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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.
LIGHTING, , CMO
EXECUTIVE ENGINEER(LIGHTING/CREMATORIUM)
24.01.2019 ON 12:00 PM / 24.01.2019 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 :-
18/01/2019Price DateRs. 30/-1475Volume
2
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
2
CABLE LAYING FOR HEATERGROUPS, SERVO SYSTEM ETC.AND ALLIED WORKS FOR FURNACENO. 7 & 8 AT SAHANAGAR BURNINGGHAT.
MAINT OF W/S PIPE LINE ETC ATDIFFERENT PLACE IN W.D-29
SINKING OF TUBEWELL OF300MMX200MM DIA WITH P.V.C.PIPE & FIBRE GLASS STRAINERWITHIN BOROUGH NO XII (PHASE-II)
SINKING OF TUBEWELL OF300MMX200MM DIA WITH P.V.C.PIPE & FIBRE GLASS STRAINERWITHIN BOROUGH NO XI (PHASE-II)
225537
1,42,574.00
5343553.51
5343553.51
4600
3,000.00
40000
40000
5 Days
20 Days
5 Months
5 Months
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.
2
3
4
WATER SUPPLY, BR. III, CMO
WATER SUPPLY, BR. XI, JU
WATER SUPPLY, , CMO
DY. CH. ENGINEER ( C ) AT CMO BUILDING
DGWS-I
Executive Engineer (w/s) - West
25.01.2019 ON 12:00 PM / 25.01.2019 ON 12:30 PM
28.01.2019 ON 05:00 PM / 31.01.2019 ON 01:00 PM
25.01.2019 ON 12:30 PM / 25.01.2019 ON 02:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
3
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
REPAIR AND REPLACEMENT OF &WORN OUT G.I SERVICE PIPES WITH STANDPOSTS ETC. OF DIFFERENTPLACES IN WARD NO 88.(BOROUGHFUND 2018-2019)
Dismantling of existing air-conditionducting & Electrical System at 3rd floor,HUDCO Building at the site ofproposed food laboratory under K.M.C.
MAINTENANCE OF ROAD BYPROVIDING HOT MIX ATVIVEKANANDA SARANI, HIND RD. &SURROUNDING AREAS IN WD NO.104
DESILTING OF U.G. DRAIN ATMIDDLE RD, K.K. MAJUMDAR RD. &SURROUNDIUNG AREAS IN WD NO.104
95852.00
1,88,514.00
96477.02
96113.10
2000
3,780.00
2000.00
2000.00
10 Days
15 Days
45 Days
60 Days
0 Each
---
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
5
6
7
ELECTRICITY, BR. VI, HQ
CME(CIVIL), BR. XI, JU
LIGHTING, BR. V, CMO
EX. ENGR(E)
EX. ENGR., BR-XI
Ex. Engr.(ltg.)/Zone-II
30.01.2019 ON 01:00 PM / 30.01.2019 ON 03:30 PM
24.01.2019 ON 12:00 PM / 24.01.2019 ON 12:00 PM
31.01.2019 ON 12:00 PM / 31.01.2019 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 :-
4
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
1
2
3
Repairing & Replacement of Riverfrontltg. system from Bajakadamtala Ghat toBabughat under Br.V
SUPPLYING AND LAYING OF 100MMDIA. D.I. PIPE AT H/OF AMBAGANBESIDE PRIMARY SCHOOL INWARD NO-113, BR-XI.
SUPPLYING AND LAYING OF 100 MMDIA. D.I. PIPE NEAR H/OF MRINALROY TO BELA BHANDER ROAD INWARD NO-113, BR-XI.
SUPPLYING AND LAYING OF 100MMDIA. D.I. PIPES FROM PORAKHOLARD. TO P/47/3A, PRAGATI AVNE INWARD NO-112, BR-XI.
REPAIRING OF SURFACE DRAIN ATT/50/1, P.P. ROAD & OTHERANCILLARY WORKS IN WARD NO.-138, BOROUGH-XV.
IMPROVEMENT OF CONCRETEPASSAGE AT T-193, M.T. LANE INWARD NO.-138, BR.-XV.
IMPROVEMENT OF CONCRETEPASSAGE AT NEAR T-247 M.T.LANE IN WARD NO.-138, BR.-XV.
121296.88
1,70,596.85
2,46,301.65
2,44,761.59
198919.16
291184.22
286947.83
2500.00
3600
5200
5200
3978.00
5824.00
5739.00
21 Days
21 Days
21 Days
30 Days
45 Days
45 Days
45 Days
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.
8
9
WATER SUPPLY, BR. XI, JU
CME(CIVIL), BR. XV, GRU
EE/WS/JU
Executive Engineer(C), Br-XV, GRU
25.01.2019 ON 12:00 PM / 25.01.2019 ON 12:30 PM
28.01.2019 ON 12:30 PM / 28.01.2019 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 :-
5
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
4
5
6
7
8
9
10
11
12
REPAIRING OF OVER SURFACEDRAIN AT RAIL LINE ROAD NIKASHIDRAIN NEAR T-54/1, JUGI PARALANE, ETC. IN WARD NO.-138, KMC,BOROUGH-XV.
REPAIRING OF COVER SURFACEDRAIN AT RAIL LINE ROAD NIKASHIDRAIN NEAR T-48/1, RAIL LINEROAD, ETC. IN WARD NO.-138,KMC, BOROUGH-XV.
CONSTRUCTION OF COVER SLABAT RAIL LINE ROAD NIKASHI DRAINNEAR T-14 RAIL LINE ROAD ETC. INWARD NO.-138, KMC, BOROUGH-XV.
IMPROVEMENT OF SURFACE DRAINAT Y-87, M.S.M. ROAD IN WARDNO.-138, BR.-XV.
REPAIRING OF SURFACE DRAINWITH COVER SLAB NEAR AT T/42,T/43 JUGI PARA ROAD IN WARDNO.-138, BR.-XV.
REPAIRING OF CONCRETEPASSAGE NEAR AT T-246, P.P.ROAD & OTHER PLACES IN WARDNO.-138, BR.-XV.
REPAIRING OF CONCRETEPASSAGE & OTHER ANCILLARYWORKS NEAR T/135, MURRAY ROAD& OTHER PLACE IN WARD NO.-138,BR.-XV.
IMPROVEMENT OF CONCRETEPASSAGE AT S.A.F. ROAD (V.I.P.MARKET) IN WARD NO.-138, BR.-XV.
REPAIRING OF CONCRETEPASSAGE & OTHER ANCILLARYWORKS NEAR R.L. ROAD & OTHERPLACES IN WARD NO.-138, BR.-XV.
288456.00
289454.28
289036.79
290603.58
276481.27
290347.48
290532.67
290066.32
290969.57
5769.00
5789.00
5781.00
5812.00
5530.00
5807.00
5811.00
5801.00
5820.00
45 Days
45 Days
45 Days
45 Days
45 Days
45 Days
45 Days
45 Days
45 Days
---
---
---
---
---
---
---
---
---
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
10
LIGHTING, BR. VII, CMO
EX. ENGINEER (E) / LTG / ZONE-III
01.02.2019 ON 12:00 PM / 01.02.2019 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 :-
6
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
5
6
CHANGE OF DAMAGED PILLAR BOXAT 54/2, D.C. DEY ROAD, 11/2,CHRISTOPHER ROAD, 19, SEALLANE, PULIN KHATIK ROAD &DIFFERENT PLACES IN WD. NO-58,BR-VII.
RENOVATION OF GARDEN REACHSURFACE DRAIN R-39 TO R-55ETC. AT GARDEN REACH ROAD INWARD NO.-137.
RESTORATION OF CONCRETEPASSAGE FOR LAYING 150 MM DIPIPE N/H/NO. S-124, 126, 188/A, 122,116, 120/G, 120/C ETC. ATHALDERPARA LANE IN WARD NO.-137.
IMPROVEMENT OF CONCRETEPASSAGE AND ALLIED WORKSN/H/NO. S-150, S-151 ETC. ATGAZIPARA LANE IN WARD NO.-137.
MAINTENANCE OF DRAIN ANDALLIED WORKS N/H/NO. S-162/A, S-164, S-167/1 ETC. AT COTTON MILLBY LANE IN WARD NO.-137.
IMPROVEMENT OF PASSAGE BYCONCRETE PAVEMENT AND ALLIEDWORKS N/H/NO. S-175, S-168, S-175, S-136/B, S-1172 ETC. ATCOTTON MILL BY LANE IN WARDNO.-137.
RENOVATION OF GARDEN REACHSURFACE DRAIN N/H/NO. R-28 TOR-38 IN WARD NO.-137.
3,35,796.72
288570.74
280957.07
281180.29
284039.73
267412.53
289791.52
6,800.00
5780.00
5630.00
5630.00
5690.00
5350.00
5800.00
30 Days
60 Days
90 Days
75 Days
75 Days
60 Days
60 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.
11
12
CME(CIVIL), BR. XV, GRU
CME(CIVIL), BR. XV, GRU
Executive Engineer(C), Br-XV, GRU
Executive Engineer(C), Br-XV, GRU
28.01.2019 ON 12:30 PM / 28.01.2019 ON 01:00 PM
29.01.2019 ON 12:30 PM / 29.01.2019 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 :-
7
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
5
1
MAINTENANCE OF SEWER LINESAND ALLIED WORKS N/H/NO. R-25,R-55 ETC. AT GARDEN REACHROAD BYE LANE IN WARD NO.-137.
RENOVATION OF CEMENTCONCRETE PASSAGE AT MUDIALYROAD N/H/NO. Q-324/5, Q-324 ETC.IN WARD NO.-136, BR.-XV.
RENOVATION OF CEMENTCONCRETE PASSAGE ATFATHEPUR 2ND LANE N/H/NO. O-99/1/C, O-99/1/5 ETC. IN WARD NO.-136, BR.-XV.
CONSTRUCTION OF SEWER LINEWITH PASSAGE AT SANTOSHPURROAD N/H/NO. Q-411/C, Q-411/C/2ETC. IN WARD NO.-136, BR.-XV.
MAINTENANCE OF SURFACE DRAINWITH ALLIED WORKS ATPATHARPOTA LANE N/H NO. Q-200,Q-57, O-61 ETC. IN WARD NO.-136,BR.-XV.
RENOVATION OF C.C. PASSAGE ATMANASHA ROW N/H/NO. Q-383, Q-395 ETC. IN WARD NO.-136, BR.-XV.
CONSTRUCTION OF SEWER LINEWITH PASSAGE ATPANCHANANTALA LANE N/H/NO. Q-319, Q-322 ETC. IN WARD NO.-136,BR.-XV.
335011.91
290397.29
288137.51
226981.49
289662.43
290271.00
330946.51
6700.00
5810.00
5770.00
4550.00
5795.00
5810.00
6625.00
75 Days
90 Days
75 Days
90 Days
90 Days
75 Days
45 Days
---
---
---
---
---
---
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
13
14
CME(CIVIL), BR. XV, GRU
CME(CIVIL), BR. XV, GRU
Executive Engineer(C), Br-XV, GRU
Executive Engineer(C), Br-XV, GRU
29.01.2019 ON 12:30 PM / 29.01.2019 ON 01:00 PM
29.01.2019 ON 12:30 PM / 29.01.2019 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 :-
8
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
2
1
2
3
4
5
6
7
8
CONSTRUCTION OF SURFACEDRAIN WITH ALLIED WORKS ATMUDIALY ROAD N/H NO. Q-282, Q-281, Q-288 ETC. IN WARD NO.-136,BR.-XV.
REPAIRING OF DRAINAGE SYSTEMWITH ALLIED WORK AT DAKTARPARA & MISTRI GHAT ROADJUNCTION IN WARD NO.-141, BR.-XV.
IMPROVEMENT OF UNDERGROUND DRAINAGE AT Y-114, P.P.LANE & OTHER PLACES IN WARDNO.-138, BR.-XV.
RENOVATION OF PASSAGE WITHALLIED WORK NEAR Z-63/B LENINROAD, IN WARD NO.-141, BR.-XV.
MAINTENANCE OF PASSAGE NEARPR. NO. Y-2/69/6 K.B. BYE LN. INWARD NO.-140, BR.-XV.
REPAIRING SURFACE DRAIN &PASSAGE WITH ALLIED WORKS ATHAZI RATAN LANE, ETC. IN WARDNO.-139, BR.-XV.
MAINTENANCE OF DRAINAGESYSTEM WITH ALLIED WORK ATLASKAR PARA, FAKIR PARA, LENINROAD ETC. IN WARD NO.-141, BR.-XV.
IMPROVEMENT OF PASSAGE WITHALLIED WORK Z-3/429 JELIA PARAETC. ROAD IN WARD NO.-141, BR.-XV.
CONSTRUCTION OF SURFACEDRAIN & COVER SLAB WITH ALLIEDWORK NEAR Y-2/149 BAGDIPARAROAD IN WARD NO. 141, BR.-XV.
459436.71
257479.53
117487.70
277391.66
281986.99
126298.38
248122.18
241964.69
277686.31
9200.00
5150.00
2350.00
5548.00
5640.00
2526.00
4963.00
4840.00
5554.00
75 Days
90 Days
30 Days
90 Days
60 Days
60 Days
90 Days
90 Days
90 Days
---
---
---
---
---
---
---
---
---
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.
15
CME(CIVIL), BR. XV, GRU
Executive Engineer(C), Br-XV, GRU
29.01.2019 ON 12:30 PM / 29.01.2019 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 :-
9
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
9
1
2
3
4
5
6
7
CONSTRUCTION OF DRAINAGESYSTEM NEAR H/NO. Z-4/223,BADARTALA BYE LANE, IN WARDNO.-141, BR.-XV.
IMPROVEMENT OF I.P. PASSAGE BYCEMENT CONCRETE WITH ALLIEDWORK NEAR PREMISES NO.-J307/B,J329, J333/A ETC. IN WARD NO.-133,BR.-XV UNDER SLUM AREA.
RESTORATION OF COLLAPSEDSEWER AND REPLACEMENT OFGULLY PIT, MANHONE COVER ATVARIOUS LOCATION OFMATCHISKOL SLUM AREA IN WARDNO.-134, BR.-XV.
REPAIRING & MAINTENANCE OFDRAIN WITH SLAB NEAR PREMISESNO. G146, G159, G211 ETC. INWARD NO.-134, BR.-XV UNDERSLUM AREA.
REPAIRING OF I.P. PASSAGES ATMUDIALY BYE LANE N/H/NO. P-77,P-79/1, P-81/1, P-129/1, P-147/BETC. IN WARD NO.-135, BR.-XVUNDER SLUM AREA.
CONSTRUCTION OF SANITARYLATRINE WITH SEPTIC TANK (3NOS), AT H/NO. Q-437, S.P. ROAD,O-62/10 DEWAN BAGAN ETC.UNDER SLUM AREA IN WARD NO.-136, BR.-XV.
REPAIRING CEMENT CONCRETEPASSAGE WITH ALLIED WORKS ATSHIMPUKUR LANE, NISHER MISTRYLANE ETC. IN WARD NO.-136, BR.-XV UNDER SLUM AREA.
RENOVATION OF SURFACE DRAINWITH COVER SLAB AT UMESHNEOGY ROAD N/H NO. Q-189, Q-190, Q-191 ETC. IN WARD NO.-136,BR.-XV UNDER SLUM AREA.
279261.96
283708.31
284230.12
277558.37
242738.71
281594.97
286802.36
285073.66
5585.00
5680.00
5690.00
5560.00
4860.00
5650.00
5750.00
5710.00
90 Days
30 Days
30 Days
30 Days
60 Days
120 Days
90 Days
45 Days
---
---
---
---
---
---
---
---
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.
16
CME(CIVIL), BR. XV, GRU
Executive Engineer(C), Br-XV, GRU
29.01.2019 ON 12:30 PM / 29.01.2019 ON 01:00 PM
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
10
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
8
9
10
1
1
REPAIRING AND MAINTENANCE OFCONCRETE PASSAGE AND ALLIEDWORKS AT DIFFERENT LANES ANDBYE LANES IN WARD NO.-137UNDER SLUM AREA.
MAINTENANCE OF LATRINES ANDBATHROOMS AT DIFFERENTBUSTEE AREA IN WARD NO.-137.
IMPROVEMENT OF CONCRETEPASSAGE AND ALLIED WORKSN/H/NO. R-79/1, R-76 ETC. AT G.R.BYE LANE UNDER SLUM AREA INWARD NO.-137.
Procurement of 10 nos. of WaterSprinkling Vehicles to be provided byWest Bengal Pollution Control Board toKolkata Municipal Corporation. (onlinethrough:https://etender.wb.nic.in orhttps://wbtenders.gov.in)
LIGHTING BEAUTIFICATION FROMSHAKTI SANGHA CLUB MORE ONN.S.C BOSE ROAD,NAKTALA TOTHE LOCAL KALI TEMPLE (LEFTHAND SIDE)
283417.60
287370.28
289009.19
Open
490716.58
5670.00
5748.00
5780.00
760000
10000.00
90 Days
75 Days
75 Days
90 Days
30 Days
---
---
---
500 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.
17
18
19
SOLID WASTE MANAGEMENT- 2, , CMO
LIGHTING, BR. X, CMO
WATER SUPPLY, , WS PS-IGWTP
DG SWM
E.E(E)/LTG/Z-IV
EE/IGWTP
12.02.2019 ON 01:00 PM / 14.02.2019 ON 01:00 PM
28.01.2019 ON 12:30 PM / 28.01.2019 ON 02:00 PM
% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
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 :-
11
1
2
3
4
5
6
7
8
9
RENEWING OF COAGULANTAGITATING MACHINE OVER THEALUM VAT OF MODULE -2 OFCHEMICAL HOUSE AT IGWTP.
REPLACEMENT OF AGITATORGEAR BOX AND ITS COMPONENTOF MODULE-1 OF MAIN VAT NEARSILT DEPARTMENT AT IGWTP.
RESTORATION OF THE HT PUMP-MOTOR NO-3 & 4 WORKING FLOORWITH THE BILGE PUMP SUMP ETCIN THE INTAKE STATION NO-2,IGWTP.
RENOVATION AND REPAIRING OFLT POWER DISTRIBUTION SWITCHROOM OF 100 MGD PLANT,IGWTP.
CLEANING & REMOVAL OF MUD/SILT WITH TIT-BIT REPAIRING OFTHE BACK-WASH WATERDISPOSAL DRAINAGE SYSTEM AT60 MGD PLANT,IGWTP.
REPAIRING OF THE STRUCTURALCOMPONENTS WITH THESURROUNDING SURFACEDRAIN,WORKING FLOOR OF THE HTPUMP-MOTOR NO-1 & 2 AT INTAKESTATION NO-2,IGWTP.
REPAIRING OF THE STRUCTURALSUPPORTING MEMBERS AS EXISTSON THE COMMON STILLINGCHAMBER (EAST & WEST SIDE) OFTHE CLARIFIERS AT 60 MGDPLANT,IGWTP.
ARRANGEMENT OF CLEANING &WASHING WITH DISINFECTIONACTIVITIES OF THE CLARIFIEDOUTLET WATER CHANNEL ANDOTHER ALLIED WORKS AT 60 MGDPLANT,IGWTP.
REPLACEMENT OFMALOPERATED/DAMAGED 300 MMNB(12 NOS BACKWASH &DELIVERY) B/F VALVES AT THEFILTER STATION,60MGDPLANT,IGWTP.
478644.00
478294.00
418232.00
168356.00
472179.00
484070.00
457237.00
453759.00
324398.00
10000.00
10000.00
9000.00
4000.00
10000.00
10000.00
10000.00
10000.00
7500.00
30 Days
30 Days
45 Days
30 Days
32 Days
45 Days
35 Days
30 Days
35 Days
0 Each
0 Each
0 Each
0 Each
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.
25.01.2019 ON 12:00 PM / 25.01.2019 ON 12:30 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 :-
12
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
10
1
1
2
3
REPAIRING OF THE SURFACEDRAIN AS EXISTS ALONG THEPRESSURE STATION PLANT NO-2AND ARRANGEMENT OF RAINWATER LEAKAGE PROTECTIONSHED AT IGWTP.
RENOVATION OF PARK &ROADSIDE GARDEN LIGHTINGSYSTEM AT APC PARK, LADIESPARK AND OTHER PLACES IN WDNO-031
RENOVATION OF STREET LIGHTINGARRANGEMENT AT KANUNGO PARK , SOUTHENDGARDEN GAJIPUKUR AND ITS ADJACENT AREAS IN WARD NO-110UNDER BR-XI
RENOVATION OF STREET LIGHTINGSYSTEM AT RASHMONI BAGAN ANDADJACENT AREAS IN WD NO103,BR-XI
RENOVATION OF STREET LIGHTINGARRANGEMENT AT PATULI, BRIJI AND ITS ADJACENT AREAS INWARD NO-110 UNDER BR-XI
472278.00
182310.73
295618.92
280116.43
296960.20
10000.00
4000.00
6000.00
6000.00
6000.00
30 Days
25 Days
25 Days
10 Days
25 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.
20
21
22
LIGHTING, BR. III, CMO
LIGHTING, BR. XI, CMO
LIGHTING, , CMO
EX-ENGINEER(E)/LIGHTING/ZONE-1
E.E (E) LTG/Z-IV
EX. ENGR.(E)/LTG(CRM)
28.01.2019 ON 01:30 PM / 28.01.2019 ON 02:00 PM
28.01.2019 ON 12:30 PM / 28.01.2019 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 :-
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 :-
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
1
Wiring of existing HT rooms in OldComplex and laying of cables of thepump-motor set in newly constructedAPC Memorial Garden at NimtalaBurning Ghat.
INSTALLATION OF LIGHTINGARRANGEMENT AT PANCHASAYARAND ITS ADJACENT AREAS INWARD NO-109 UNDER BR-XII
SUPPLY AND FIXING OF 1 NO.SENSOR FOR AUTO DOOR,THYSSEN KRUPP MAKE ELEVATORAT TOLLY TAX BUILDING INGARIAHAT MARKET COMPLEX.
81,699
480485.48
OPEN QUOTATION
1700
10000.00
2 PERCENT OFQUOTATED
RATE
7 Days
30 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.
23
24
25
LIGHTING, BR. XII, CMO
LIGHTING, BR. VIII, CMO
LIGHTING, BR. XIII, CMO
E.E (E) LTG/Z-IV
EXE.ENGINEER(E)/LTG/Z-III
EX. ENGR(E)/LTG, ZONE-V
28.01.2019 ON 12:00 PM / 28.01.2019 ON 02:00 PM
28.01.2019 ON 12:30 PM / 28.01.2019 ON 02:00 PM
29.01.2019 ON 12:30 PM / 29.01.2019 ON 02:00 PM
29.01.2019 ON 01:00 PM / 29.01.2019 ON 01:30 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
% of the total value of the accepted tender.
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 :-
14
1
2
3
4
5
6
7
8
POLE REPAIRING, PAINTING,PERPLEX CLEANING & OTHERRENOVATION WORKS ATDIFFERENT PLACES IN WARD NO.118
INSTALLATION OF DECORATIVEFITTINGS & OTHER ELECTRICALWORKS AT THE NEWLYCONSTRUCTED PARK NEARSAHAPUR MAIN ROAD IN WARD NO.118
REPAIRING & RENOVATION OFSTREET LIGHTING SYSTEM BYSHIFTING OF POLES , JACKETING &OTHER ALLIED WORKS ATDIFFERENT BUSTEES IN WARD NO.117
REPAIRING OF STREET LIGJHTINGSYSTEM BY PAINTING, CHANGE OFCABLE & OTHER ALLIED WORKS ATTARAMONI BUSTEE, 47 NO. SISIRBAGAN BUSTEE ETC. IN WARD NO.120
INSTALLATION OF NEW STREETLIGHT FITTINGS IN PLACE OF OLDFITTINGS AT KALA BAGAN BUSTEE& OTHER BUSTEE. AREAS IN WARDNO. 116
REPAIRING , RENOVATION &REPLACEMENT OF STREETLIGHTING SYSTEM BY CABLEREPLACEMENT, POLE JACKETING &OTHER ALLIED WORKS AT KAMARPARA ROAD , NELOPUKUR ROAD,KPC ROAD & OTHER PLACES INWARD NO. 120
REPAIRING OF STREET LIGHTINGSYSTEM BY CABLE CHANGE,PAINTING, JACKETING, & OTHERALLIED WORKS AT SANTRA PARA,,B.L.SAHA ROAD BYE LANE , CANALROAD ETC. IN WARD NO. 116.
REPAIRING , RENOVATION &REPLACEMENT WORKS OF STREETLIGHTING SYSTEM BY CABLECHANGE, POLE PAINTING, POLEMUFFING & OTHER ALLIED WORKSAT 3 NO. CHATTERJEE COLONY,RAJANI MUKHERJEE ROAD, GHOSHPARA ETC. IN WARD NO.118
205845.47
439943.13
489329.85
474241.30
249682.18
498910.55
498658.05
494123.15
4120
8800
9800
9500
5000
10000
9980
9900
20 Days
20 Days
20 Days
20 Days
20 Days
20 Days
20 Days
20 Days
00 Each
00 Each
00 Each
00 Each
00 Each
00 Each
00 Each
00 Each
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
15
9
10
11
12
13
14
15
16
RENOVATION, REPAIRING &REPLACEMENT OF STREETLIGHTING SYSTEM BY POLEJACKETING, PAINTING , CABLEREPLACEMENT & OTHER RELATEDWORKS AT TARAMONI BUSTEE, 21NO. BUSTEE ETC. IN WARD NO. 119.
REPAIRING, & RENOVATIONWORKS OF STREET LIGHTINGSYSTEM AT THE DIFFERENTBUSTEE & BUSTEE SURROUNDINGAREAS IN WARD NO. 120
REPAIRING OF STREET LIGHTINGSYSTEM BY PAINTING, CHANGE OFCABLE & OTHER ALLIED WORKS ATJYOTISH ROY ROAD, CANAL ROADETC. IN WARD NO. 117
INSTALLATION OF NEW STREETLIGHT FITTINGS IN PLACE OF OLDFITTINGS AT GHOL PARA BUSTEE,BHUSAN PALLY BUSTEE , TALTALABUSTEE. & OTHER SLUM AREAS INWARD NO. 118
IMPROVEMENT OF LIGHTINGARRANGEMENT BY POLES WITHLED FITTINGS AT DIFFERENTMANDIR?S SURROUNDING AREASNEAR ARYA PALLY, KALABAGANETC. IN WARD NO. 116
REPAIRING & REPLACEMENTWORKS OF STREET LIGHTINGSYSTEM BY POLE REPAIRING,PAINTING, EARTHING & OTHERALLIED WORKS AT SAHAPUR MAINROAD BYE LANE, BROJENMUKHERJEE ROAD BYE LANE &OTHER PLACES IN WARD NO.119
REPAIRING , RENOVATION &REPLACEMENT WORKS OF STREETLIGHTING SYSTEM BY CABLEREPLACEMENT, POLE PAINTING,POLE MUFFING & OTHER ALLIEDWORKS AT TATIR PARA, BARICKPARA, MADHAB HALDER ROAD &OTHER PLACES IN WARD NO. 119
REPAIRING OF BUSTEE STREETLIGHTING SYSTEM BY PAINTING,CHANGE OF CABLE & OTHERALLIED WORKS AT DIFFERENTBUSTEE IN WARD NO. 117
466659.23
376886.13
499875.10
249408.59
467201.15
232579.77
486932.96
410391.48
9350
7550
10000
5000
9350
4660
9750
8210
20 Days
20 Days
20 Days
20 Days
20 Days
20 Days
20 Days
20 Days
00 Each
00 Each
00 Each
00 Each
00 Each
00 Each
00 Each
00 Each
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
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
2
REPLACEMENT OF 100 MM DIA CIPIPE BY 100 MM DIA DI PIPE NEAR PREMISES AT B/5, 499,9B/1A,SPB BLOCK ( CHITTARANJANCOLONY),E/25,E/26BAPUJINAGAR,47,37 SHYAMACOLONY ETC. IN WARD NO 96.
REPAIRING THE OLD KMC ST.POSTS IN VARIOUS BUSTEELOCATIONS 1) 96,52 TO 66, 123/B &138/T, P. G. RD., 2) 8 TO 16/3/D, R. C.GHOSH LN., 3) 0, 31 (PLOT),SREEDHAR ROY RD., 4) 2, KUSTIARD. & 14, EAST TOPSIA RD., IN WD.66.
MAINTENANCE OF G.I. PIPES FORKMC ST. POST IN BUSTEELOCATIONS A) 164 TO 164A/5, 51 TO63, 170 & 16 TO 48, SWINHOE LN., B)5, B. D. 1ST. LN., C) 121 TO 142 &145, DR. G. S. BOSE RD., D) 14, K. N.SEN RD., E) 214 TO 232, P. G. RD.ETC. IN WD. NO. 67
3,17,013.02
4,18,046.10
4,22,243.60
6,341.00
8361.00
8445.00
30 Days
17 Days
15 Days
00 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.
26
27
28
WATER SUPPLY, BR. X, CMO
WATER SUPPLY, , CMO
WATER SUPPLY, , GRU
EXECUTIVE ENGINEER (WATER SUPPLY) SOUTH
E.E.W.S.(WEST)
EE WS GRU AT GRU
25.01.2019 ON 11:00 AM / 25.01.2019 ON 11:30 AM
28.01.2019 ON 12:00 PM / 28.01.2019 ON 02:00 PM
25.01.2019 ON 12:00 AM / 25.01.2019 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
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
5
1
EXTENTION INLET VALVE CHEMBERWITH MODIFICATION OF BY PASSLINE WITH OTHER ALLIED WORKSAT RANIKUTHI BPS.
