1 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION 1 SUPPLY OF GOOD EARTH AND PLANTS AT MILANSHREE CHILDREN PARK IN WARD NO-125. 289603.30 6000.00 21 Days --- Sl. No. Name Of The Work Estimated Amount Rs. Earnest Money Rs. Time Of Completion Price Of Tender Rs. 1 Sealed tenders in duplicate superscribing the name of the work on the envelop are invited from the reputed and resourceful contractor for the following jobs. Tender papers etc. will be available free of cost in KMC website (www.kmcgov.in) The Tenderers have to enclose current GST/PAN/CE/ credential certificate in similar kinds of jobs as per tender documents available in KMC website and necessary Earnest Money in Bank Draft / Pay Order drawn in favour of The Kolkata Municipal Corporation along with the tender paper at least 1 (one) working day before the date of opening, failing which the tenders will be liable for rejection. If the last date of receipt of tender or the day of opening of tender happens to be a holiday or otherwise, the next working day will be the last date of receiving or opening. The tenderer may remain present at the time of opening of tenders at respective offices. Additional S. D. money, if any, must be deposited within a week from the date of intimation of acceptance of the tender. Agreement for work value exceeding Rs. 50,000/- will have to be executed by the selected tenderer. The Corporation reserves the right to accept/reject in full or in part of any tender without assigning any reason whatsoever. CME(CIVIL), BR. XVI, JOKA E.E.(CIVIL)/BR-XVI 02.02.2022 ON 12:00 PM / 02.02.2022 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 :- 25/01/2022 Price Date Rs. 30/- 1773 Volume
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1
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1 SUPPLY OF GOOD EARTH ANDPLANTS AT MILANSHREE CHILDRENPARK IN WARD NO-125.
289603.30 6000.00 21 Days ---
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
1
Sealed tenders in duplicate superscribing the name of the work on the envelop are invited from the reputed andresourceful contractor for the following jobs.
Tender papers etc. will be available free of cost in KMC website (www.kmcgov.in)
The Tenderers have to enclose current GST/PAN/CE/ credential certificate in similar kinds of jobs as per tenderdocuments available in KMC website and necessary Earnest Money in Bank Draft / Pay Order drawn in favour of TheKolkata Municipal Corporation along with the tender paper at least 1 (one) working day before the date of opening, failingwhich the tenders will be liable for rejection.
If the last date of receipt of tender or the day of opening of tender happens to be a holiday or otherwise, the nextworking day will be the last date of receiving or opening. The tenderer may remain present at the time of opening of tendersat respective offices.
Additional S. D. money, if any, must be deposited within a week from the date of intimation of acceptance of the tender.
Agreement for work value exceeding Rs. 50,000/- will have to be executed by the selected tenderer.
The Corporation reserves the right to accept/reject in full or in part of any tender without assigning any reason whatsoever.
CME(CIVIL), BR. XVI, JOKA
E.E.(CIVIL)/BR-XVI
02.02.2022 ON 12:00 PM / 02.02.2022 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 :-
25/01/2022Price DateRs. 30/-1773Volume
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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
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DEVELOPMENT OF DAKSHINPARAKMC PARK IN WARD NO-125.
DEVELOPMENT OF SCHOOLBUILDING AT JOKA NIMNA BUNIADIVIDYALAYA BY VARIOUSANCILLARY CIVIL WORKS UNDERBR-XVI KMC.
ANNUAL MAINTENANCE OFBIJOYGARH BHARAT MATA MAIDAN( HORTICULTURE RELATED WORKS) IN WD.NO. 96, BR-X.
ANNUAL MAINTENANCE AROUNDLAYLKA POND INCLUDINGCHILDREN'S PARK & ADJACENTPLAY GROUND (HORTICULTURERELATED WORKS) IN WD. NO. 96,BR-X .
288953.61
485108.61
210033.83
214209.73
6000.00
10000.00
4300.00
4300.00
21 Days
60 Days
365 Days
365 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.
