449748.15

4,26,486.77

3,19,329.94

1,650.00

1,200.00

1,650.00

9000.00

8,550.00

6,400.00

30 Days

30 Days

30 Days

15 Days

180 Days

30 Days

0 Each

0 Each

0 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.

61

62

LIGHTING, BR. V, CMO

CME(CIVIL), BR. XII, JU

EX. ENGR. (LTG.)/ZONE-II

DY. C.E.(CIVIL)

26.02.2020 ON 12:00 PM / 26.02.2020 ON 02:00 PM

20.02.2020 ON 12:00 PM / 20.02.2020 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 :-

(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 :-

28

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

3

1

2

3

4

1

MAINTENANCE AND RESTORATIONOF B/TOP ROADS AT DIFFERENTPLACES OF PANCHANNAGRAM, MARTINPARA,WEST-CHOWBAGHA,NONADANGA, BANTALA ETC.IN WARD NO.- 108,BR.XII.

MAINTENANCE AND RESTORATIONOF B/TOP ROADS ATADARSHANAGAR,WESTCHOWBAGHA NEAR PRESS ANDVIVEKANANDA SPORTING CLUBETC.IN WARD NO.- 108, BR.XII.

RESTORATION AND MAINTENANCEOF B/TOP ROADS AT BEHARIPARAMAIN ROAD AND VIP NAGARSECTOR 1,2, AND 3 IN WARDNO.108, BR.XII.

RESTORATION AND MAINTENANCEOF B/TOP ROADS ATMARTINPARA,HOSSENPUR INWARD NO.108, BR.XII.

RESTORATION AND MAINTENANCEOF B/TOP ROADS AT NETAJINAGARAND VIP NAGAR NEAR KALI TEMPLE IN WARD NO.108, BR.XII.

LAYING OF 100 MM DIA D.I. PIPE ATJAGDISH KHATAL UNDER SLUM AREA IN WARD NO-101, BR-XII.

4,25,627.46

2,93,226.55

2,97,111.70

2,47,401.82

2,32,605.23

95327.82

8,550.00

5,900.00

5,950.00

4,950.00

4,700.00

2000.00

180 Days

180 Days

180 Days

180 Days

180 Days

7 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.

63

64

CME(CIVIL), BR. XII, JU

WATER SUPPLY, BR. XII, JU

DY. C.E.(CIVIL)

EE/WS/JU

20.02.2020 ON 12:00 PM / 20.02.2020 ON 01:00 PM

20.02.2020 ON 12:00 PM / 20.02.2020 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 :-

29

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

2

1

2

3

1

2

LAYING OF 100 MM DIA D.I. PIPE ATBPTS B BLOCK (BACK SIDE) UNDERSLUM AREA IN WARD NO-101, BR-XII.

RESTORATION OF C.C.ROADS ATDIFFERENT BYLANES OFMADHYAPARA(UTTARPANCHANNAGRAM) IN WARDNO.108, BR.XII.

RESTORATION OF B/TOP ROAD ATTHE BYLANE OF WESTCHOWBAGHA CANAL SITE ROADNEAR ASHIRBAD DRY CLEANER INWARD NO.108.

RESTORATION OF C.C.ROADS ATTHE BYLANES OF MUNDAPARANEAR THE H/O BAPI DEY IN WARDNO.108, BR.XII.

REPAIRING OF LIGHTING SYSTEMAT VARIOUS BUSTEES IN WARDNO-72,UNDER BR-VIII

RESTORATION OF DAMAGEDLIGHTING POLES ANDACCESSORIES AT LAKEPLACE,LAKE AVENUE,SATYENDUTTA ROAD IN WARD-87

95109.85

1,88,131.20

2,11,081.51

2,79,195.11

249917.43

95310.67

2000.00

3,800.00

4,250.00

5,600.00

5000

1950

7 Days

30 Days

30 Days

30 Days

21 Days

15 Days

---

--- Each

--- Each

--- 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.

65

66

CME(CIVIL), BR. XII, JU

LIGHTING, BR. VIII, CMO

DY. C.E.(CIVIL)

EXECUTIVE ENGINEER(E)/LIGHTING/Z-III

20.02.2020 ON 12:00 PM / 20.02.2020 ON 01:00 PM

19.02.2020 ON 12:30 PM / 19.02.2020 ON 02:00 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 :-

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

4

5

6

7

8

1

Annual Operation and Maintenance ofStreet Lighting Arrangement in wardNo-37

Annual Operation and Maintenance ofStreet Lighting Arrangement in wardNo-40

Annual Operation and Maintenance ofStreet Lighting Arrangement in wardNo-42

Annual Operation and Maintenance ofStreet Lighting Arrangement atDifferent Places in ward No-43

Annual Operation and Maintenance ofStreet Lighting Arrangement atDifferent Places in ward No-44

Annual Operation and Maintenance ofStreet Lighting Arrangement in wardNo-36

Annual Operation and Maintenance ofStreet Lighting Arrangement in wardNo-48

Annual Operation and Maintenance ofStreet Lighting Arrangement in wardNo-45

Annual Operation and Maintenance ofStreet Lighting Arrangement in wardNo-41

496160.00

492550.00

470236.00

482456.00

489612.00

488610.00

487795.00

491006.00

488602.00

10000.00

10000.00

10000.00

10000.00

10000.00

10000.00

10000.00

10000.00

10000.00

365 Days

365 Days

365 Days

366 Days

366 Days

365 Days

365 Days

365 Days

365 Days

0 Each

0 Each

0 Each

0 Each

0 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.

67

68

69

LIGHTING, BR. V, CMO

LIGHTING, BR. V, CMO

WATER SUPPLY, BR. XIV, SSU

EX. ENGINEER(LTG.)/ZONE-II

EX. ENGINEER(LTG.)/ZONE-II

EE(WS), S.S. UNIT

26.02.2020 ON 12:00 PM / 26.02.2020 ON 02:00 PM

24.02.2020 ON 12:00 PM / 24.02.2020 ON 02:00 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 :-

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 :-

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

LAYING OF 100 MM DIA D.I. PIPE ATBAGPOTA ROAD FROM H/NO. 55/1TO 96, 4/6A/1, 3/5/10 IN WARD NO.127, BR-XIV UNDER SLUM AREA.

PAINTING,CLEANING & WASHINGWORK AT THE 03 NOS ISLAND BESIDE BIRLAPLANETORIUM ON THE OCCASSION OF BHASA SAHEEDDAY ON 21.02.2020

INSTALLATION OF TOILET/LATRINELIGHTING ARRANGEMENT ATCANAL ESAT ROAD, ULTADANGAMAIN ROAD , ARIFF. ROAD BUSTEE& DIFF. BUSTEE IN WARD NO-13.

430160.11

85713.27

RS. 2,79,743.74

8650.00

1800

5600.00

30 Days

5 Days

30 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.

70

71

72

PARKS AND SQUARES, , CMO

LIGHTING, BR. III, CMO

SOLID WASTE MANAGEMENT- 1, , CMO

O.S.D & Ex. Officio DY. C.E (Park & Square)

EX. ENGR.(ELEC)/LIGHTING/ZONE-I

D.G.(SWM)

22.02.2020 ON 12:00 PM / 22.02.2020 ON 01:00 PM

14.02.2020 ON 12:00 PM / 14.02.2020 ON 12:30 PM

22.02.2020 ON 01:30 PM / 22.02.2020 ON 02:00 PM

22.02.2020 ON 01:15 PM / 22.02.2020 ON 01:45 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 :-

(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 :-

32

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

REPAIRS AND RENOVATION TOFLOOR, GATE, ALONG WITH OTHERANCILLARY WORK AT 41 NO. WARDOFFICE UNDER BR.-V.

Annual Maintenance of the NimtalaElectric Crematorium for the year2020-21.

REPAIRING OF SHORT HEIGHTEDPOLES AND OTHER ALLIED WORKSAT N.M. RD & DIFF. PLACES INWARD NO-30.

IMPROVEMENT OF BUSTEELIGHTING ARRANGEMENT ATDIFFERENT BUSTEES IN WARD NO34 UNDER BOROUGH-III.

197184.15

2,50,000.00

RS. 1,96,703.56

4,76,725.07

3950.00

5,000.00

4,000.00

10,000.00

10 Days

365 Days

25 Days

25 Days

--- Each

---

0 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.

73

74

75

CME(CIVIL), , CMO

LIGHTING, BR. III, CMO

LIGHTING, BR. III, CMO

Executive Engineer (Civil/H.Q.)

EX. ENGR.(ELEC)/LIGHTING/ZONE-1

EX. ENGR.(ELEC)/LIGHTING/ZONE-1

20.02.2020 ON 12:00 PM / 20.02.2020 ON 12:30 PM

22.02.2020 ON 01:30 PM / 22.02.2020 ON 02:00 PM

20.02.2020 ON 01:30 PM / 20.02.2020 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 :-

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

2

ELECTRICAL WIRING OF PAY & USETOILET AT RAJA RAMMOHAN ROYROAD IN WARD 122.

PROCUREMENT OF SIX NOS.PHOTOCOPIER MACHINE, MODEL-Kyocera TASKalfa 2201 WITHPLATEN & N/W(KAYOCERAa) FORDIFFERENT DEPARTMENT OFSWM,CMO.

MAINT. OF W/S SERVICE MAIN BYPREVENT CONTAMINATION ATAGRADUT CLUB UNDER SLUMAREA IN WARD NO-112, BR-XI

MAINT. OF W/S SERVICE MAIN BYREPLACING DAMMAGE AIR VALVE &LEAK REPAIR AT VARIOUS PLACEUNDER SLUM AREA IN WARD NO-113, BR-XI.

75797.81

RATE TO BEQUOTED

96121.15

95297.99

1520.00

2 PERCENT OFTHE QUOTED

RATE

2000

2000

15 Days

7 Days

7 Days

7 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.