RENOVATION OF I.P. PASSAGE ATJALA LANE BUSTEE IN WARD NO. 79.
IMPROVEMENT OF BUSTEE IPSPASSAGE AT 72/H/1 , 72/H/5 DRSUDHIR BOSE ROAD , 11/2/H/4 M MALI ROAD ETC IN WARD NO. 77 .
RESTORATION OF IPS PASSAGESAT 11/2/H/14/1 , 6/H/14 , M M ALI ROAD, 47 DR. S B ROAD , ETC IN WARD77 .
RESTORATION OF IPS FOOTPATHAT 6 , IBRAHIM ROAD , 71/1 , D HROAD ETC IN WARD NO. 77 .
RESTORATION OF IPS FOOTPATHAT 57B MANASATALA LANE , 10/B ,GOPAL GHOSH LANE ETC IN WARDNO. 77 .
LINK CONNECTION FORREPLACEMENT OF BIG DIATUBEWELL NEAR PANCHANANTALABUSTEE IN WARD NO. 90
252475.98
96,868.93
96,505.11
96,866.29
97,069.83
96,910.82
134145.74
5050.00
1,950.00
1,931.00
1,938.00
1,942.00
1,939.00
2700.00
28 Days
21 Days
14 Days
30 Days
30 Days
21 Days
7 Days
0 Each
0 Each
0 Each
0 Each
0 Each
0 Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
29
30
CME(CIVIL), BR. IX, CMO
WATER SUPPLY, , CMO
E.E. IX
EEW/S(WEST)
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:30 PM
25.01.2019 ON 01:00 PM / 25.01.2019 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 :-
(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 :-
18
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
2
3
4
1
2
DUE TO SCARCITY OF WATER INTHE LOCALITY AS COMPLAINEDRECEIVED FROM COUNCILLOR FORMAINTENING THE NORMALPRESSURE IN A) 41 (PLOT) G. J.KHAN RD., B) 59 (PLOT) G.J. KHANRD. AND 84 TOPSIA RD. IN WD. NO.66.
MAINTENANCE OF W.S. FORNORMAL PRESSURE ASREQUESTED BY COUNCILLOR AT8/1 TO 8/10 CHOWBAGHA RD. AND24 TO 12 NO. P.G. 3RD LN. ALONGWITH RELATED WORKS IN WD. NO.66.
AUGMENTATION OF F.W. SUPPLYBY REPLACEMENT 4" DIA SERVICEMAIN AT JATIN DAS ROAD FROMPRE. NO. 16A, LAKE VIEW ROAD TOANIL ROY ROAD PUMP ROOM INWARD NO. 86
REPAIRING OF ST LIGHTINGSYSTEM AT GUNAMONI SAFUI RDPURBACHAL ETC AREA IN WD NO-106,BR-XII.
REPAIRING OF ST LIGHTINGSYSTEM AT B.M.MONDALRD,DESHBANDHU SARANI ETCAREA IN WD NO-106,BR-XII.
96131.37
95798.69
201979.88
2,89,783.14
2,88,169.16
1925.00
1920.00
4100.00
6000.00
6000.00
9 Days
9 Days
15 Days
15 Days
12 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.
31
32
LIGHTING, BR. XII, CMO
WATER SUPPLY, BR. XIII, SSU
Executive Engineer(E)/LTG/Z-IV
E.E/W.S(SSU)
28.01.2019 ON 12:30 PM / 28.01.2019 ON 02:00 PM
28.01.2019 ON 01:00 PM / 28.01.2019 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 :-
19
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
2
SUPPLYING AND LAYING 100 MMDIA D.I PIPE AT SODEPUR ROADBYE LANE NEAR H/NO. 452 IN WARDNO-122.
SUPPLYING AND LAYING 100 MMDIA D.I PIPE AT MOTILAL GUPTAROAD BYE LANE NEAR H/NO. 761 &91/1/A IN WARD NO-122.
CONSTRUCTION OF SANITARYLATRINES AT ATABAGAN &BRAHMAPUR SOUTH IN BUSTEEAREA IN WARD NO. 111 BR-XI
IMPROVEMENT OF DRAINAGESYSTEM BY PROVIDING S.W. LINE &CATCHPIT NEAR 2079 BRAHMAPUR& ATABAGAN 'B' BLOCK IN BUSTEEAREA IN WARD NO. 111 BR-XI
96447.95
290327.41
279540.69
258825.27
2000.00
5980.00
5600.00
5200.00
7 Days
12 Days
30 Days
30 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.
33
34
35
WATER SUPPLY, BR. XIII, SSU
CME(CIVIL), BR. XI, JU
CME(CIVIL), BR. IX, CMO
E.E/W.S (SSU)
EX. ENGR., BR-XI
E.E. IX
28.01.2019 ON 01:00 PM / 28.01.2019 ON 01:00 PM
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:00 PM
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:30 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
20
1
2
3
4
5
6
7
8
9
10
11
12
REPAIRING OF BUSTEE LATRINESAT HARIMOHAN GHOSH , 7 , B.B.HALL & SONAI PODDAR BUSTEE INWARD 80 .
REPAIRING OF BUSTEE IPPASSAGE AT 2 , 6 , 7 , EKBALPOREROAD , 32 , 52 , DENT MISSIONROAD IN WARD 77 .
RENOVATION OF COMMUNITYTOILET BLOCK IN BETWEEN 19 & 20NO. LINE AT TINA KHOLI BUSTEE INWARD NO. 79
RENOVATION OF BUSTEE PRIVY ATMAHADEBTALA BUSTEE IN WARDNO. 79 .
RENOVATION OF LATRINES ATGORAGACHA LABOUR QUARTER INWARD NO. 79 .
RENOVATION OF BUSTEE PRIVY AYGORAGACHA JHUPRI BUSTEE INWARD NO. 79 .
MAINTENANCE OF BUSTEEDRAINAGE SYSTEM AT 78 KANSARIPARA ROAD , 13 TURF ROAD , 12R.N. NANDAN LANE ETC. IN WARDNO. 71 .
MAINTENANCE OF BUSTEE I.P.PASSAGES AT 4 , 25 , SCHOOL ROW50 , 51 , D.N. GHOSE ROAD , 23A , 30, R.N. NANDAN LANE ETC IN WARDNO. 71 .
REPAIRING OF BUSTEE PRIVY AT14 , 15 , 21 , 22 , RANI SANKARILANE , 2A , 2B , PARBOTYCHAKRABORTY LANE AND ETC INWARD NO. 73 .
REPAIRING OF BUSTEE PRIVY AT25 , SCHOOL ROW , 33 , 62 , HARISHMUKHERJEE ROAD , 4A , KUNDULANE ETC IN WARD NO. 71 .
REPAIRING OF BUSTEE PRIVY AT 3, 11 , KUNDU LANE , 56 , S.N. PANDITSTREET ETC. IN WARD NO. 71 .
REPAIRING OF BUSTEE I.P.PASSAGE AT 56 , S.N. PANDITSTREET , 10 , TURF ROAD , 15 ,CHANDRA NATH CHATTERJEESTREET ETC. IN WARD NO. 71 .
2,91,277.34
4,42,906.63
2,90,653.95
2,91,028.39
2,42,657.89
2,91,023.23
2,76,521.73
2,90,222.07
2,91,100.01
2,90,892.27
2,88,241.08
2,90,844.00
5,830.00
8,859.00
5,820.00
5,850.00
4,860.00
5,830.00
5,550.00
5,810.00
5,850.00
5,820.00
5,800.00
5,820.00
35 Days
30 Days
21 Days
21 Days
21 Days
30 Days
30 Days
30 Days
60 Days
30 Days
30 Days
30 Days
0 Each
0 Each
0 Each
0 Each
0 Each
0 Each
0 Each
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.
21
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
13
14
15
16
17
18
19
20
REPAIRING OF BUSTEE PRIVY AT37 , 40 , 42 , 49 , 77 , 97 , 101 , 103 ,KALIGHAT ROAD , 43/1 , 46 , 48 ,HARISH CHATTERJEE STREET ANDETC IN WARD NO. 73 .
RENOVATION OF URINAL ANDBATHING PLACE AT 90 DR SUDHIRBOSE ROAD , BATHING PLACE AT 5DR SUDHIR BOSE ROAD ETC INWARD 77 .
REPAIRING OF BUSTEE LATRINE AT2/6 , 3 , NITYA GHOSH STREET , 5/1 ,23 , 14 , 19 , 22/5 , 24 , KABITIRTHASARANI , 4 , 5 , SHAH RAJAB ROADETC. IN WARD NO. 75 .
RENOVATION OF WARD HEALTHUNIT AT 2/1 , NITYA GHOSH STREETIN WARD NO. 75 .
RENOVATION OF BUSTEE LATRINEAT 24/1 DENT MISSION ROAD , 3/H/7IBRAHIM ROAD ETC IN WARD NO.77 .
REPAIRING OF BUSTEE IPSPASSAGES AT 32 , 39 , DENTMISSION ROAD , 1/1 , 1/1/H/11 TO1/1/H/13 BANGALI SHAH WARSHILANE AND ITS SURROUNDINGAREA IN WARD NO. 77 .
REPAIRING OF BUSTEE SEWERLINE AT 3 , 4 , SHAH RAJAB ROAD ,4 , 5 , BEKARY ROAD , 2 , 3 , SNTGEORGE TERRACE ROAD , 1 NEWROAD , 3 , HOSPITAL LANE ETC INWARD NO. 75 .
REPAIRING OF BUSTEE I.P.PASSAGE AT TELEGU & NEPALIBUSTEE IN WARD NO. 80 .
2,90,160.68
2,42,592.70
2,90,773.19
3,30,894.39
1,93,851.30
4,08,642.60
3,08,530.16
2,86,441.04
5,810.00
4,852.00
5,816.00
6,618.00
3,878.00
8,173.00
6,171.00
5,750.00
45 Days
15 Days
45 Days
30 Days
15 Days
30 Days
30 Days
30 Days
0 Each
0 Each
0 Each
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.
36
CME(CIVIL), BR. XI, JU
EX. ENGR., BR-XI
25.01.2019 ON 12:00 PM / 25.01.2019 ON 12:00 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 :-
22
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
1
IMPROVEMENT OF CEMENTCONCRETE RD. NEAR 25A GARFASITALA MANDIR LANE, 1A PRATAPGARH, 17/D FRIENDS ROW IN WDNO. 104
DESILTING OF SURFACE DRAIN ATVIZ. POSTAL PARK, SK. PARA ETC.IN WARD NO. 112
IMPROVEMENT OF CEMENTCONCRETE RD. NEAR 7,32 GARFA1ST LANE IN WD NO. 104
MAINTENANCE OF ROAD NEARPREM.NO.47/7,N.PURBACHAL AND19/1, KALITALA RD. IN WARD NO.-106
262987.53
95947.16
279194.74
4,34,758.00
6000.00
2000.00
6000.00
9,000.00
45 Days
21 Days
45 Days
45 Days
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
37
38
39
CME(CIVIL), BR. XI, JU
CME(CIVIL), BR. XI, JU
CME(CIVIL), BR. XII, JU
EX. ENGR., BR-XI
EX. ENGR., BR-XI
DY. C.E.(CIVIL)
24.01.2019 ON 12:00 PM / 24.01.2019 ON 12:00 PM
25.01.2019 ON 12:00 PM / 25.01.2019 ON 12:00 PM
25.01.2019 ON 12:00 PM / 25.01.2019 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 :-
23
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
RESTORATION OF FOOTPATH WITHPAVER BLOCK & IPS WORK AT 4 , 13, D.L. KHAN ROAD , A.J.C. BOSEROAD NEAR SSKM HOSPITAL INWARD NO. 71 .
REPAIRING OF EXISTING BUSTEESEWER LINE AT 5/2 , 4/2 B.K. ROAD ,29 , 31 , EKBALPORE LANE , 22/2 , 27, 19 , 4/2 , 17 , 39 , MOMINPORE ROADAND SURROUNDING AREA IN WARDNO. 78 .
REPAIRING OF I.P.S. PASSAGE AT9B , 7E , GOPAL DR. ROAD ANDSURROUNDING AREA IN WARD NO.076 .
REPAIRING OF I.P.S. PASSAGE AT34/1A , WATGUNGE ST. , 10 ,LAXMINARAYAN GUNGE ANDSURROUNDING AREA IN WARD NO.76 .
REPAIRING OF EXISTING BUSTEESEWER LINE AT 4/3/H/69 , B.K. ROAD, 32 , 41 , 42 , EKBALPORE LANE , 5/1, 18/1 , 21/1C , MOMINPORE ROADAND SURROUNDING AREA IN WARDNO. 78 .
96,712.92
2,90,754.44
2,87,511.69
2,78,901.77
2,90,808.37
1,950.00
5,820.00
5,760.00
5,600.00
5,820.00
21 Days
30 Days
30 Days
30 Days
30 Days
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.
40
41
42
CME(CIVIL), BR. IX, CMO
CME(CIVIL), BR. IX, CMO
ROADS, , CMO
E.E. IX
E.E. IX
D.G.(ROADS)
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:30 PM
28.01.2019 ON 12:00 PM / 28.01.2019 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 :-
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
2
1
DEVELOPMENT OF NIL RATANSARKAR SARANI (CREEK ROW) BYLAYING HOTMIX (PHASE-I) UNDERBR-V,VI.
RESTORATION OF PAVER BLOCKFOOTPATH AT EXITE CROSSING,A.J.C. BOSE ROAD , SARAT BOSEROAD, ETC IN WARD NO-70.
REPAIR OF DAMAGED FOOTPATHAT RUSTOMJEE STREET , BONDELROAD ETC IN WARD NO 068.
MECHANICAL MAINTENANCEWORKS AT MGPS
3,08,161.18
50,979.21
97,118.12
RS. 298006.56
6,200.00
1,020.00
1,942.00
RS. 6000.00
60 Days
30 Days
30 Days
365 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.
43
44
45
CME(CIVIL), BR. VIII, CMO
WATER SUPPLY, , CMO
LIGHTING, BR. II, CMO
EX. ENGINEER BR.-VIII
EX.ENGR (E)/MGPS & WPS
EX. ENGR.(ELEC)/LTG./Z-1
01.02.2019 ON 12:00 PM / 01.02.2019 ON 12:30 PM
29.01.2019 ON 12:00 PM / 29.01.2019 ON 12:30 PM
29.01.2019 ON 12:30 PM / 29.01.2019 ON 01:00 PM
28.01.2019 ON 01:30 PM / 28.01.2019 ON 02:00 PM
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
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 :-
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
IMPROVEMENT OF LIGHTINGSYSTEM AT 39, AUROBINDASARANI, 27, J. M. AVENUE ANDOTHER PLACES WITHIN WARD NO.-18
PAINTING AND NUMBERING OFPLOES AT VARIOUS PLACES INWARD NO 52.
SUPPLY, INSTALLATION OF FIREEXTINGUISHER & NEWINSTALLATION OF GLOW SIGNBOARD AT S.N.ROY SUPERMARKET IN WARD NO. 119
DESILTING OF DRAINAGE SYSTEMAT SAHIDNAGAR, ASUTOSHCOLONY ETC.IN WARD - 105.
279979.11
271167.83
87170.07
99,849.77
5600.00
5500
1750
2000.00
21 Days
30 Days
20 Days
45 Days
00 Each
--- Each
00 Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
46
47
48
LIGHTING, BR. VI, CMO
LIGHTING, BR. XIII, CMO
CME(CIVIL), BR. XII, JU
EX. ENGR.(ELEC)/LIGHTING/ZONE-II
EX. ENGR(E) / LTG, ZONE-V
DY. C.E.(CIVIL)
29.01.2019 ON 12:00 PM / 29.01.2019 ON 02:00 PM
29.01.2019 ON 01:00 PM / 29.01.2019 ON 01:30 PM
25.01.2019 ON 12:00 PM / 25.01.2019 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 :-
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
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
DEVELOPMENT OF STREET LIGHT,BEAUTIFICATION LIGHT, LIGHT FORBUSTEE ETC. IN B. K. PAUL AVENUESURROUNDING AREA IN WARD NO.18.
SUPPLY OF DIFFERENT PARTS FORSEWER CLEANSING MACHINERIESUNDER MECH. S.C.DEPARTMENT(SOUTH)
INSTALLATION OF STREETLIGHTING SYSTEM AT K.N.SENROAD,BOSE PUKUR ROAD,R.KCHATTERJEE ROAD, SWINHOELANE IN WARD NO-67
499958.76
NA
472126.52
10000.00
2 PERCENT OFQUOTED RATE
10000.00
21 Days
5 Days
30 Days
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.
49
50
51
52
LIGHTING, BR. II, CMO
SEWER CLEANSING, , CMO
LIGHTING, BR. VII, CMO
LIGHTING, BR. II, CMO
EX. ENGR.(ELEC)/LTG./Z-1
E.E(M)/SCD(SOUTH)
EX.ENGINEER(E)/LTG/Z-III
EX. ENGR.(ELEC)/LTG.Z-1
28.01.2019 ON 01:30 PM / 28.01.2019 ON 02:00 PM
30.01.2019 ON 12:00 PM / 30.01.2019 ON 12:30 PM
31.01.2019 ON 12:30 PM / 31.01.2019 ON 02:00 PM
28.01.2019 ON 01:30 PM / 28.01.2019 ON 02:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
% of the total value of the accepted tender.
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 :-
27
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
2
DEVELOPMENT OF STREET LIGHT,BEAUTIFICATION LIGHT, LIGHT FORBUSTEE ETC. IN BEADON STREETSURROUNDING AREA IN WARD NO.18.
MISC. REPAIRING, REPLACEMENTOF DIFFERENT SPARE PARTS ANDCOMPONENTS OF DIFFERENT G.P.EMPTIER AND JETTING MACHINEUNDER MECH. S.C. DEPTT(SOUTH)
MAINTENANCE OF BUSTEEPASSAGE NEAR 132/H/2, 132/H/3,122/H/8, 19/H/5, 162/H/6, 150/H/3, B MROAD, 29/H/1, 29/H/2, C P ROAD ANDDIFFERENT PLACES IN WARD NO-34.
REPAIRING OF BUSTEE I.P.S.PASSAGE NEAR 7/3, 17/2, S K DAWLANE AND DIFFERENT PLACES INWARD NO-31.
499963.26
NA
467688.33
434705.92
10000.00
2 PERCENT OFQUOTED RATE.
9600.00
9000.00
28 Days
14 Days
30 Days
35 Days
00 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.
53
54
55
SEWER CLEANSING, , CMO
CME(CIVIL), BR. III, CMO
DRAINAGE, , BDPS
DY. C.E(M)/SCD
E E III ON BEHALF OF D G (BUSTEE)
DY.CE(E)/S&D
31.01.2019 ON 12:00 PM / 31.01.2019 ON 12:30 PM
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:30 PM
28.01.2019 ON 12:00 PM / 28.01.2019 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 :-
(iv) S.D. money, if any :-
28
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
2
3
4
5
6
Manufacture and fitting fixing of newentrance gate in the partition wallbetween staff quarter and new pumpingstation of BDPS
Repairing of fabricated structure of thecleaning platforms of strainers,operating platforms of penstock gatesin front of new station along with valveoperating platforms of horizontal pumpunits at BDPS
DEVELOPMENT AND MODIFICATIONOF VALVE CHAMBER NEAR TP-IIIAT GRWW
FABRICATION & INSTALLATION OFRAILING FOR SLUDGE WELL,PATHWAY, STAIR CASE FOR TUBESETTLERS INCLUDING OTHERALLIED WORKS AT TP-III, GRWW .
SUPPLY AND INSTALLATION OF AIRVALVE AND FLOORING WITHALLIED WORKS IN FRONT OFCWPS-III, GRWW
SUPPLY, DELIVERY INSTALLATION,TESTING AND COMMISSIONING OF1000 AND 700MM DIA MSDISMANTLING JOINTS AT CWPS-III,GRWW
SUPPLY , INSTALLATION, TESTING& COMMISSIONING OF 1.5TONSPLIT TYPE AC MACHINE WITHANCILLARY WORKS AT VCB ROOMOF CWPS-II, GRWW
SUPPLY , INSTALLATION, TESTING& COMMISSIONING OF WALLMOUNTED MCC CUM PDB CUBICALTYPE LT PANEL WITH ALLIEDWORKS AT WTP OF PH-III IN GRWW
238340.00
290410.00
2,21,681.08
2,42,060.83
4,46,435.63
Item Rate
1,22,979.62
2,09,033.88
5000.00
6000.00
4,450.00
4,850.00
8,950.00
Two percent ofquoted amount
2,500.00
4,200.00
20 Days
25 Days
21 Days
15 Days
21 Days
21 Days
10 Days
15 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
56
WATER SUPPLY, , CMO
EXECUTIVE ENGINEER / G.R.W.W.
30.01.2019 ON 01:00 PM / 30.01.2019 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 :-
29
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
2
SUPPLY, DELIVERY INSTALLATION,TESTING? COMMISSIONING OFSLUICE VALVE AT DELIVERY LINEOF THE SLUDGE PUMP HOUSE ,PH-III,GRWW
SUPPLY DELIVERY ANDINSTALLATION OF MS PIPE LINEFOR RECIRCULATION PUMP ANDALLIED WORKS AT TP-III, GRWW
REPAIRING OF I.P.S. FOOTPATH AT94 & 95, N M ROAD IN WARD NO-31.
INSTALLATION OF MINI-MASTLIGHT AT GARCHA 1ST LANE &HAZRA ROAD CROSSING ANDJATIN DAS ROAD & LAKE TARRACEEXTN.CROSSING (NEAR KRISHNSWEETS) IN WARD NO-86
INSTALLATION & IMPROVEMENT OFSTREET LIGHTING SYSTEM ATPANDITYA ROAD EXTENSION ANDOTHER PLACES IN WARD NO-86
3,12,799.81
2,44,208.54
48558.45
219473.00
296461.26
6,300.00
4,900.00
0
5000.00
6000.00
15 Days
15 Days
30 Days
30 Days
30 Days
--- Each
--- Each
0 Each
---
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
57
58
59
CME(CIVIL), BR. III, CMO
LIGHTING, BR. VIII, CMO
LIGHTING, BR. I, CMO
E E III
EX.ENGINEER(E)/LTG/Z-III
EX. ENGR.(ELEC)/ ZONE-I
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:00 PM
31.01.2019 ON 12:30 PM / 31.01.2019 ON 02:00 PM
28.01.2019 ON 01:30 PM / 28.01.2019 ON 02:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
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
1
2
1
OPERATION & MAINTENANCE OFDECORATIVE LIGHTING SYSTEMAT KUNDU LANE, MILK COLONY,R.M. ROAD, B.K.PAL LANE,BEERPARA AND OTHER PLACES INWARD NO.03
MAINTENANCE TO SEWER LINE AT32, B B GHOSH SARANI AND OTHERPLACES IN WARD NO-14.
REPAIRING OF PASSAGE AT 15/7,33/4B, B B GHOSH SARANI, 19P,HARISH NEOGI ROAD AND OTHERPLACES IN WARD NO-14.
SUPPLY & LAYING 100MM DIA D.I.PIPE AT (1)NANDAN PALLY, H/O 57/8TO 57/19A (2)BANGAL PARA,H/O56/6/1 TO 193B (3)P.ROY RD,H/O 227TO 261/B/1 (4)NABALIA PARA,H/O28/2 TO BANKIM GHOSH (5)H/O 40/2ATO 116 R.R.M.ROY RD IN WARD -123.
3,28,382.00
98783.07
297887.84
444923.76
6,700.00
2000.00
6000.00
9000
365 Days
30 Days
30 Days
25 Days
00 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.
60
61
62
CME(CIVIL), BR. III, CMO
WATER SUPPLY, BR. XVI, JOKA II
DRAINAGE, , BDPS
E E III
EE(WS)/BR-XVI.
DY.CE(E)/S&D
29.01.2019 ON 12:00 PM / 29.01.2019 ON 12:00 PM
24.01.2019 ON 12:00 PM / 24.01.2019 ON 01:00 PM
29.01.2019 ON 12:00 PM / 29.01.2019 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 :-
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
1
2
3
Repairing the platform over the screenchamber and sump chamber with alliedwork at JDPS under BDPS.
Repairing of electrical installation ofKMC VIP Guest house
Thorough repairing & servicing of25KVA D.G. set at Dhapa Check postunder KMC
Provision of new protective walladjacent to the discharge line of 200cusec pump unit from back side of newstation to staff quarter at BDPS.
Renovation of the base plate of theoperating platforms of semi automaticstrainers at BDPS.
Replacement of existing gate includingrenovation work at 2nd entrance way atMMPS under BDPS.
157752.00
99288
49897
285083.00
249436.00
205095.00
3200.00
2000
0
5800.00
5000.00
4200.00
10 Days
10 Days
7 Days
30 Days
20 Days
20 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
63
64
65
ELECTRICITY, , HQ
ELECTRICITY, , HQ
DRAINAGE, , BDPS
Ex-Engg(Electricity II)
Ex-Engg(Electricity II)
DY.CE(E)/S&D
25.01.2019 ON 02:00 PM / 25.01.2019 ON 02:30 PM
25.01.2019 ON 02:00 PM / 25.01.2019 ON 02:30 PM
29.01.2019 ON 12:00 PM / 29.01.2019 ON 12:30 PM
% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
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
4
5
1
2
1
Provision of new water line from servicemain to electrical work shop and it'sadjacent portions of BDPS.
Arrangement of new water line alongwith allied work for the staff quarters atback side of new station and adjacentto security guard room at BDPS.
RENOVATION OF STREET LIGHTINGSYSTEM AT GOPAL BANERJEELANE, KEDAR BOSE LANE &OTHERS IN WARD NO-73, BR-IX.
RENOVATION OF STREET LIGHTINGSYSTEM AT KALIGHAT ROAD &OTHERS IN WARD NO-73, BR-IX.
Repairing of electrical installation atDhapa check post under KMC
195794.00
232116.00
493556.70
495332.28
48493
4000.00
4800.00
10000.00
10000.00
nil
20 Days
20 Days
30 Days
30 Days
10 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.
66
67
68
LIGHTING, BR. IX, CMO
ELECTRICITY, , HQ
DRAINAGE, , BDPS
EX. ENGR.(ELEC)LTG/Z-3
Ex-Engg (Electricity II)
EX.ENGR.(E)/S&D
31.01.2019 ON 12:30 PM / 31.01.2019 ON 02:00 PM
25.01.2019 ON 02:00 PM / 25.01.2019 ON 02:30 PM
29.01.2019 ON 12:00 PM / 29.01.2019 ON 12:30 PM
% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
33
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
Renovation of water supply systemalong with allied works at main officebuilding and old superintendent'squarter at BDPS.
INSTALLATION OF NEW PILLAR BOXNEAR WATCH TOWER OF JUSCO PUMP HOUSEINCLUDING LAYING OF LT FEEDER TO FEED POWERSUPPLY FOR NEW YARD LIGHTING ARRANGEMENTWITHIN GRWW CAMPUS.
INSTALLATION OF NEW PILLAR BOXNEAR BOUNDARY WALL OF ZERO GATENO. 1 INCLUDING LAYING OF LT FEEDER FROM 1 MVASUB-STATION PH-I TO NEWFEEDER PILLAR BOX WITH OTHERALLIED WORKS WITHIN GRWWCAMPUS.
SUPPLY & FITTING, FIXING OF NEWM.S. GRILL GATE NEAREST TO THEZERO GATE NO. 1 FOR QUICKACCESS TO GO TO NEW PROJECTSITE INCLUDING SOME ALLIEDCIVIL WORK WITHIN GRWWCOMPLEX.
REPLACEMENT OF DAMAGED 400AMPS MCCB BY NEW ONE IN THE1000 KVA SUB STATION UNDER GRWW PH-I INCLUDING LAYING OFLT CABLES AND OTHER ALLIED WORKS.
85692.00
2,55,431.00
2,70,296.00
2,87,585.00
2,10,926.00
1800.00
5,200.00
5,500.00
5,800.00
4,300.00
15 Days
07 Days
07 Days
07 Days
07 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.
69
WATER SUPPLY, , CMO
EE/E/M/PH-I/GRWW
29.01.2019 ON 12:00 PM / 29.01.2019 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 :-
34
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
5
6
7
1
SUPPLY & INSTALLATION OF NEWM.S. PIPES WITH SPECIALS FOR PASSING OFLEAKAGE & STAGNANT WATER IN THE MOTOR FLOORFROM THE PUMP GLAND (5 NOS) AT LOW LIFT PUMPING STNOF GRWW INCL OTHER ALLIED WORKS.
REPLACEMENT OF DAMAGED H.T.CABLE BY NEW ONE FORRESTORATION OF POWER SUPPLYIN SUB-STATION OF CWPS PH-IUNDER GRWW.
CONSTRUCTION OF NEW M.S.FABRICATED SHED WITH ALL SIDECOVER INCLUDING SOME CIVILWORK OVER THE SLUICE VALVECHAMBER NEAREST TO GRWWMAIN GATE NO-1 FOR SAFEOPERATION DURING RAIN/STORMWATER UNDER GRWW NETWORK.
Arrangement of fabricated cover overthe inspection chamber ofinterconnecting line of RashbehariSewer and Beltala sewer at BDPS.
2,27,918.00
2,93,224.00
2,92,083.00
48921.00
4,600.00
5,900.00
5,900.00
---
07 Days
07 Days
10 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.