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CME(CIVIL), BR. XVI, JOKA
PARKS AND SQUARES, BR. X, CMO
LIGHTING, BR. XV, GRU
E.E.(CIVIL)/BR-XVI
DY. C.E.(CIVIL)
EXE. ENGR.(E/LTG),BR.-XV,G.R.U
08.02.2022 ON 12:00 PM / 08.02.2022 ON 12:30 PM
02.02.2022 ON 12:00 PM / 02.02.2022 ON 12:30 PM
07.02.2022 ON 01:00 PM / 07.02.2022 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 :-
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DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
1
1
URGENT TEMPORARY LIGHTINGARRANGEMENT INCLUDINGSUPPLY OF GENERATOR FORSHAB-E-BARAT AT G.R MUSLIMBURIAL GROUND IN WARD NO.139,BR-XV.
Annual comprehensive maintenance of( G+1),15 passengers(Bed Lift) 1 no.,make ATZ at Garden Reach MaternityHome,B/3 P. Dilwar Jha Lane ,Kolkata-700024
SUPPLY & INSTALLATION OF AIRCONDITIONER MACHINE & ALLIEDELECTRICAL WORK AT SW & UPADEPART MENT, G.R.U IN WARD NO134, BR.-XV
CONSTRUCTION OF OFFICE ROOMFOR A.E (MECHANICAL) AT THEFIRST FLOOR OF EXECUTIVEENGINEER OFFICE BUILDINGUNDER ASPHALTUM PALMERBAZAR DEPARTMENT.
IMPROVEMENT OF INTERNALROADS OF DIST-IV GARAGE/S.W.M-II UNDER ROADS MECHANICALDEPARTMENT.
70826.00
OPEN QUOTATION
87679.87
4,98,771.86/-
1500.00
2 PERCENT OFQUOTED RATE
1800.00
10000.00
---
02 Days
365 Days
10 Days
30 Days
07 Days
00 Each
00 Each
00 Each
00 Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
5
6
ASPHALTUM, , PB
ASPHALTUM, , PB
D.G(M)/ROADS.
D.G(M)/ROADS
02.02.2022 ON 01:00 PM / 02.02.2022 ON 01:30 PM
07.02.2022 ON 01:00 PM / 07.02.2022 ON 01:30 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 :-
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CONSTRUCTION OF NEWACCOUNTS SECTION OFASPHALTUM PALMER BAZARDEPTT. BESIDE STAIRCASE AT THEFIRST FLOOR OF E.E OFFICEBUILDING UNDER ASPHALTUMPALMER BAZAR DEPARTMENT.
OPERATION AND MAINTENANCEWORK OF STREET LIGHTINGINSTALLATION IN WARD NO. 133.
OPERATION & MAINTENANCEWORK OF STREET LIGHTINGINSTALLATION IN WARD NO. 134.
OPERATION AND MAINTENANCEWORK OF STREET LIGHTINGINSTALLATION IN WARD NO. 135.
OPERATION AND MAINTENANCEWORK OF STREET LIGHTINGINSTALLATION IN WARD NO. 140.
OPERATION AND MAINTENANCEWORK OF STREET LIGHTINGINSTALLATION IN WARD NO. 137.
OPERATION AND MAINTENANCEWORK OF STREET LIGHTINGINSTALLATION IN WARD NO. 139.
OPERATION & MAINTENANCEWORK OF STREET LIGHTINGINSTALLATION IN WARD NO. 136
4,97,250.34/-
4,06,351.00
3,75,960.00
3,54,769.00
3,61,401.00
3,54,560.00
4,09,555.00
4,03,605.00
4,97,250.34/-
8150.00
7550.00
7100.00
7250.00
7100.00
8200.00
8100.00
30 Days
365 Days
365 Days
365 Days
365 Days
365 Days
365 Days
365 Days
00 Each
00 Each
00 Each
00 Each
00 Each
00 Each
00 Each
00 Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
7
8
ASPHALTUM, , PB
LIGHTING, BR. XV, GRU
D.G (M)/ROADS.
EXE.ENGR(E/LTG).LIGHTING,BR.-XV,G.R.U
03.02.2022 ON 01:00 PM / 03.02.2022 ON 01:30 PM
07.02.2022 ON 01:00 PM / 07.02.2022 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 :-
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DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
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2
1
1
2
OPERATION AND MAINTENANCEWORK OF STREET LIGHTINGSYSTEM IN WARD NO. – 124.