76

77

78

LIGHTING, BR. XIII, CMO

SOLID WASTE MANAGEMENT- 1, , CMO

WATER SUPPLY, BR. XI, JU

Ex.Engr(E)/LTG_V

D.G.(SWM)

EE/WS

18.02.2020 ON 01:00 PM / 18.02.2020 ON 01:30 PM

19.02.2020 ON 01:15 PM / 19.02.2020 ON 01:45 PM

11.02.2020 ON 12:00 PM / 11.02.2020 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 :-

34

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

3

4

1

2

1

2

MAINT. OF W/S SERVICE MAIN BYREPLACING DAMAGE AIR VALVE ATPIRPUKUR, SONALI PARK,VIVEKANANDA ROAD UNDER SLUMAREA IN WARD NO-113, BR-XI.

MAINT. OF W/S SERVICE MAIN BYPREVENT CONTAMINATION LEAKREPAIR AT NORTHERN PARK &KAPIL MUNI ASHRAM UNDER SLUMAREA IN WARD NO-112, BR-XI

Repairing of sloping portion of Easternside (outer portion) and drainage workat ground floor of C.M.O. Buildings.

Engagement of mazdoor atAssessment Department (South),Carparking Department, SurveyDepartment of C.M.O. Buildings.

RESTORATION OF PAVER BLOCKFOOTPATH AT ALIPORE ROADFROM CROSSING OF BURDWANROAD TO DURGAPUR BRIDGE ETC.IN WARD 74 .

URGENT REPAIRING OF ROADSURFACE AT GOPAL NAGAR ROAD ,CHETLA HUT ROAD , RAKHAL DASAUDDY ROAD , ALIPORE RD. ETC.IN WARD 74 .

95771.20

93770.31

94515.71

89082.00

4,43,990.03

3,14,298.06

2000

2000

2000.00

1900.00

8,900.00

6,300.00

7 Days

7 Days

14 Days

30 Days

21 Days

15 Days

--- Each

--- 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.

79

80

CME(CIVIL), , CMO

CME(CIVIL), BR. IX, CMO

Executive Engineer (Civil/H.Q.)

E.E. IX

20.02.2020 ON 12:00 PM / 20.02.2020 ON 12:30 PM

20.02.2020 ON 12:00 PM / 20.02.2020 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 :-

(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 :-

35

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

3

1

1

2

3

4

RESTORATION OF PAVER BLOCKFOOTPATH AT BURDWAN ROAD ,NEW ROAD , DAMAGED BY P.U.AGENCY IN WARD NO. 74 .

IMPROVEMENT OF STREETLIGHTING SYSTEM BY LED LIGHTSIN BELGACHIA BUSTEE IN WARDNO. 03

MAINT. OF W/S SERVICE MAIN BYREPLACING DAMMAGE AIR VALVE &LEAK REPAIR AT VARIOUS PLACEUNDER SLUM AREA IN WARD NO-113, BR-XI.

MAINT. OF W/S SERVICE MAIN BYREPLACING DAMAGE AIR VALVE ATPIRPUKUR, SONALI PARK,VIVEKANANDA ROAD UNDER SLUMAREA IN WARD NO-113, BR-XI.

MAINT. OF W/S SERVICE MAIN BYPREVENT CONTAMINATION LEAKREPAIR AT NORTHERN PARK &KAPIL MUNI ASHRAM UNDER SLUMAREA IN WARD NO-112, BR-XI

MAINT. OF W/S SERVICE MAIN BYPREVENT CONTAMINATION ATAGRADUT CLUB UNDER SLUMAREA IN WARD NO-112, BR-XI

4,07,962.68

4,86,313.79

95297.99

95771.20

93770.31

96121.15

8,200.00

9,800.00

2000

2000

2000

2000

21 Days

10 Days

7 Days

7 Days

7 Days

7 Days

0 Each

00 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.

81

82

LIGHTING, BR. I, CMO

WATER SUPPLY, BR. XI, JU

EX. ENGR.(ELEC)/ZONE-I

EE/WS

24.02.2020 ON 01:30 PM / 24.02.2020 ON 02:00 PM

20.02.2020 ON 12:00 PM / 20.02.2020 ON 12:30 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 :-

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

1

2

Repairing of utility water supplydistribution pipelines includingreplacement of water tank with otherallied works at ultadanga drainagepumping station

IMPROVEMENT OF LIGHTINGARRANGEMENT WITH MINIPOLEAND LED LIGHTS WITHINBELGACHIA BUSTEE IN WARDNO.03

RESTORATION OF ASPHALTUMROAD , IP AND CONCRETEPASSAGE DISTURBED BY WATERSUPPLY DEPTT., AT 5, 6, 7, 8NAWAB ABDUL L. ST., 35, 31/1/1A,15A, AGA MEHDI ST., 9/H/2, 1A, 1BALIMUDDIN STREET IN WARD NO.-62

MAINTENANCE OF DRAINAGEADJUNCTS AND ALLIED CIVILWORKS AT DIFFERENT PLACES INWARD NO.- 52

47717

4,84,523.26

4,73,998.13

2,45,175.25

---

9,700.00

9500.00

4930.00

7 Days

10 Days

40 Days

90 Days

--- Each

00 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.

83

84

85

DRAINAGE, , DLPS

LIGHTING, BR. I, CMO

CME(CIVIL), BR. VI, CMO

Executive Engineer(M)/DLPS

EX. ENGR.(ELEC)/ZONE-I

E.E. (CIVIL)/ BR.-VI

17.02.2020 ON 12:00 PM / 17.02.2020 ON 01:00 PM

24.02.2020 ON 01:30 PM / 24.02.2020 ON 02:00 PM

25.02.2020 ON 12:00 PM / 25.02.2020 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 :-

37

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

3

4

5

1

1

2

RESTORATION OF IPS FOOTPATHAT OPPOSITE OF 55,57,59 MONILALSAHA LANE AND ITS ADJACENT AREA INWARD NO -46.

RESTORATION OF INTERLOCKINGPAVER BLOCK FOOTPATHDISTURBED BY PU AGENCY FROM74/2TO 58/3 AJC BOSE ROAD INWARD NO.- 62

RESTORATION OF DAMAGEDCOBBLE STONE FOOTPATH (DISTURBED BY RELIANCE JIO) ATHEMANTA BOSE SARANI FROMOPPOSITE RAJBHAWAN GATE TOWATERLOO STREET ETC. IN WARDNO.- 46

OPERATION & MAINTENANCE OFSTREET LIGHTING ARRANGEMENTIN WARD NO- 09

SUPPLY AND DELIVERY OF SPAREPARTS FOR REPAIRING ANDMAINTENANCE OF VEHICLESNO. WB 03B 7959, 8028, 8021 ANDP.S. ITEMS OF DIST-II GARAGE.

SUPPLY AND DELIVERY OF SPAREPARTS FOR REPAIRING ANDMAINTENANCE OF VEHICLESNO. WB 03B- 8011, 8029 & 7963 OFDIST-II GARAGE.

1,74,195.28

2,08,517.58

3,07,899.97

335022.00

98194.00

98224.00

3500.00

4200.00

6180.00

6800.00

2 PERCENT OFTHE

TENDEREDVALUE

2 PERCENT OFTHE

TENDEREDVALUE

40 Days

30 Days

35 Days

365 Days

2 Days

2 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.

86

87

LIGHTING, BR. I, CMO

SOLID WASTE MANAGEMENT- 2, , CMO

EX. ENGR.(ELEC)/ LIGHTING/ ZONE-I

DY. C. E. (SWM-II)

22.02.2020 ON 01:30 PM / 22.02.2020 ON 02:00 PM

17.02.2020 ON 01:00 PM / 17.02.2020 ON 02:00 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 :-

38

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

SUPPLY AND DELIVERY OF SPAREPARTS FOR REPAIRING &OVERHAULING OF ENGINE OFVEHICLE NO. WB03B-7829 OF DIST-II GARAGE.

SUPPLY AND DELIVERY OF SPAREPARTS FOR REPAIRING &OVERHAULING OF FIP OF VEHICLENO. WB03B-7829 OF DIST-IIGARAGE.

IMPROVEMENT OF LIGHTINGARRANGEMENT AT INDRA BISWASROAD IN WARD NO. 05.

RECONSTRUCTION OF DAMAGEWALL AND ASSOCIATE DRAIN ANDOTHER ALLIED WORKS AT 7 MGRESERVOIR UNDER TPS.

95854.00

70336.00

495350.62

4,48,928.87

2 PERCENT OFTHE

TENDEREDVALUE

2 PERCENT OFTHE

TENDEREDVALUE

10000.00

9000

2 Days

2 Days

20 Days

30 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.

88

89

90

LIGHTING, BR. I, CMO

WATER SUPPLY, , CMO

WATER SUPPLY, , CMO

EX. ENGR.(ELEC)/LIGHTING DEPT/ZONE-1.

EE(TPS)

EE(TPS)

24.02.2020 ON 01:30 PM / 24.02.2020 ON 02:00 PM

22.02.2020 ON 12:00 PM / 22.02.2020 ON 12:30 PM

25.02.2020 ON 12:00 PM / 25.02.2020 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 :-

39

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

1

2

1

2

3

4

1

CONSTRUCTION OF CHAMBER &POSITIONING OF 800 MM DIA MSPIPE SEGMENT WITH ADAPTORFOR REPLACING DI PIPE ATSUPPLY MAIN IN DHAPA WTP. [NIT NO. KMC/WS/TPS/93/2019-2020]

STRENGTHENING ELECTRICITYSERVICE AT FILTER HOUSE OFDHAPA WTP. [NIT NO.KMC/WS/TPS/86/2019-2020]

MAINTENANCE OF U/G DRAINAGESYSTEM OPP.PREM.NO.2395 ETC.NAYABAD IN WARD NO-109.