70
71
DRAINAGE, , BDPS
LIGHTING, BR. V, CMO
EX.ENGR.(E)/BDPS(S&D)
EX- ENGR (LTG) Z-II
29.01.2019 ON 12:00 PM / 29.01.2019 ON 12:30 PM
31.01.2019 ON 12:00 PM / 31.01.2019 ON 02:00 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 :-
35
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
1
ANNUAL OPERATION ANDMAINTENANCE OF STREETLIGHTING ARRANGEMENT IN WARDNO-36
IMPROVEMENT OF ROAD BYLAYING CEMENT CONCRETE ATBRAHMAPUR SOUTH (WEST) FROMPRE. NO. B-24 TO B-18 IN WARDNO. 111
IMPROVEMENT OF ROAD BYLAYING HOT MIXTURE AT BYE LANEOF BORAL MAIN ROAD IN WARDNO. 111 BR-XI
RENOVATION OF SURFACE DRAINAT UJJAL PARK FROM PRE. NO. 144TO 250 IN WARD NO. 111 BR-XI
RENOVATION OF ELECTRICALWIRING AT TEMPORARY & PARTLYSTAFF QUARTERS AT SASHISEKHAR BOSE ROAD IN WARD NO-73 UNDER BR-IX
488193.00
275226.84
123741.65
169279.78
439430.80
10000.00
5600.00
2500.00
3400.00
8800.00
365 Days
30 Days
21 Days
30 Days
60 Days
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
72
73
74
CME(CIVIL), BR. XI, JU
LIGHTING, BR. IX, CMO
LIGHTING, BR. XI, CMO
EX. ENGR., BR-XI
EXECUTIVE ENGINEER (E)/LTG/Z-III
E.E(E)/LTG/Z-IV
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:00 PM
05.02.2019 ON 12:30 PM / 05.02.2019 ON 02:00 PM
28.01.2019 ON 12:30 PM / 28.01.2019 ON 02:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
36
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
1
2
3
REPAIRING & MAINTENANCE OFST.LIGHTING SYSTEM AT NATUNBAZAR,USHAKHAL PAR ETC AREASIN WD.NO-112,BR-XI
INSTALLATION OF LIGHTINGARRANGEMENT AT NEWLYCONSTRUCTED PASSENGER SHEDAT SANTOSHPUR LAKE ANDMINIBUS STAND IN WD NO-103,BR-XI
REPLACEMENT OF DAMAGEDCABLES,PILLAR BOXES AND OTHERELECTRICAL ACCESSORIES ATANANDAPALLY,DINESHPALLY ETCSLUM AREAS IN WD.NO-114,BR-XI
REPLACEMENT OF DAMAGEDCABLES,PILLAR BOXES AND OTHERELECTRICAL ACCESSORIES ATBIDHANPALLY,SEIKHPARA ETCSLUM AREAS IN WD.NO-112,BR-XI
REPAIRING & MAINTENANCE OFST.LIGHTING SYSTEM ATGURUCHARAN ROAD,SATBIGHAETC AREAS IN WD.NO-114,BR-XI
REPLACEMENT OF DAMAGEDCABLES,PILLAR BOXES AND OTHERELECTRICAL ACCESSORIES ATBAGANPAR,NATUNPALLY,SHYAMAPRASAD PALLY ETC AREAS INWD.NO-114,BR-XI
198895.26
49972.78
171358.62
170960.68
197956.97
197844.86
4000.00
-
3500.00
3500.00
4000.00
4000.00
15 Days
2 Days
15 Days
15 Days
15 Days
20 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
75
76
LIGHTING, BR. XI, CMO
CME(CIVIL), BR. XI, JU
E.E(E)/LTG/Z-IV
EX. ENGR., BR-XI
28.01.2019 ON 12:30 PM / 28.01.2019 ON 02:00 PM
25.01.2019 ON 12:00 PM / 25.01.2019 ON 12:00 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 :-
37
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
1
2
1
IMPROVEMENT OF ROAD BYPROVIDING C.C. AT NATH PARABYE LANE IN WD NO. 112
MAINTENANCE OF ROADPROVIDING C.C. AT SONALI PARKD-BLOCK (DISTURBED BY WATERSUPPLY DEPT.) IN WARD NO. 113
MAINTENANCE OF PARK NEARGOULD SMITH SCHOOL AT E-BLOCK OF B.P. TOWNSHIP IN WARDNO. 110
ARRANGEMENT OF ELECTRICALWIRING & ELECTRICALACCESSORIES AT STAFF QUARTERAT 240 KALIGHAT ROAD (1STFLOOR) KOLKATA-700026 INWD.NO.83 BR-VIII.
INSTALLATION OF LED GLOW SIGNBOARD AND OTHER ELECTRICALWORKS AT 242 KALIGHAT ROAD INWARD NO.83
REPAIRING OF ST.LIGHTINGARRANGEMENT AT VARIOUSPLACES IN WARD NO.92,BR-X
247091.79
155962.49
216452.50
119123.44
PART-A-7644.00PART-B-OPEN
QUOTATION
148847.74
5100.00
3300.00
4500.00
2400.00
PART-A-0,PART-B-2
PERCENT OFQUOTATED
RATE
3000.00
21 Days
15 Days
30 Days
30 Days
30 Days
20 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.
77
78
79
LIGHTING, BR. VIII, CMO
LIGHTING, BR. X, CMO
LIGHTING, BR. I, CMO
EXE.ENGINEER(E)/LTG/Z-III
E.E(E)/LTG/Z-IV
EX. ENGR.(ELEC)/LIGHTING/ZONE-1
29.01.2019 ON 12:30 PM / 29.01.2019 ON 02:00 PM
28.01.2019 ON 12:30 PM / 28.01.2019 ON 02:00 PM
% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
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 :-
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
1
1
1
1
IMPROVEMENT OF LIGHTINGARRANGEMENT AT STAND BANKROAD AND OTHER PLACES INWARD NO-06.
REPAIRING AND REPLACEMENTWORK AT 3G, CENTRAL SINTHEEROAD (RASH BEHARI MAIDAN) INWARD NO-2.
RENOVATION OF LIGHTINGARRANGEMENT AT DELARJENTROAD & K.L.DAS ROAD AND OTHERPLACES IN WARD NO-06.
DEVELOPMENT OF CCTV INKATJUNAGAR SWARNAMAYEEVIDYAPITH IN WARDNO.93,BOROUGH-X
2,43,746.37
98,530.93
1,96,184.42
59953.60
5000.00
2000.00
4000.00
1200.00
30 Days
30 Days
30 Days
7 Days
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
80
81
82
LIGHTING, BR. I, CMO
LIGHTING, BR. I, CMO
LIGHTING, BR. X, CMO
EX. ENGR.(ELEC)/LIGHTING/ZONE-1
EX. ENGR.(ELEC)/LIGHTING/ZONE-1
E.E(E)/LTG/Z-IV
30.01.2019 ON 01:30 PM / 30.01.2019 ON 02:00 PM
30.01.2019 ON 01:30 PM / 30.01.2019 ON 02:00 PM
30.01.2019 ON 01:30 PM / 30.01.2019 ON 02:00 PM
28.01.2019 ON 12:30 PM / 28.01.2019 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.
% 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 :-
39
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
1
RENOVATION & IMPROVEMENT OFLIGHTING SYSTEM AT GIRISHMUKHERJEE RD,GANGAPRASADMUKHERJEE RD,BAKULBAGANROW & OTHERS IN WARD NO.72UNDER BOROUGH-VIII
DEVELOPMENT OF LIGHTING ATTHE JUNCTONS OF(1)LAKE TEMPLERD & LAKE PLACE, (2)RAJABASANTA ROY RD & BOMPASS RD& OTHERS IN WARD-87.
PAINTING WITH SYNTHETICENAMEL PAINT FROM 210 R.B AVENUE TO 192 R.B. AVENUEUNDER BOROUGH VIII.
IMPROVEMENT OF ROADSIDEGARDEN LIGHTING ARRANGEMENTAT CIT ROAD (RABAN PARK) IN WDNO-31
242701.99
489995.44
1,61,381.52
422718.17
4900
9800
3,228.00
8600.00
21 Days
21 Days
21 Days
25 Days
0 Each
0 Each
0 Each
0 Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
83
84
85
LIGHTING, BR. VIII, CMO
CME(CIVIL), BR. VIII, CMO
LIGHTING, BR. III, CMO
EXECUTIVE ENGINEER (E)/LIGHTING/Z-III
EX. ENGINEER BR.-VIII
EX-ENGINEER(E)/LIGHTING/ZONE-1
29.01.2019 ON 12:30 PM / 29.01.2019 ON 02:00 PM
31.01.2019 ON 12:00 PM / 31.01.2019 ON 12:30 PM
28.01.2019 ON 01:30 PM / 28.01.2019 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 :-
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
1
1
REPAIRING OF LABOUR QUARTERAT ENTALLY MARKET (2nd Call)
IMPROVEMENT OF LIGHTINGSYSTEM AT PARAMANIK GHATLANE, GOPI MONDAL LANE, P.N.C.LANE IN WARD NO-01
STREET LIGHTING ARRANGEMENTAT DIFFERENT AREAS OF KASHYAP PARA ANDOTHERS IN WARD NO.138.
4,11,553.74
199927.88
298,601.85
8300.00
4000.00
6000.00
60 Days
30 Days
15 Days
---
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
88
89
MARKET, , CMO
LIGHTING, BR. I, CMO
LIGHTING, BR. XV, CMO
LIGHTING, BR. XVI, JOKA II
DY. C. E.(CIVIL) mkt
EX-ENGINEER(E)/LIGHTING/ZONE-1
EX.ENGG(LIGHTING)/ZONE-V
EX. ENGR.(ELEC)/Z-VI
31.01.2019 ON 12:30 PM / 31.01.2019 ON 01:00 PM
28.01.2019 ON 01:30 PM / 28.01.2019 ON 02:00 PM
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:30 PM
28.01.2019 ON 12:00 PM / 28.01.2019 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.
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
1
2
1
2
3
4
5
Renovation work of street lightingsystem at A.J.C. Bose Road toPurbapara and other different areas inward no. – 124.
Improvement of street lighting systemat Jotirmaya Nagar to Purbasan andadjacent other areas in ward no. ? 124.
REPAIRING AND RENOVATIONWORKS OF STREET LIGHTINGSYSTEM AT ANANDANAGAR ,DAKSHIN PARA, 1 & 2 NO. BACHARPARA AND OTHER DIFFERENTAREAS IN WARD NO. 125.
REPAIRING AND RENOVATIONWORK OF STREET LIGHTINGSYSTEM AT NARAYAN ROY ROAD,SARKARHAT LANE, SARSUNA MAINROAD AND OTHER AREAS INWARD NO.126.
REPAIRING AND RENOVATIONWORK OF STREET LIGHTINGSYSTEM AT BHATTACHARJEEPARA, NAPIT PARA, ANANDANAGAR AND OTHER DIFFERENT SLUMAREAS IN WARD NO. 125.
LIGHTING INSTALLATION FORBEAUTIFICATION AT KHAN MD.ROAD, DAKSHIN BEHALA ROAD,NARAYAN ROY ROAD ETC. AREASIN WARD NO. 126.
INSTALLATION OF ROADINDICATION GLOW SIGN BOARDWITH POLE AT BIREN ROY ROAD(W), RAKHAL MUKHERJEE ROAD,JADOV GHOSH ROAD, SARSUNAMAIN ROAD ETC. AREAS IN WARDNO. 126.
408673.00
469674.00
387741.02
419424.72
342349.60
346239.74
361695.22
8200.00
9400.00
7800.00
8500.00
7000.00
7000.00
7300.00
25 Days
20 Days
15 Days
15 Days
12 Days
12 Days
15 Days
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.
90
LIGHTING, BR. XVI, JOKA II
EX. ENGR.(ELEC)
28.01.2019 ON 12:00 PM / 28.01.2019 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 :-
42
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
1
RENOVATION OF ELECTRICALINSTALLATION AT PUBALICOMMUNITY HALL (WD. NO-4) &UTSAB BHABAN COMMUNITY HALL (WD. NO-2) UNDER BR-1
REPAIRING & REPLACEMENT OFSTREET LIGHTING ARRANGEMENTAT JAMUNALAL BAJAJ ST. & OTHERPLACES IN WD. NO-42
REPAIRING & REPLACEMENT OFSTREET LIGHTING ARRANGEMENTAT GIRIBABU LN. & OTHER SITES INWD. NO-44
REPAIRING & REPLACEMENT OFSTREET LIGHTING ARRANGEMENTAT MUKTARAMBABU ST. & OTHERSITES IN WD. NO-41
FIXING GARDEN LIGHTS AT PURNADAS ROAD AND OTHERS IN WARD86
264271.27
199626.68
199626.68
199626.68
99994.04
5500.00
4000
4000
4000
2000.00
30 Days
20 Days
20 Days
20 Days
20 Days
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.
91
92
93
LIGHTING, BR. I, CMO
LIGHTING, BR. V, CMO
LIGHTING, BR. VIII, CMO
EX. ENGR.(ELEC)/ZONE-1
EX. ENGR.(ELEC)
EX.ENGINEER(E)/LTG/Z-III
30.01.2019 ON 01:30 PM / 30.01.2019 ON 02:00 PM
30.01.2019 ON 12:00 PM / 30.01.2019 ON 01:00 PM
02.02.2019 ON 12:30 PM / 02.02.2019 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 :-
43
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
4
5
6
7
8
REPAIRING AND RENOVATIONWORKS OF STREET LIGHTINGSYSTEM AT G.R ROAD, IRON GATEROAD AND VICTORIA JUTE MILLSURROUNDINGS AREA IN WARDNO.134
LIGHTING ARRANGEMENT ATBANARJEE BAGAN MANDIR PARKAREA IN WARD NO 134.
REPAIRING AND MAINTENANCEWORK FOR ALL EXISTING A.CMACHINE AT BR. XV OFFICE, GRU.
LIGHTING ARRANGEMENT ATMUCHI PARA ENTIRE BUSTEE AND SURROUNDING AREAIN WARD NO 136
LIGHTING ARRANGEMENT BY NEWLIGHT FITTINGS AT SIMPUKURROAD (2 ND PART) AREA IN WARDNO 136.
LIGHTING ARRANGEMENT ATMATICH CALL BUSTEE ANDSURROUNDING AREA IN WARD NO134.
REPAIRING AND RENOVATIONWORKS OF STREET LIGHTINGSYSTEM AT CHINA PARA BUSTEE,TIKI PARA BUSTEE ANDSURROUNDING AREAS IN WARDNO. 135
REPAIRING AND RENOVATIONWORKS OF STREET LIGHTINGSYSTEM AT FATEPUR 2 ND LANEAND BYE LANE MONSHA ROW BYELANE SURROUNDING AREAS INWARD NO.136
351368.00
99676.90
99767.00
479783.00
342166.59
479861.00
364852.00
352365.00
7030
2000
2000
9600
6850
9600
7300
7050
15 Days
7 Days
7 Days
20 Days
15 Days
20 Days
15 Days
15 Days
---
---
---
---
---
---
---
---
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
94
LIGHTING, BR. XV, CMO
EXE. ENGINEER(E); ZONE-V
29.01.2019 ON 01:00 PM / 29.01.2019 ON 01:30 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 :-
44
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
9
10
11
12
13
14
REPAIRING AND RENOVATIONWORKS OF STREET LIGHTINGSYSTEM AT PAHARPUR ROAD,RAMNAGAR BY LANE & DIFFERENTAREAS IN WARD NO. 135
REPAIRING AND RENOVATIONWORKS OF STREET LIGHTINGSYSTEM AT RAMNAGAR LN. EAST,KUMARPARA LANE ANDSURROUNDINGS AREAS IN WARD NO.134
REPAIRING AND RENOVATIONWORKS OF STREET LIGHTINGSYSTEM AT KAMANI PATTI BUSTEEAND BUSTEE SURROUNDINGAREAS IN WARD NO. 135
LIGHTING ARRANGEMENT BY NEWLIGHT FITTINGS AT METIABRUZPOLICE STATION TO MD. JAHURSCHOOL AREA IN WARD NO 136.
REPAIRING AND RENOVATIONWORKS OF STREET LIGHTINGSYSTEM AT BANGALI BAZARBUSTEE, JAMA MASJIT BUSTEEAND SURROUNDING AREAS INWARD NO. 135
REPAIRING AND RENOVATIONWORKS OF STREET LIGHTINGSYSTEM AT NISAR MISTRY LANEMUDIALY ROAD SURROUNDINGSAREA IN WARD NO.136
479312.23
354782.00
393131.00
358213.00
341863.00
353506.00
9600
7096
7865
7165
6840
7075
20 Days
15 Days
15 Days
15 Days
15 Days
15 Days
---
---
---
---
---
---
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
95
LIGHTING, BR. VI, CMO
Ex Engr. (E)/ Ltg. Zn-II
30.01.2019 ON 12:00 PM / 30.01.2019 ON 02:00 PM
% of the total value of the accepted tender.
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
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
1
1
1
2
REPLACEMENT OF WATERPURIFIER FILTER FOR 5 (FIVE) NOSWATER COOLER CUM PURIFIERMACHINES AT SS HOGG MKT OLDCOMPLEX KMC
Supply, Installation and CommissioningTwo Nos. Pump Motor Sets at 27/1 S.B.Dey St & Raj Rajeswari Girls JuniorHigh School and 59 Raja Ram MohanSarani KMCP School under Ltg. Zn-II,kmc
ANNUAL OPERATION ANDMAINTENANCE OF STREETLIGHTING ARRANGEMENT IN WD.NO.- 48.
ANNUAL OPERATION ANDMAINTENANCE OF STREETLIGHTING ARRANGEMENT IN WD.NO.- 40.
183164
19109
489910
491850
3800
0
10000
10000
7 Days
7 Days
365 Days
365 Days
0 Each
0 Each
0 Each
0 Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
96
97
98
LIGHTING, BR. V, CMO
LIGHTING, BR. V, CMO
SOLID WASTE MANAGEMENT- 2, , CMO
Ex. Engr (E)/ Ltg. Zn-II
EX. ENGR (E) LTG/Z-II
E.E.(M)/SWM-II
28.01.2019 ON 12:00 PM / 28.01.2019 ON 02:00 PM
06.02.2019 ON 12:00 PM / 06.02.2019 ON 02:00 PM
29.01.2019 ON 01:00 PM / 29.01.2019 ON 02:00 PM
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
46
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
4
5
1
RESTORATION OF PACKER UNITWITH ALLIED WORKS OF VEHICLENO. WB 03D-1206 & 1291 UNDERDIST-I GARAGE OF SWM-IIDEPARTMENT.
PROCUREMENT OF SPARE PARTSFOR REPAIRING ANDOVERHAULING OF FIP FOR THEVEHICLE NO. WB 03B-8018 OFDIST-I GARAGE.
REPAIRING AND OVERHAULINGWORKS FOR THE VEHICLES NO. WB03B-7818,8012,8022,8014,3461,8018,WBO-983 & WB 03A-2600 OF DIST-IGARAGE.
PROCUREMENT OF SPARE PARTSFOR REPAIRING ANDMAINTENANCE OF VEH. NO.WB 03-6643,WNW-9881,WB 03B-8012,7818,4901,3461,WB 03D-1206,1291,WB 03A-2600 & P.S.ITEMSOF DIST-I GARAGE.
REPAIRING WORKS FOR VEHICLENO.WB 03B-1902,3476,3461,8022,8018,8017,7819,8014,8020 & WB 03A-2499 OF DIST-IGARAGE.
MODIFICATION BY 150MM DIA OF DIWATER SERVICE MAIN PIPE NEAR N-119,N-102,N-102/3/A AT BALLAM TALA LANE SLUM AREA FORAUGMENTATION OF WATER SUPPLY IN WARD NO-133 ,BR-XV.
93988.00
43768.00
55735.00
56535.00
31984.00
390532.70
1900.00
NA
1120.00
1150.00
NA
7815.00
7 Days
5 Days
5 Days
5 Days
5 Days
21 Days
---
---
---
---
---
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.
99
WATER SUPPLY, , GRU
EE WS GRU AT GRU
25.01.2019 ON 12:00 AM / 25.01.2019 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 :-
47
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
2
1
1
1
LAYING OF 100MM DIA DI PIPE FORWATER SERVICE MAIN AT KUMAR PARA SLUM AREANEAR H/NO Z3-460 TO Z3-379/2 IN WARD NO-141, BR-XV.
CONSTRUCTION OF U/G DRAINNEAR 247, 251, RAJDANGA MAINROAD IN WARD NO.107.
IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM ATNETAI NAGAR (EXTENSION) FROMH/O. GOUTAM KUNDU TO CHOTOBHANDHU SPORTING CLUB INWARD NO.109 UNDER BR.XII
CONSTRUCTION OF SHED ANDOTHER WORKS AT CORNFEILDROAD IN WARD NO 068.
462083.94
3,03,273.94
483677.11
4,80,761.37
9245.00
6,100.00
9675.00
9,615.00
35 Days
30 Days
25 Days
30 Days
0 Each
--- Each
00 Each
0 Each
Sl. No.
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
100
101
102
CME(CIVIL), BR. XII, JU
DRAINAGE, , CMO
CME(CIVIL), BR. VIII, CMO
DY. C.E.(CIVIL)
DG(S&D)
EX. ENGINEER BR.-VIII
30.01.2019 ON 12:00 PM / 30.01.2019 ON 01:00 PM
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:30 PM
31.01.2019 ON 12:00 PM / 31.01.2019 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 :-
48
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
CONSTRUCTION OF SANITARYLATRINE WITH SEPTIC TANK ATP.M.SARANI, M.MONDAL BUSTEEAND OTHERS IN WARD NO.106.
ENGAGEMENT OF SOMETECHNICIAN FOR EPABX BASEDCOMMUNICATION SYSTEM ATASPHALTUM PALMER BAZARPLANT.
DEVELOPMENT OF CCTV INKATJUNAGAR SWARNAMAYEEVIDYAPITH IN WARDNO.93,BOROUGH-X
2,99,037.43
49995
OPEN QUOTATION
6,000.00
0
TWO PERCENTOF TOTAL
VALUE
60 Days
365 Days
7 Days
--- Each
---
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
103
104
105
106
CME(CIVIL), BR. XII, JU
ASPHALTUM, , PB
LIGHTING, BR. X, CMO
ASPHALTUM, , PB
DY. C.E.(CIVIL)
EX.ENGR(M)/PB
E.E(E)/LTG/Z-IV
EX.ENGR(M)/PB
28.01.2019 ON 12:00 PM / 28.01.2019 ON 01:00 PM
29.01.2019 ON 12:30 PM / 29.01.2019 ON 01:00 PM
28.01.2019 ON 12:30 PM / 28.01.2019 ON 02:00 PM
29.01.2019 ON 12:30 PM / 29.01.2019 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.
% 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 :-
49
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
Repairing Replacament of wiring ofSecurity Guard Room at Gate No. 1and allied electrical works at AsphaltumPalmer Bazar.
Installation of AC machines in the officeof the Executive Engineer on the topfloor of RSM Sq.BPS.
IMPROVEMENT OF STREETLIGHTING SYSTEM AT HAZRA ROAD& KHIROD GHOSH RD CROSSING &RAJESWAR DASGUPTA RDJUNCTION WITHIN WARD NO-73,BR-IX.
QUOTATION
299838.00
249603.32
TWO PERCENTOF QUOTED
AMOUNT
6000.00
5000.00
7 Days
25 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.
107
108
109
WATER SUPPLY, , WS PS-ARSM SQ
LIGHTING, BR. IX, CMO
LIGHTING, BR. IX, CMO
E.E. (E) /ARSM SQ. BPS
EX. ENGR.(ELEC)/LTG/Z-III
EX.ENGR(E)/LTG/Z-III
28.01.2019 ON 11:00 AM / 28.01.2019 ON 11:30 AM
29.01.2019 ON 12:30 PM / 29.01.2019 ON 02:00 PM
30.01.2019 ON 12:30 PM / 30.01.2019 ON 02:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
50
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
1
1
INSTALLATION OF ROADSIDE PARKLIGHTING SYSTEM ATCOMMISSARIATE ROAD IN WARDNO-75
INSTALLATION OF ROADSIDE PARKLIGHTING ARRANGEMENT ATMONILAL BANNERJEE ROAD INWARD NO-77
RENOVATION OF STREET LIGHTINGSYSTEM AT NAPTANI BAGAN ANDOTHERS IN WARD NO-78
DESILTING OF U/G DRAIN ATCHOWBAGA AND WESTCHOWBAGA IN WARD NO.-108.
SUPPLY AND DELIVERY OF 170LPS,20 M HEAD,1450 RPM,75 HPCAPACITY BARE SHAFT SLUDGEPUMP(PUMP NO-5) AT SLUDGEPUMP HOUSE UNDER WTP-II,GRWW.
226165.26
296329.96
449088.42
99,587.52
4,99,678.00
4600.00
6000.00
9000.00
2000.00
10,000.00
20 Days
20 Days
20 Days
30 Days
30 Days
--- 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.
110
111
112
CME(CIVIL), BR. XII, JU
WATER SUPPLY, , CMO
CME(CIVIL), , CMO
DY. C.E.(CIVIL)
EXECUTIVE ENGINEER WTP/PH-II/GRWW
Executive Engineer (Civil/H.Q.)
25.01.2019 ON 12:00 PM / 25.01.2019 ON 01:00 PM
28.01.2019 ON 11:30 AM / 28.01.2019 ON 12:00 PM
29.01.2019 ON 12:00 PM / 29.01.2019 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 :-
51
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
1
Replacement of existing damaged WallPaper with other related works at theM.M.I.C. (Bustee) Chamber at 3rd floorof C.M.O. Building.
RENOVATION OF DRAINAGESYSTEM AT BAGANPARA MISSIONANCHAL FROM H/O TUGHARDEROGIO TO H/O BISU SARDARAND SURROUNDED AREA IN WARDNO. 114
RENOVATION OF DRAINAGESYSTEM AT PURBA ANANDAPALLYFROM H/O B230 TO A207 AND A226TO A127 AND SURROUNDED AREAIN WARD NO. 114
IMP. OF BUSTEE DRAINAGESYSTEM AT SARADAMOYEE LANEFROM H/O SUBHAS MAKAL TOJOYPRAKASH MAHATO ANDSURROUNDED AREA IN WARD NO.114
REPAIRING AND RENOVATIONWORK OF STREET LIGHTINGSYSTEM AT SUBHAS PALLY,BAGPOTA, SAHEB BAGAN COLONYAND OTHER SLUM AREAS IN WARDNO. 126
Quotation
289713.28
246886.61
335549.19
343561.60
2500.00
6000.00
5100.00
6800.00
7000.00
7 Days
25 Days
25 Days
21 Days
12 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.
113
114
CME(CIVIL), BR. XI, JU
LIGHTING, BR. XVI, JOKA II
EX. ENGR., BR-XI
EX. ENGR.(ELEC)
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:00 PM
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:45 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 :-
52
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
1
SUPPLYING & LAYING OF 100MM.DIA. D.I. PIPES FROM INDUJASTUDIO TO H.OF AVIJIT GHARAMI &MALIPARA RD.TO H.OF SUVASISBHATTACHARJI UNDER SLUM AREAIN WD. NO. 111, BR - XI
SUPPLYING & LAYING OF 100MM. &150MM. DIA. D.I. PIPES NEAR PREM.NO. 60, 90, 195, 46 BIRJI RD. IN WD.NO. 110, BR - XI
Repairing of tractor WB 05 0018, WB05 0043, WBO 1051 and trailer no 1 &4 of GRU/SWM-II deptt.
MAKING 3 NOS. G.I. SHED FOR 3(THREE) NOS. D.G. SET AT DIFFERENT ZONE OF CMOBUILDINGS.
136584.38
297969.80
63111.00
3,89,343.42
2800.00
6000.00
1262.00
8,100.00
30 Days
30 Days
7 Days
21 Days
---
---
---
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
115
116
117
WATER SUPPLY, BR. XI, JU
SOLID WASTE MANAGEMENT- 2, , CMO
CME(CIVIL), , CMO
EE/WS/JU
Dy.C.E(SWM-II)
Executive Engineer (Civil/H.Q.)
29.01.2019 ON 12:00 AM / 29.01.2019 ON 12:30 PM
28.01.2019 ON 01:00 PM / 28.01.2019 ON 02:00 PM
29.01.2019 ON 12:00 PM / 29.01.2019 ON 12:00 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 :-
53
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
RESTORATION OF IPS FOOTPATHAT 10,12,22B,24,INDRA BISWASROAD,4,MANMATHA DUTTA ROADAND 3/H/1 TO 3/H/8, OLAI CHANDIROAD IN WARD N0-005
SUPPLYING AND LAYING OF 100 MMDIA D.I. PIPE AT SONAMUKHI ROADNANDAN KANAN NEAR H/O GOPALMISTRY TO MALA MONDAL TO H/NO13C AND AT SURYA SEN NAGARNEAR H/NO 6A/6/10, 6A/6/12B INWARD NO 127, BR-XIV.
SUPPLY OF STEEL WIRE ROPE 1000METER LENGTH 12MM DIA (6X36)USHA MARTIN OR EQUIVALENTFOR SIX SET OLD BUCKETMACHINES UNDERMSCD(CENTRAL).For detailesinformation please visit KMC website(www.kmcgov.in)
150656.93
279451.42
NA
3200.00
5600.00
Two percent ofquoted value.
10 Days
21 Days
5 Days
---
--- Each
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
118
119
120
CME(CIVIL), BR. I, CMO
WATER SUPPLY, BR. XIV, SSU
SEWER CLEANSING, , CMO
EX. ENGINEER (C), BR-1
E.E/W.S (SSU)
DY.CE(MECH)SCD
30.01.2019 ON 12:00 PM / 30.01.2019 ON 12:30 PM
25.01.2019 ON 12:00 PM / 25.01.2019 ON 01:00 PM
31.01.2019 ON 02:00 PM / 31.01.2019 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 :-
54
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
RESTORATION OF PAVER BLOCKAT MANMATHA NATH GANGULYROAD IN WARD NO-005
RESTORATION OF PAVER BLOCKAT 37/27 TO 38/1F RAJA MANINDRAROAD AND OTHER ANCILLARYWORKS IN WARD NO-005
MAINTENANCE OF EXISTINGSEWER LINE AT 39B , 30/1B , 42 ,EKBALPORE LANE , 12/1 , MAYURBHANJ ROAD AND SURROUNDINGAREA IN WARD NO. 78 .