ELECTRICAL MAINTENANCEWORKS OF ABAHAN KMC FIVESTORIED COMMUNITY HALL ATJAMES LONG SARANI IN WARD NO.123.
URGENT REPAIRING WORKS (WING& STAGE REPAIR) AT MOHIT MOITRA MANCHA IN WARD NO-005
ANNUAL MAINTENANCE FOR (G+3),1 NO 6 PASSENGER S S AUTODOOR ATZ MAKE LIFT AT AGAMONICOMMUNITY HALL IN WARD NO 131
LIGHTING WORKS AT GOPALKANAN PARK AND SURROUNDINGIN WARD NO 131.
491410
OPEN QUOTATION
481348.63
OPEN QUOTATION
259254.60
9900
TWO PARCENTOF THE
QUOTEDAMOUNT
10000.00
2 PERCENT OFQOUTED RATE
5200
365 Days
365 Days
21 Days
365 Days
15 Days
--- Each
--- 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.
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LIGHTING, BR. XVI, JOKA II
CME(CIVIL), BR. I, CMO
LIGHTING, BR. XIV, CMO
EX. ENGR.(ELEC)/Z-VI
EXECUTIVE ENGINEER(C)/BR-I
EXECUTIVE ENGINEER(E),LIGHTING, ZONE-V
02.02.2022 ON 12:00 PM / 02.02.2022 ON 12:30 PM
09.02.2022 ON 12:00 PM / 09.02.2022 ON 12:30 PM
08.02.2022 ON 01:00 PM / 08.02.2022 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 :-
6
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
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1
2
1
Manufacturing & fitting fixing of centerrollers & guide rollers as replacement ofmixing drum for plant 2 at AsphultumGoragacha.
Supply and delivery of spare parts fortrailer nos 4,5,9,8,3,10,6,2,13,1,2 (3cum) & trailer nos 26, 23, 27, 31 (1.5cum) and P/S items for GRU/SWM-IIdeptt.
Supply and delivery of spare parts forvehicle nos WB 20AG 9730 and WB20AG 9731 (Escort Powertrac ALT3500) of GRU/SWM-II deptt.
REMOVAL OF SLUDGE FROMWESTERN PORTION OF COMPARTMENT NO-3 OF THEPRIMARY SETTLING TANK OF JAI HIND JAL PRAKALPA
QUOTATION
44956.00
39489.00
499,003.13
2 PERCENT OFQUOTEDAMOUNT
Nil
Nil
10,000
05 Days
3 Days
3 Days
14 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.
12
13
14
ASPHALTUM, , GG
SOLID WASTE MANAGEMENT- 2, , CMO
WATER SUPPLY, , CMO
Dy.C.E (M)/Roads
Dy.C.E( SWM-II)
EE(TPS)
01.02.2022 ON 12:00 PM / 01.02.2022 ON 12:30 PM
01.02.2022 ON 01:00 PM / 01.02.2022 ON 02:00 PM
15.02.2022 ON 12:00 PM / 15.02.2022 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 :-
7
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
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1
1
SUPPLY & DELIVERY OF LEDFITTINGS AT N.M. RD & DIFF.PLACES IN WD NO-30.
OPERATION OF STREET LIGHTINGSYSTEM FOR HRBC LONG POLESAT C.E. RD, C.C. RD, & OTHER PLACES IN WDNO-13 & 14, UNDER BR-III.