CONSTRUCTION OF U/G DRAINAGESYSTEM NEAR PREM.NO.3105 ETCNAYABAD IN WARD NO-109.

CONSTRUCTION OF U/G DRAINAGESYSTEM NEAR PREM.NO.257JADAVPUR CO-OP, NAYABAD INWARD NO-109.

MAINTENANCE OF U/G DRAINAGESYSTEM NEAR PREM.NO.26/7/AJADAVPUR CO-OP, NAYABAD INWARD NO-109.

MAINTENANCE OF U/G DRAINAGESYSTEM BY PROVIDING CATCH PITAND S.I.P. AT VIVEKANANDA PARKETC. IN WARD NO-109.

4,98,254.09

4,94,105

492726.11

488097.20

488340.67

492795.83

215471.52

10,000

9,900

9900.00

9800.00

9800.00

9900.00

4400.00

14 Days

14 Days

30 Days

30 Days

30 Days

30 Days

30 Days

--- Each

--- Each

00 Each

00 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.

91

92

CME(CIVIL), BR. XII, JU

CME(CIVIL), BR. XII, JU

DY. C.E.(CIVIL)

DY. C.E.(CIVIL)

22.02.2020 ON 12:00 PM / 22.02.2020 ON 01:00 PM

22.02.2020 ON 12:00 PM / 22.02.2020 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 :-

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

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

1

2

1

1

DESILTATION OF DRAIN AT 7,4 NO.MUKUNDAPUR ETC.IN WARD NO-109.

DESILTATION OF DRAIN AT KISHAKPALLY, 2 NO. MUKUNDAPUR ETC. INWARD NO-109.

MAINTENANCE OF ROAD ATPREM.NO.3/1, C.R. COLONY & 91,JADAVPUR STN. ROAD AND ETC.INWARD NO-102.BR-XII.

IMPROVEMENT OF IPS PASSAGE ATSAMPUKUR LANE AND OTHER INWARD NO - 10.

98297.38

96094.61

297369.07

60,494.07

2000.00

2000.00

6000.00

1,250.00

30 Days

30 Days

60 Days

21 Days

00 Each

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.

93

94

95

96

CME(CIVIL), BR. XII, JU

CME(CIVIL), BR. XII, JU

CME(CIVIL), BR. II, CMO

CME(CIVIL), BR. XIII, SSU

DY. C.E.(CIVIL)

DY. C.E.(CIVIL)

EXECUTIVE ENGINEER (Civil)/Br-II

EX. ENGR. (C) / BR.-XIII

18.02.2020 ON 12:00 PM / 18.02.2020 ON 01:00 PM

24.02.2020 ON 12:00 PM / 24.02.2020 ON 01:00 PM

18.02.2020 ON 12:00 PM / 18.02.2020 ON 12:30 PM

19.02.2020 ON 12:00 PM / 19.02.2020 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.

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 :-

(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

3

4

5

1

DEVELOPMENT OF ROAD BYLAYING KERB AND CHANNEL AT 3,D. H. ROAD BYE LANE IN WARDNO.-119.

DEVELOPMENT OF ROAD BYLAYING KERB AND CHANEL AT19/19, J. L. SARANI BYE LANE INWARD NO.-119.

DEVELOPMENT OF ROAD WITHPAVER BLOCK AT SAHAPUR MAINROAD BYE LANE AT APPROACH OFKMC PARK IN W-119.

DEV. OF ROAD WITH PAVER BLOCKAT SAHAPUR MAIN ROAD BYE LANEAT APPROACH OF KMC PARK NEARPR. NO.-10/3 IN W-119.

DEVELOPMENT OF ROAD BYLAYING KERB AND CHANNEL AT S.N. ROY ROAD NEAR DR. BOSEMORE IN WARD NO.-119.

CONSTRUCTION OF 2 NOS. (TWO)GHATS AT WATERBODY ATBAGHAJATIN PARK IN WARDNOP.109

138068.42

131647.12

484893.73

258671.00

136572.54

Rs. 4,61,328.00

2800.00

2600.00

9700.00

5200.00

2800.00

Rs.10000

15 Days

15 Days

15 Days

07 Days

15 Days

30 Days

--- 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.

97

98

ENVIRONMENT AND HERITAGE DEPARTMENT, , CMO

CME(CIVIL), BR. I, CMO

D.G./E&H

EXE ENGINEER (CIVIL)/ BR 1

20.02.2020 ON 12:30 PM / 20.02.2020 ON 03:30 PM

20.02.2020 ON 12:00 PM / 20.02.2020 ON 01:00 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 :-

(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

1

2

1

1

2

3

REPAIRS TO DAMAGED IPSPASSAGES AT 4/4, 4/5 ETC LALABABU LANE & DIFFERENT PLACESIN WARD NO-06

REPAIRS TO DAMAGED I.P.S.PASSAGES AT 61, 67D ETCKHUDIRAM BOSE SARANI, 22/3,22/10, 21/25 ETC RAJA MANINDRAROAD AND OTHER PLACES INWARD NO-03

RES. OF ROAD WITH C. CD.PAVEMENT WORKS AT BYE LANEOF CHANDITALA MAIN ROAD NEARPR. NO.-20/C IN W-116.

RESTORATION OF ROAD WITH C. C.PAVEMENT WORK AT JYOTISH ROYROAD BYE LANE NEAR PR. NO.-24/D, ETC. IN W-117, BR.-XIII.

RESTORATION OF ROAD WITH C. C.PAVEMENT WORK AT B. S. T. ROADBYE LANE NEAR H/O SUKDEBSARDER IN W-117, BR.-XIII.

RESTORATION OF ROAD WITH C. C.PAVEMENT WORK AT T. C. ROADBYE LANE NEAR H/O SAMBHU DAS,RAJIB DAS, ETC. IN W-117, BR.-XIII.

439006.19

441438.63

205542.14

269504.85

205803.43

290276.44

8900.00

8900.00

4200.00

5400.00

4500.00

5810.00

30 Days

30 Days

14 Days

25 Days

21 Days

21 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.

99

100

CME(CIVIL), BR. XIII, SSU

CME(CIVIL), BR. XIII, SSU

EX. ENGR. (C) / BR.-XIII

EX. ENGR. (C) / BR.-XIII

22.02.2020 ON 12:00 PM / 22.02.2020 ON 01:00 PM

24.02.2020 ON 12:00 PM / 24.02.2020 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 :-

43

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

LAYING OF 100 MM DIA D.I PIPELINE AT SARAT CHANDRA ROADAND NABALIA PARA ROAD FROMPR.NO-31/3,H/O S.K.MAZUMDER ,PRNO-443/E K.G.RD,PR NO-34/1S.C.RD AND 140/6 N.P.RD TO L.PNO-79/7/1 ETC IN WARD NO-123

MODIFICATION SHIFTING OFELECTRICAL OPERATING SYSTEMFOR 4 NOS OF INSTALLED 20 HPSUBMERSIBLE PUMP AT NAKTALAHEAD WORKS

Necessary repairing with replacementof damaged MCCB and switch fuse unitwith allied works of motor starter panelat KTPS under PBPS(Drg.)/S&D.

384936.00

2,95,636.09

184886.00(includingtax and cess)

7699

5913.00

3700.00

15 Days

10 Days

15 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.

101

102

103

104

WATER SUPPLY, BR. XVI, JOKA II

WATER SUPPLY, , GRU

DRAINAGE, , PBPS

CME(CIVIL), BR. XIV, SSU

EE(WS)/BR-XVI,JOKA,DIAMONDPARK,KOL-104

EE WS GRU AT GRU

Dy.C.E(E)/S&D and EE(M)/PBPS respectively

EX. ENGR. (C) / BR.-XIV

22.02.2020 ON 12:00 PM / 22.02.2020 ON 01:00 PM

24.02.2020 ON 12:00 AM / 24.02.2020 ON 01:00 PM

24.02.2020 ON 12:00 PM / 24.02.2020 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 :-

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 :-

44

1

2

3

4

5

6

7

8

9

10

11

RENOVATION OF TOILET ATTREASURY DEPTT. IN S.S. UNIT.

RENOVATION OF U-G DRAINAGEAT RISHI BANKIM ROAD BYE LANENEAR PREMISES 66, 66/C, ETC. INWARD-130.

DEVELOPMENT OF PASSAGE AT R.K. SARANI BYE LANE NEARPREMISES 292G, 292/4, R. K.SARANI, ETC. IN WARD 130.

RENOVATION OF DAMAGED FLOORTILES AT FOURTH FLOOR OF NEWBLOCK IN S.S. UNIT.

RESTORATION OF C. C. PASSAGEAT THE BYE LANE OF MAY ROADNEAR PRE. NO.-24C/4, 24C/12, ETC.IN WARD NO.-129.

IMPROVEMENT OF GROUND ATTHE BYE LANE OF B. G. LANE(SOMU PARK AREA) ETC. IN WARDNO.-121.

MAINTENANCE OF U/G SEWER ATTHE SLUM AREA OF 30, COCOLABUSTEE IN WARD NO.-132.

ARRANGEMENT OF COOPERATIVECREDIT SOCIETYS ROOM BYPROVIDING ALUMINIUM PARTITIONAND ALLIED BUILDING WORKS INS.S. UNIT.

RENOVATION OF PUMP ROOM ANDSHED ADJACENT TO OLD BLOCK INS.S. UNIT.

REPAIRING AND PAINTING ONOUTSIDE OF ANNEX BUILDING INS.S. UNIT.

RENOVATION OF WARD OFFICE ATRISHI BANKIM ROAD IN WARD 130.