98,319.94
99,795.74
2,33,009.52
2100.00
2100.00
4,700.00
10 Days
10 Days
30 Days
---
---
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.
121
122
123
124
CME(CIVIL), BR. I, CMO
CME(CIVIL), BR. I, CMO
CME(CIVIL), BR. IX, CMO
LIGHTING, BR. II, CMO
EX. ENGINEER (C), BR-1
EX. ENGINEER (C), BR-1
E.E. IX
EX. ENGR.(ELEC)/LIGHTING,ZONE-1
30.01.2019 ON 12:00 PM / 30.01.2019 ON 12:30 PM
30.01.2019 ON 12:00 PM / 30.01.2019 ON 12:30 PM
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:30 PM
30.01.2019 ON 01:30 PM / 30.01.2019 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 :-
55
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
1
2
IMPROVEMENT OF ST. LTG SYSTEMWITH NEW POLES AND LIGHTFITTINGS AT NERODH BEHARI ROAD ANDADJACENT PLACES IN WARD NO-15.
IMPROVEMENT OF STREETLIGHTING SYSTEM ATRABINDRAPALLY AND BIRNAGARSLUM AREAS OF WARD NO.101WITHIN B-XII.
IMPROVEMENT OF STREETLIGHTING SYSTEM ATASHUTOSHPALLY OF WARD NO.101WITHIN B-XII
REPAIRING OF STREET LIGHTINGSYSTEM AT BAGHAJATIN STATIONROAD AND BIRNAGAR AREAS OFWARD NO.101,B-XII
REPAIRING OF ST.LTGARRANGEMENT AT CENTRAL PARKKUNDU BUSTEE AND DAS PARABUSTEE AREA IN WARD NO-102,BR-XII
IMPROVEMENT OF STREETLIGHTING SYSTEM AT RAIPUR ANDNEW RAIPUR OF WARD NO.101,B-XII
4,90,748.54
249915.21
132800.62
199907.43
171240.19
499714.27
10000
5,000.00
2660.00
4000.00
3440.00
10,000.00
30 Days
30 Days
30 Days
30 Days
30 Days
30 Days
00 Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
125
126
LIGHTING, BR. XII, CMO
LIGHTING, BR. XII, CMO
EX.ENGR(E)/LTG/Z-IV
EX.ENGR(E)/LTG/Z-IV
28.01.2019 ON 12:30 PM / 28.01.2019 ON 02:00 PM
29.01.2019 ON 12:30 PM / 29.01.2019 ON 02:00 PM
% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
56
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
1
INSTALLATION OF LIGHTINGARRANGEMENT AT BANSDRONIPLACE AND PRAFULLA PARK SLUMAREA IN WARD NO-113 UNDER BR-XI
IMPROVEMENT OF LIGHTINGARRANGEMENT AT CHKDHA PLAYGROUND IN WARD NO-113 UNDERBR-XI
RENOVATION & REPAIRING OFSTREET LIGHTING SYSTEM INCLUDING HIGH MASTLIGHTS AT DIFFERENT PLACES IN WD NO-16.
SUPPLYING & LAYING OF 100MMDIA D.I PIPE LINE AT 36/1 TO 25AJANTA ROAD IN WARD NO-104,BR-XI.
248276.18
298692.59
1,49,995.10
291249.46
5000.00
6000.00
3000
6000
20 Days
25 Days
30 Days
15 Days
--- Each
--- 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.
127
128
129
LIGHTING, BR. XI, CMO
LIGHTING, BR. II, GRU
WATER SUPPLY, BR. XII, JU
E.E (E) LTG/Z-IV
EX. ENGR.(ELEC)/LIGHTING,ZONE-1
EEWSJU
28.01.2019 ON 12:30 PM / 28.01.2019 ON 02:00 PM
30.01.2019 ON 01:30 PM / 30.01.2019 ON 02:00 PM
29.01.2019 ON 11:30 AM / 29.01.2019 ON 12:00 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 :-
57
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
2
3
4
5
1
2
SUPPLY AND LAYING 100MM DIA DIPIPE REPLACING ASBESTOS OLD WORN OUT PIPEAT GA 1 TO GB 81 BLOCK IN WD 107BR-XII
S/LAYING OF 100 MM DIA D.I PIPELINES AT THE SLUM AREA OFNARKELBAGAN SURROUNDINGS INWD -107,BR-XII.
SUPPLYING & LAYING OF 100MMDIA D.I PIPE LINE AT 15 TO 17FEASTAND PARK 1ST ROAD,1 GARFAMAIN ROAD TO ST.MARTINS BABYSCHOOL AND 108 P.M SARANI INWARD NO-106,BR-XII.
SUPPLY AND LAYING 100MM DIA DIPIPE REPLACING ASBESTOS PIPE NEAR GA27 TOGA34 IN WD 107 BR-XII
REPAIRING OF VAT AT RAM ROAD,IN WARD NO.-127, UNDERBOROUGH-XIV.
REPAIRING, PAINTING AND OTHERANCILLARY WORK OF WARDOFFICE UNDER SWM-IDEPARTMENT, IN WARD NO.-132,UNDER BOROUGH-XIV.
289903.26
96491.48
291239.35
290745.46
186379.00
294086.00
6000
2000
6000
6000
3800.00
6000.00
15 Days
15 Days
13 Days
15 Days
15 Days
21 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
130
131
SOLID WASTE MANAGEMENT- 1, , CMO
LIGHTING, BR. XI, CMO
D.G. (SWM-I & II)
E.E (E) LTG/Z-IV
28.01.2019 ON 12:15 PM / 28.01.2019 ON 12:45 PM
28.01.2019 ON 12:30 PM / 28.01.2019 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 :-
58
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
2
1
2
3
INSTALLATION OF LIGHTINGARRANGEMENT AT DINESH NAGARAND SONALI PARK AREAS IN WARDNO-113 UNDER BR-XI
INSTALLATION OF LIGHTINGARRANGEMENT AT SHITALA PARKJAYSREE AND BENOY PALLYAREAS IN WARD NO-113 UNDERBR-XI
IMPROVEMENT OF ST LIGHTINGSYSTEM AT RAJDANGA ITSSURROUNDING AREA IN WD NO-107,BR-XII.
REPAIRING OF ST LIGHTINGSYSTEM AT BIHARI PARA,PASCHIMCHOWBAGA,BANTALA ETC AREASIN WD NO-108,BR-XII.
CONSTRUCTION OF SANITARYLATRINES & TOILETS IN SLUM AREAMANDIRTALA IN WARD NO.107.
CONSTRUCTION OF U/G DRAIN INSLUM AREA NEAR FD-19,RAJDANGA MAIN ROAD IN WARDNO.107.
CONSTRUCTION OF U/G DRAIN INSLUM AREA NEAR MANDIRTALA INWARD NO.107.
324838.22
323581.78
1,90,067.86
2,98,389.35
4,35,583.71
4,38,229.62
4,42,755.92
6500.00
6500.00
4000.00
6000.00
8,750/-
8,800/-
8,900/-
20 Days
20 Days
10 Days
20 Days
21 Days
21 Days
21 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
132
133
LIGHTING, BR. XII, CMO
CME(CIVIL), BR. XII, JU
Executive Engineer(E)/LTG/Z-IV
DY. C.E.(CIVIL)
28.01.2019 ON 12:30 PM / 28.01.2019 ON 02:00 PM
28.01.2019 ON 12:00 PM / 28.01.2019 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 :-
59
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
INSTALLATION OF STREETLIGHTING SYSTEM AT ANANDAPURMADURDAHA ETC NO LIGHT ANDILL LIGHT AREAS IN WD NO-108,BR-XII.
RENOVATION & ANCILLARY CIVILWORKS OF PARKS AT DIFERENTPLACES IN WARD NO.107.
Repairing of drum of Plant-II withpainting, repairing of fire arch, makingof belt guard, chute etc. with allied workat Asphaltum Goragacha
246097.64
4,64,320.20
QUOTATION
5000.00
9,300/-
2 PERCENT OFQUOTEDAMOUNT
15 Days
15 Days
07 Days
--- Each
--- Each
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
134
135
136
137
LIGHTING, BR. XII, CMO
CME(CIVIL), BR. XII, JU
ASPHALTUM, , GG
WATER SUPPLY, BR. XIII, SSU
Executive Engineer(E0/LTG/Z-IV
DY. C.E.(CIVIL)
DY.C.E(M)/ROADS
E.E.(W.S), S.S. UNIT
29.01.2019 ON 12:30 PM / 29.01.2019 ON 02:00 PM
28.01.2019 ON 12:00 PM / 28.01.2019 ON 01:00 PM
30.01.2019 ON 02:00 PM / 30.01.2019 ON 03:00 PM
30.01.2019 ON 01:00 PM / 30.01.2019 ON 02:00 PM
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
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 :-
60
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
1
100 MM DIA NEW FILTER WATERBULK METER CONNECTION ATNARAYAN MULTISPECIALITYHOSPITAL, 85 DIAMOND HARBOURROAD, KOLKATA-700034.
RESTORATION OF PAVER BLOCKNEAR 27, 45, 10, BELEGHATA MAINROAD & 43, H C NASKAR ROAD INWARD NO-34.
MAINTENANCE OF SEWER LINE AT7, 9A, KALIMUDDIN SARKAR LANE,6, CHAULPATTY LANE, 150, B MROAD AND SURROUNDING AREA INWARD NO-34.
IMPROVEMENT OF SEWER LINEALONG FOOTPATH OF 95,NARKELDANGA MAIN ROAD INWARD NO-31.
SEALED QUOTATION INVITED FORPROCUREMENT OF THREE(3) NO.OF COMPUTERS & FOUR(4) NO. OFLASER PRINTERS FOR PARKS &SQUARE DEPARTMENT KMC PLEASE CONTACT WITHCONCERNED DEPARTMENT FORCOLLECTING DETAILEDSPECIFICATION OR ANY OTHERINFORMATION
288165.24
186527.84
192058.08
291286.40
N.A
5765.00
3800.00
4000.00
6000.00
2 PERCENT OFQUOTEDAMOUNT
10 Days
30 Days
30 Days
30 Days
30 Days
--- Each
0 Each
0 Each
0 Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
138
139
CME(CIVIL), BR. III, CMO
PARKS AND SQUARES, , CMO
E E III
DY CE(P&S)
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:00 PM
28.01.2019 ON 12:00 PM / 28.01.2019 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 :-
61
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
4
1
INSTALLATION OF STREETLIGHTING SYSTEM ARRANGEMENTAT 6A,6B,7 MUKUNDAPURSURROUNDING NO LIGHT ,AREASIN WARD NO-109 UNDER BR-XII.
REPAIRING OF ST LIGHTINGSYSTEM AT GULSON COLONY ANDSURROUNDING SLUM AREAS INWD NO-108,BR-XII
RENOVATION OF STREET LIGHTINGARRANGEMENT ATNABADIGANTA,PANCHASAYAR ANDITS ADJECENT AREAS IN WARDNO-109 UNDR BR-XII
RENOVATION OF STREET LIGHTINGARRANGEMENT AT DIFFERENTSLUM AREAS IN WARD NO-109UNDR BR-XII.
OPERATION AND MAINTENANCE OFELECTRICAL INSTALLATION,FITTINGS, FIXTURES OF SS HOGGMARKET NEW COMPLEX PH-IIUNDER KMC
4,90,793.34
1,70,919.27
3,48,332.84
1,71,183.89
Rs.4,98,960.00
10000.00
3500.00
7000.00
3500.00
Rs.10,000.00
20 Days
20 Days
25 Days
25 Days
365 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.
140
141
142
LIGHTING, BR. XII, CMO
ELECTRICITY, , HQ
CME(CIVIL), BR. XVI, JOKA
Executive Engineer(E)/LTG/Z-IV
E.E(E)
EX. ENGINEER(C)/ BR-XVI
29.01.2019 ON 12:30 PM / 29.01.2019 ON 02:00 PM
31.01.2019 ON 01:00 PM / 31.01.2019 ON 03:30 PM
28.01.2019 ON 12:00 PM / 28.01.2019 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 :-
62
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
4
5
6
7
8
9
10
11
12
13
MAINT. POT HOLES AT DIFFERENTPLACES OF KHAN MD. ROAD,DAKSHIN BEHALA ROAD ETC. INWARD NO-126.
CONST. OF C.CONC. ROAD AT PRE.NO.-16/A, SUBASH PALLY IN WARDNO-126.
CONST. OF C.CON. ROAD AT SLUMAREA OF KHAN MD. ROAD NEARPRE. NO.-2/14B IN WARD NO-126.
MAINT. OF SURFACE DRAIN ATTALPUKUR ROAD BYE LANE NEARL.P. NO.-91/15/11 IN WARD NO-126.
CONST. OF FLOORING AT GR.FLOOR OF WARD HEALTH UNIT INWARD 126.
CONST. OF C.CONC. AT ANANDANAGAR NEAR PRE. NO. 35 IN WARDNO-126.
CONST. OF SANITARY LATRINE ATSLUM AREA OF BARUIPARA INWARD NO-144.
MAINT. OF 1ST FLOOR AT WARDHEALTH UNIT PROVIDING INSIDEPLASTERING ETC . IN WARD 126.
CONST. OF ROAD WITH WBMSURFACE NEAR PRE. NO. 8/15,SARKAR HAT LANE IN WARD NO-126.
CONST. OF U.G. SEWER AT BYELANE OF B.H. ROAD (SLUM AREA)NEAR PRE. NO.-1 IN WARD NO.-144.
MAINT. OF GR. FLOOR AT WARDHEALTH UNIT PROVIDING INSIDEPAINTING ETC. IN WARD 126.
MAINT. OF SURFACE DRAIN ATSLUM AREA OF SUBASH NAGARNEAR PRE. NO.-27/14 IN WARD NO-126.
CONST. OF ROAD WITH WBMSURFACE NEAR PRE. NO.- 25/2A,ANANDA NAGAR IN WARD NO-126.
431533.56
434149.11
215941.92
434034.33
96560.76
431598.65
299526.63
96160.37
432947.81
289131.33
96697.10
269246.76
431545.85
9000
9000
4500
9000
2000
9000
6000
2000
9000
6000
2000
5600
9000
21 Days
21 Days
21 Days
14 Days
14 Days
21 Days
25 Days
15 Days
21 Days
25 Days
15 Days
21 Days
21 Days
---
---
---
---
---
---
---
---
---
---
---
---
---
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
143
ASPHALTUM, , GG
DG.(MECH)/ROADS
29.01.2019 ON 02:00 PM / 29.01.2019 ON 03:00 PM
% of the total value of the accepted tender.
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
63
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
1
Manufacturing and fitting fixing ofPinion for Plant no. I and II atAsphaltum Goragacha under roadsmechanical department
MAINT. OF SURFACE DRAIN ATPRE. NO.-14/2, KALI CHARAN DUTTAROAD IN WARD NO-126.
MAINT. OF SURFACE DRAIN KHANMD. ROAD BYE LANE NEAR L. P.NO.-91/17/1 IN WARD NO-126.
CONST. OF C.CONC. ROAD AT PRE.NO.-25/7, KHAN MD. ROAD IN WARDNO-126.
SUPPLY AND INSTALLATION OFWATER COOLER AT S.S.HOGGMARKET NEW COMPLEX ALONGWITH OTHER ALLIED WORKSUNDER KMC
QUOTATION
432906.18
432824.15
430749.18
Rs.1,24,327.00
2 PERCENT OFQUOTEDAMOUNT
9000
9000
9000
Rs.2,500.00
10 Days
21 Days
21 Days
21 Days
7 Days
---
---
---
---
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
144
145
146
CME(CIVIL), BR. XVI, JOKA
ELECTRICITY, , HQ
CME(CIVIL), BR. X, CMO
EX. ENGINEER(C)/ BR-XVI
E.E(E)
EXECUTIVE ENGINEER, BR.-X
25.01.2019 ON 12:00 PM / 25.01.2019 ON 12:30 PM
01.02.2019 ON 01:00 PM / 01.02.2019 ON 03:30 PM
28.01.2019 ON 01:00 PM / 28.01.2019 ON 01:30 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
64
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
1
IMPROVEMENT OF PASSAGE BYCEMENT CONCRETE AT 1/20B, 1/21B ETC VIDYASAGAR COLONY INWARD NO-99, BR-X
MAINT. OF C.C. ROAD AT SL;UMAREA OF 17/2C, LOKENATH PARA INWARD NO-126.
CONST. OF C.CON. ROAD AT SLUMAREA OF ANANDA NAGAR NEARPRE. NO.-35/7 IN WARD NO-126.
MAINT. OF C.C. ROAD AT SLUMAREA OF 11/12 ANANDA NAGAR INWARD NO-126.
MAINT. OF C.CON. ROAD AT SLUMAREA OF 37, SUBASH PALLY INWARD NO-126.
ANNUAL MAINTENANCE OFEXISTING AIR VENTILATIONSYSTEM AT BASEMENT & GROUNDFLOOR OF NEW MARKET NEWCOMPLEX PH-II/KMC
159870.36
433096.31
431458.09
323719.96
430904.05
Rs.4,79,094.00
3166.00
9000
9000
6700
9000
Rs.9,582.00
60 Days
21 Days
21 Days
21 Days
21 Days
365 Days
--- Each
---
---
---
---
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
147
148
149
CME(CIVIL), BR. XVI, JOKA
ELECTRICITY, , HQ
LIGHTING, BR. XII, CMO
EX. ENGINEER(C)/ BR-XVI
E.E(E)
Executive Engineer(E)/LTG/Z-IV
30.01.2019 ON 12:00 PM / 30.01.2019 ON 12:30 PM
31.01.2019 ON 01:00 PM / 31.01.2019 ON 03:30 PM
29.01.2019 ON 12:30 PM / 29.01.2019 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 :-
65
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
4
1
1
2
INSTALLATION OF LIGHTINGARRANGEMENT AT SREE NAGARAND ITS ADJACENT AREAS INWARD NO-109,UNDER BR-XII
REPAIRING OF ST LIGHTINGSYSTEM AT ASHUTOSH COLONY,NELINAGAR ETC AREA IN WD NO-105,BR-XII.
REPAIRING OF ST LIGHTINGSYSTEM ATNELINAGAR,BAIDYAPARA ETCAREA IN WD NO-105,BR-XII.
REPAIRING OF ST LIGHTINGSYSTEM AT JADAVGARH SAHIDNAGAR ETC SLUM AREA IN WD NO-105,BR-XII
MODIFICATION OF ELECTRICALWIRING AND ALLIED ELECTRICALWORKS AT MUNICIPAL BUILDINGTRIBUNAL, HUDCO BUILDING 5THFLOOR UNDER KMC.
MAINT. OF SURFACE DRAIN AT BYELANE OF J.L. SARANI NEAR PRE.NO.-23 IN WARD NO-144.
MAINT. OF ASSESSMENT DEPT.OFFICE AT CHAKRAMNAGAR INWARD NO-142.
4,83,015.53
3,16,093.64
2,83,768.59
1,70,954.62
Rs.1,35,88.66
289337.05
96963.26
10000.00
6400.00
5700.00
3500.00
Rs.2717.00
6000
2000
30 Days
15 Days
15 Days
10 Days
7 Days
21 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.
150
151
ELECTRICITY, , HQ
CME(CIVIL), BR. XVI, JOKA
E.E(E)
EX. ENGINEER(C0/ BR-XVI
01.02.2019 ON 01:00 PM / 01.02.2019 ON 03:30 PM
29.01.2019 ON 12:00 PM / 29.01.2019 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 :-
66
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
3
4
5
6
1
1
2
MAINT. ROOF OF WARD OFFICEBUILDING AT GOYENKA IN WARDNO-142.
MAINT. ROOF OF HEALTH CENTREBUILDING AT CHAKRAMNAGAR INWARD NO-142.
MAINT. OF SWM OFFICE 1ST FLOORON JULPIA ROAD IN WARD NO-142.
MAINT. OF KMC OFFICE BUILDING(GROUND FLOOR) ON JULPIA ROADIN WARD NO-142.
IMPROVEMENT OF ROAD SURFACEFROM PREMISES NO 8A PRATAPADITYA ROAD (ANDHRA SCHOOL)TO S.P.MUKHERJEE ROAD (PETROLPUMP) IN WARD NO-88, BR-VIII,UNDER ROAD/MECH DEPT.
CONST. OF FLOORING AT 1STFLOOR OF WARD HEALTH UNIT INWARD 126.
MAINT. OF TOILET WITH PLUMBINGITEMS AT WARD HEALTH UNIT INWARD 126.
97012.82
97037.67
97020.56
97073.92
414601.52
96343.69
95966.58
2000
2000
2000
2000
10000
2000
2000
15 Days
15 Days
15 Days
15 Days
15 Days
12 Days
15 Days
---
---
---
---
--- Each
---
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
152
153
154
ASPHALTUM, , PB
CME(CIVIL), BR. XVI, JOKA
DRAINAGE, , MDPS
D.G(M)/ROADS
EX. ENGINEER(C)/ BR-XVI
DYC.E{E}/S&D
01.02.2019 ON 12:00 PM / 01.02.2019 ON 01:30 PM
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:30 PM
30.01.2019 ON 12:00 PM / 30.01.2019 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 :-
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 :-
67
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
1
1
2
3
Overhauling of 100 KVA (6 KV/415V)transformer and LT OCB includingother allied works at Belgachia DPS.
Manufacturing, supply & installation ofL.T cubical panel for distribution of L.Tpower at Ultadanga Syphon DPS.
Urgent maintenance of 630 KVA(6KV/433V) transformer & necessaryservicing with replacement of faultyspares of H.T Switch Gear at Beer Para DPS.
DEVELOPMENT OF LIGHTINGARRANGEMENTS AT GOPALMUKERJEE BUSTEE SADAGARPALLY BUSTEE AND ADJACENTBUSTEES IN WARD NO-06 UNDERBOROUGH-I
MAINT. OF TOILETS, WALLS ETC. AT3RD FLOOR OF ANNEXE BLDG. OFBR-XVI.
MAINT. OF ALUMINIUM WINDOW,PARTITIONS ETC. AT REVENUEDEPT. OF MAIN BLDG. OF BR-XVI
MAINT. OF WALLS, STAIRS ETC. ATHEALTH DEPT. OF ANNEXE BLDG.OF BR-XVI
Quotation
Quotation
Quotation
195964.24
95550.10
96322.35
95812.36
2 percent ofQuoted Rate
2 percent ofQuoted Rate
2 percent ofQuoted Rate
4000
2000
2000
2000
10 Days
15 Days
10 Days
30 Days
10 Days
10 Days
10 Days
00 Each
00 Each
00 Each
0 Each
---
---
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
155
156
LIGHTING, BR. I, CMO
CME(CIVIL), BR. XVI, JOKA
EX. ENGR.(ELEC)/Z-I
EX. ENGINEER(C)/ BR-XVI
31.01.2019 ON 01:30 PM / 31.01.2019 ON 02:00 PM
29.01.2019 ON 12:00 PM / 29.01.2019 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 :-
(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 :-
68
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
1
2
INSTALLATION OF LIGHTINGARRANGEMENT AT ENDREWSCOLLEGE KANANGO PARK ETC INWARD NO-110 UNDER BR-XI.
REPAIRING OF EXISTING ST.LIGHTING SYSTEM AT MODERNPARK,RAJAPUR ETC AREA IN WDNO-103,BR-XI
REPAIRING OF ST LIGHTINGSYSTEM AT TALTOLA,RAJAPUR ETCSLUM AREA IN WD NO-103,BR-XI.
MAINT. OF STAIR CASE ANDSURROUNDING AT 1ST FLOOR OFMAIN BLDG. OF BR-XVI.
MAINT. OF ALUMINIUM PARTITIONSETC. AT HEALTH DEPT. OF ANNEXEBLDG. OF BR-XVI.
2,95,664.37
1,96,950.00
1,70,972.80
96496.44
96464.66
6000.00
4000.00
3500.00
2000
2000
25 Days
15 Days
10 Days
10 Days
10 Days
--- Each
--- Each
--- Each
---
---
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
157
158
159
LIGHTING, BR. XI, CMO
CME(CIVIL), BR. XVI, JOKA
BUSTEE CELL AND S.S.E.P, , CMO
Executive Engineer(E)/LTG/Z-IV
EX. ENGINEER(C)/ BR-XVI
Executive Engineer(C)/B.S.
29.01.2019 ON 12:30 PM / 29.01.2019 ON 02:00 PM
29.01.2019 ON 12:00 PM / 29.01.2019 ON 12:30 PM
31.01.2019 ON 12:00 PM / 31.01.2019 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 :-
69
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
1
2
3
1
DEVELOPMENT OF I.P. PASSAGE AT1 RAMESH DUTTA STREET (LOHAPATTY) AND 328 TO 356 RABINDRASARANI INCLUDING KACHURI GALIAND OTHER BUSTEE AREA INWARD NO. 26, BR.-IV
DEVELOPMENT OF BUSTEEPASSAGE AT 15 BIPLABI PULIN DASSTREET AND OTHER DIFFERENTPLACES IN WARD NO. 38, BR.-IV
REPAIRING OF BUSTEE SANITARYLATRINES AT 5 NO. DR. SURESHSARKAR ROAD AND OTHER SLUMAREA IN WARD NO. 54, BR.-VI
REPAIRING OF EXISTING PAY ANDUSE TOILET SITUATED AT ENTALLYMARKET IN WARD NO. 54, BR.-VI
DEVELOPMENT OF BUSTEE I.P.PASSAGE AT 166 KESHABCHANDRA SEN STREET ANDOTHERS SLUM AREA IN WARD NO.37, BR.-V
DEVELOPMENT OF BUSTEEPRIVIES AT 19E/H/33, GOABAGANSTREET AND OTHERS SLUM AREAIN WARD NO. 16, BR.-II
INSTALLATION OF NEW LIGHT ATHUSSAIN SHAH AND KABI KHETBUSTEE IN WARD NO-79
463499.00
443617.00
286516.00
201935.00
478251.00
431929.00
217122.73
9300.00
8900.00
5800.00
4100.00
9600.00
8700.00
4400.00
30 Days
30 Days
30 Days
30 Days
2 Months
45 Days
30 Days
0 Each
0 Each
0 Each
0 Each
0 Each
0 Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
160
161
BUSTEE CELL AND S.S.E.P, , CMO
LIGHTING, BR. IX, CMO
Executive Engineer(C)/B.S.
EX. ENGINEER(E)/LTG/Z-III
31.01.2019 ON 12:00 PM / 31.01.2019 ON 02:00 PM
30.01.2019 ON 12:00 PM / 30.01.2019 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 :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
70
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
1
2
Repairing and renovation work of streetlighting system at 22 Bigha, NeemPukur, Kakir Danga, Kalyan Nagar,Loha Pool & other areas in ward no. -143.
Repairing and renovation work of streetlighting arrangement at Srijoni, Balaka,Badamtala, Ranjannagar & other areasin ward no. – 143.
RENOVATION OF SITTINGARRANGEMENT OF DY.CMFA INSWM HEAD QUARTER UNDER BR-VI.
IMPROVEMENT OF CEMENTCONCRETE RD. AT BUSTEE NEAR150 H.S. PATWARI PARA IN WD NO.104 BR-XI
CONSTRUCTION OF SANITARYLATRINES AT DIFFERENT PLACESOF BRIJI EAST BUSTEE AREA INWARD NO. 110 BR-XI
431591.00
192058.00
359059.62
135284.28
285509.87
4700.00
3900.00
7200
2800.00
5800.00
12 Days
10 Days
21 Days
45 Days
30 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.
162
163
164
LIGHTING, BR. XVI, JOKA II
SOLID WASTE MANAGEMENT- 1, , CMO
CME(CIVIL), BR. XI, JU
EX. ENGR.(ELEC)/Z-VI
D.G.(SWM)
EX. ENGR., BR-XI
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:30 PM
29.01.2019 ON 12:15 PM / 29.01.2019 ON 12:45 PM
25.01.2019 ON 12:00 PM / 25.01.2019 ON 12:00 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 :-
71
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
3
1
2
3
1
2
3
MAINTENANCE OF SURFACE DRAININFRONT OF L.I.G PLOTS NEARSHANTIDOOT SPORTING CLUBSLUM AREA AT S-BLOCK OF B.P. T.IN WARD NO. 110 BR-XI
REPAIRING OF STREET LIGHTINGSYSTEM AT DIFFERENT AREAS INWARD NO-107,BR-XII.
INSTALLATION OF LIGHTINGARRANGEMENT AT DAS PARA,ANDITS ADJECENT AREA IN WARD NO-109,UNDER BR-XII.
INSTALLATION OF LIGHTINGARRANGEMENT AT DIFFERENTAREA IN WARD NO-109,UNDERBR-XII.
RESTORATION OF ASPHALTUMSURFACE AT RAJA NABA KRISHNASTREET, I.P. SURFACE IN BETWEENM. BHATTACHARYA ST. ANDNAYARATNA LN. IN WD NO - 10.DISTURBED BY W/S DEPTT.
RESTORATION OF ASPHALTUMSURFACE AT BENIATOLA ST INWARD NO - 19.DISTURBED BYWATER SUPPLY DEPTT.