300 MM DIA M S JACKET REPAIRINGWORK ON 79 D P S ROAD ANDALLIED WORK UNDER BR-X.
RS. 1,97,436.83
RS. 4,59,480.00
99,585.69
4,000.00
9,200.00
2,000.00
20 Days
365 Days
25 Days
0 Each
0 Each
00 Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
15
16
17
18
LIGHTING, BR. III, CMO
LIGHTING, BR. III, CMO
WATER SUPPLY, BR. X, CMO
CME(CIVIL), BR. V, CMO
EX. ENGR.(ELEC)/LTG/Z-I (TENDER SUBMIT BR-III)
EX. ENGR.(ELEC)/LTG/Z-I (TENDER SUBMIT BR-III)
DY. CHIEF ENGINEER (C) WATER SUPPLY DEPTT (SOUTH
E.E.V
07.02.2022 ON 01:30 PM / 07.02.2022 ON 02:00 PM
08.02.2022 ON 01:30 PM / 08.02.2022 ON 02:00 PM
08.02.2022 ON 11:00 AM / 08.02.2022 ON 11:30 AM
03.02.2022 ON 12:00 PM / 03.02.2022 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.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
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DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
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RELAYING OF CHANNEL- KERBM.H. , G.P. AT DIFFERENT PLACESNO-45
DEVELOPMENT OF IP PASSAGE AT33, RABINDRA SARANI ETC. INWARD NO 45
MAINTENANCE OF PASSAGES ATDIFFERENT PLACES IN WARD NO 45
DEVELOPMENT OF SEWER &SEWER ADJUNCTS
299505.10
299650.75
299384.66
299246.12
6000.00
6000.00
6000.00
6000.00
60 Days
60 Days
60 Days
60 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.
19
20
21
22
CME(CIVIL), BR. V, CMO
CME(CIVIL), BR. V, CMO
CME(CIVIL), BR. V, CMO
CME(CIVIL), BR. V, CMO
E.E.V
E.E.V
E.E.V
E.E.V
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:30 PM
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:30 PM
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:30 PM
03.02.2022 ON 12:00 PM / 03.02.2022 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.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
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MAINTENANCE OF SEWER ANDDRAINAGE SYSTEM AT DIFFERENTPLACES IN WARD NO 48
REPAIRING OF UTTARAYANCOMMUNITY HALL AT 1B, GOPALCHANDRA CHATTERJEE ROAD INWARD NO-001
CONVERSION OF OPEN DRAIN TOUNDERGROUND PIPE SEWERFROM 10/A, RAJENDRANATH ROYCHOWDHURY LANE TO 27, SATCHASI PARA LANE IN WARDNO-001
RESTORATION OF KERB ANDCHANNELS AT DIFFERENT PLACESIN WARD 49 UNDER BR-V
DEVELOPMENT OF CONCRETEROAD AT 8/H RAMHARI GHOSHLANE IN WARD 49 UNDER BR-V
298687.92
313164.66
477082.17
273479.76
249385.00
6000.00
6500.00
10000.00
6000.00
5000.00
20 Days
30 Days
30 Days
30 Days
30 Days
--- 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.
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CME(CIVIL), BR. I, CMO
CME(CIVIL), BR. V, CMO
CME(CIVIL), BR. V, CMO
EXE. ENGINEER (C)/BR-1
E.E.V
E.E.V
07.02.2022 ON 12:00 PM / 07.02.2022 ON 12:30 PM
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:30 PM
03.02.2022 ON 12:00 PM / 03.02.2022 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 :-
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DEVELOPMENT OF FOOTPATH
CLEANING OF SILT FROM TUBESETTLER NO. 7 & 8 WITH ADJACENTCHANNEL AT WTP-III, GRWW.
IMPROVEMENT OF FILTRATIONSYSTEM OF FILTER BED NO.- 1WITH SAND FILLING AND OTHERALLIED WORKS AT WTP-III, GRWW.