95410.57

175316.10

117173.91

92208.41

96464.93

146174.84

94621.43

97018.09

90102.21

83243.68

78045.02

2000.00

3700.00

2500.00

2000.00

2000.00

3000.00

2000.00

2000.00

2000.00

2000.00

2000.00

12 Days

18 Days

15 Days

10 Days

15 Days

12 Days

10 Days

12 Days

10 Days

12 Days

10 Days

--- Each

--- 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.

19.02.2020 ON 12:00 PM / 19.02.2020 ON 01:00 PM

2% of the total value of the accepted tender.

(iii) Time & last date of receipt/opening of tender :-

(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

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

1

1

1

RAISING OF CATCH PIT COVER,GULLY COVER AT SUBHAS PALLY(GRAHAM ROAD) IN WD. 97 BR.X

MAINT. OF RD. BY PROVIDNG HOTMIX. NEAR B/1 EAST RAJAPUR &SURROUNDING AREAS IN WARDNO. 103

MAINTENANCE OF CONCRETEROAD AT DIFFERENT PLACES OFJOYHIND PALLY BYE LANE, PARUIDHARMARAJTALA BYE LANE AND B.B. SENGUPTA BYE LANE, ETC. INWARD NO.-128.

58212.99

290393.76

180769.18

1164

5900.00

3615.00

15 Days

25 Days

15 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.

105

106

107

108

CME(CIVIL), BR. X, CMO

CME(CIVIL), BR. XI, JU

CME(CIVIL), BR. XIV, SSU

CME(CIVIL), BR. X, CMO

EXECUTIVE ENGINEER, BR.-X

EX. ENGR., BR-XI

EX. ENGR. (C) / BR.-XIV

EXECUTIVE ENGINEER, BR.-X

20.02.2020 ON 01:00 PM / 20.02.2020 ON 01:30 PM

22.02.2020 ON 12:00 PM / 22.02.2020 ON 02:00 PM

20.02.2020 ON 12:00 PM / 20.02.2020 ON 01:00 PM

20.02.2020 ON 01:00 PM / 20.02.2020 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.

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 :-

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

MAINTENANCE OF IPS PASSGENEAR PREM NO-50 KUMAR PARALANE BUSTEE,107 BOSEPUKUR RD(MUSLIM BUSTEE) IN WD-91, BR-X

Repairs to Bustee passages at differentplaces disturbed by W/S Deptt. in wardno 38.

Repairs to Bustee Latrines at KachuriGali Bustee, 1, Ramesh Dutta St.Bustee and other places in ward no 26.

CONSTRUCTION OF 2 NOS. (TWO)GHATS AT WATERBODY ATBAGHAJATIN PARK IN WARD NO.109UNDER BOROUGH- XII.

101751.58

1,91,771.44

4,63,899.05

Rs. 4,61,328.00

2035

3836.00

9278.00

RS.10000

45 Days

21 Days

20 Days

30 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.

109

110

111

CME(CIVIL), BR. IV, CMO

ENVIRONMENT AND HERITAGE DEPARTMENT, , CMO

CME(CIVIL), BR. X, CMO

Executive Engineer, Borough - IV

D.G./E&H

EXECUTIVE ENGINEER, BR.-X

20.02.2020 ON 12:00 PM / 20.02.2020 ON 12:30 PM

20.02.2020 ON 12:30 PM / 20.02.2020 ON 03:30 PM

22.02.2020 ON 01:00 PM / 22.02.2020 ON 01:30 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 :-

(iv) S.D. money, if any :-

47

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

1

2

3

4

5

6

7

8

9

10

DESILTING OF UNDER GROUNDSEWER SYSTEM AT KATJU NAGAR,2 NO. PODDAR NAGARSURROUNDING AREA IN WARDNO.-093, BR.-X

DESILTING OF UNDER GROUNDSEWER SYSTEM AT DAS NAGAR,GOBINDAPUR ROADSURROUNDING AREA IN WARDNO.-093, BR.-X

DESILTING OF UNDER GROUNDSEWER SYSTEM AT K.P.ROY LANE,U.K. MONDAL LANE SURROUNDINGAREA IN WARD NO.-089, BR.-X

DESILTING OF UNDER GROUNDSEWER SYSTEM AT P.R. LANE,PANKAJINI CHATTERJEE ROADSURROUNDING AREA IN WARDNO.-089, BR.-X

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:-96

CONSTRUCTION OF BOUNDARYWALL AT KMCP SCHOOL AT M N SEN LANE IN WARD NO 97. BR.X

MAINTENANCE OF ASPL ROADNEAR PRE NO-87/25,87/139 RAJA S,C,MALLICK ROAD ETCEXCLUDING HOT MIX IN WARD NO-100 BR-X

REST. OF PAVER BLOCKFOOTPATH & ASPT. ROAD DIST. BYW/S DEPT NEAR PREM NO-60/1,61/D, 91/42, T.G. ROAD, N.R.AVENUE IN WARD NO-81, BR-X

Providing and fixing MH cover/GPcover/CP cover/ inspection pit coveraccording to requirement within 24Hours in Ward No:-100

93730.70

94892.31

94111.04

93675.54

300000.00

270000.00

146600.03

167518.92

361733.05

325000.00

1875.00

1898.00

1882.00

1874.00

6000.00

5400.00

2932.00

3350.00

7235.00

6500.00

90 Days

90 Days

90 Days

90 Days

365 Days

365 Days

60 Days

45 Days

90 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.

112

WATER SUPPLY, , CMO

E.E.W/(West)

1. (i) Name of The Department :-

(ii) Tender invited and to be received by :-

48

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

1

1

2

1

LAYING 100 MM DIA FILTER WATERLINE FROM J.D.N ROAD TOWARDSSAMBHU NATH PANDIT HOSPITALLANE IN WARD NO 70.

RESTORATION OF DAMAGED,CHOCKAGE SERVICE MAIN & G.I.UTILITY PIPES NEAR 5 CORNFIELDRD. BUSTEE, 13/12 ANIL MOITRARD., 5 BALLYGUNGE PLACE, 82PLOT BONDEL RD, 38 & 1 KANKULIARD, 16 BALLYGUNGE PLACE, ETC. &OTHERS WORKS AT VARIOUS ZONEIN WARD - 68

RESTORATION OF CHOCKAGE &BROKEN SERVICE MAIN ALONGWITH G.I. UTILITY PIPES NEAR 1/2PB.P.EAST, 18, 14E SWINHOESTREET, 20/1/1A BALLYGUNGESTATION RD., 96A BALLYGUNGEGARDENS, 3, KANKULIA, 14, 17BALLYGUNGE PLACE, ETC. &OTHERS WORKS IN WARD - 68

IMPROVEMENT OF ELECTRICALWIRINGS,LIGHTING & ALLIED ELECTRICAL WORKS ATDISTRICT GARAGE-4 WORKSHOP UNDER SWM/KMC

142360.82

195490.97

180844.44

276,933.28

2850.00

3910.00

3620.00

6000

7 Days

15 Days

15 Days

15 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.

113

114

WATER SUPPLY, , CMO

SOLID WASTE MANAGEMENT- 2, , CMO

E.E.W/S(West)

Dy.Ch.E(swm-II)

20.02.2020 ON 01:00 PM / 20.02.2020 ON 02:00 PM

22.02.2020 ON 01:00 PM / 22.02.2020 ON 02:00 PM

22.02.2020 ON 12:00 PM / 22.02.2020 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 :-

(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 :-

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

2

3

4

1

900mm dia B/F valve and accessoriesfaciliating installation at Cossipore mainduring shutdown.

Installation of 750mm dia Butterflyvalve at Zone-1 under TPS.

Installation of 750mm dia B/F valve atStation-2 delivery line of pump-1under TPS.

Ancillary work faciliating installation ofButterfly valve at delivery line of pump-3 at station -3 under TPS.

FABRICATION, INSTALLATION &COMMISSIONING OF HEADSTOCKFOR 750MM DIA. BUTTERFLYVALVES OF STN. 3 AT TPS.

499386.13

407914.22

401145.38

231338.59

QUOTATION

10000

8200

8050

4650

2400

7 Days

7 Days

7 Days

7 Days

7 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.

115

116

117

WATER SUPPLY, , CMO

WATER SUPPLY, , CMO

DRAINAGE, , BDPS

EE(TPS)

EE(TPS)

D.G.(S&D)

17.02.2020 ON 12:00 PM / 17.02.2020 ON 12:30 PM

17.02.2020 ON 12:00 PM / 17.02.2020 ON 12:30 PM

14.02.2020 ON 12:00 PM / 14.02.2020 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 :-

50

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

1

1

2

3

CLEANING OF TRASH RACK ANDREMOVABLE SCREEN AT PUMP INTAKE AND TEMPORARY SCREEN ATJUNCTION OF GRAVITY CHANNELAND P.H. CHANNEL OF NEWMONIKHAL DRAINAGE PUMPINGSTATION UNDER BDPS.

REPAIRING AND OVERHAULING OFMECHANICAL COMPONENT WITHMOTOR AND ELECTRICALACCESSORIES OF CLARIFIER NO 2& 4 WITH ANCILLARY WORKS ATWTP-II UNDER GRWW.

REPAIRING OF INSIDE WALLSURFACE OF CLARIFIER NO.-3 ANDINSIDE WALL SURFACE OFCIRCULAR LAUNDER CHANNELWITH OTHER ANCILLARY WORKSAT WTP-II, GRWW.

REPAIR & MAINTENANCE OFCHLORINATION SYSTEM ALONGWITH CONSTRUCTION OFSTORAGE AREA FOR CHLORINESAFETY DEVICE AND TOOLS INSIDECHEMICAL HOUSE WITHIN ALLIEDWORKS AT WTP-II, GRWW.

244200.00

2,30,128.61

2,85,590.11

2,40,477.23

5000.00

4,650.00

5,750.00

4,850.00

75 Days

14 Days

21 Days

14 Days

--- 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.