RESTORATION OF PAVER BLOCKFOOTPATH AT NIMTALA GHATSTREET. B.K.PAUL AVN. ETC IN WDNO - 20.
225120.95
3,88,532.86
4,81,328.83
3,26,164.55
2,57,901.00
2,39,349.77
1,93,542.49
4600.00
8000.00
10000.00
6500.00
5,315.00
4,930.00
4,000.00
30 Days
20 Days
30 Days
30 Days
30 Days
30 Days
30 Days
--- Each
--- Each
--- Each
--- Each
0 Each
0 Each
0 Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
165
166
LIGHTING, BR. XII, CMO
CME(CIVIL), BR. II, CMO
Executive Engineer(E)/LTG/Z-IV
EXECUTIVE ENGINEER (CIVIL) / BR - II
29.01.2019 ON 12:30 PM / 29.01.2019 ON 02:00 PM
28.01.2019 ON 12:00 PM / 28.01.2019 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 :-
72
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
SUPPLYING AND LAYING 100 MMDIA D.I. F/W S/MAIN IN DIFFERENTSLUM AREAS (1) FROM 6, B.L. SAHAROAD TO 115 T.C. ROAD (2) FROM51/11/H B.L. SAHA ROAD TO 11,CANAL RD. IN WARD NO-117 (BR-XIII).
DEVELOPMENT OF STREETLIGHTING ARRANGEMENT AT DARKPOCKET AREAS OFKATJUNAGAR,PODDARNAGAR(1&2)AND OTHER AREAS IN WARDNO.93,BR-X
DEVELOPMENT WORKS OFST,LTG.ARRANGEMENT AT DARKPOCKET AREAS OFBISWASPARA,GHARIGHAR &OTHER AREAS IN WARD NO.89,BR-X
1,62,606.20
498977.37
499296.53
3,349.00
10000.00
10000.00
15 Days
20 Days
20 Days
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
167
168
169
WATER SUPPLY, BR. XIII, SSU
LIGHTING, BR. X, CMO
LIGHTING, BR. XI, CMO
E.E/W.S(SSU)
E.E(E)/LTG/Z-IV
E.E(E)/LTG/Z-IV
28.01.2019 ON 01:00 PM / 28.01.2019 ON 01:30 PM
28.01.2019 ON 12:30 PM / 28.01.2019 ON 02:00 PM
28.01.2019 ON 12:30 PM / 28.01.2019 ON 02:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
% of the total value of the accepted tender.
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 :-
73
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
1
2
REPAIRING & MAINTENANCE OFST.LIGHTING SYSTEM ATANANDAPALLY,SHYAMAPRASADPALLY ETC AREAS IN WD.NO-114,BR-XI
INSTALLATION OF LIGHTINGARRANGEMENT AT BRAMHAPURAND NATHPARA ETC ILL-LIGHT &NO-LIGHT AREAS IN WARD NO-111,BR-XI
REPAIRING OF 3 NUMBERS TOILETAT VIDYASAGAR MANCHA
REPLACING OF 100 MM. DIA. OLDS/MAIN BY NEW 100 MM. DIA. D.I.S/MAIN FROM 1) 22A/1F, TO 22B, G.J. KHAN RD., 2) 45(PLOT),SREEDHAR ROY RD., 3) 2, GANESHGHOSH LN. AND 4) 3(PLOT) TO9(PLOT), SREEDHAR ROY RD., INWD. NO. ? 066.
LINK CONNECTION FOR NEWREPLACED BORING AT 3A TILJALALANE IN WD NO 66.
197197.45
299862.94
97063.23
3,64,028.34
96,938.44
4000.00
6000.00
2000
6440.00
1720.00
15 Days
15 Days
15 Days
14 Days
8 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.
170
171
MARKET, , CMO
WATER SUPPLY, , CMO
DY. C. E.(CIVIL)/MKT
E.E.W.S.(W)
25.01.2019 ON 12:30 PM / 25.01.2019 ON 01:30 PM
28.01.2019 ON 12:00 PM / 28.01.2019 ON 02:00 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 :-
74
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
URGENT LINK CONNECTION AT46M, SREEDHAR ROY RD. FORDISCHARGING THROUGHREPLACED BORING, IN WD. NO. ?066
RESTORATION OF F.W. SUPPLYFOR SUPPLY FOR NORMALPRESSURE FROM 47/1 TO 65, DR. G.S. BOSE RD., IN WD. NO. ? 067.
Installation of street lightingarrangement at Dhali Para MissionRoad, Nazrul Sarani slum area in wardno. – 143.
RESTORATION OF TRENCH FORWATER MAIN LEAKAGE ATDIFFERENT PLACES UNDER BRNO-XIII & XVI
2,21,256.89
2,54,385.49
284192.00
484461.95
3920.00
4500.00
5700.00
9700.00
10 Days
9 Days
10 Days
30 Days
0 Each
0 Each
0 Each
0 Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
172
173
174
LIGHTING, BR. XVI, JOKA II
ROADS, , CMO
MARKET, , CMO
EX. ENGR.(ELEC)/Z-VI
D.G(Roads)
DY. C. E.(CIVIL)/MKT
30.01.2019 ON 12:00 PM / 30.01.2019 ON 12:30 PM
29.01.2019 ON 12:00 PM / 29.01.2019 ON 12:30 PM
31.01.2019 ON 12:30 PM / 31.01.2019 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 :-
75
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
1
2
3
VARIOUS REPAIRING WORKS ATBANSDRONI MARKET
Fixing of sign board and installation ofG.I. pipe at Dhapa dumping ground.
Restoration of damaged road bysupplying & laying jhama , batsadjacent to Dozer shed at Dhapadumping ground.
Restoration of damaged road towardsapproach of KMC vehicle unloadingplatform at Dhapa dumping ground.
RENOVATION & OTHER WORKS OFSTREET LTG. SYSTEM ATTOLLYGUNGE ROAD & ADJACENTAREA IN WARD NO.81,BR-X
RENOVATION & OTHER WORKS OFSTREET LTG.SYSTEM ATNEWALIPORE,A & B BLOCK INWARD NO.81,BR-X
RENOVATION & DEVELOPMENTWORKS OF ST.LTG.SYSTEM ATDARK POCKET OF NABAPALLY,36CHARU AVENUE & ADJACENTAREAS IN WARD NO.81,BR-X
2,20,358.35
296499.00
294467.00
298110.00
149834.01
149916.83
444622.20
4500.00
5930.00
5890.00
5963.00
3000.00
3000.00
9000.00
20 Days
7 Days
7 Days
7 Days
10 Days
10 Days
20 Days
---
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
175
176
177
SOLID WASTE MANAGEMENT- 1, , CMO
LIGHTING, BR. X, CMO
ROADS, , CMO
D.G.(SWM)
E.E(E)/LTG/Z-IV
D.G.(ROADS)
28.01.2019 ON 12:30 PM / 28.01.2019 ON 01:00 PM
28.01.2019 ON 12:30 PM / 28.01.2019 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 :-
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 :-
76
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
1
2
REPAIRS TO DAMAGED ROADSURFACE IN DIFFERENT ROADSETC UNDER BR NO-XV
INSTALLATION OF TEMPORARYURINALS DURING DIFFERENTFESTIVALS UNDER BOROUGH- VII,XI
CONSTRUCTION OF SANITARYLATRINE AT DIFFERENT PLACES OFSYAMSUNDOR PALLY, ARAVINDABASU NAGAR AND SURROUNDINGAREA IN WARD NO. 127
DEVELOPMENT OF BUSTEEDRAINAGE SYSTEM NEAR 31, PULINKHATIK ROAD AND SURROUNDINGAREA IN WARD NO. 58
REPAIRING OF ST.LIGHTINGARRANGEMENT AT VARIOUSPLACES IN WARD NO.91,BR-X
REPAIRING & OTHER WORKS OFST.LTG.ARRANGEMENT AT NEWALIPORE RLY.SIDING ROAD &ADJACENT AREAS IN WARDNO.81,BR-X
215891.14
444192.00
479094.87
422118.59
149259.82
149859.96
4400.00
8900.00
9600.00
8500.00
3000.00
3000.00
15 Days
2 Months
4 Months
3 Months
20 Days
12 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.
178
179
BUSTEE CELL AND S.S.E.P, , CMO
LIGHTING, BR. X, CMO
Dy.C.E.(C)/B.S.
E.E(E)/LTG/Z-IV
29.01.2019 ON 12:00 PM / 29.01.2019 ON 12:30 PM
31.01.2019 ON 12:00 PM / 31.01.2019 ON 02:00 PM
28.01.2019 ON 12:30 PM / 28.01.2019 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 :-
(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 :-
77
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
2
3
4
5
REPAIRING OF I.P. PASSAGES ATIMAM BAKSH LANE & OTHERINWARD NO. 018
DEVELOPMENT OF I.P. PASSAGESAT FAKIR CHAKRABORTY LANEETC. IN WARD NO. 018
CONSTRUCTION OF R.C.C. SLABSFOR COVERING OPENING OFCHAMBERS AT THE NORTHERNAND SOUTHERN SIDE OF 18MGSUGR WITHIN GRWW CLEARWATER COMPLEX
EXTENTION OF EXISTING SURFACEDRAIN ALONG WITH OTHER ALLIEDWORKS AT THE SOUTHERN SIDEOF GATE NO-1 AND NORTHERNSIDE OF ADMINISTRATIVE BULDINGOF GRWW CLEAR WATERCOMPLEX.
PROVISION OF IRON GABION TOPROTECT THE PLANT IN DIFFERENT PLACES UNDER GRWWNETWORK
REPAIRING, REPLACEMENTOFEXISTING FOUR NOS. OF WATERSPOUT WITH OTHER ALLIEDWORKS GRWW CLEAR WATERCOMPLEX
MANUFACTURE, SUPPLY ANDDELIVERY OF 1400 MM. DIA. M.S.CLIP COLLAR, 450 MM, DIA. S.V.WITH FLANGES, TAIL PIECEASSEMBLY FOR GRWW NET WORK
2,15,797.11
1,21,385.94
212495.76
93669.58
289745.13
196651.26
279765.28
4,450.00
2,500.00
4400.00
1950.00
5970.00
4100.00
5800.00
21 Days
21 Days
15 Days
15 Days
7 Days
7 Days
7 Days
0 Each
0 Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
180
181
CME(CIVIL), BR. II, CMO
WATER SUPPLY, , CMO
EXECUTIVE ENGINEER(C)/BR.-II
EEWS(GRWW)
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:30 PM
28.01.2019 ON 01:00 PM / 28.01.2019 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 :-
(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 :-
78
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
6
1
2
3
1
DIVERSION OF EXISTING DRAINAGEARRENGEMENT TO FACILIATATE THE WORK OF LEAKREPAIRING OF 'Y' CONNECTION OF GRWW NETWORKADJACENT TO THE GATE OFRESIDENTAL COMPLEX OF MARINEENGINEERING COLLEGE ATTARATALA ROAD
DEVELOPMENT OF C.C. PASSAGENEAR PVC. NO. 557/4 K.G. ROAD,NEAR H/O- ADITYA CHAKRABORTYETC. SLUM AREA IN WARD NO. 123
DEVELOPMENT OF SLUM BY U/GDRAINAGE SYSTEM AT 25/3, PULINKHATIK ROAD AND SURROUNDINGAREA IN WARD NO. 58
CONSTRUCTION OF C.C.PAVEMENT AT EAST RAJAPUR O-BLOCK NEAR H/O- UTTAM DAS,H/O- KALIPADA DAS ETC. IN WARDNO.-103, BR.-XI
REPAIRING OF LIGHTING SYSTEMAT HATIPARA, 8 PAGLADANGAROAD AND OTHER DIFFERENTPLACES IN WARD NO.-57
286859.91
280743.00
481149.13
298211.15
199943.64
5920.00
5700.00
9700.00
6000.00
2000
7 Days
3 Months
3 Months
2 Months
15 Days
--- Each
0 Each
0 Each
0 Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
182
183
BUSTEE CELL AND S.S.E.P, , CMO
LIGHTING, BR. VII, CMO
Dy.C.E.(C)/B.S.
EX. ENGR.(ELEC)/Z-III
31.01.2019 ON 12:00 PM / 31.01.2019 ON 02:00 PM
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:00 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 :-
79
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
2
3
INSTALLATION OF LIGHTINGARRANGEMENT FROM PATULIMORE TO BHUTERRAJA DILO BORIN WARD NO-110 UNDER BR-XI
INSTALLATION OF LIGHTINGARRANGEMENT AT B.P TOWN SHIP E-BLOCK SOUTHENDPARK ETC. SURROUNDING SLUM AREA INWARD NO-110UNDER BR-XI
RENOVATION OF STREET LIGHTINGSYSTEM AT VIVEKANANDASARANI,P.M.SARANI ETC AREA INWD NO-106,BR-XII.
INSTALLATION OF ST LIGHTINGSYSTEM AT DIFFERENT NO LIGHTAND ILL LIGHT SLUM AREAS INWARD NO-109 UNDER BR-XII.
REPAIRING OF STREET LIGHTINGSYSTEM ATRAJDANGA,PURBALOK,ETC AREASIN WARD NO-107,BR-XII.
354015.10
249,272.04
190905.15
249554.84
193190.78
7500.00
5000.00
4000.00
5000.00
4000.00
20 Days
15 Days
10 Days
20 Days
12 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.
184
185
186
LIGHTING, BR. XI, CMO
LIGHTING, BR. XII, CMO
CME(CIVIL), BR. VI, CMO
E.E (E) LTG/Z-IV
Executive Engineer(E)/LTG/Z-IV
E.E.-VI
28.01.2019 ON 12:30 PM / 28.01.2019 ON 02:00 PM
29.01.2019 ON 12:30 PM / 29.01.2019 ON 02:00 PM
30.01.2019 ON 12:00 PM / 30.01.2019 ON 12:30 PM
% of the total value of the accepted tender.
% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
80
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
1
2
THOROUGH RENOVATION OFEXISTING ROOM AND DAMAGETOILET BLOCK WITH OTHERANCILLARY CIVIL WORKS FOR THEMMIC ( DRAINAGE & STORE &PURCHASE) AT CENTRAL STORE149 A.J.C. BOSE ROAD , WARD-55
RESTORATION OF ASPHALTUMROAD DISTURBED BY WATERSUPPLY DEPTT. AT LORD PARAAND 75 TO 65/B S. N. BANERJEEROAD IN WARD NO.- 53
INSTALLATION OF 2 NOS 2 TON A.C.MACHINES AND RENOVATION OFEXISTING 16 NOS A/C MACHINES ATBIRENDRA MANCHA WITHIN WARDNO-10
PROVITION OF M.S. JACKTING OFLEAKY AND DAMAGED M.S. 1500M.X 1600 MM, DIA. 'Y' -CONNECTIONOF S,S, GRID OF GRWW AT THE WESTERN SIDE OFNEW SANTOSHPUR ROAD NEARRAJ GHARIA AUTOMIBILE.
PROVISION OF BY-PASSARRANGEMENT OF OUTLETS OFSLUDGE PONDS NO-2 OF GRWWNETWORK NEAR NEW SANTOSHPUR ROAD
2,25,000.00
3,97,371.02
271871.80
480755.70
485385.18
4500.00
7970.00
5600.00
9900.00
10000.00
21 Days
30 Days
10 Days
07 Days
21 Days
--- Each
--- 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.
187
188
LIGHTING, BR. II, CMO
WATER SUPPLY, , CMO
EX. ENGR.(ELEC)/LIGHTING/ZONE-I
EEWS(GRWW)
31.01.2019 ON 01:30 PM / 31.01.2019 ON 02:00 PM
28.01.2019 ON 01:00 PM / 28.01.2019 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 :-
(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 :-
81
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
1
1
IMPROVEMENT OF ST LIGHTINGSYSTEM AT HATISUR BUSTEE,ANDITS SURROUNDING AREA IN WDNO-107,BR-XII
REPAIRING OF STREET LIGHTINGSYSTEM AT TARASHOW ,PRANTICPALLY ETC SLUM AREAS IN WARDNO-107,BR-XII.
INSTALLATION OF STREETLIGHTING SYSTEM AT NAYABADAND ITS SURROUNDING NOLIGHTAND ILL LIGHT AREAS IN WARD NO-109,UNDER BR-XII.
Temporary lighting arrangement for thecelebration of Birthday of Netaji Subhasch. Bose & Republicday at Strand Road& Strand Bank Road under ltg. Z-II
RENOVATION OF STREET LIGHTINGARRANGEMENT AT DIFFERENT AREAS IN WARDNO-110 UNDER BR-XI
249979.04
1,70,681.92
1,59,525.46
90640.00
99,425.41
5000.00
3600.00
3200.00
1900.00
2000.00
12 Days
10 Days
20 Days
4 Days
15 Days
--- Each
--- Each
--- 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.
189
190
191
LIGHTING, BR. XII, CMO
LIGHTING, BR. V, CMO
LIGHTING, BR. XI, CMO
Executive Engineer(E)/LTG/Z-IV
Ex. Engr.(ltg.)/Zone-II
E.E (E) LTG/Z-IV
29.01.2019 ON 12:30 PM / 29.01.2019 ON 02:00 PM
21.01.2019 ON 12:00 PM / 21.01.2019 ON 02:00 PM
28.01.2019 ON 12:30 PM / 28.01.2019 ON 02:00 PM
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
82
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
4
RENOVATION & OTHER WORKS OFSTREET LTG. ARRANGEMENT ATEAST SIDE TOLLY NULLAH &ADJACENT AREA IN WARDNO.81,BR-X
RENOVATION OF STREET LIGHTINGSYSTEM AT KALITALA,MONDALPARA ETC AREA IN WARD NO-106,BR-XII
IMPROVEMENT OF ST. LIGHTINGSYSTEM AT DIFFERENT SLUMAREAS IN WD NO 107,BR-XII.
RENOVATION OF STREET LIGHTINGARRANGEMENT AT NANDANKANAN,MUKUNDAPUR AREAS INWARD NO-109,UNDER BR-XII.
IMPROVEMENT OF ST. LIGHTINGSYSTEM AT PANCHANNAGRAM ANDITS SURROUNDING AREA IN WD NO107,BR-XII.
149940.76
2,89,915.45
249881.07
149265.88
392533.47
3000.00
6000.00
5000.00
3000.00
8000.00
10 Days
15 Days
12 Days
20 Days
15 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.
192
193
194
LIGHTING, BR. X, CMO
LIGHTING, BR. XII, CMO
WATER SUPPLY, BR. IX, CMO
E.E(E)/LTG/Z-IV
Executive Engineer(E)/LTG/Z-IV
EEWS(BR-IX)
28.01.2019 ON 12:30 PM / 28.01.2019 ON 02:00 PM
31.01.2019 ON 12:30 PM / 31.01.2019 ON 02:00 PM
28.01.2019 ON 01:00 PM / 28.01.2019 ON 02:00 PM
% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
83
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
2
3
DIVERSION OF 100 MM DIA F.W.MAIN WITH MODIFICATION OFVALVE CHAMBER WITH OTHERALLIED WORKS AT HELEN KELLER SARANI IN WARD-79
RESTORATION OF FILTEREDWATER SUPPLY AT DIFFERENT SPOTS NEAR 57 HOSSAIN SHAHROAD, 11 GORAGACHA ROAD, 8B.K. ROAD AND SURROUNDINGAREA IN WARD-79.
SUPPLY AND DELIVERY OF SPAREPARTS FOR REPAIRING ANDMAINTENANCE OF VEHICLE NO.WML-1723, WB03-7640, WB03A-9268, WB03B-8013, 3475, 8025, 3474,7829, WB03D-1202 AND PS ITEMSOF DIST-II GARAGE.
REPAIRING AND OVERHAULING OFFIP, GEAR BOX, TURBO CHARGER,AIR COMPRESSOR AND RADIATORFOR LEYLAND 370/400 & HINO 1613VEHICLES OF DIST-II GARAGE
SUPPLY & DELIVERY OF SPAREPARTS FOR REPAIRING &MAINTENANCE OF VEHICLE NO.WB-03D-1785, WB-03B-8025, WB-03B-3474, WB-03B-7820, WB-03A-1989, WNW-9882 AND PS ITEMS OFDIST-II GARAGE.
304699.46
200018.18
65636.00
94583.00
57134.00
6300.00
4150.00
1320.00
1900.00
1150.00
10 Days
10 Days
3 Days
8 Days
3 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.
195
196
SOLID WASTE MANAGEMENT- 2, , CMO
LIGHTING, BR. XIII, CMO
DY. CHIEF ENGINEER(SWM-II)
EX. ENGR(E)/ LTG, ZONE-V
25.01.2019 ON 01:00 PM / 25.01.2019 ON 02:00 PM
29.01.2019 ON 01:00 PM / 29.01.2019 ON 01:30 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 :-
84
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
4
5
6
7
8
9
10
11
LIGHTING ARRANGEMENT ATBRAMMO SAMAJ LANE ANDSURROUNDING AREA IN WARD NO135
LIGHTING ARRANGEMENT ATHULCHUL & REFIUGEE LANE ANDSURROUNDING AREA IN WARD NO135.
LIGHTING ARRANGEMENT BY NEWLIGHT FITTINGS AT GULAM ABBASLANE ,SHYAMLAL LANE ANDSURROUNDING AREA IN WARD NO135
LIGHTING ARRANGEMENT BY NEWLIGHT FITTINGS AT KAMINI PATTI,RAMNAGAR BYE LANE ANDSURROUNDING AREA IN WARD NO135.
REPAIRING AND RENOVATIONWORKS OF STREET LIGHTINGSYSTEM AT IRON GATE LANE, IRONGATE 1ST BY LANE & OTHERSAREAS IN WARD NO. 135
INSTALLATION OF POLES WITHFITTINGS AT KALABAGAN PARK(NEAR PARBAT GIRI ASHRAM) INWARD NO. 116
lighting arrangement at lidi para bustee,tikia para bustee and surrounding areain ward no 135
lighting arrangement at khansamapara, china para bustee and busteesurrounding area in ward no 135
lighting arrangement at neogi para ,khassi gali bustee and busteesurrounding area in ward no 135
Installation led fittings at saheb mahalbustee ,t.c. Road bye lane & other slumareas in ward no 117
REPAIRING AND RENOVATIONWORKS OF STREET LIGHTINGSYSTEM AT DHANKHETI KHAL,RAMNAGAR LANE & DIFFERENTAREAS IN WARD NO. 135
216929.42
484543.46
499451.06
499074.33
424815.57
432816.31
408840.00
300369.39
489163.20
279912.81
446344.73
4350
9700
10000
9900
8500
8670
8200
6020
9800
5650
8950
15 Days
20 Days
20 Days
20 Days
15 Days
20 Days
15 Days
15 Days
15 Days
20 Days
15 Days
00 Each
00 Each
00 Each
00 Each
00 Each
00 Each
00 Each
00 Each
00 Each
00 Each
00 Each
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
197
SOLID WASTE MANAGEMENT- 2, , CMO
DY. CHIEF ENGINEER(SWM-II)
28.01.2019 ON 01:00 PM / 28.01.2019 ON 02:00 PM
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
85
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
1
2
ANNUAL MAINTENANCE OFPLUMBING & SANITATION WORK OFDIST-II GARAGE
RESTORATION OF IPS PASSAGEFROM 22/6, KALICHARAN GHOSHROAD TO 1Q, GOPAL BOSE LANE INWARD-002
REPAIRING OF DAMAGED SEWERAT 132E SOUTH SINTHI ROAD INWARD NO-002
REPAIRS TO DAMAGED I.P.SPASSAGES AT96/32,96/33,96/38,96/51, 96/53COSSIPORE ROAD IN WARD NO-01
RESTORATION OF IPS FOOTPATHAT 48/3C, 48/3B, 48/3B, 48C/1, 48GETC. B.T. ROAD AND OTHERPLACES IN WARD-002
DEVELOPMENT WORK OF LIGHTINGAND FITTING IN DIFFERENT ROADSIN WARD NO.90 UNDER BOROUGH-VIII.
RENOVATION OF STREET LIGHTINGPOLE AND DECORATIVE LIGHT ATRABINDRA SADAN CROSSING INWARD NO.63 BR-VII.
144320.00
474480.93
273729.75
482473.49
176247.15
299933.64
192536.30
2900.00
9500.00
5500.00
10000.00
3600.00
6000.00
3900.00
365 Days
35 Days
25 Days
30 Days
25 Days
20 Days
30 Days
---
0 Each
0 Each
0 Each
0 Each
---
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
198
199
CME(CIVIL), BR. I, CMO
LIGHTING, BR. VII, CMO
EXE. ENGINEER(C), BR-I
EXE.ENGINEER(E)/LTG/Z-III
29.01.2019 ON 12:00 PM / 29.01.2019 ON 12:30 PM
30.01.2019 ON 12:30 PM / 30.01.2019 ON 02:00 PM
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(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 :-
86
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
RENOVATION OF ROAD NEARPREM.NO.6B/47, 2/64 ETC.MUKUNDAPUR IN WARD NO.109.
DEVELOPMENT OF ROAD NEARPREM.NO.6B/33 TO 6B/39MUKUNDAPUR IN WARD NO.109.
IMP. OF C.C ROAD AT SLUM AREANEAR PREM NO. T/27, T/11 ETCSAHIT SMRITI COLONY IN WARDNO.109.
CONSTRUCTION OF SANITARYLATRINE ALONG WITH SEPTICTANK AT SLUM AREA NEARRAJDANGA MAIN ROADPRANTCKPALLY &PANCHANNYAGRAM IN WARDNO.107.
475952.44
416976.33
491793.38
406018.65
9600.00
8400.00
10000.00
8150.00
60 Days
90 Days
60 Days
30 Days
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.
200
201
202
CME(CIVIL), BR. XII, JU
CME(CIVIL), BR. XII, JU
CME(CIVIL), BR. XII, JU
DY. C.E.(CIVIL)
DY. C.E.(CIVIL)
DY. C.E.(CIVIL)
28.01.2019 ON 12:00 PM / 28.01.2019 ON 01:00 PM
28.01.2019 ON 12:00 PM / 28.01.2019 ON 01:00 PM
30.01.2019 ON 12:00 PM / 30.01.2019 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 :-
87
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
RESTORATION OF EXISTING F/WMAIN NEAR TOWNSHEND ROAD,RAMESH MITRA ROAD, RAKHALMUKHERJEE ROAD, BAKUL BAGANROAD AND OTHER ALLIED WORKSIN WARD NO.- 72.
MAINTENANCE OF EXISTING F/WSUPPLY NETWORKS AT DIFFERENTPLACES AND OTHER WORKS INWARD NO.-72.
AUGMENTATION OF F/W SUPPLY BYA PICK UP CONNECTION ADJACENTGIRISH MUKHERJEE ROAD TOGANGA PRASAD MUKHERJEE ROADJUNCTION IN WARD NO.-72.
IMPROVEMENT OF F/W SUPPLYWITH EXTENSION OF 100 MM. DIA.F.W. MAIN FROM GANGA PRASADMUKHERJEE ROAD TOWARDSCHAKRABERIA ROAD(SOUTH) INWARD NO.-72.
DEVELOPMENT OF CONCRETEROAD AT SANTRA PARA NEAR PRNO-72 IN WARD NO-128.
144117.84
113961.89
173036.17
140635.70
344783.53
3000.00
2400.00
3600.00
2900.00
6896.00
15 Days
10 Days
10 Days
07 Days
25 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.
203
204
205
WATER SUPPLY, BR. VIII, CMO
CME(CIVIL), BR. XIV, SSU
CME(CIVIL), BR. XIV, SSU
EEWS(WEST)
EX. ENGR. (C) / BR.-XIV
EX. ENGR. (C) / BR.-XIV
25.01.2019 ON 01:00 PM / 25.01.2019 ON 02:00 PM
25.01.2019 ON 12:00 PM / 25.01.2019 ON 01:00 PM
28.01.2019 ON 12:00 PM / 28.01.2019 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 :-
88
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
4
5
6
1
2
CONSTN. OF PASSAGE AT RAMNARAYAN MUKHERJEE ROAD(SLUM AREA) NEAR H/O SHIBUACHARJYA, DHANANJOY NASKAR,ETC. IN WARD-127.
CONSTRUCTION OF SANITARYLATRINE IN THE SLUM AREA OF 10NO. BUSTEE AT D. H. ROAD BYELANE IN WARD NO-132.
CONSTRUCTION OF DRAIN AT 2 NO.KARTICK NAGAR (SLUM AREA)FROM H/O RANJIT KUNDU TO H/OPARIMAL DAS IN WARD-127.
CONSTRUCTION OF BUSTEE U.G.SEWER AT THE BYE LANE OF P.D.P.ROAD NEAR PRE. NO.-P/O/20, 22/5,ETC. IN WARD NO.-129.
MAINTENANCE OF RAMKRISHNAKANAN & P. C. SEN COLONY K.M.C.PARK IN WARD NO.-121.
CONSTRUCTION OF BUSTEE U.G.SEWER AT THE BYE LANE OF P. D.P. ROAD NEAR PRE. NO.-22/6/B,22/6/A, ETC. IN WARD NO.-129.
DEVELOPMENT OF PARK BYPROVIDING ORNAMENTAL GRILL ATTHE JUNCTION OF RAJENBENERJEE ROAD & BRAHMA SAMAJROAD (NAW PUKUR) IN WARD 130.
RENOVATION OF PARK BY MAKINGPATHWAY & OTHERS CIVIL WORKAT NAGENDRA SISHU UDDYAN INWARD 130.