118

119

WATER SUPPLY, , CMO

LIGHTING, BR. X, CMO

EXCUTIVE ENGINEER/WTP/PH-II/GRWW

E.E(E)/LTG/Z-IV

18.02.2020 ON 12:00 PM / 18.02.2020 ON 12:30 PM

20.02.2020 ON 12:30 PM / 20.02.2020 ON 02:30 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 :-

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DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

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2

1

2

INSTALLATION OF LIGHTINGARRANGEMENT AT NEWLYCONSTRUCTED ROAD SIDEGARDEN AREAS OF GOLF GREEN(PHASE IV, PHASE V) IN WARD NO.95, BR-X

INSTALLATION OF LIGHTINGARRANGEMENT AT GOLF GREEN(CENTRAL PARK & PHASE - VADJACENT AREA) IN WARD NO. 95,BR-X

CONSTRUCTION OF FABRICATEDSHADE OVER 1000 MM, DIA GANDHIMAIDAN MAIN WITH VALVECHAMBER ON 450 MM. DIA. BY-PASS LINE WITH OTHER ALLIEDWORKS IN FRONT OF CLEARWATER PH-II WITHIN GRWW CLEARWATER COMPLEX.

REWIRING, REPAIRING ANDCHANGING OF DAMAGEDELECTRICAL ACCESSORIES FORINDOOR OUTDOOR LIGHTINGSYSTEM WITH OTHER ALLIEDWORKS AT POLICE BARRACK &SECUIRITY REST ROOM IN GRWWCLEAR WATER COMPLEX.

3,98,264.41

4,31,729.75

414653.26

172129.86

8000.00

9000.00

8300

3500

20 Days

20 Days

15 Days

12 Days

---

---

--- 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.

120

121

WATER SUPPLY, , CMO

WATER SUPPLY, , WS PS-ARSM SQ

EEWS/GRWW

E.E.(E)/ARSM Sq.BPS

25.02.2020 ON 01:00 PM / 25.02.2020 ON 02:00 PM

19.02.2020 ON 11:00 AM / 19.02.2020 ON 11:30 AM

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 :-

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DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

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1

1

1

1

Repairing,servicing and commissioningof 21 KW, 1450 rpm, 415 V, KSB makesubmersible sludge pump model no-KRTE 150-315-234 at JorabaganWTP cum BPS.

Repairing of damaged spouts withother allied works at ARSM Sq.BPS.

COVERING VALVE CHAMBER ATBAGMARI B.P.S. [NIT NO. KMC/WS/TPS/95/2019-2020]

RESTORATION OF I.P. PASSAGES &ALLIED WORKS ATKHANSAMAPARA, LIDIPARA ETC.N/H/NO. P-119, P-124, P-86, P-247,P-237, P-12 ETC. IN WARD NO.-135,BR.-XV.

4,08,058.00

2,31,276.00

43900.56

480325.74

8200.00

4,700.00

1000

10000.00

10 Days

10 Days

15 Days

90 Days

0 Each

0 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.

122

123

124

WATER SUPPLY, , WS PS-ARSM SQ

WATER SUPPLY, , CMO

CME(CIVIL), BR. XV, GRU

E.E.(E)/ARSM Sq.BPS

EE(TPS)

Executive Engineer(C), Br-XV, GRU

19.02.2020 ON 11:00 AM / 19.02.2020 ON 11:30 AM

18.02.2020 ON 12:00 PM / 18.02.2020 ON 12:30 PM

22.02.2020 ON 12:30 PM / 22.02.2020 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 :-

(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 :-

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2

RESTORATION OF ROADS NEARD22/5,D3/3-RABINDRAPALLY ETC.INWARD - 101.

RESTORATION OF ROADS ATDIFFERENT PLACES OFBAGHAJATIN STATIONROAD,BAGHAJATIN PLACE ETC.INWARD - 101.

2,97,199.51

2,96,646.26

6,000.00

6,000.00

240 Days

240 Days

--- Each

--- Each

Sl. No.

Name Of The Work Estimated AmountRs.

Earnest MoneyRs.

Time OfCompletion

Price Of TenderRs.

125

CME(CIVIL), BR. XII, JU

DY. C.E.(CIVIL)

22.02.2020 ON 12:00 PM / 22.02.2020 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 :-

The DIRECTOR GENERAL (BUSTEE), KMC invites tender online percentage rate two bid system for the followingworks:- 1. NIT No.: KMC/DG(BS)/ XIII/116/114/19-20/W (1ST CALL) ----------------------------------------------------------------------- Name of Work: RES. OF EXISTING C.C. PAVEMENT ROAD WITH CEMENT CONCRETE WORK DUE TO LAYINGOF W/S PIPE LINE AT BYE LANE OF CHANDITALA MAIN ROAD NEAR PR. NO.20B (SARADA PALLY BUSTEEAREA) IN W-116, BR-XIII. Estimated Cost: Rs. 1462832.00 Earnest Money: Rs. 29300.00 Period of Completion: 45 DAYS Last date of Submission of Bid: 25/02/2020 (UP TO 11.00 A.M.) Tender will be opened on: 27/02/2020 (11.00 A.M.) The bid forms and other details are available on and from: 10/02/2020 (FROM 5.00 P.M.) from the websitehttps://etender.wb.nic.in *********************************************************** 2. KMC/DG(BS)/ XIII/119/10/18-19 (2ND CALL) -------------------------------------------------------- Name of Work: IMP. OF ROAD WITH PAVER BLOCK AT 21, NO. SIL THAKUR BARI ROAD SLUM AREA IN W-119. Estimated Cost: Rs. 2200449.00 Earnest Money: Rs. 44100.00 Period of Completion: 45 DAYS 3. NIT No.: KMC/XIII/119/61/19-20 (3RD CALL) ------------------------------------------------------------

DETAILS OF P.I/NOTICE INVITING TENDER 126

CME(CIVIL), BR. XIII, SSU1. (i) Name of The Department :-

DIRECTOR GENERAL (BUSTEE), KMC (ii) Tender invited and to be received by :-

54

Name of Work: CONSTRUCTION OF UNDER GROUND SEWER AT KEDAR CHATTERJEE SLUM AREA IN WARDNO 119. Estimated Cost: Rs. 3702946.15 Earnest Money: Rs. 74100.00 Period of Completion: 45 DAYS 4. NIT No.: KMC/XIII/119/65/19-20 (3RD CALL) ----------------------------------------------------------- Name of Work: CONSTRUCTION OF UNDER GROUND SEWER (GUNI BABU OPEN DRAIN) AT MONDAL PARASLUM AREA IN WARD NO 119. Estimated Cost: Rs. 4207238.12 Earnest Money: Rs. 84200.00 Period of Completion: 45 DAYS DATE & TIME SCHEDULE FOR SL. NOS. 02 TO 04 --------------------------------------------------------- Last date of Submission of Bid: 27/02/2020 (UP TO 11.00 A.M.) Tender will be opened on: 29/02/2020 (11.00 A.M.) The bid forms and other details are available on and from: 12/02/2020 (FROM 5.00 P.M.) from the websitehttps://etender.wb.nic.in

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-XII/109/163/19-20 Name of Work – DEVELOPMENT OF ROAD AT BANSORI HOUSING SOCIETY, PRAGATI ABASAN IN AREA JUST BEYOND & ADJACENT TO KMC. BOUNDARY OF WARD NO.-109,BR-XII. Estimated cost – Rs. 9,64,475.70 Earnest Money – Rs. 20,000.00 Period of Completion- 90 Days. 2. NIT NO. - KMC/DG(C)/Br-XII/109/164/19-20 Name of Work – DEVELOPMENT OF ROAD AT ARJUN PARK, GREEN LAND, SUBARNA BIHAR ETC. IN AREA JUST BEYOND & ADJACENT TO KMC. BOUNDARY OF WARD-109, BR-XII. Estimated cost – Rs. 8,81,262.83 Earnest Money – Rs. 18,000.00

DETAILS OF P.I/NOTICE INVITING TENDER 127

CME(CIVIL), BR. XII, JU1. (i) Name of The Department :-

DIRECTOR GENERAL (ii) Tender invited and to be received by :-

55

Period of Completion- 90 Days Last Date and Time of submission of Bid - 20/02/2020 – 11.00 A.M. Date and Time of Opening of Bid - 22/02/2020– 11.00 A.M. The bid forms and other details are available on and from 11/02/2020 (5:00 P.M.) from the website https://etender.wb.nic.in

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-XII/106/121/19-20 Name of Work – MAINTENANCE OF ROAD BY PROVIDING KERB AND CHANNEL NEAR PREM. NO.- 10, LAL BAHADUR SHASTRI ROAD IN WARD NO - 106. Estimated Cost (including GST & CESS) - Rs. 9,66,084.03/- Earnest Money - Rs. 19,400.00/- Period of Completion - 120 Days. Last Date and Time of submission of Bid - 22/02/2020 – 11.00 A.M. The tender will be opened on - 24/02/2020 – 11.00 A.M. The bid forms and other details are available on and from 11/02/2020 (5:00 P.M.) from the website https://etender.wb.nic.in

The Director General (E&H), KMC invites tender online percentage rate two bid system for following works- 1. NIT NO. – KMC/E&H/XV/133/01/2019-20 (2nd Call) Name of work : PROTECTION OF BANK OF WATERBODY AT KASMIRI PARA IN WARD NO. 133 UNDERBOROUGH-XV. Estimated cost including GST & CESS- Rs. 687711.34 Earnest Money- Rs. 13754.00 Period of Completion- 30 Days 2. NIT NO. – KMC/E&H/XV/133/02/2019-20 Name of work : RESTORATION OF WATERBODY AT KISHLOY GALI IN WARD NO. 133 UNDER BOROUGH-XV. Estimated cost including GST & CESS- Rs. 2080330.67