148304.48
200263.63
290213.83
251670.96
412196.07
290569.24
479321.88
484719.68
3000.00
4100.00
5900.00
5100.00
8300.00
5900.00
9600.00
9700.00
15 Days
21 Days
21 Days
15 Days
15 Days
21 Days
21 Days
18 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
206
CME(CIVIL), BR. XIV, SSU
EX. ENGR. (C) / BR.-XIV
29.01.2019 ON 12:00 PM / 29.01.2019 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 :-
89
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
3
4
5
1
2
3
4
REPAIRING OF GOPAL KANAN (KMCPARK) BY VARIOUS CIVIL WORKSAT PARNASREE PALLY IN WARDNO.131.
MAINTENANCE OF BHUTNATHPARK AT NETAJI SUBHAS ROAD INWARD NO 131.
CONSTRUCTION OF SANITARYLATRINE AT DIFFERENT PLACES OFPARUI PUCCA ROAD, MONDALPARA, HOCHIMINH NAGAR ANDMOSZID PARA ETC. IN WARD NO.-128 (SLUM AREA).
DEVELOPMENT OF ROAD BY P. C.C. NEAR PREM. NO. 26, KEDARCHATTERJEE ROAD BYE LANE &27/3, ROY BAHADUR ROAD BYELANE IN W/119.
REPAIRING OF SLUM ROAD AT A. G.ROAD (DOM BUSTEE) BYE LANENEAR PR. OF SIBU DAS, IN WARDNO.- 118.
DESILTING OF U/G SEWER ATBANAMALI BANERJEE RD., MOTILALGUPTA ROAD ETC. SLUM AREA, INW/N.- 115.
RAISING & REPLACING OFMANHOLE CATCH PIT COVERS ATM.G. ROAD, TARAMONI GHATROAD, ETC. SLUM AREA, IN W/N.-115.
238603.82
186961.49
482396.44
213908.36
97005.00
96706.54
96575.02
4800.00
3800.00
9700.00
4300.00
2000.00
2000.00
2000.00
15 Days
15 Days
25 Days
21 Days
18 Days
18 Days
21 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
207
CME(CIVIL), BR. XIII, SSU
EX. ENGR. (C) / BR.-XIII
25.01.2019 ON 12:00 PM / 25.01.2019 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 :-
90
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
5
6
7
8
9
10
11
12
13
MAINT .OF MAHATMA GANDHIROAD BYE LANE BY C.C.PAVEMENT NEAR PR.NO.-99/53, INW/ N.-115.
DEV .OF CHANDAR VILLAGE ROADBYE LANE BY C.C. PAVEMENT NEARPR.NO.-80/7, IN W/ N.-115.
DESILTING OF U/G SEWER ATSARAT PALLY, RAJA RAM MOHANROY RD. ETC SLUM AREA, IN W-115.
DEV. OF KARUNAMOYEE GHATROAD BYE LANE BY LAYING KERB &CHANNEL NEAR SARALATASCHOOL, IN W/N.- 115.
DEV. OF MAHATMA GANDHI ROADBYE LANE BY LAYING KERB & CHANNEL & HOTMIX NEAR PR.NO.-69/14, IN W / N.-115.
MAINT. OF NASKAR PARA ROAD(BYE LANE) BY LAYING HOT-MIXNEAR PR. NO.-379/A IN W/N-115.
DEV. OF TARAMONI GHAT RD. PARKAT TARAMONI GHAT ROADPROVIDING SITTINGARRANGEMENT IN W/N-115.
MAINT. OF TARAMONI GHAT ROAD& M. G. ROAD (BYE LANE) BYLAYING HOT MIX NEAR PR. NO.-399, 267/C & 51/4, IN W/N.- 115.
DEV. OF DRAINAGE SYSTEMPROVIDING U/G SEWER AT CHANDAR VILLAGE ROAD BYELANE NEAR PR NO-166B, IN W/N-115.
96690.52
96874.34
96656.74
347444.80
277563.98
154933.21
242941.55
194379.37
95914.72
1940.00
2000.00
2000.00
7000.00
5700.00
3200.00
4900.00
4000.00
2000.00
15 Days
15 Days
18 Days
21 Days
21 Days
21 Days
21 Days
18 Days
18 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
208
ENTALLY WORKSHOP, , HQ
CONTROLLING OFFICER(EWS)
30.01.2019 ON 12:00 PM / 30.01.2019 ON 12:30 PM
% of the total value of the accepted tender.
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
91
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
5
6
7
8
RENOVATION OF SHED ATCARPENTRY WORKSHOP UNDERE.W.S.(PHASE-I)
MAINT. TO ROAD BY LAYING HOTMIX AT DHALI PARA ROAD NEARPR. NO.- 180/2, 45 ETC. IN WARDNO.- 122.
DEVELOPMENT OF ROAD BY P. C.C. NEAR PREM. NO.-37, PAUL PARAON D. H. ROAD BYE LANE IN W/119.
IMP. OF ROAD WITH C.C.PAVEMENT WORK AT SATYEN ROYROAD BYE LANE(SLUM AREA) NEARPR NO 81/4, 81/5, 8/6 ETC IN W-120BR-XIII.
DEV. OF JIBAN MOHINI GHOSHPARK BY PROVIDING GRILL BRICKWORK ETC. FOR BEAUTIFICATIONIN WARD NO.- 122.
CONSTRUCTION OF SEWER LINEAT BYE LANE OF M. G. ROAD NEARPR. NO.- 303/3 IN WARD NO.- 122.
CONSTRUCTION OF SEWER LINEAT DOCTOR BAGAN, SODEPUR B. F.ROAD NEAR PR. NO.- 435, 715 INWARD NO.- 122.
REPAIRING OF SLUM ROAD ATNEPALI BUSTEE (A.G. ROAD BYELANE) NEAR H/O ASHOK PATRA, INWARD NO.- 118.
MAINTENANCE OF NALAPUKURPARK AT NALAPUKUR LANE IN W-120 BR.- XIII.
4,20,356.00
485487.25
361655.54
291090.47
313258.82
310182.95
485469.19
96317.10
270985.97
10000
10000.00
7500.00
5900.00
6300.00
6500.00
10000.00
2000.00
5500.00
12 Days
30 Days
21 Days
20 Days
30 Days
25 Days
30 Days
18 Days
20 Days
---
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
209
CME(CIVIL), BR. XIII, SSU
EX. ENGR. (C) / BR.-XIII
29.01.2019 ON 12:00 PM / 29.01.2019 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 :-
92
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
RENOVATION OF SHED ATFOUNDRY WORKSHOP UNDERE.W.S.(PHASE-I)
U/G DRAINAGE LINE REPAIRING ATBUROSHIBTALA MAIN ROAD BYE LANE NEAR PR. NO.29 IN W-118.
CONSTRUCTION OF SANITARYLATRINE AT B. C. ROY ROAD (SLUMAREA) BYE LANE IN W/N-120 BR.-XIII.
REPAIRING OF DRAINAGE SYSTEMALONG WITH SANITARY LINEBEHIND THE FOUNDRY WORKSHOPALONG WITH OTHER ALLIED CIVILWORK AT E.W.S.
4,23,772.00
290664.87
319192.49
1,48,737.62
10,000
6000.00
6400.00
4000.00
12 Days
18 Days
25 Days
7 Days
---
--- Each
--- Each
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
210
211
212
ENTALLY WORKSHOP, , HQ
CME(CIVIL), BR. XIII, SSU
ENTALLY WORKSHOP, , HQ
CONTROLLING OFFICER (E.W.S)
EX. ENGR. (C) / BR.-XIII
CONTROLLING OFFICER ( E.W.S)
30.01.2019 ON 12:00 PM / 30.01.2019 ON 12:30 PM
30.01.2019 ON 12:00 PM / 30.01.2019 ON 01:00 PM
29.01.2019 ON 12:00 PM / 29.01.2019 ON 12:30 PM
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
93
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
4
1
REPAIRING AND MAINTENANCE OFWATER SUPPLY DISTRIBUTIONSYSTEM AT E.W.S.(PHASE-I)
MAINT. OF SURFACE DRAIN ATPRE. NO.-12/3, SARKAR HAT LANEIN WARD NO.-126.
MAINT. OF SURFACE DRAIN AT R.B.ROAD NEAR L.P. NO.-118/2/5/1 INWARD NO.-125.
CONST. OF DOOR, WINDOW ETC.AT GR. FLOOR OF WARD HEALTHUNIT IN WARD -126.
MAINTENANCE OF SAMAR ROYCHOWDHURY PARK, NANDANPALLY, SANTOSH ROY ROAD INWARD NO.-123.
CONST. OF C. CON. ROAD AT SLUMAREA OF KHUDIRAM PALLY NEARPRE. NO.-12/B IN WARD NO.-126.
83,552.00
270747.89
95734.84
96253.79
291219.56
434572.85
2000.00
5600
2000
2000
6000
9000
10 Days
21 Days
15 Days
14 Days
25 Days
21 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.
213
214
215
ENTALLY WORKSHOP, , HQ
CME(CIVIL), BR. XVI, JOKA
CME(CIVIL), BR. XVI, JOKA
MANAGER (E.W.S)
EX. ENGINEER(CIVIL)/BR.- XVI
EX. ENGINEER(CIVIL)/BR. -XVI
29.01.2019 ON 12:00 PM / 29.01.2019 ON 12:30 PM
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:30 PM
30.01.2019 ON 12:00 PM / 30.01.2019 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 :-
94
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
2
1
2
3
4
5
6
7
CONST. OF C. CON. ROAD AT SLUMAREA OF KABIRAJ PARA NEAR PRE.NO.-22/1A IN WARD NO.-126.
SUPPLYING & LAYING OF 150MMDIA D.I PIPE LINE AT 4/114 TO 4/119ANELINAGAR IN WARD NO-105,BR-XII.
SUPPLY AND LAYING 100MM DIA DISERVICE MAIN FROM 6 SECOND STREET TO NEAR 27RASH MOHON BHADRA ROAD REPLACING OLD WORN OUT PIPEIN WD 103 BR-XI
SUPPLY AND LAYING 100MM DIA DISERVICE MAIN FROM 112/1SANTOSHPUR AVENUE TO 27 RASHMOHON BHADRA ROAD REPLACINGOLD WORN OUT PIPE IN WD 103BR-XI
SUPPLY & LAYING OF 100MM DIA D.IPIPE FROM B/52 TO NEAR B/47 EASTRAJAPUR (SLUM AREA) REPLACINGOLD WORNOUT PIPE IN WD 103,BR-XI
SUPPLYING & LAYING OF 150MMDIA D.I PIPE LINE AT BIDDHADHARPUR GIRLS HIGHSCHOOL TO 5/5 JADAVGARH INWARD NO-105,BR-XII.
MAINT BY SUPPLY & LAYING 100MMDIA D.I PIPE FROM C/53A TO NEARC/51 EAST RAJAPUR (SLUM AREA)REPLACING OLD WORNOUT PIPEAND 66 NSM RD TO H/O KANUSARDAR IN WD 103, BR-XI
SUPPLY & LAYING 100MM DIA D.IPIPE FROM C/53A TO NEAR B/47EAST RAJAPUR (SLUM AREA)REPLACING OLD WORNOUT PIPE INWD 103, BR-XI
430679.91
97033.01
178920.63
290154.17
290379.24
290946.59
290885.50
290664.87
9000
2000
3600
6000
6000
6000
6000
6000
21 Days
7 Days
15 Days
15 Days
15 Days
15 Days
15 Days
15 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
216
WATER SUPPLY, BR. XII, JU
EEWSJU
29.01.2019 ON 11:30 AM / 29.01.2019 ON 12:00 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 :-
95
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
8
1
1
2
3
4
5
SUPPLY AND LAYING 100MM DIA DIPIPE WEST ROAD, SOUTH ROADSATOSHPUR AVENUE ETC UNPIPEDAREA IN WD 103 BR-XI
SUPPLY OF SOME TOOLS ANDTACKLES FOR DIFFERENT SHOPSAT EWS.
IMPROVEMENT OF I.P. PASSAGE BYCEMENT CONCRETE WITH ALLIEDWORK NEAR PREMISES NO. N267/C,N267/D, N228/B ETC. IN WARD NO.-133, BR.-XV.
MAINTENANCE OF C.C. PASSAGEAT DEWAN BAGAN N/H/NO. Q-264,Q-267/A, Q-268 ETC. IN WARD NO.-136, BR.-XV.
IMPROVEMENT OF CONCRETEPASSAGE AND ALLIED WORKSN/H/NO. S-150, S-149 ETC. AT AKRAROAD BYE LANE (GAZI PARA) INWARD NO.-137.
MAINTENANCE OF PAVER BLOCKAND CHEQUERED TILES AT AKRAROAD FOOT PATH AND HALDERPARA N/H NO. S-122, R-142, R-154,R-179 ETC. IN WARD NO. 137.
MAINTENANCE OF C.C. PASSAGEAT DEWAN BAGAN N/H/NO. Q-255,Q-259, Q-273 ETC. IN WARD NO.-136, BR.-XV.
290686.24
QUOTATION
366847.80
407684.45
387612.67
457718.70
330701.98
6000
2 PERCENT
7340.00
8160.00
7760.00
9160.00
6620.00
15 Days
15 Days
30 Days
60 Days
75 Days
75 Days
90 Days
--- Each
--- Each
---
---
---
---
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
217
218
ENTALLY WORKSHOP, , HQ
CME(CIVIL), BR. XV, GRU
C.O/EWS
Executive Engineer(C), Br-XV, GRU
30.01.2019 ON 12:00 PM / 30.01.2019 ON 02:00 PM
31.01.2019 ON 12:30 PM / 31.01.2019 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 :-
96
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
2
3
RENOVATION OF ROAD AT6B,MUKUNDAPUR,NIRALA CO-OPERATIVE,DINESHNAGAR,PANCHASAYOR BYE LANEETC.IN WARD NO.109.
Supplying, fitting, fixing of M.H. Cover,G.P. Cover at different Bustee areas inward no 28.
MAINT. OF RD. BY PROVIDING HOTMIX FROM 158 TO 23 EAST RD. INWARD NO. 103
MAINT. OF ROAD WITH CEMENTCONC. FROM 189B TO 189/1SANTOSHPUR AVENUE ROAD &SURROUNDING AREAS IN WARDNO. 103
MAINT. OF RD. BY PROVIDING HOTMIX FROM 187 TO 189/ASANTOSHPUR AVENUE &SURROUNDING AREAS IN WARDNO. 103
2,94,242.99/-
84,919.79
146604.57
183799.43
96275.85
5900/-
1700.00
3000.00
3700.00
2000.00
180 Days
15 Days
30 Days
30 Days
30 Days
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
219
220
221
CME(CIVIL), BR. XII, JU
CME(CIVIL), BR. IV, CMO
CME(CIVIL), BR. XI, JU
DY. C.E.(CIVIL)
Executive Engineer, Borough - IV
EX. ENGR., BR-XI
28.01.2019 ON 12:00 PM / 28.01.2019 ON 01:00 PM
30.01.2019 ON 12:00 PM / 30.01.2019 ON 12:30 PM
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:00 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 :-
97
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
4
5
6
1
2
3
4
5
6
7
MAINTENANCE OF SEWER LINE BYCONSTRUCTING OF CATCH PITFROM 77/22 SREERAMPUR NORTHTO 140 S.E. GARDEN AND OTHERPLACES IN WARD NO. 110 BR-XI
IMPROVEMENT OF ROAD BYREPLACING KERB AND CHANNELFROM P-30 TO 27 GARIA PARK INWARD NO. 110 BR-XI
IMPROVEMENT OF ROAD BYREPLACING KERB AND REUSE OFSTONE CHANNEL FROM Q-25 TOQ-14 AT Q-BLOCK OF B.P.TOWNSHIP IN WARD NO. 110 BR-XI
IMPROVEMENT OF DRAIN NEAR PRNO. Y-266, Y-267/C, MULLICK PARAIN WARD NO.-140, BR.-XV.
MAINTENANCE OF S/DRAIN NEARPR NO. Z-3/216 JELIA PARA INWARD NO.-140, BR.-XV.
MAINTENANCE OF S/DRAIN NEARPR. NO. Y-122, RAIL LINE RD. ANDY-2/45 K.B. RD. IN WARD NO.-140,BR.-XV.
REPAIRING OF PASSAGE WITHALLIED WORK NEAR H/NO. Z-29/F,Z-29/A LENIN ROAD IN WARD NO.141, BR.-XV.
IMPROVEMENT OF DRAINAGESYSTEM NEAR Z-4/60 BADAR TALAMOLLA PARA IN WARD NO. 141,BR.-XV.
MAINTENANCE OF DRAINAGESYSTEM NEAR MEGHNA MARKETDR. A.K. ROAD, IN WARD NO. 141,BR.-XV.
IMPROVEMENT OF PASSAGE WITHALLIED WORK Z-5/190 BAGDI PARABYE LANE IN WARD NO. 141, BR.-XV.
202559.79
248490.49
348334.49
345334.59
416733.27
367893.42
459836.97
387119.17
484040.93
461095.64
4250.00
5000.00
7000.00
6907.00
8335.00
7358.00
9197.00
7743.00
9681.00
9222.00
30 Days
30 Days
30 Days
60 Days
60 Days
60 Days
90 Days
90 Days
90 Days
90 Days
--- Each
--- Each
--- Each
---
---
---
---
---
---
---
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
222
CME(CIVIL), BR. XV, GRU
Executive Engineer(C), Br-XV, GRU
31.01.2019 ON 12:30 PM / 31.01.2019 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 :-
98
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
8
1
1
2
3
4
REPAIRING OF PASSAGE WITHALLIED WORK AT SATRA PARAJELIA PARA ROAD IN WARD NO.-141, BR.-XV.
Repairing and painting of Urinals at 68,Balaram Dey Street, 88, Singhee Laneand other places in ward no 25.
Supplying and laying of tapered kerband relaying of channel at BartalaStreet from Nalini Sett Road to RamMonohar Lohia Sarani in ward no 22.
Relaying of kerb and channel at NawabLane, Jagannath Ghat Road, KalakarStreet and other places in ward no 22.
Relaying of kerb and channel at SarkarLane, Sitanath Road and other placesin ward no 25.
Repairs to IP Passages at 7, 9, 12, 38,39/1, Shibnarayan Das Lane, 12,Sankar Ghosh Lane, 82, BechuChatterjee St and other places in wardno 38.
439943.92
67,461.29
1,59,091.79
1,27,275.66
1,14,767.30
1,73,973.31
8799.00
1350.00
3182.00
2546.00
2296.00
3480.00
90 Days
10 Days
10 Days
10 Days
15 Days
15 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.
223
224
225
CME(CIVIL), BR. IV, CMO
CME(CIVIL), BR. IV, CMO
CME(CIVIL), BR. XIV, SSU
Executive Engineer, Borough - IV
Executive Engineer, Borough - IV
EX. ENGR. (C) / BR.-XIV
30.01.2019 ON 12:00 PM / 30.01.2019 ON 12:30 PM
30.01.2019 ON 12:00 PM / 30.01.2019 ON 12:30 PM
29.01.2019 ON 12:00 PM / 29.01.2019 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 :-
99
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
1
REPAIRING OF SANITARY LATRINEAT KAMAR PARA, JELA PARA,SHANTI PALLY (SLUM AREA) ETC. INWARD NO.- 127.
MAINTENANCE OF U/G DRAINAGESYSTEM NEARPREM.NO.167,NAYABAD IN WARDNO.109.
MAINTENANCE OF U/G DRAINAGESYSTEM NEARPREM.NO.137,BIKESH GUHACOLONY IN WARD NO.109.
Improvement of drainage system at3B/H/14, 3B/H/6, 3B/H/1, Gas St. in wardno 28.
290887.29
2,45,688.66
1,94,483.16
4,61,457.75
5900.00
5000.00
4000.00
9230.00
21 Days
60 Days
60 Days
30 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.
226
227
228
CME(CIVIL), BR. XII, JU
CME(CIVIL), BR. IV, CMO
SOLID WASTE MANAGEMENT- 2, , CMO
DY. C.E.(CIVIL)
Executive Engineer, Borough - IV
Dy.C.E (SWM-II)
28.01.2019 ON 12:00 PM / 28.01.2019 ON 01:00 PM
30.01.2019 ON 12:00 PM / 30.01.2019 ON 12:30 PM
26.01.2019 ON 01:00 PM / 26.01.2019 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 :-
(iv) S.D. money, if any :-
100
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
1
2
3
Supply and delivery of two desktop P.C, U.P.S, laser printer & one scanner ofDist-III garage under SWM-II
REPAIRING OF DISTURBED I.P.S.PASSAGES AND FOOTPATHS ATDIFFERENT PLACES IN WARD NO. -007
RESTORATION OF I.P.S. PASSAGESAT 5C/1B, 7/5, 7/7, ETC. RANIBRANCH ROAD AND OTHERPLACES IN WARD NO. - 004
REPAIRING OF SEWER SYSTEM ATDIFFERENT PLACES IN WARD NO. -007
PAINTING AND REPAIRING OFBOUNDARY WALL AT RIGHT SIDEPARK ALONG TARATALA ROADBESIDE GARDEN REACH P.S.ADJACENT TO WARD NO.-133, BR.-XV.
REPAIRING OF PAVER BLOCKFOOTPATH BESIDE 61 PARK(PORTION) IN WARD NO.-134, BR.-XV.
RENOVATION OF 61 PARK(PORTION) BY PAVER BLOCK INWARD NO.-134, BR.-XV.
91150.00
1,83,908.85
1,86,460.73
84,056.51
441876.07
383046.13
474873.43
1825.00
3700.00
3800.00
1700.00
8838.00
7661.00
9498.00
3 Days
21 Days
30 Days
15 Days
30 Days
30 Days
30 Days
--- Each
0 Each
0 Each
0 Each
---
---
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
229
230
CME(CIVIL), BR. I, CMO
CME(CIVIL), BR. XV, GRU
EE(C)/BR-1
Executive Engineer(C), Br-XV, GRU
29.01.2019 ON 12:00 PM / 29.01.2019 ON 12:30 PM
31.01.2019 ON 12:30 PM / 31.01.2019 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 :-
101
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
5
6
IMPROVEMENT OF CEMENTCONCRETE ROAD AT EASTPURBACHAL CANAL SIDE BUSTEENEAR PREM.NO.6, E.P.CANAL RD.INWARD NO.-106.
CONSTRUCTION OF PASSAGE WITHALLIED WORKS AT KHAJA PARA N/HNO. W-185, W-184 ETC. IN WARDNO.-139, BR.-XV.
MAINTENANCE OF SURFACE DRAINWITH ALLIED WORKS AT KHAJAPARK N/H NO. W-185, W-184 ETC.IN WARD NO.-139, BR.-XV.
MAINTENANCE OF SURFACE DRAINWITH ALLIED WORKS AT HAJI RATAN/H NO. W-94/1 ETC. IN WARD NO.-139, BR.-XV.
CONSTRUCTION OF C.C. PASSAGEA KARBALA ROAD N/H/NO. V-219,V212 ETC. IN WARD NO.-139, BR.-XV.
CONSTRUCTION OF SEWER LINEWITH PASSAGE AT KERBALA ROADN/H/NO. V-229 IN WARD NO. 139,BR.-XV.
MAINTENANCE OF SURFACE DRAINWITH ALLIED WORKS AT BEHALAPARA N/H NO. W-159, W-160 ETC.IN WARD NO.-139, BR.-XV.
4,32,294.52
290171.24
283735.04
240366.26
169132.67
289051.20
238816.54
8900.00
5804.00
5675.00
4807.00
3383.00
5781.00
4776.00
45 Days
90 Days
90 Days
90 Days
75 Days
120 Days
90 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.
231
232
CME(CIVIL), BR. XII, JU
CME(CIVIL), BR. XV, GRU
DY. C.E.(CIVIL)
Executive Engineer(C), Br-XV, GRU
28.01.2019 ON 12:00 PM / 28.01.2019 ON 01:00 PM
31.01.2019 ON 12:30 PM / 31.01.2019 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 :-
102
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
7
8
9
10
11
1
2
MAINTENANCE OF SURFACE DRAINWITH ALLIED WORKS AT THANDERPARA N/H NO. V-231, V-230 V-233ETC. IN WARD NO.-139, BR.-XV.
CONSTRUCTION OF PASSAGE WITHALLIED WORKS AT THANDER PARAN/H NO. V-231, V-230, V-233 ETC. INWARD NO.-139, BR.-XV.
CONSTRUCTION OF PASSAGE ATQ-582, GULAM MOLLA LANE INWARD-139, BR.-XV.
RENOVATION OF PASSAGE WITHALLIED WORK FROM S.H. ROADNEAR H/N U-52 IN WARD-139, BR.-XV.
CONSTRUCTION OF SEWER LINEWITH PASSAGE AT THANDER PARAN/H/NO. V-227 IN WARD NO. 139,BR.-XV.
MAINT. OF SANITARY LATRINE ATSLUM AREA OF BATANG PARA INWARD NO.-144.
MAINT. OF SURFACE DRAIN ATSLUM AREA OF BRATACHARI GRAMNEAR PRE. NO.-21 IN WARD NO.-144.
289662.42
189609.87
269704.23
228316.82
290630.81
242704.48
288743.56
9794.00
3792.00
5395.00
4566.00
5813.00
5000
6000
90 Days
90 Days
30 Days
30 Days
120 Days
21 Days
21 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.
233
234
CME(CIVIL), BR. XVI, JOKA
CME(CIVIL), BR. XII, JU
EX. ENGINEER(CIVIL)/BR.- XVI
DY. C.E.(CIVIL)
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:30 PM
28.01.2019 ON 12:00 PM / 28.01.2019 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 :-
103
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
5
DESILTING OF U/G DRAIN NEARPURBASREEPALLY,1538,RABINDRAPALLY,27, NASKARHAT MADHYAPARA,17/1/E,PICNIC GARDEN & 9,DEVBANERJEE ROAD IN WARD NO.107.
RESTORATION OF ROAD AT 33,34,BONDEL ROAD (CHRISTAIN PARA) &52, BRIGHT STREET & CONCRETEPASSAGE AT M.O LANE DISTURBEDBY CESC & W/S DEPTT. IN W/65
RESTORATION OF ROAD AT MIAJANOSTAGAR LANE DISTURBED BYCESC & W/S DEPTT. IN W/65
RESTORATION OF PAVER BLOCKFOOTPATH & ROAD AT SUDDERST., MADGE LANE & CHOWRINGHEELANE. DISTURBED BY CESE IN W/63
IMPROVEMENT OF WALKINGPASSAGE BY LAYING PAVERBLOCK AND OTHER ALLIED WORKAT 4,4A, SYED ISMILE LANE ANDSURROUNDINGS IN W/63
RESTORATION OF PAVER BLOCKFOOTPATH AT S.P SARANI FROMJ.L NEHRU ROAD TO LITTLERUSSEL STREET DISTURBED BYTATA COMMUNICATION INW/63
75,117.57
268320.64
273750.41
169680.00
249995.20
141626.24
1,550.00
5366
5475
3394
5000
2833
15 Days
60 Days
60 Days
60 Days
60 Days
45 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.
235
236
CME(CIVIL), BR. VII, CMO
CME(CIVIL), BR. XI, JU
EE-VII
EX. ENGR., BR-XI
01.02.2019 ON 12:00 PM / 01.02.2019 ON 12:30 PM
28.01.2019 ON 12:00 PM / 28.01.2019 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 :-
104
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
4
5
1
2
3
4
IMP. OF U.G. DRAINAGE SYSTEM ATSREEPALLY FROM H/O GOPALDHALI TO H/O SWAPAN DHALI ANDSURROUNDED AREA IN WD 114
MAINT. OF PASSAGE BY PROVIDINGC.C. ROAD AT B 11 DINESH PALLYAND SURROUNDED AREA IN WARDNO. 114
DESILTING WORK OF DRAINS ATDAKHIN ANANDAPALLY ANDSURROUNDED AREA IN WD 114
CONSTRUCTION OF U.G. SEWER ATRABINDRAPALLY FROM PRE. NO.A-4/3 TO 995 BRAHMAPUR INBUSTEE AREA IN WARD NO. 111BR-XI
SUPPLYING FITTING FIXINGBROKEN / COLLAPSED BYPROVIDING C.P. M.H., LH COVER ATANANDAPALLY SREEPALLYBISHNUPALLY DINESHPALLY ANDSURROUNDED PLACES IN WD NO.114
CONSTRUCTION OF SANITARYLATRINE WITH SEPTIC TANK (3NOS), AT SLUM AREA IN WARD NO.-139, BR.-XV.
REPAIRING OF SURFACE DRAINWITH ALLIED WORK ATTHANDERPARA SLUM AREA INWARD-139, BR.-XV UNDER SLUMAREA.
CONSTRUCTION OF SURFACEDRAIN WITH COVER SLAB ATGULAB MOLLA LANE IN WRD-139,BR.-XV UNDER SLUM AREA.
MAINTENANCE OF SURFACE DRAINWITH ALLIED WORKS AT OLD POSTOFFICE ROAD N/H NO. W-164, W-169 ETC. IN WARD NO.-139, BR.-XVUNDER SLUM AREA.
479404.99
461846.84
96148.57
269866.55
277873.22
278581.13
186434.45
288034.73
290202.12
10000.00
9900.00
2000.00
5400.00
6000.00
5572.00
3729.00
5761.00
5804.00
25 Days
25 Days
30 Days
30 Days
30 Days
120 Days
45 Days
30 Days
90 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.
237
CME(CIVIL), BR. XV, GRU
Executive Engineer(C), Br-XV, GRU
31.01.2019 ON 12:30 PM / 31.01.2019 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 :-
105
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
5
6
7
8
9
10
11
12
13
14
RENOVATION OF PASSAGE WITHALLIED WORKS AT KHAJA PARA N/HNO. W-178 ETC. IN WARD NO.-139,BR.-XV UNDER SLUM AREA.