DETAILS OF P.I/NOTICE INVITING TENDER

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129

CME(CIVIL), BR. XII, JU

CME(CIVIL), BR. XV, GRU

1. (i) Name of The Department :-

1. (i) Name of The Department :-

DIRECTOR GENERAL

Director General (E&H), KMC

(ii) Tender invited and to be received by :-

(ii) Tender invited and to be received by :-

56

Earnest Money- Rs. 41607.00 Period of Completion- 45 Days Date of uploading of N.I.T. & other documents (online) : 13.02.2020 Documents download/sell start date (online) : 13.02.2020 5.00 P.M. Documents download/sell end date (online) : 29.02.2020 5.00 P.M. Bid submission start date (online) : 13.02.2020 5.00 P.M. Bid submission closing (online) : 29.02.2020 5.00 P.M. Bid opening date for Technical Proposals (online) : 03.03.2020 11.00 A.M. The bid forms and other details are available from the website https://etender.wb.nic.in

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-1/007/33/2019-2020 Name of Work: CONSTRUCTION OF GATE (TORON) AT THE JUNCTION OF KHIROD VIDYA VINOD AVENUE &NAYAN KRISHNA SAHA LANE LEADING TO RAMAKRISHNA MATH. (MAYER BARI) IN WARD NO-007/BR 1. Estimate Amount (Incl. GST & LWC): Rs. 27,83,096.93 Earnest Money: Rs. 56,000.00 Period of Completion: 90 Days Last date and time of submission of bid: 26/02/2020 12:00 NOON Bid opening date and time for technical proposals: 28/02/2020 12:00 NOON The bid forms and other details are available on and from 10/02/2020 (5:00 PM) from the websitehttps://etender.wb.nic.in

1. NIT NO - KMC/DG(C)/EE-III/032/40/2019-20 Name of Work - RENOVATION OF FOOTPATH BY LAYING PAVER BLOCK, IPS PASSAGE & OTHER ANCILLARYWORK NEAR 105, SATIN SEN SARANI IN WARD NO-032. Estimated Cost (Including GST and CESS)- Rs. 5,26,146.47 Earnest Money - Rs. 10,600.00 Period of completion - 30 days LAST DATE AND TIME OF SUBMISSION OF BID : 20/02/2020 - 12:00 NOON DATE AND TIME OF OPENING OF BID - 22/02/2020 - 12:00 NOON The bid forms and other details are available on and from 11/02/2020 (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

130

131

CME(CIVIL), BR. I, CMO

CME(CIVIL), BR. III, CMO

1. (i) Name of The Department :-

1. (i) Name of The Department :-

DG (CIVIL)

D G (CIVIL)

(ii) Tender invited and to be received by :-

(ii) Tender invited and to be received by :-

57

1. NIT NO - KMC/DG(C)/EE-III/032/41/19-20 Name of Work - RENOVATION OF FOOTPATH NEAR 4, BIDHAN SISHU SARANI AND SURROUNDING AREA INWARD NO-32. Estimated Cost (Including GST and CESS)- Rs. 7,76,717.84 Earnest Money - Rs. 15,600.00 Period of completion - 30 days LAST DATE AND TIME OF SUBMISSION OF BID : 20/02/2020 DATE AND TIME OF OPENING OF BID - 22/02/2020 The bid forms and other details are available on and from 11/02/2020 (5:00 P.M.) from the website https://etender.wb.nic.in

ABRIDGE NIT Kolkata Municipal Corporation ---------------------------------------- Notice Inviting E-TENDERS (RE-ETENDER) ----------------------------- The Director General (C), KMC invites tender online percentage rate two bid system for following work :- , 1. NIT NO- KMC/DG(C)/BR-VI/052/040/2019-2020/D ( 2ND CALL) -------------------------------------------------------------------------- Name of Work – THOROUGH RESTORATION OF ASPHALTUM ROAD AT MARKET STREET BY LOWERING THEEXISTING ASPHALTUM SURFACE IN WARD NO.- 52 Estimated Cost (including GST & CESS) - Rs. 7,40,887.59 Earnest Money - Rs. 15,000.00 Period of Completion - 35 Days Last Date and Time of submission of Bid - 20/02/2020 – 11.00 A.M. Tender opened on 22/02/2020 – 11.00 AM The bid forms and other details are available on and from 12/02/2020 (5:00 PM) from the website https:\\etender.wb.nic.in

DETAILS OF P.I/NOTICE INVITING TENDER

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132

133

CME(CIVIL), BR. III, CMO

CME(CIVIL), BR. VI, 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 :-

58

ABRIDGE NIT Kolkata Municipal Corporation ( Notice Inviting e-tenders ) The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following works:- 1) NIT NO : KMC/Br-IX/077/65/2019-2020/R (1st Call) Name of Work: DEVELOPMENT OF DRAINAGE SYSTEM OF BUSTEE AT 4F, 4D, 4C M.M.ALI ROAD IN WARD - 77Estimate Amount (Incl. GST & LWC): Rs. 695725.61 Earnest Money: Rs. 13950.00 Period of Completion: 60 Days 2) NIT NO : KMC/Br-IX/077/105/2019-2020/R (1st Call) Name of Work: DEVELOPMENT OF DRAINAGE SYSTEM OF BUSTEE FROM 10 DENT MISSION ROAD TO 32AC.G.R. ROAD AND ITS SURROUNDING AREA IN WARD - 77 Estimate Amount (Incl. GST & LWC): Rs. 724932.39 Earnest Money: Rs. 14500.00 Period of Completion: 60 Days 3) NIT NO : KMC/Br-IX/077/101/2019-2020/R (1st Call) Name of Work: DEVELOPMENT OF DRAINAGE SYSTEM OF BUSTEE FROM 3D/H/1 TO 3D/H/6 AND 3C BANGALISHAH WARSHI LANE AND ITS SURROUNDING AREA IN WARD - 77 Estimate Amount (Incl. GST & LWC): Rs. 894421.47 Earnest Money: Rs. 17900.00 Period of Completion: 60 Days Last date and time of submission of bid: 24.02.2020 upto 11:00 Hrs Bid opening date and time for technical proposals: 26.02.2020 at 11:00 Hrs The bid forms and other details are available on and from 14.02.2020 at 17:00 Hrs from the websitehttps://etender.wb.nic.in

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-X/091/060/2019-2020/D Name of Work -MAINTANANCE OF RD WITH NEW KERB AND CHANNEL AND HOT ASPT.MIX AT PREM. NO-2B,2C/1,2E BECHU DOCTOR LANE IN WARD 91, BR-X Estimated cost (including GST,CESS) - Rs. 6,07,281.90 Earnest Money - Rs. 12,200.00 Period of Completion- 75 Days 2. NIT NO: KMC/DG(C)/Br-X/092/054/2019-2020/R Name of Work - CONSTRUCTION OF MEDIAN DIVIDER ON P.A.SHAH ROAD BYPASS CONNECTOR AS DESIREDBY TRAFFIC POLICE IN WARD NO. 92, BOROUGH-X, K.M.C.

DETAILS OF P.I/NOTICE INVITING TENDER

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134

135

CME(CIVIL), BR. IX, CMO

CME(CIVIL), BR. X, CMO

1. (i) Name of The Department :-

1. (i) Name of The Department :-

D.G.(BUSTEE)

D.G. (CIVIL)

(ii) Tender invited and to be received by :-

(ii) Tender invited and to be received by :-

59

Estimated cost (including GST,CESS) - Rs. 5,65,811.78 Earnest Money - Rs. 11,400.00 Period of Completion- 90 Days 3. NIT NO: KMC/DG(C)/Br-X/094/052/2019-2020/R Name of Work - DEVELOPMENT OF PASSAGE BY LAYING IPS WITH SEWERAGE SYSTEM AT TOLLY GUNGEJINNAT MASJID, PREM. NO-95, GOLF CLUB RD & HAZRAT PAGLA PIR BABA NEAR 1, JUBILEE PARK LN, IN WD-94, BR-X Estimated cost (including GST,CESS) - Rs. 9,04,937.29 Earnest Money - Rs. 18,100.00 Period of Completion- 90 Days Last Date and Time of submission of Bid - 25/02/2020- 12:00 NOON. Tender will be opened on- 27/02/2020- 12:00 NOON. The bid forms and other details are available on and from 14/02/2020 (5:00P.M) from the website https://etender.wb.nic.in

ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting e- Tender The Director General ( BS ), KMC invites tender online percentage rate two bid system for following work:- 1. NIT NO. - KMC/DG(BS)/Br-X/097/057/2019-2020/R Name of Work - IMPROVEMENT OF PASSAGAE BY LAYING PAVER BLOCK AT BUSTEE AREA NEAR PREM.NO -77,SANTIGARH,39F,MOORE AVENUE ETC.IN WD-97, BR-X Estimated cost including GST and CESS- Rs. 675911.45 Earnest Money - Rs. 13518 Period of Completion- 90 Days "Last Date and Time of submission of Bid -26/02/2020 - 11.00 A.M. Date and Time of Opening of Bid - 28/02/2020 - 11.00 A.M. The bid forms and other details are available on and from - 14/02/2020 (5:00 P.M.) from the websitehttps://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)/080/2019-20, DATED. 10/02/2020. Name of the Work:- Construction of Boundary Wall and other ancillary civil works of proposed Health Centre underNUHM at 2, Dhapa Road, Kol - 105, in Ward No. 58.

DETAILS OF P.I/NOTICE INVITING TENDER

DETAILS OF P.I/NOTICE INVITING TENDER

136

137

CME(CIVIL), BR. X, CMO

CME(CIVIL), , CMO

1. (i) Name of The Department :-

1. (i) Name of The Department :-

D.G. (BUSTEE)

Director General (Civil)

(ii) Tender invited and to be received by :-

(ii) Tender invited and to be received by :-

60

Estimated Cost :- Rs. 9,67,266.00 (including G.S.T. & L.W.C.) Earnest Money :- Rs. 20,000.00 Period of Completion :- 21 Days Last Date and Time of Submission of Bid: - 20/02/2020 at (11:00 A.M.) The bid form and other details are available on and from: - 11/02/2020 (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

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)/078/2019-20, DATED. 07/02/2020. Name of the Work:- Replacement of worn out A.P.P. roof coating by laying of New A.P.P. roof coating with otherancillary civil works at the top roof of C.M.O. Building. Estimated Cost :- Rs. 30,85,540.00 (including G.S.T. & L.W.C.) Earnest Money :- Rs. 64,000.00 Period of Completion :- 60 Days Last Date and Time of Submission of Bid: - 25/02/2020 at (5:00 P.M.) The bid form and other details are available on and from: - 11/02/2020 (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

DETAILS OF P.I/NOTICE INVITING TENDER 138

CME(CIVIL), , CMO1. (i) Name of The Department :-

Director General (Civil) (ii) Tender invited and to be received by :-

61

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)/077/2019-20, DATED. 07/02/2020. Name of the Work:- Making wall cabinet and table for the Room No.221 (CUDP and IT Cell) and the chamber of Spl.C.M.F.A. at second floor of C.M.O. Buildings. Estimated Cost :- Rs. 10,37,013.00 (including G.S.T. & L.W.C.) Earnest Money :- Rs. 21,500.00 Period of Completion :- 15 Days Last Date and Time of Submission of Bid: - 25/02/2020 at (5:00 P.M.) The bid form and other details are available on and from: - 11/02/2020 (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/ Z-1/L-45/W-17/ 19-20 Name of work : SUPPLY, INSTALLATION AND COMMISSIONING OF GRID CONNECTED SOLAR SYSTEM AT JOTIN MOITRA PARK WITHIN WARD NO. 17 UNDER BR. II Estimated Amount : PART A 785662.98 PART B QUOTATION Earnest Money : 2% OF QUOTED VALUE Period of Completion : 30 days. Last date of submission of Bid : 24.02.2020 at 2.00 PM The BID forms and other details are available on and from 11.02.2020 (3.00 pm) from the web sitehttps.//etender.wb.nic.in

DETAILS OF P.I/NOTICE INVITING TENDER

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140

CME(CIVIL), , CMO

LIGHTING, BR. II, CMO

1. (i) Name of The Department :-

1. (i) Name of The Department :-

Director General (Civil)

EX. ENGR.(ELEC)/LTG./Z-1

(ii) Tender invited and to be received by :-

(ii) Tender invited and to be received by :-

62

ABRIDGE NIT (E-TENDER) Kolkata Municipal Corporation Notice Inviting e-Tenders The Director General (Electrical), KMC invites online tender Item rate two bid system for following work:- 1) NIT NO- KMC/LTG/Z-III/2019-2020/270 Name of Work:- SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF 1 NO. S. S. CENTREOPENING AUTO DOOR G+8, 13 PASSENGERS LIFT WITH V3F, MICROPROCESSOR, DOWN COLLECTIVECONTROL INCLUDING ARD SYSTEM OF MINORITY BHAWAN AT 11/3, DR. BIRESH GUHA STREET KOL-17,UNDER BR-VII/KMC. Estimate Amount - OPEN QUOTATION Earnest Money - Rs. 65,000.00 Period of Completion - 90 Days Last Date and Time of submission of Bid - 28.02.2020 – 12:00 P.M. (Noon) The bid forms and other details are available on and from 11.02.2020 (05:00 P.M.) from the websitehttps://etender.wb.nic.in

ABRIDGE NIT THE KOLKATA MUNICIPAL 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/277/19-20 Name of work: INSTALLATION OF MINI-MAST LIGHTING ARRANGEMENT AT DIFFERENT ROAD CROSSING OFBUSTEE AREA IN WARD NO 107,BR-XII Estimated Amount :-Rs 14,82,602.30 Ernest Money :-Rs. 30,000.00 Period of completion :- 30 days Last date and time of completion of Bid:- 26.02.2020 up to 2.00 PM The Bid form and other details are available on and from: .12.02.2020 from 2.00 PM. Website https://etender.wb.nic.in

NIT No- KMC/WS/N/20/2019-20 RE : Supplying and Laying of 600mm diameter MS Raw Water Pipeline from Ma-er-ghat Raw Water Pumping Stationupto Bagbazar Circular Railway Station adjacent to Strand Bank Road in Ward No. 7 and 8, Br.-I

DETAILS OF P.I/NOTICE INVITING TENDER

DETAILS OF P.I/NOTICE INVITING TENDER

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142

143

LIGHTING, BR. VII, CMO

LIGHTING, BR. XII, CMO

WATER SUPPLY, BR. I, CMO

1. (i) Name of The Department :-

1. (i) Name of The Department :-

1. (i) Name of The Department :-

D. G. (ELECTRICAL) / KMC

D.G(E)/EXECUTIVE ENGINEER(E)/LTG/Z-IV

EE(WS)/N

(ii) Tender invited and to be received by :-

(ii) Tender invited and to be received by :-

(ii) Tender invited and to be received by :-

63

Completion Time ; 60 Days Estimate Amount : 24192893.00 Earnest Money : 483858.00 Mayor's Date : 13/11/2019 Commissioner's Date : 11/11/2019 Uploading Date : 11/02/2020 Last Date of submitting of tender and time : 07/03/2020, 5PM Name and date of Newspaper : Bartaman, Echonomictimes (Kol), Pravat Khabar, 08/02/2020

NIT No- KMC/WS/N/21/2019-20 RE : Supplying and Laying of 600mm diameter MS Raw Water Pipeline from Bagbazar Circular Railway Station adjacentto Strand Bank Road upto KMC Lamp Post no. 30A along Strand Bank Road in Ward No. 7 and 8, Br.-I Completion Time ; 60 Days Estimate Amount : 19596694.00 Earnest Money : 391934.00 Mayor's Date : 13/11/2019 Commissioner's Date : 11/11/2019 Uploading Date : 11/02/2020 Last Date of submitting of tender and time : 07/03/2020, 5PM Name and date of Newspaper : Bartaman, Echonomictimes (Kol), Pravat Khabar, 08/02/2020

NIT No- KMC/WS/N/22/2019-20 RE : Supplying and laying of 600mm diameter ms raw water pipeline from KMC lamp post no. 30A along strand bankroad upto Ahiritola level crossing in ward no. 19 and 20, Br.-II. Completion Time ; 60 Days Estimate Amount : 24027426.00 Earnest Money : 480549.00 Mayor's Date : 13/11/2019 Commissioner's Date : 11/11/2019 Uploading Date : 11/02/2020 Last Date of submitting of tender and time : 07/03/2020, 5PM Name and date of Newspaper : Bartaman, Echonomictimes (Kol), Pravat Khabar, 08/02/2020

NIT No- KMC/WS/N/23/2019-20 RE : Supplying and Laying of 600mm diameter MS Raw Water Pipeline from Ahiritola Level Crossing upto JorabaganPumping Station in Ward No. 21, Br.-IV Completion Time ; 60 Days Estimate Amount : 30519695.00 Earnest Money : 610394.00 Mayor's Date : 13/11/2019 Commissioner's Date : 11/11/2019 Uploading Date : 11/02/2020 Last Date of submitting of tender and time : 07/03/2020, 5PM

DETAILS OF P.I/NOTICE INVITING TENDER

DETAILS OF P.I/NOTICE INVITING TENDER

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145

146

WATER SUPPLY, BR. I, CMO

WATER SUPPLY, BR. II, CMO

WATER SUPPLY, BR. IV, CMO

1. (i) Name of The Department :-

1. (i) Name of The Department :-

1. (i) Name of The Department :-

EE(WS)/N

EE(WS)/N

EE(WS)/N

(ii) Tender invited and to be received by :-

(ii) Tender invited and to be received by :-

(ii) Tender invited and to be received by :-

64

Name and date of Newspaper : Bartaman, Echonomictimes (Kol), Pravat Khabar, 08/02/2020

ABRIGED NIT THE KOLKATA MUNICIPAL CORPORATION NOTICE INVITING E-TENDER THE DIRECTOR GENERAL (WATER SUPPLY),KMC INVITES E-TENDER FOR THE FOLLOWING WORK NIT NO. KMC/DG (WS)/MGPS/02/19-20 NAME OF WORK: CONVERSION OF THE 10 TON H.O.T CRANE TO THE 10 TON E.O.T CRANE FOR MULLICKGHAT RAW WATER PUMPING STATION. ESTIMATED AMOUNT: OPEN EARNEST MONEY: RS. 81000.00 PERIOD OF COMPLETION: 6 MONTHS COST OF TENDER PAPER: NIL LAST DATE AND TIME FOR SUBMISSION OF TENDER (ON LINE): 03.03.2020 UPTO 2 P.M THE BID FORMS AND OTHER DETAILS WILL BE AVAILABLE FROM THE WEBSITE: https://etender.wb.nic.in

NIT NO - KMC/DG(S_D)/CEN/18-19/CHETLA -4 Name of Work – DIVERSION OF SEWER LINE NEAR CHETLA PUMPING STATION IN WARD NO. 81 UNDER BR.-X. Estimated cost – Rs. 14,05,075.62 Earnet Money – Rs. 28,200.00 Period of Completion- 60 Days Last Date and Time of submission of Bid (Online) – 28.02.2020 upto 1.00 P.M The bid forms and other details are available on and from – 11.02.2020 at 11.00 A.M the website https://etender.wb.nic.in