RENOVATION OF PASSAGE WITHALLIED WORKS AT S.A. FAROOQUEROAD N/H NO. W-140/1, W-137/2ETC. IN WARD NO.-139, BR.-XVUNDER SLUM AREA.
REPAIRING OF PASSAGE WITHALLIED WORK NEAR Z-5/43 ETC.KANCHANTALA ROAD UNDER SLUMAREA IN WARD NO. 141, BR.-XV.
REPAIRING OF PASSAGE WITHALLIED WORK NEAR H/NO. Z-4/60,MOKTOB PRIMARY SCHOOL BADARTALA LANE UNDER SLUM AREA INWARD NO. 141, BR.-XV.
IMPROVEMENT OF PASSAGE WITHALLIED WORK NEAR H/NO. Z-3/522/4DAKTAR PARA UNDER SLUM AREAIN WARD NO.-141, BR.-XV.
IMPROVEMENT OF PASSAGE WITHALLIED WORK NEAR H/NO. Z-4/53BADARTALA MOLLA PARA UNDERSLUM AREA IN WARD NO.-141, BR.-XV.
REPAIRING OF PASSAGE WITHALLIED WORK NEAR Z-5/47KANCHANTALA ROAD UNDER SLUMAREA IN WARD NO. 141, BR.-XV.
REPAIRING OF PASSAGE WITHALLIED WORK NEAR P-SWEET, Z-5/190 BAGDI PARA ROAD UNDERSLUM AREA IN WARD NO.-141, BR.-XV.
IMPROVEMENT OF PASSAGE WITHALLIED WORK NEAR H/NO. Z-4/224/ABADARTALA MOLLA PARA UNDERSLUM AREA IN WARD NO. 141, BR.-XV.
IMPROVEMENT OF PASSAGE NEARPR. NO. Y-2/101/3/1 AND DIFFERENTPLACES SLUM AREA IN WARD NO.-140, BR.-XV.
278647.31
288342.87
251998.30
288266.13
289271.72
289939.20
269249.23
209428.77
289697.43
279343.53
5573.00
5767.00
5040.00
5765.00
5786.00
5799.00
5385.00
4189.00
5794.00
5587.00
90 Days
90 Days
90 Days
90 Days
90 Days
90 Days
90 Days
90 Days
90 Days
60 Days
---
---
---
---
---
---
---
---
---
---
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
238
CME(CIVIL), BR. XII, JU
DY. C.E.(CIVIL)
31.01.2019 ON 12:00 PM / 31.01.2019 ON 01:00 PM
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
106
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
1
MAINTENANCE OF SANITARYLATRINES AT DIFFERENT SLUMAREA IN WARD NO.102/BR.XII.
Supply & Delivery of spare parts forMaintenance the vehicles no. WB-03-B-7962,7969, 7966,8171,7958,8180,& Miscellaneousitems of Dist-III Garage under SWM-II
Supply & Delivery of spare parts forMaintenance the vehicles no. WB-03-B-3449,8180,7957,7967 7966,7969,(D/P)WB03-6639,WML-520,& Miscellaneous items of Dist-IIIGarage under SWM-II
Supply & Delivery of spare parts forMaintenance of laid up vehiclenos.WB-03-B-7958,8180,7966, 8183,(D/P)WB03-6642,7061,WB03C-9738(T/T),WB02-4484(Jeep)& someP/S items of Dist-III Garage under SWM-II
URGENT PROCUREMENT OFPHOSPHORUS BRONZE BUSH FORREPAIRING OF DEFECTIVESUBMERSIBLE PUMP.
1,68,818.00
91128.00
42074.00
95810.00
QUOTATION
3,500/-
1825.00
00
1920.00
2 PERCENT
60 Days
3 Days
3 Days
3 Days
15 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.
239
240
SOLID WASTE MANAGEMENT- 2, , CMO
ENTALLY WORKSHOP, , HQ
Dy.C.E (SWM-II)
C.O /EWS
26.01.2019 ON 01:00 PM / 26.01.2019 ON 02:00 PM
28.01.2019 ON 02:00 PM / 29.01.2019 ON 02:30 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 :-
(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 :-
107
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
LAYING S/W LINE 300 MM DIA WITHALLIED WORKS AT S.A. FAROOQUEROAD FROM RAIL LINE ROAD TON/H/NO. V-88/1 TO V-88/2 IN WARDNO.-139, BR.-XV.
CONST. OF KMC PARK AT BABURBAGAN NEAR ESIC HOSPITAL INWARD NO.-144.
MAINTENANCE OF U/G DRAINAGESYSTEM NEARPREM.NO.21,P.SCHOOL RD. INWARD NO.106.
MAINTENANCE OF U/G DRAINAGESYSTEM AND REPLACEMENT OFBROKEN PIT-COVERS CHANGE ATN.P.GARDEN RD. AND P.MAIN RD.INWARD NO.106.
410654.76
287536.32
97,647.10
99,660.49
8213.00
6000
2000.00
2000.00
120 Days
21 Days
30 Days
30 Days
---
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
241
242
243
CME(CIVIL), BR. XV, GRU
CME(CIVIL), BR. XVI, JOKA
CME(CIVIL), BR. XII, JU
Executive Engineer(C), Br-XV, GRU
EX. ENGINEER(CIVIL)/BR.- XVI
DY. C.E.(CIVIL)
31.01.2019 ON 12:30 PM / 31.01.2019 ON 01:00 PM
28.01.2019 ON 12:00 PM / 28.01.2019 ON 12:30 PM
24.01.2019 ON 12:00 PM / 24.01.2019 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 :-
108
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
5
6
Supply and delivery of spare parts formaintenance of laid up vehicle nos.WB-03B-8180, 7958, 7967, 7966,7969, 3449, WB-02-4484, WB-03D-1292, WML-520, WB-03-6639 &Miscellaneous items of DIST-III garageunder SWM-II.
CONSTRUCTION OF DRAIN WITHCOVER SLAB AT Y-85 MOTHERSAHEB MATH ROAD UNDER SLUMAREA IN WARD NO.-138 UNDERKMC, BR.-XV.
CONSTRUCTION OF DRAIN WITHCOVER SLAB AT T-52, JUGI PARALANE, UNDER SLUM AREA IN WARDNO.-138, BR.-XV.
IMPROVEMENT OF CONCRETEPASSAGE AT T-52, JUGI PARA LANEUNDER SLUM AREA IN WARD NO.-138, BR.-XV.
REPAIRING OF CONCRETEPASSAGE AT Y-80/3/A, Y-85 M.S.M.ROAD UNDER SLUM AREA IN WARDNO.-138, BR.-XV.
REPAIRING OF DRAIN WITH OCVERSLAB AT Y-80/3/A, Y-85 MOTHERSAHEB MATH ROAD UNDER SLUMAREA IN WARD NO.-138 UNDERKMC, BR.-XV.
REPAIRING OF CONCRETEPASSAGE AT Y-12, M.S.M. ROADUNDER SLUM AREA IN WARD NO.-138, BR.-XV.
69350.00
289452.74
288796.29
290379.42
290325.86
289642.96
206719.96
1390.00
5790.00
5776.00
5808.00
5807.00
5800.00
4134.00
3 Days
45 Days
45 Days
45 Days
45 Days
45 Days
45 Days
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Sl. No.
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Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
244
245
SOLID WASTE MANAGEMENT- 2, , CMO
CME(CIVIL), BR. XV, GRU
Dy.C.E (SWM-II)
Executive Engineer(C), Br-XV, GRU
26.01.2019 ON 01:00 PM / 26.01.2019 ON 02:00 PM
31.01.2019 ON 12:30 PM / 31.01.2019 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 :-
109
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7
8
9
10
11
12
13
1
2
3
CONSTRUCTION OF BUSTEEPASSAGE AT Q-495, MOLLA BAGANIN WARD-139, BR.-XV.
REPAIRING OF CONCRETEPASSAGE NEAR AT S-93/A, H.P.LANE & OTHER PLACES UNDERSLUM AREA IN WARD NO.-138, BR.-XV.
CONSTRUCTION OF SANITARYLATRINE WITH SEPTIC TANK (3NOS), AT SLUM AREA IN WARD NO.139, BR.-XV.
CONSTRUCTION OF SEWER LINEWITH PASSAE AT HEDER ARA LANEN/H/NO. V-68 IN WARD NO. 139, BR.-XV UNDER SLUM AREA.
CONSTRUCTION OF SEWER LINEWITH PASSAGE AT THANDER PARAN/H/NO. V-227 IN WARD NO. 139,BR.-XV UNDER SLUM AREA.
REPAIRING OF BUSTEE PASSAGEWITH ALLIED WORK AT V-112/8, V-128, Q-456, Q448 ETC. IN WARD 139,BR.-XV.
REPAIRING OF DRAIN WITH COVERSLAB AT T-176/C, M.T. LANE UNDERSLUM AREA IN WARD NO.-138UNDER KMC, BR.-XV.
REPAIRING OF SURFACE DRAIN ATDIFFERENT PLACES IN WARD NO.-138.
MAINTENANCE OF SURFACE DRAINWITH ALLIED WORKS AT KHAJAPARK N/H NO. W-178, W-179 ETC.IN WARD NO.-139, BR.-XV.
CONSTRUCTION OF SEWER LINEWITH PASSAGE AT HEDER ARALANE N/H/NO. V-68 IN WARD NO.139, BR.-XV.
224935.92
234920.20
281594.97
207497.04
265826.31
289145.57
248264.28
121411.72
262663.30
273751.55
4499.00
4698.00
5632.00
4150.00
5317.00
5783.00
4970.00
2430.00
5253.00
5475.00
30 Days
45 Days
120 Days
90 Days
90 Days
30 Days
45 Days
30 Days
75 Days
75 Days
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Time OfCompletion
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Price Of TenderRs.
Price Of TenderRs.
246
CME(CIVIL), BR. XV, GRU
Executive Engineer(C), Br-XV, GRU
31.01.2019 ON 12:30 PM / 31.01.2019 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 :-
110
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
SUPPLYING SAND AND EARTHFILLING AT THE POND GHAT ATNONADANGA SLUM AREA IN WARDNO.108.
DESILTING OF DRAINAGESYSTEMS AT NONADANGA AND BYLANES OF OLD MADURDAHA SLUMAREA IN WARD NO.108.
RENOVATION OF BUSTEE SEWERLINE AT 32/2, B B GHOSH SARANIAND OTHER PLACES IN WARD NO-14.
SUPPLY AND DELIVERY OF KAYCEEMAKE TNC AND LR SWITCHES INTPS. (NIT NO-KMC/WS/TPS/33/2018-2019)
48,276.53/-
99,526.26/-
285532.79
QUOTATION
1000.00
2000/-
5900.00
1000
21 Days
45 Days
30 Days
20 Days
--- Each
--- Each
0 Each
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Sl. No.
Sl. No.
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Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
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Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
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Price Of TenderRs.
247
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CME(CIVIL), BR. XII, JU
CME(CIVIL), BR. III, CMO
WATER SUPPLY, , CMO
CME(CIVIL), BR. X, CMO
DY. C.E.(CIVIL)
E E III ON BEHALF OF D G (BUSTEE)
EE(TPS)
EXECUTIVE ENGINEER, BR.-X
25.01.2019 ON 12:00 PM / 25.01.2019 ON 01:00 PM
30.01.2019 ON 12:00 PM / 30.01.2019 ON 12:00 PM
29.01.2019 ON 12:00 PM / 29.01.2019 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 :-
111
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
DESILTING OF DRAINAGE SYSTEMAT BAGHAJATIN A BLOCK(PART), 1,2 BIJOYGARH(PART) IN WARD-096, BR.-X
SUPPLY AND INSTALLATION OFLIGHTNING PROTECTION SYSTEMAT SIRITY AND BIRJUNALLAHBURNING GHAT
95231.30
463162.77
1905.00
9300
30 Days
6 Days
--- Each
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
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Earnest MoneyRs.
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Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
251
LIGHTING, , CMO
EX ENGR(E)/ LTG(CRM)
28.01.2019 ON 01:00 PM / 28.01.2019 ON 01:30 PM
01.02.2019 ON 12:00 PM / 01.02.2019 ON 02:00 PM
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
(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 :-
LOGISTIC ARRANGEMENT FOR ORGANIZING STATE LEVEL CELEBRATION OF THE NATIONAL VOTERS' DAY,2019 IN MOHAR KUNJA, KOLKATA ON 25/01/2019. LAST DATE AND TIME : 21/01/2019 AT 02:00 P.M. OPENING OF THE QUOTATION ON THE SAME DAY AT 02:30 P.M.
NOTICE INVITING e-TENDER The Director General (Roads), KMC invites tender online percentage rate two bid system for following works:- 1)NIT NO- KMC/ROADS/NORTH/093/2018-2019 Name of Work :- DEVELOPMENT & WIDENING OF GOBINDA MANDAL ROAD FROM THE JUNCTION OF B.T.ROAD TO FCI GODOWN IN WARD NO.-01, BR.-I. Estimate Amount (Incl. GST & Cess) – Rs. 50,91,232.48 (Excl. Contingency amt.) Earnest Money – Rs. 1,01,850.00 Period of Completion : 60 Days 2)NIT NO- KMC/ROADS/NORTH/201/2018-2019 Name of Work :- DEVELOPMENT OF ROAD SURFACE AT SEAL LANE & SURROUNDING AREA IN WD. NO.-58,BR.-VII.
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
252
253
MPL SECRETARY, , CMO
ROADS, , CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
MUNICIPAL SECRETARY
D.G.(ROADS)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
112
Estimate Amount (Incl. GST & Cess) – Rs. 48,51,083.39 (Excl. Contingency amt.) Earnest Money – Rs. 97,050.00 Period of Completion : 90 Days Last Date and Time of submission of Bid –12.02.2019 – 12:00 Noon The bid forms and other details are available on and from 19.01.2019 (12:00 Noon) from the websitehttps://etender.wb.nic.in
THE DIRECTOR GENERAL (ROADS), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEMFOR FOLLOWING WORK:- 1) NIT NO- KMC/ROADS/SOUTH/2018-2019/260 NAME OF WORK :- IMPROVEMENT OF 2 NO. BACHAR PARA ROAD BYE LANE TINKARI BAGAN IN WARD NO.125, BR-XVI. ESTIMATE AMOUNT (INCL. GST & CESS.) - Rs.27,13,007.98 (EXCL. CONTINGENCY AMT.) EARNEST MONEY - Rs.54,300.00 PERIOD OF COMPLETION - 60 DAYS 2) NIT NO- KMC/ROADS/SOUTH/2018-2019/186 NAME OF WORK :- IMPROVEMENT OF ROAD SURFACE FROM USHA GROUND TO 371/1, BIDHAN PALLY INWARD NO. 112, BR-XI. ESTIMATE AMOUNT (INCL. GST & CESS.) - Rs.19,78,514.19 (EXCL. CONTINGENCY AMT.) EARNEST MONEY - Rs.39,600.00 PERIOD OF COMPLETION - 45 DAYS LAST DATE AND TIME OF SUBMISSION OF ALL BIDS - 07.02.2019 - 12:00 P.M. (NOON) THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM 18.01.2019 (12:00 NOON) FROM THEWEBSITE https://etender.wb.nic.in
Notice Inviting e-Tender 1st Time Call e-Tender The Director General (Roads), KMC invites tender online percentage rate two bid system for following works:- 1) NIT NO- KMC/ROADS/NORTH/048/2018-2019 Name of Work :- Development of road surface by laying hotmix at Water Loo Street (Sirajuddoula Sarani) fromHemanta Basu Sarani to Bentinck Street in Ward No.-46 under Br.-VI. Estimate Amount (Incl. GST & Cess) – Rs. 9,20,208.00 (Excl. Contingency amt.) Earnest Money – Rs. 18,500.00 Period of Completion : 45 Days 2) NIT NO- KMC/ROADS/NORTH/055/2018-2019 Name of Work :- Development of road surface by laying hotmix at British India Street from Hemanta Basu Sarani to
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
254
255
ROADS, , CMO
ROADS, , CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
DG (ROADS)
D.G. (Roads)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
113
Bentinck Street in Wd. No.-46 under Br.-VI. Estimate Amount (Incl. GST & Cess) – Rs. 7,51,173.40 (Excl. Contingency amt.) Earnest Money – Rs. 15,100.00 Period of Completion : 25 Days 3) NIT NO- KMC/ROADS/NORTH/136/2018-2019 Name of Work :- Renovation of Kalipalit Lane (243/2A, A.P.C. Road) including Power House Gali ended at Nirod BehariMullick Road in Wd. No.-15 under Br.-II. Estimate Amount (Incl. GST & Cess) – Rs. 6,23,862.75 (Excl. Contingency amt.) Earnest Money – Rs. 12,500.00 Period of Completion : 30 Days 4) NIT NO- KMC/ROADS/NORTH/217/2018-2019 Name of Work :- Renovation of Mirbahar Road & 2, M.D. Road upto M.G. Road in Ward No.-22 under Br.-IV. Estimate Amount (Incl. GST & Cess) – Rs. 8,03,523.70 (Excl. Contingency amt.) Earnest Money – Rs. 16,100.00 Period of Completion : 30 Days 5) NIT NO- KMC/ROADS/NORTH/174/2018-2019 Name of Work :- Development of Badri Das Temple Street in Ward No.-15 under Br.-II. Estimate Amount (Incl. GST & Cess) – Rs. 18,54,174.82 (Excl. Contingency amt.) Earnest Money – Rs. 37,100.00 Period of Completion : 45 Days Last Date and Time of submission of Bid –07.02.2019 – 12:00 Noon (For Sl. No.- 1 to 4) Last Date and Time of submission of Bid –16.02.2019 – 12:00 Noon (For Sl. No.-5) The bid forms and other details are available on and from 25.01.2019 (12:00 Noon) 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/101/65/18-19 Name of Work - RESTORATION OF FOOTPATH NEAR K-165,K- 164, BAISHNABGHATA-PATULI TOWNSHIP ETC.IN WARD -101. Estimated cost - Rs. 6,83,523.73 Earnest Money - Rs.13,700.00 Period of Completion- 90 Days Last Date and Time of submission of Bid - 29/01/2019 - 11.00 A.M. Date and Time of Opening of Bid - 31/01/2019 - 11.00 A.M. The bid forms and other details are available on and from 18/01/2019 (5:00
DETAILS OF P.I/NOTICE INVITING TENDER 256
CME(CIVIL), BR. XII, JU1. (i) Name of The Department :-
DIRECTOR GENERAL (ii) Tender invited and to be received by :-
114
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/105/27/18-19 Name of Work - IMPROVEMENT OF DRAINAGE SYSTEM NEAR 2/12, 3/68- JADAVGARH ETC. IN WARD- 105. Estimated Cost (including GST & CESS) - Rs. 8,53,023.28 Earnest Money - Rs.17,100.00 Period of Completion - 45 Days. 2. NIT NO.- KMC/DG(C)/Br-XII/105/57/18-19 Name of Work - IMPROVEMENT OF DRAINAGE SYSTEM NEAR 7/87 SAHIDNAGAR 77, ASUTOSH COLONY ETC. IN WARD- 105. Estimated Cost (including GST & CESS) - Rs. 5,34,039.83 Earnest Money - Rs.10,700.00 Period of Completion - 60 Days. Last Date and Time of submission of Bid - 28/01/2019 - 11.00 A.M. The tender will be opened on - 30/01/2019 - 11.00 A.M. The bid forms and other details are available on and from 18/01/2019 (5:00 P.M.) from the website https://etender.wb.nic.in
ABRIDGE NIT Kolkata Municipal Corporation ---------------------------------- Notice Inviting E-TENDERS -------------------------------
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
257
258
CME(CIVIL), BR. XII, JU
CME(CIVIL), BR. I, CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
DIRECTOR GENERAL
EXE. ENGINEER(C), BR-I
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
115
The Director General (C), KMC invites tender online Percentage Rate two bid system for following work :- 1. NIT NO- KMC/DG(C)/BR-I/WD-06/026/2018-2019 ------------------------------------------------ Name of Work - IMPROVEMENT OF DRAINAGE SYSTEM FROM 1, PACHANAN MUKHERJEE ROAD TO 5/C, SETHPUKUR ROAD IN WARD NO-06 Estimated Cost (including GST & CESS) - Rs.19,26,052.92 Earnest Money - Rs. 39,000.00 Period of Completion - 90 Days Last Date and Time of submission of Bid - 28/01/2019 --11.00 A.M. Date and Time of Opening of Bid- 30/01/2019--- 11.00 A.M. The bid forms and other details are available on and from-11/01/2019 (5:00 PM) 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 - II/011/021/2018-2019. Name of Work : - DEVELOPMENT OF PASSAGE AT KIRTI MITTIR BYE LANE BY LAYING PAVER BLOCK IN WD NO- 11. Estimated cost including GST and CESS - Rs. 7,30,977.74 Earnest Money - Rs. 15,000.00 Period of Completion - 30 Days Last Date and Time of submission of Bid - 30/01/2019 - 11:00 A.M. Tender will be opened on 01/02/2019 - 11:00 A.M. The bid forms and other details are available on and from 22/01/2019 (5:00P.M.) from the website https://etender.wb.nic.in
ABRIDGE NIT Kolkata Municipal Corporation Notice Inviting e-tender (Re-Etender ? 2nd Time) The Director General (Civil), KMC invites tender online percentage rate two bid system for following work - 1. NIT NO.- KMC/DG(C)/Br-IX/080/031/2018-2019/D Name of Work DEVELOPMENT WORK OF VARIOUS BUSTEE WITHIN WARD NO.
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
259
260
CME(CIVIL), BR. II, CMO
CME(CIVIL), BR. IX, CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G. (CIVIL)
D.G.(CIVIL)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
116
80 (K.M.C.) . Estimated Cost (including GST & CESS) - Rs. 9,70,731.06 Earnest Money - Rs. 19,500.00 Period of Completion - 45 Days Last Date and Time of Submission of Bid - 29/01/2019 11.00 A.M. Tender will be opened on 31/01/2019 11.00 A.M. The bid forms and other details are available on and from 18/01/2019 ( 5.00 P.M. ) from the website https://etender.wb.nic.in
1.NIT NO :- KMC/DG(S_D)/CEN/18-19/1 Name of work :- CONVERSION OF SURFACE DRAIN TO UNDERGROUND PIPE SEWER LINE ALONG G.K. ROADFROM 58 WARD OFFICE TO BAISHALI MORE UNDER BR-VII. Estimated cost :- Rs. 75,16,958.68 Earnest Money :- Rs. 1,50,340.00 Period of Completion :- 90 Days 2.NIT NO :- KMC/DG(S_D)/CEN/18-19/2 Name of work :- CONVERSION OF SURFACE DRAIN TO UNDERGROUND PIPE SEWER LINE ALONG G.K. ROADFROM BAISHALI MORE TO RAIL BRIDGE IN WARD NO. 58 UNDER BR-VII. Estimated cost :- Rs. 70,66,027.73 Earnest Money :- Rs. 1,41,325.00 Period of Completion :- 120 Days 3.NIT NO :- KMC/DG(S_D)/CEN/18-19/3 Name of work :- CONVERSION OF NIKASHI DRAIN TO UNDERGROUND PIPE SEWER LINE FROM THEPREMISES NO. 10, SEAL LANE TO RAIL LINE IN WARD NO. 58 UNDER BR-VII. Estimated cost :- Rs. 26,57,111.01 Earnest Money :- Rs.53,145.00 Period of Completion :- 75 Days 4. NIT NO :- KMC/DG(S_D)/CEN/18-19/4 Name of work :- IMPROVEMENT OF DRAINAGE SYSTEM FROM PARK CIRCUS MENTAL HOSPITAL TO GOBRAGOURSTHAN IN WARD NO. 59 UNDER BR-VII. Estimated cost :- Rs. 91,54,002.44 Earnest Money :- Rs. 1,83,085.00
DETAILS OF P.I/NOTICE INVITING TENDER 261
DRAINAGE, , CMO1. (i) Name of The Department :-
DG(S&D) (ii) Tender invited and to be received by :-
117
Period of Completion :- 120 Days 5.NIT NO :- KMC/DG(S_D)/CEN/18-19/5 Name of work :- DESILTING OF 7 NO. NIKASHI IN WARD NO. 59 UNDER BR-VII. Estimated cost :- Rs. 58,51,317.99 Earnest Money :- Rs. 1,17,030.00 Period of Completion :- 180 Days 6.Name of work :- IMPROVEMENT OF SEWERAGE SYSTEM AT RIPON LANE AND SURRONDING AREA IN WARDNO. 61 UNDER BR-VI. Estimated cost :- Rs. 53,80,931.52 Earnest Money :- Rs. 1,07,620.00 Period of Completion :- 90 Days 7.NIT NO :- KMC/DG(S_D)/CEN/18-19/8 Name of work :- IMPROVEMENT OF SEWERAGE SYSTEM AT HARE KRISHNA KONAR ROAD AND SURRONDINGAREA IN WARD NO. 54 UNDER BR-VI. Estimated cost :- Rs. 95,17,175.35 Earnest Money :- Rs. 1,90,345.00 Period of Completion :- 120 Days 8.NIT NO :- KMC/DG(S_D)/CEN/18-19/9 Name of work : REHABILITATION OF BRICKS SEWER FROM FENWICK BAZAR STREET TO S.S. HOGG MARKETIN WARD NO. 46 UNDER BR-VI. Estimated cost :- Rs. 50,39,818.17 Earnest Money :- Rs. 1,00,800.00 Period of Completion :- 120 Days 9.NIT NO :- KMC/DG(S_D)/CEN/18-19/10 Name of work :- IMPROVEMENT OF DRAINAGE SYSTEM AT J.D.N. ROAD FROM ELGIN ROAD TO THE CROSSINGOF JUSTICE CHANDRA MADHAB ROAD IN WARD NO. 70 UNDER BR-VIII. Estimated cost :- Rs. 48,79,716.46 Earnest Money :- Rs. 97,600.00 Period of Completion :- 180 Days 10.NIT NO :- KMC/DG(S_D)/CEN/18-19/11 Name of work :- IMPROVEMENT OF DRAINAGE SYSTEM AT ELGIN ROAD FROM A.T.M. ROAD TO UMANANDA
118
ROAD IN WARD NO. 70 UNDER BR-VIII. Estimated cost :- Rs. 66,69,593.02 Earnest Money :- Rs. 1,33,400.00 Period of Completion :- 180 Days 11.NIT NO :- KMC/DG(S_D)/CEN/18-19/12 Name of work :- IMPROVEMENT OF DRAINAGE SYSTEM AT PODDAR NAGAR NEAR CURE CENTRE NURSINGHOME IN WARD NO. 93 UNDER BR-X. Estimated cost :- Rs. 14,61,582.32 Earnest Money :- Rs. 29,235.00 Period of Completion :- 90 Days 12.NIT NO :- KMC/DG(S_D)/CEN/18-19/13 Name of work :- IMPROVEMENT OF DRAINAGE SYSTEM AT BOSEPUKUR FROM BOSEPUKUR SITALA MANDIRTO BOSEPUKUR BAZAR IN WARD NO. 67 & 91. Estimated cost :- Rs. 81,62,806.71 Earnest Money :- Rs. 1,63,260.00 Period of Completion :- 150 Days 13.NIT NO :- KMC/DG(S_D)/CEN/18-19/14 Name of work :- IMPROVEMENT OF DRAINAGE SYSTEM AT R. K. CHATTERJEE ROAD IN WARD NO. 67 & 91. Estimated cost :- Rs. 68,15,577.87 Earnest Money :- Rs. 1,36,315.00 Period of Completion :- 120 Days Last date and time of submission of Bid :- 06.02.2019 at 2.00 P.M The bid forms and other details are available on and from 22.01.2019 at 2.00 P.M. the website https://etender.wb.nic.iN
1) Re:- Improvement of surface drain by construction of covered RCC slab starting from Nataraj Hotel to Indralok Estate in Wd. No.4 under Bor.I NIT No. KMC/(S_D)/N/I/4/4/18-19 Estimated Cost: Rs. 44,58,955.35 Earnest Money : Rs.89,180.00 Period of Completion = 80 days Time and Last date of receipt / opening of technical Bid :- 06.02.19 at 1.00 pm and 08.02.19 at 1.00 pm 2) Re:- Conversion of surface drain into underground sewer line at Karim Bux in Wd. No.6 under
DETAILS OF P.I/NOTICE INVITING TENDER 262
DRAINAGE, , CMO1. (i) Name of The Department :-
D.G.(S&D) (ii) Tender invited and to be received by :-
119
Bor.I (Phase-I). NIT No. KMC/(S_D)/N/I/6/3/18-19 Estimated Cost: Rs. 49,40,169.25 Earnest Money : Rs.98,805.00 Period of Completion = 90 days Time and Last date of receipt / opening of technical Bid :- 06.02.19 at 1.00 pm and 08.02.19 at 1.00 pm 3) Re:- Conversion of open drain into underground sewer line at 10,Gopal Chatterjee Road in Wd. No.1 under Bor.I. NIT No. KMC/(S_D)/N/I/1/1/18-19 Estimated Cost: Rs. 86,13,848.85 Earnest Money : Rs.1,72,280.00 Period of Completion = 100 days Time and Last date of receipt / opening of technical Bid :- 06.02.19 at 1.00 pm and 08.02.19 at 1.00 pm Pre-bid date and time :- 28.01.19 (12.00 noon uto 4.00 pm) 4) Re:- Improvement of sewer line at Tamer Lane in Wd. No. 40 under Bor.V. NIT No. KMC/(S_D)/N/V/40/3/18-19 Estimated Cost: Rs. 33,22,327.15 Earnest Money : Rs.66,450.00 Period of Completion = 45 days Time and Last date of receipt / opening of technical Bid :- 06.02.19 at 1.00 pm and 08.02.19 at 1.00 pm 5) Re:- Improvement of sewer line at Old China Bazar Street in Wd. No.45 under Bor.V. NIT No. KMC/(S_D)/N/V/45/2/18-19 Estimated Cost: Rs. 48,91,369.17 Earnest Money : Rs.97,830.00 Period of Completion = 75 days Time and Last date of receipt / opening of technical Bid :- 06.02.19 at 1.00 pm and 08.02.19 at 1.00 pm 6) Re:- Improvement of Drainage system along Gorachand Bose Road from 3/8 Gorachand Bose Road to APC Road in Wd. No.16 under Bor.II. NIT No. KMC/DG(S_D)/II/18-19/203 Estimated Cost: Rs. 36,60,947.15 Earnest Money : Rs.75,500.00 Period of Completion = 60 days Time and Last date of receipt / opening of technical Bid :- 06.02.19 at 1.00 pm and 08.02.19 at 2.00 pm 7) Re:- Improvement of Drainage system at Karbala Tank Lane from 3/8 Gorachand Bose Road to Beadon Street in Wd. No.16 under Bor.II. NIT No. KMC/DG(S_D)/II/18-19/204 Estimated Cost: Rs. 74,00,932.48 Earnest Money : Rs.1,52,500.00 Period of Completion = 90 days Time and Last date of receipt / opening of technical Bid :- 06.02.19 at 1.00 pm and 08.02.19 at 2.00 pm Pre-bid date and time :- 28.01.19 (12.00 noon uto 4.00 pm) 8) Re:- Improvement of Drainage system at Nilmoni Mitra Street from Durgacharan Mitra Street to J.M. Avenue and its surrounding area in Wd. No.17 under Bor.II. NIT No. KMC/DG(S_D)/II/18-19/205 Estimated Cost: Rs. 63,80,012.50 Earnest Money : Rs.1,31,500.00 Period of Completion = 75 days Time and Last date of receipt / opening of technical Bid :- 06.02.19 at 1.00 pm and 08.02.19 at 2.00 pm Pre-bid date and time :- 28.01.19 (12.00 noon uto 4.00 pm)
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For detailed information for Sl .No (1 to 8) please visit KMC website https://www.kmcgov.in
1.NIT NO- KMC/(S_D)/109/16/18-19 Name of Work: IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM AT BIKASH GUHA COLONY FROM NAYABAD PURBABAGAN TO H/O . D.G CHAKRABORTY AND ITS ADJOINING LENGTH IN WARD NO. 109 UNDER BR-XII Estimated cost – Rs 1,02,99,202.00 Earnest Money – Rs 205985.00 Period of Completion- 65 Days 2.NIT NO- KMC/(S_D)/109/22/18-19 Name of Work: IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM AT VIVEKANANDA ROAD NEAR PRE NO. 13, FROM125 , VIVEKANANDA ROAD TO GOSWAMI VILLA IN WARD NO 109 UNDER BR-XII Estimated cost – Rs 1,01,26,638.00 Earnest Money – Rs 202533.00 Period of Completion- 75 Days 3.NIT NO- KMC/(S_D)/109/24/18-19 Name of Work: IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM AT AHALYA NAGAR FROM 46,AHALYA NAGAR TOMAIN ROAD OF AHALYA NAGAR IN WARD NO 109 UNDER BR-XII Estimated cost – Rs 1,23,64,104.0 Earnest Money – Rs 247283.00 Period of Completion- 85 Days Last Date and Time of submission of Bid -.14.02.2019 at11.00 AM The bid forms and other details are available on and from -22.01.2019 at 11.00 AM the website https://etender.wb.nic.in
1. NIT NO :- KMC/DG(S_D)/CEN/18-19/6 Name of work :- IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM ( 1600 & 1400 DIA. NP3 PIPE ) NEARPORAMA ISLAND FROM 2000 DIA. NP3 PIPE LINE TO MILAN MELA GATE NEAR SCIENCE CITY SUBWAY.