1.NIT NO - KMC/(S_D)/R-1/N/1/3/39/19-20 Name of Work: IMPROVEMENT OF SEWER LINE AT B.K. PAL LANE IN WARD NO.3 UNDER BR-1. Estimated cost – Rs 77,37,487.54

DETAILS OF P.I/NOTICE INVITING TENDER

DETAILS OF P.I/NOTICE INVITING TENDER

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147

148

149

WATER SUPPLY, , CMO

DRAINAGE, , CMO

DRAINAGE, , CMO

1. (i) Name of The Department :-

1. (i) Name of The Department :-

1. (i) Name of The Department :-

DIRECTOR GENERAL (WATER SUPPLY)

DG(S&D)

DG(S&D)

(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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Earnest Money – Rs 1,54,760.00 Period of Completion: 120 Days Last Date and Time of submission of Bid (Online) – 27.02.2020 at 1.00PM. The bid forms and other details are available on and from -13.02.2019 at 1.00 PM 2.NIT NO - KMC/(S_D)/R-1/N/5/45/29A/19-20 Name of Work: IMPROVEMENT OF SEWER SYSTEM IN THE EASTERN SIDE OF STRAND ROAD FROM THE X-ING OF CANINGSTREET TO WOODMUNT STREET IN WARD NO.45, UNDER BR-V. Estimated cost – Rs 75,21,827.75 Earnest Money – Rs 1,50,450.00 Period of Completion: 120 Days Last Date and Time of submission of Bid 27.02.2020 at 1.00 P M The bid forms and other details are available on and from - 13.02.2020 at 1.00 P M the website https://etender.wb.nic.in 3.NIT NO- KMC/(S_D)/R-1/N/1/1/42/19-20. Name of Work: IMPROVEMENT OF SEWER SYSTEM AT SATCHASI PARA ROAD FROM PREMISES NO.17/1BTO NEAR PREMISES NO. 17/21A,WARD NO-1, BR-1. Estimated cost – Rs 48,35,906.06 Earnest Money – Rs 96,720.00 Period of Completion- 90 Days Last Date and Time of submission of Bid (Online) – 27.02.2020 at 1.00 PM. The bid forms and other details are available on and from - 13.02.2020 at 1.00 P M 4.NIT NO- KMC/(S_D)/R-1/N/1/6/21/19-20. Name of Work: IMPROVEMENT OF SEWER SYSTEM AT K.P. SINHA ROAD IN WARD NO-06 UNDER BR-1. Estimated cost – Rs 48,02,629.06 Earnest Money – Rs 96,060.00 Period of Completion- 90 Days Last Date and Time of submission of Bid – 27.02.2020 upto 1.00 PM The bid forms and other details are available on and from -13.02.2019 at 1.00 PM

NIT NO - KMC/(S_D)/XVI/002/19-20/1 Name of Work: REMOVAL OF SILT FROM OPEN NIKASHI DRAIN AT RANGANATH COLONY NEAR KALIMANDIR FROMBAKRAHAT ROAD TO D.H. ROAD IN WARD NO 125 UNDER BR. XVI

DETAILS OF P.I/NOTICE INVITING TENDER 150

DRAINAGE, , CMO1. (i) Name of The Department :-

DG(S&D) (ii) Tender invited and to be received by :-

66

Estimated cost – Rs 965281.00 Earnest Money – Rs 19310.00 Period of Completion- 25 Days Last Date and Time of submission of Bid - 19.02.2020 at 2.00 PM The bid forms and other details are available on and from - 11.02.2020 at 2.00 PM the website https://etender.wb.nic.in

The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/DYC/BS/19-20/092 (2nd Call) Name of Work: DEVELOPMENT OF PASSAGE AT 25, 26 PULIN KHATIK ROAD AND ADJOINING AREA IN WARD 58Estimate Amount (Incl. GST & LWC): Rs. 1341213.00 Earnest Money: Rs. 26900.00 Period of Completion: 6 Months Last date and time of submission of bid: 29.02.2020 upto 11:00 Hrs Bid opening date and time for technical proposals: 02.03.2020 at 11:00 Hrs The bid forms and other details are available on and from 11.02.2020 at 17:00 Hrs. from the websitehttp://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/HOGG/10/2019-20 (2nd Call) Name of work: IMPROVEMENT OF ROOF TOP OF FLOWER RANGE AT S.S. HOGG MARKET. Estimated cost Including (GST+CESS) – Rs. 986330.72 Earnest Money – Rs. 19800.00 Period of completion – 45 days Last date and time of submission of bid – 20-02-2020 -11.00 AM Date and time of opening of bid- 22-02-2020 – 11.00 AM The bid forms and other details are available on and from 12-02-2020 (5.00 pm) from the website https://wbtenders.gov.in NB- The successful bidder has to submit NOC from the KMC empanelled Conservation Architect at the completion of thework. The 2nd call of the above mentioned tender is being called with the cancellation of the 1st call as per observation of Fin.& Acctt. Deptt. dt-18/01/2020

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152

BUSTEE CELL AND S.S.E.P, , CMO

MARKET, , CMO

1. (i) Name of The Department :-

1. (i) Name of The Department :-

D.G.(BUSTEE)

D.G. (MKT)

(ii) Tender invited and to be received by :-

(ii) Tender invited and to be received by :-

67

ABRIDGE NIT Notice Inviting e-Tenders The Director General (Mech.)/Roads, KMC invites Quotation online in two bid system for following work:- NIT NO. - KMC/DGM/ASPH/PB/SAB-Q24/19-20 Name of Work :- Manufacturing and Installation of the Bag House (Air pollution control device) of DM-50 plant under at Asphaltum Deptt.,Palmer Bazar. Estimated Amount:– QUOTATION Earnest Money :– Rs. 14,000/- Period of Completion :– 60 Days Last Date and Time of submission of Bid (online) :– 24.02.2020 12:00 P.M Bid opening date for Technical Proposal (online) :– 26.02.2020 12:00 P.M The bid forms and other details are available on and from 06.02.2020 05:45 P.M. from the website https://etender.wb.nic.in

ABRIDGED NIT 1st time call e-Tender The Director General (Roads), KMC invites tender online percentage rate two bid system for following works: 1) NIT No-KMC/ASPH/PB/ASP-34/19-20 2) Name of works:- IMPROVEMENT OF ROAD SURFACE AT ALIMUDDIN STREET IN WARD NO-62, BR-6, UNDERROADS MECH. DEPT. Estimate amount ( Incl. GST & CESS.) -9,89,212.72/-(INCLUDING CONTINGENCY, GST, CESS) Earnest money -20000/- Period of completion -10 DAYS Last date and Time of submission of Bid -19.02.2020 AT 1:00 P.M The bid forms and other details are available on and from 11.02.2020AT 9:00 A.M from the websitehttps://etender.wb.nic.in The above mentioned NIT for E-Tender is required to be published in news paper and PTB and KMC website.

DETAILS OF P.I/NOTICE INVITING TENDER

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154

ASPHALTUM, , PB

ASPHALTUM, , PB

1. (i) Name of The Department :-

1. (i) Name of The Department :-

Director General (Mech.)/Roads

DG(M)/RDS

(ii) Tender invited and to be received by :-

(ii) Tender invited and to be received by :-

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Corrigendum

1

2

3

4

Ref. PTB Vol. No. 1578 dt. 21.01.2020 Item No. 157 Sl. No. 1 that the last date and time of submission of bidand opening date of tender will be 17.02.2020 at 11 a.m. and 19.02.2020 at 11 am inplace of 07.02.2020 at 11am and 10.02.2020 at 11 am.

Ref. PTB Vol. No. 1583 dt. 07.02.2020 Item No. 189 that the last date of submission of bid is to be read as04.03.2020 instead of 04.03.2019.

Ref. PTB Vol. No. 1580 dt. 28.01.2020 Item No. 45 Sl. No. 1 last date of received tender will be 24.02.2020instead of 12.02.2020 at 2 PM

Ref. PTB Vol. No. 1583 dt. 07.02.2020 for Sl. No. 90 and Sl. No. 113 this is to inform tha time and last date ofreceived and opening of tender both will be 20.02.2020 instead 27.02.2020 remain all other will be same.

Name of work : Planning, Design and Construction of Hospital Building at the site of old Ramrikdas Haralalka Hospitalat 108 Ashutosh Mukherjee Road including Demolishing of existing building (Phase-II) and Rehabilitation Building infront of premises no. 18, D.L. Khan Road and Construction of temporary shops at the space near Hazra Park fortemporarily shifting of the existing shops of old building of Ramrikdas Haralalka Hospital. Estimated Value : Rs. 18,87,20,220.00 Earnest Money : Rs. 38,86,520.00 Period of Completion : 30 months. Last Date and Time of submission of Bid : 02/03/2020 at 3.00 P.M. The bid forms and other details are available on and from 05/02/2020(3.00 P.M) from the website https :// tender.wb.nic.in.Bid submission start date (On line) on 05/02/2020 (3.00 P.M).

Name of work : Construction Of Slum Development Project (Banglar Bari) At Brick Field Road of Kudghat, Kolkata- 700093 in Ward No.:- 114, Borough:-XI(Civil Part). Estimated Value : 15,50,69,905.00 Earnest Money : 31,93,520.00 Period of Completion : 30 months. Last Date and Time of submission of Bid : 02/03/2020 at 3.00 P.M. The bid forms and other details are available on and from 05/02/2020(3.00 P.M) from the website https ://etender.wb.nic.in

DETAILS OF P.I/NOTICE INVITING TENDER

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156

TOWN PLANNING & DEVELOPMENT, , CMO

TOWN PLANNING & DEVELOPMENT, , CMO

1. (i) Name of The Department :-

1. (i) Name of The Department :-

D.G.(TP_DD)

D.G.(TP_DD)

(ii) Tender invited and to be received by :-

(ii) Tender invited and to be received by :-