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DRAINAGE, , CMO
DRAINAGE, , CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
DG(S&D)
DG(S&D)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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Estimated cost :- Rs. 2,50,59,375.99 Earnest Money :- Rs. 5,01,190.00 Period of Completion :- 90 Days Last date and time of submission of Bid :- 14.02.2019 at 11.00 A.M. The bid forms and other details are available on and from 22.01.2019 at 11.00A.M. the website https://etender.wb.nic.in
1.NIT NO- KMC/(S_D)/107/12/18-19 Name of Work: IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM AT RAJDANGA MAIN ROAD FROM 1780, RAJDANGAROAD TO S.B HEALTH VIA 397 , RAJDANGA ROAD IN WARD NO. 107 UNDER BR-XII. Estimated cost – Rs 41,66,383.00 Earnest Money – Rs 83328.00 Period of Completion- 50 Days 2.NIT NO- KMC/(S_D)/109/11/18-19 Name of Work: IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM AT NAYABAD NEAR PREM NO. 2968 , NAYABAD(PRANTIK PALLY) AND 2489, CHIT NAYABAD IN WARD NO.109 UNDER BR-XII Estimated cost – Rs 42,44,809.00 Earnest Money – Rs 84897.00 Period of Completion- 48 Days 3.NIT NO- KMC/(S_D)/109/25/18-19 Name of Work: IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM AT COAL INDIA ADJACENT AREA IN WARD NO. 109UNDER BR.XII Estimated cost – Rs 27,03,386.00 Earnest Money – Rs 54068.00 Period of Completion- 50 Days 4.NIT NO- KMC/(S_D)/109/18/18-19 Name of Work: IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM AT SURVEY PARK FROM A/179A(OPPOSITE B.O.I) TOSURVEY PARK KALI MANDIR IN WARD NO 109 UNDER BR-XII Estimated cost – Rs 41,50,887.00
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Earnest Money – Rs 83018.00 Period of Completion- 60 Days 5.NIT NO- KMC/(S_D)/109/20/18-19 Name of Work: IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM AT PURBALOK 2ND AND 4TH STREET IN WARDNO.109 UNDER BR-XII Estimated cost – Rs 34,30,521.0 Earnest Money – Rs 68611.00 Period of Completion- 48 Days 6.NIT NO- KMC/(S_D)/109/21/18-19 Name of Work: IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM AT SREE NAGAR FROM 87 , SREENAGAR (MAKALIBUILDERS) TO H/9, SREE NAGAR IN WARD NO. 109 UNDER BR-XII Estimated cost – Rs 26,80,202.00 Earnest Money – Rs 53605.00 Period of Completion- 40 Days 7.NIT NO- KMC/(S_D)/XI/0005/18-19 Name of Work: ENLARGEMENT & IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM AT AMBAGAN ROAD IN WARD NO113 UNDER BOR XI Estimated cost – Rs 27,49,727.00 Earnest Money – Rs 54995.00 Period of Completion- 50 Days 8.NIT NO- KMC/(S_D)/109/01/18-19 Name of Work: IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM AT RANGPARA FROM 207/2/8 to 3460 NAYABAD INWARD NO. 109 , BR-XII Estimated cost – Rs 33,97,215.00 Earnest Money – Rs 67945.00 Period of Completion- 48 Days 9.NIT NO- KMC/(S_D)/XI/0001/18-19 Name of Work: IMPROVEMENT OF DRAINAGE SYSTEM BY PROVIDING RIDER SEWER ALONG B.L SAHA ROAD IN WARD NO.117 BR-XIII Estimated cost – Rs 23,75,515.00 Earnest Money – Rs 47511.00 Period of Completion- 45Days
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Last Date and Time of submission of Bid -. 06.02.2019 at1.00 PM The bid forms and other details are available on and from -22.01.2019 at 1.00 PM the website https://etender.wb.nic.in
1.NIT NO- KMC/(S_D)/108/15/18-19 Name of Work: IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM AT M.D.H.R ROAD FROM 1578 , M.D.H.R TO 145M.D.H.R(SEVA JOTSNA ) IN WARD NO. 108 UNDER BR-XII. Estimated cost – Rs 92,21,819.00 Earnest Money – Rs 184437.00 Period of Completion- 50 Days 2.NIT NO- KMC/(S_D)/109/09/18-19 Name of Work: IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM NEAR PRE.2162,2272 ETC. NAYABADAVENUE(KALPATARU GARDEN) IN WARD NO 109 UNDER BR-XII. Estimated cost – Rs 64,08,264.00 Earnest Money – Rs 128166.00 Period of Completion- 65 Days 3.NIT NO- KMC/(S_D)/109/13/18-19 Name of Work: IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM AT MUKUNDAPUR ROAD FROM 3/15A TO 3/41 ,MUKUNDAPUR IN WARD NO.109 UNDER BR-XII Estimated cost – Rs 66,73,271.0 Earnest Money – Rs 133466.00 Period of Completion- 60 Days 4.NIT NO- KMC/(S_D)/109/17/18-19 Name of Work: IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM AT BAGHAT SINGH COLONY FROM 3274,NAYABAD TOADI LOKENATH VANDER AND ITS ADJOINING LENGTH IN WARD NO 109 UNDER BR-XII Estimated cost – Rs 55,20,071.00 Earnest Money – Rs 110402.00 Period of Completion- 60 Days 5.NIT NO- KMC/(S_D)/109/23/18-19 Name of Work:
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DG(S&D) (ii) Tender invited and to be received by :-
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IMPROVEMENT OF UNDERGROUND DRAINAGE SYSTEM AT PANCHASAYAR ROAD FROM JALPOLE TO NEWGORIA METRO STATION IN WARD NO 109 UNDER BR-XII Estimated cost – Rs 53,21,228.00 Earnest Money – Rs 106425.00 Period of Completion- 48 Days Last Date and Time of submission of Bid -. 06.02.2019 at 1.00 PM The bid forms and other details are available on and from -22.01.2019 at 1.00 PM the website https://etender.wb.nic.in
1) Re:- Improvement of sewerage system from 53 to 70C Old Ahiritola Street via Nimu Goswami Lane (Saraswati Math) in Wd. No.20 under Bor.II. NIT No. KMC/DG(S_D)/II/18-19/202 Estimated Cost: Rs. 20,98,492.39 Earnest Money : Rs.43,500.00 Period of Completion = 45 days Time and Last date of receipt / opening of technical Bid :- 06.02.19 at 1.00 pm and 08.02.19 at 2.00 pm 2)Re:- Improvement of underground drainage system at extend part of Ariff Road towards Jolgoli by Laying 500 mm. dia. Np3 pipe sewer and its adjoining bye lanes in Wd. No.13 /Bor.III. NIT No. KMC/(S_D)/013/03/18-19 Estimated Cost: Rs. 19,59,969.00 Earnest Money : Rs.39,200.00 Period of Completion = 45 days Time and Last date of receipt / opening of technical Bid :- 06.02.19 at 1.00 pm and 08.02.19 at 1.00 pm 3) Re:- Improvement of underground drainage system at Suren Sarkar Road by laying NP3 pipe sewer from 100 Suren Sarkar Road to Surah 2nd Lane near Loha Patty in Wd. No.33 / Bor.III. NIT No. KMC/(S_D)/033/03/SUREN/18-19 Estimated Cost: Rs. 76,37,693.00 Earnest Money : Rs.1,52,754.00 Period of Completion = 105 days Time and Last date of receipt / opening of technical Bid :- 06.02.19 at 1.00 pm and 08.02.19 at 1.00 pm Pre-bid date and time :- 28.01.2019 ( 12.00 noon to 4.00 pm) 4) Re:- Improvement of underground drainage system at Narkeldanga North Road from Prem. No.60 Narkeldanga North Road to 148 Narkeldanga Main Road and adjoining K.B. 2nd Lane in Wd. No.29 / Bor.III. NIT No. KMC/(S_D)/029/03/NR/18-19 Estimated Cost: Rs. 67,11,303.00 Earnest Money : Rs.1,34,226.00 Period of Completion = 105 days Time and Last date of receipt / opening of technical Bid :- 06.02.19 at 1.00 pm and 08.02.19 at 1.00 pm Pre-bid date and time :- 28.01.2019 ( 12.00 noon to 4.00 pm) 5) Re:- Improvement of underground drainage system at Kasai Bustee 1st lane towards Canal East Road from Lal Masjid to 35/1B Canal East Road in Wd. No.29 / Bor.III. NIT No. KMC/(S_D)/029/03/LALM/18-19 Estimated Cost: Rs. 49,68,286.00 Earnest Money : Rs.99366.00 Period of Completion = 105 days
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DRAINAGE, , CMO1. (i) Name of The Department :-
D.G.(S&D) (ii) Tender invited and to be received by :-
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Time and Last date of receipt / opening of technical Bid :- 06.02.19 at 1.00 pm and 08.02.19 at 2.00 pm 6) Re:- Conversion of open drain to underground sewer line at Ram Gopal Ghosh Road in Wd. No.6 under Bor.I . NIT No. KMC/(S_D)/N/1/6/2/18-19 Estimated Cost: Rs. 1,13,13,939.22 Earnest Money : Rs.2,26,280.00 Period of Completion = 120 days Time and Last date of receipt / opening of technical Bid :- 14.02.19 at 11.00 am and 16.02.19 at 11.00 am 7) Re:- Rehabilitation of Brick Sewer of Muktaram Babu Street from the X-ing of C. R. Avenue to near 25F, Muktaram Babu Street in Wd. No.41 under Bor.V. Pre-bid date and time :- 31.01.2019 ( 12.00 noon to 4.00 pm) NIT No. KMC/(S_D)/N/V/41/8C/18-19 Estimated Cost: Rs. 1,31,96,108.69 Earnest Money : Rs.2,63925.00 Period of Completion = 150 days Time and Last date of receipt / opening of technical Bid :- 14.02.19 at 11.00 am and 16.02.19 at 11.00 am Pre-bid date and time :- 31.01.2019 ( 12.00 noon to 4.00 pm) For detailed information for SL. No. (1to 7) please visit 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/EE/BS/2018-2019/277 (1st Call) Name of Work: DEVELOPMENT OF SLUM BY CONSTRUCTION OF BITUMINOUS ROAD AT KHANABERIA & NATUN BUSTEE IN WARD 58 Estimate Amount (Incl. GST & LWC): Rs. 921463.08 (Excl. Contingency) Earnest Money: Rs. 18500.00 Period of Completion: 03 Months Last date and time of submission of bid: 07.02.2019 upto 14:00 Hrs. Bid opening date and time for technical proposals: 09.02.2019 after 14:00 Hrs. Place, Date and time for Pre bid meeting: Office of D.G.(Bustee) on 30.01.2019 at 15:00 Hrs The bid forms and other details are available on and from 21.01.2019 (14:00 Hrs.) from the website http://wbtenders.gov.in & https://www.kmcgov.in
The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/EE/BS/2018-2019/274 (1st Call) Name of Work: CONSTRUCTION OF SANITARY LATRINES AT DIFFERENT PLACES OF MUSLIM PARA BUSTEE IN WARD NO. 118
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BUSTEE CELL AND S.S.E.P, , CMO
BUSTEE CELL AND S.S.E.P, , CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G.(BUSTEE)
D.G.(BUSTEE)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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Estimate Amount (Incl. GST & LWC): Rs. 1455249.77 (Excl. Contingency) Earnest Money: Rs. 29200.00 Period of Completion: 04 Months Last date and time of submission of bid: 07.02.2019 upto 14:00 Hrs. Bid opening date and time for technical proposals: 09.02.2019 after 14:00 Hrs. Place, Date and time for Pre bid meeting: Office of D.G.(Bustee) on 25.01.2019 at 15:30 Hrs The bid forms and other details are available on and from 21.01.2019 (14:00 Hrs.) from the website http://wbtenders.gov.in & https://www.kmcgov.in
The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/DyCE/BUSTEE/2018-19/222 (1st Call) Name of Work: DEVELOPMENT OF MODEL SLUM BY LAYING KERB & CHANNEL AT DHAR BAGAN BUSTEE IN WARD NO. 36, BR.-V Estimate Amount (Incl. GST & LWC): Rs. 1452436.00 (Excluding Contingency) Earnest Money: Rs. 29100.00 Period of Completion: 2 Months Last date and time of submission of bid: 06.02.2019 upto 14:00 Hrs Bid opening date and time for technical proposals: 08.02.2019 at 14:00 Hrs Place, Date and time for Pre bid meeting: Office of D.G.(Bustee) on 25.01.2019 at 15:00 Hrs The bid forms and other details are available on and from 19.01.2019 (14:00 Hrs) from the website http://wbtenders.gov.in & https://www.kmcgov.in
The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/EE/BS/2018-2019/274 (1st Call) Name of Work: CONSTRUCTION OF SANITARY LATRINES AT DIFFERENT PLACES OF MUSLIM PARA BUSTEE IN WARD NO. 118 Estimate Amount (Incl. GST & LWC): Rs. 1455249.77 (Excl. Contingency) Earnest Money: Rs. 29200.00 Period of Completion: 04 Months Last date and time of submission of bid: 07.02.2019 upto 14:00 Hrs. Bid opening date and time for technical proposals: 09.02.2019 after 14:00 Hrs. Place, Date and time for Pre bid meeting: Office of D.G.(Bustee) on 25.01.2019 at 15:30 Hrs The bid forms and other details are available on and from 21.01.2019 (14:00 Hrs.) from the website http://wbtenders.gov.in & https://www.kmcgov.in
The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/EE/BS/2018-2019/270 (1st Call) Name of Work: DEVELOPMENT OF SLUM BY LAYING OF COLOURED DECORATIVE PAVER BLOCK AT COCOLABUSTEE IN WARD NO-132 Estimate Amount (Incl. GST & LWC): Rs. 2639567.00 (Excl. Contingency) Earnest Money: Rs. 52800.00
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BUSTEE CELL AND S.S.E.P, , CMO
BUSTEE CELL AND S.S.E.P, , CMO
BUSTEE CELL AND S.S.E.P, , CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G.(BUSTEE)
D.G.(BUSTEE)
D.G.(BUSTEE)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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Period of Completion: 06 Months Last date and time of submission of bid: 06.02.2019 upto 14:00 Hrs. Bid opening date and time for technical proposals: 08.02.2019 after 14:00 Hrs. Place, Date and time for Pre bid meeting: Office of D.G.(Bustee) on 24.01.2019 at 14:30 Hrs The bid forms and other details are available on and from 19.01.2019 (14:00 Hrs.) from the website http://wbtenders.gov.in & https://www.kmcgov.in
The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/DyCE/BUSTEE/2018-19/221 (1st Call) Name of Work: DEVELOPMENT OF BUSTEE AREAS BY LAYING KERB & CHANNEL IN WARD NO. 30, BOROUGH-III Estimate Amount (Incl. GST & LWC): Rs. 1230520.00 (Excluding Contingency) Earnest Money: Rs. 24700.00 Period of Completion: 4 Months Last date and time of submission of bid: 06.02.2019 upto 14:00 Hrs Bid opening date and time for technical proposals: 08.02.2019 at 14:00 Hrs Place, Date and time for Pre bid meeting: Office of D.G.(Bustee) on 25.01.2019 at 14:30 Hrs The bid forms and other details are available on and from 19.01.2019 (14:00 Hrs) from the website http://wbtenders.gov.in & https://www.kmcgov.in
The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/DyCE/BUSTEE/2018-19/219 (1st Call) Name of Work: DEVELOPMENT OF MODEL SLUM BY LAYING KERB & CHANNEL AT MIABAGAN BUSTEE IN WARD NO. 35, BOROUGH-III Estimate Amount (Incl. GST & LWC): Rs. 4268253.00 (Excluding Contingency) Earnest Money: Rs. 85400.00 Period of Completion: 4 Months Last date and time of submission of bid: 05.02.2019 upto 14:00 Hrs Bid opening date and time for technical proposals: 07.02.2019 at 14:00 Hrs Place, Date and time for Pre bid meeting: Office of D.G.(Bustee) on 24.01.2019 at 15:00 Hrs The bid forms and other details are available on and from 18.01.2019 (14:00 Hrs) from the website http://wbtenders.gov.in & https://www.kmcgov.in
The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/EE/BS/2018-2019/275 (1st Call) Name of Work: CONSTRUCTION OF SANITARY LATRINES NEAR 32 CHANDITALA MAIN ROAD AT SARADA PALLYBUSTEE IN WARD NO. 116 Estimate Amount (Incl. GST & LWC): Rs. 1638052.95 (Excl. Contingency) Earnest Money: Rs. 32800.00 Period of Completion: 04 Months Last date and time of submission of bid: 07.02.2019 upto 14:00 Hrs.
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BUSTEE CELL AND S.S.E.P, , CMO
BUSTEE CELL AND S.S.E.P, , CMO
BUSTEE CELL AND S.S.E.P, , CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G.(BUSTEE)
D.G.(BUSTEE)
D.G.(BUSTEE)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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Bid opening date and time for technical proposals: 09.02.2019 after 14:00 Hrs. Place, Date and time for Pre bid meeting: Office of D.G.(Bustee) on 25.01.2019 at 16:00 Hrs The bid forms and other details are available on and from 21.01.2019 (14:00 Hrs.) from the website http://wbtenders.gov.in & https://www.kmcgov.in
The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/DyCE/BUSTEE/2018-19/217 (1st Call) Name of Work: DEVELOPMENT OF COMMUNITY TOILET BLOCK AT 18, SURENDRA LAL PYNE LANE IN WARD NO. 40, BR. V Estimate Amount (Incl. GST & LWC): Rs. 807272.00 (Excluding Contingency) Earnest Money: Rs. 16200.00 Period of Completion: 4 Months Last date and time of submission of bid: 29.01.2019 upto 14:00 Hrs Bid opening date and time for technical proposals: 31.01.2019 at 14:00 Hrs The bid forms and other details are available on and from 18.01.2019 (14:00 Hrs) from the website http://wbtenders.gov.in & https://www.kmcgov.in
The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/EE/BS/2018-2019/278 (1st Call) Name of Work: DEVELOPMENT OF SLUM BY CEMENT CONCRETE PASSAGE WITH BRICK EDGING FOR PROTECTION OF PASSAGE AT KHANABERIA & NATUN BUSTEE IN WARD 58 Estimate Amount (Incl. GST & LWC): Rs. 2505518.64 (Excl. Contingency) Earnest Money: Rs. 502 00.00 Period of Completion: 03 Months Last date and time of submission of bid: 07.02.2019 upto 14:00 Hrs. Bid opening date and time for technical proposals: 09.02.2019 after 14:00 Hrs. Place, Date and time for Pre bid meeting: Office of D.G.(Bustee) on 30.01.2019 at 15:30 Hrs The bid forms and other details are available on and from 21.01.2019 (14:00 Hrs.) from the website http://wbtenders.gov.in & https://www.kmcgov.in
The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/EE/BS/2018-2019/273 (1st Call) Name of Work: CONSTRUCTION OF SANITARY LATRINES AT DIFFERENT PLACES OF BASUDHA PALLY BUSTEE IN WARD NO. 57 Estimate Amount (Incl. GST & LWC): Rs. 1261004.07 (Excl. Contingency) Earnest Money: Rs. 25300.00 Period of Completion: 04 Months Last date and time of submission of bid: 07.02.2019 upto 14:00 Hrs. Bid opening date and time for technical proposals: 09.02.2019 after 14:00 Hrs.
DETAILS OF P.I/NOTICE INVITING TENDER
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BUSTEE CELL AND S.S.E.P, , CMO
BUSTEE CELL AND S.S.E.P, , CMO
BUSTEE CELL AND S.S.E.P, , CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G.(BUSTEE)
D.G.(BUSTEE)
D.G.(BUSTEE)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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Place, Date and time for Pre bid meeting: Office of D.G.(Bustee) on 25.01.2019 at 15:00 Hrs The bid forms and other details are available on and from 21.01.2019 (14:00 Hrs.) from the website http://wbtenders.gov.in & https://www.kmcgov.in
The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/DyCE/BUSTEE/2018-19/223 (1st Call) Name of Work: IMPROVEMENT OF BLACK TOP ROAD AT ARABINDA PALLY (BHANGA MOHALLA) BUSTEE IN WD. 32, BR.-III Estimate Amount (Incl. GST & LWC): Rs. 1384189.00 (Excluding Contingency) Earnest Money: Rs. 27700.00 Period of Completion: 3 Months Last date and time of submission of bid: 06.02.2019 upto 14:00 Hrs Bid opening date and time for technical proposals: 08.02.2019 at 14:00 Hrs Place, Date and time for Pre bid meeting: Office of D.G.(Bustee) on 25.01.2019 at 15:30 Hrs The bid forms and other details are available on and from 19.01.2019 (14:00 Hrs) from the website http://wbtenders.gov.in & https://www.kmcgov.in
The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/DyCE/BUSTEE/2018-19/220 (1st Call) Name of Work: DEVELOPMENT OF MODEL SLUM BY RESTORATION OF BITUMINOUS ROAD AT DHAR BAGAN BUSTEE IN WARD NO. 36, BR.-V Estimate Amount (Incl. GST & LWC): Rs. 1177632.00 (Excluding Contingency) Earnest Money: Rs. 23600.00 Period of Completion: 2 Months Last date and time of submission of bid: 05.02.2019 upto 14:00 Hrs Bid opening date and time for technical proposals: 07.02.2019 at 14:00 Hrs Place, Date and time for Pre bid meeting: Office of D.G.(Bustee) on 24.01.2019 at 15:30 Hrs The bid forms and other details are available on and from 18.01.2019 (14:00 Hrs) from the website http://wbtenders.gov.in & https://www.kmcgov.in
The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/EE/BS/2018-2019/276 (1st Call) Name of Work: DEVELOPMENT OF SLUM BY RESTORATION OF EXISTING BITUMINOUS ROAD AT KHANABERIA & NATUN BUSTEE IN WARD 58 Estimate Amount (Incl. GST & LWC): Rs. 740443.93 (Excl. Contingency) Earnest Money: Rs. 14900.00 Period of Completion: 03 Months Last date and time of submission of bid: 07.02.2019 upto 14:00 Hrs.
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
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BUSTEE CELL AND S.S.E.P, , CMO
BUSTEE CELL AND S.S.E.P, , CMO
BUSTEE CELL AND S.S.E.P, , CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G.(BUSTEE)
D.G.(BUSTEE)
D.G.(BUSTEE)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
130
Bid opening date and time for technical proposals: 09.02.2019 after 14:00 Hrs. Place, Date and time for Pre bid meeting: Office of D.G.(Bustee) on 30.01.2019 at 14:30 Hrs The bid forms and other details are available on and from 21.01.2019 (14:00 Hrs.) from the website http://wbtenders.gov.in & https://www.kmcgov.in
The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/DyCE/BUSTEE/2018-19/218 (1st Call) Name of Work: DEVELOPMENT OF BUSTEE AREAS BY CONSTRUCTION OF CONCRETE PAVEMENT IN WARD NO. 30, BOROUGH-III Estimate Amount (Incl. GST & LWC): Rs. 1816722.00 (Excluding Contingency) Earnest Money: Rs. 36400.00 Period of Completion: 4 Months Last date and time of submission of bid: 05.02.2019 upto 14:00 Hrs Bid opening date and time for technical proposals: 07.02.2019 at 14:00 Hrs Place, Date and time for Pre bid meeting: Office of D.G.(Bustee) on 24.01.2019 at 14:30 Hrs The bid forms and other details are available on and from 18.01.2019 (14:00 Hrs) from the website http://wbtenders.gov.in & https://www.kmcgov.in
The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/EE/BS/2018-2019/272 (1st Call) Name of Work: CONSTRUCTION OF SANITARY LATRINES AT 8, PANCH MASJID ROAD (PASCHIM PARA), 20 PANCH MASJID ROAD (PASCHI PARA BYE LANE) ETC. IN WARD NO. 125 Estimate Amount (Incl. GST & LWC): Rs. 1468500.18 (Excl. Contingency) Earnest Money: Rs. 29400.00 Period of Completion: 04 Months Last date and time of submission of bid: 07.02.2019 upto 14:00 Hrs. Bid opening date and time for technical proposals: 09.02.2019 after 14:00 Hrs. Place, Date and time for Pre bid meeting: Office of D.G.(Bustee) on 25.01.2019 at 14:30 Hrs The bid forms and other details are available on and from 21.01.2019 (14:00 Hrs.) from the website http://wbtenders.gov.in & https://www.kmcgov.in
The Director General (Bustee), KMC invites tender online percentage rate to bid system for the following work:- 1) NIT NO : KMC/EE/BS/2018-2019/271 (1st Call) Name of Work: DEVELOPMENT OF SLUM BY LAYING OF COLOURED DECORATIVE PAVER BLOCK AT PANCHANANTALA BUSTEE IN WARD NO-90 Estimate Amount (Incl. GST & LWC): Rs. 4787002.00 (Excl. Contingency) Earnest Money: Rs. 95800.00 Period of Completion: 06 Months Last date and time of submission of bid: 06.02.2019 upto 14:00 Hrs.
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
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BUSTEE CELL AND S.S.E.P, , CMO
BUSTEE CELL AND S.S.E.P, , CMO
BUSTEE CELL AND S.S.E.P, , CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G.(BUSTEE)
D.G.(BUSTEE)
D.G.(BUSTEE)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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Corrigendum
1 Ref PTB Vol. No. 1474 dt. 15.01.2018 Item No. 111 Sl. No. 1 that the Tender opening date will be 24.01.2019instead of 22.01.2019.
Bid opening date and time for technical proposals: 08.02.2019 after 14:00 Hrs. Place, Date and time for Pre bid meeting: Office of D.G.(Bustee) on 24.01.2019 at 15:00 Hrs The bid forms and other details are available on and from 19.01.2019 (14:00 Hrs.) from the website http://wbtenders.gov.in & https://www.kmcgov.in