CEMENT CONCRETEING TO LUCUSLANE AND PORTION OF KARBALAMD. LANE WITH OTHER RELATEDWORKS IN WARD NO. 42
199749.92
98,904.04
4,39,305.84
298882.87
4000.00
2,000.00
8,800.00
6000.00
60 Days
5 Days
12 Days
21 Days
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
26
27
28
29
CME(CIVIL), BR. V, CMO
WATER SUPPLY, , CMO
CME(CIVIL), BR. V, CMO
CME(CIVIL), BR. V, CMO
E.E.V
EXECUTIVE ENGINEER / GRWW
E.E.V
E.E.V
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:30 PM
02.02.2022 ON 01:00 PM / 02.02.2022 ON 02:00 PM
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:30 PM
03.02.2022 ON 12:00 PM / 03.02.2022 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.
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 :-
11
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
1
REPARING OF IP AND PAVERBLOCK FOOT PATH AT DIFFERENTPLACES IN WARD NO 37
DEVELOPMENT OF PASSAGE AT 92,BAITHAKKHANA RAOD ( LABOURQUARTER ) IN WARD NO 37
DEVELOPMENT OF SEWER SYSTEMAND RESTORATION OF I.P.SPASSAGE AT 91 BAITHAKHANNAROAD IN WARD NO 37
REPARING OF FOOTPATH ANDPASSAGES AT OMDA RAJA LANEAND SURROUNDING PLACESS INWARD NO 36
273115.01
197804.91
295009.24
298472.46
5000.00
4000.00
6000.00
6000.00
20 Days
20 Days
20 Days
15 Days
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
30
31
32
33
CME(CIVIL), BR. V, CMO
CME(CIVIL), BR. V, CMO
CME(CIVIL), BR. V, CMO
WATER SUPPLY, , CMO
E.E.V
E.E.V
E.E.V
Dy. CE(W/S)-III
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:30 PM
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:30 PM
03.02.2022 ON 12:00 PM / 03.02.2022 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 :-
12
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
CONSTRUCTION OF S.S RAILING ATTHE SUGR TOP AT DESHAPRIYAPARK BOOSTER PUMPING STATIONOF WATER SUPPLY DEPTT INWARD NO-85
IMPROVEMENT OF WATER SUPPLYPIPE BY LAYING OF 100 MM DIA.D.IPIPE AT KALA CHAND PARA H/OARUP BHADRA UNDER SLUM AREAIN WD NO-111 ,BR-XI
IMPROVEMENT OF WATER SUPPLYPIPE BY LAYING OF 100MM DIA .D.IPIPE AT BRAHMAPUR GHOSE PARAH/O DILIP CHATTERJEE UNDERSLUM AREA IN WD NO-111, BR-XI
IMPROVEMENT OF WATER SUPPLYPIPE BY LAYING OF 100 MM DIA .D.IPIPE AT BOSE PARA (KOILASHVIDYAPITH) UNDER SLUM AREA INWD NO-111, BR-XI
IMPROVEMENT OF 100MM DIA.D.IPIPE AT A-26 TO A-29 MALI PARAUNDER SLUM AREA IN WD NO-111,BR-XI
462908.00
95674.04
90708.84
96346.97
94476.82
9300.00
2000
2000
2000
2000
07 Days
7 Days
7 Days
7 Days
7 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.
34
35
WATER SUPPLY, BR. XI, JU
CME(CIVIL), BR. V, CMO
EE-WS(JU)
E.E.V
27.01.2022 ON 12:30 PM / 27.01.2022 ON 01:00 PM
08.02.2022 ON 12:00 PM / 08.02.2022 ON 01:00 PM
03.02.2022 ON 12:00 PM / 03.02.2022 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 :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
13
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
1
REPARING OF FOOTPATH ANDPASSAGES AT HARSHI STREETAND SURROUNDING PLACES INWARD NO 36
REPARING OF I.P. AND CONCRETEPASSAGE AT GOKHANA LNBUDDAOSTAGE LN., 13 PATWARBAGAN LN. ETC IN WARD NO 37
RELAYING OF CHANNEL ETC ATDIFFERENT PLACES IN WARD NO 41UNDER BOROUGH-V
DEVELOPMENT OF IPSPASSAGE/FOOTPATH AT RAMLOCHAN MALLICK ST & M.M. BR. STIN WARD NO 41
298691.59
274336.75
134536.10
279615.87
6000.00
5000.00
2700.00
5600.00
15 Days
20 Days
18 Days
21 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.
36
37
38
CME(CIVIL), BR. V, CMO
CME(CIVIL), BR. V, CMO
CME(CIVIL), BR. V, CMO
E.E.V
E.E.V
E.E.V
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:30 PM
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:30 PM
03.02.2022 ON 12:00 PM / 03.02.2022 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 :-
14
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
DEVELOPMENT OF I.P.S. PASSAGEAT 23.63 MUKTARAM BABU ST. ETCIN WARD NO 41
REPARING OF SEWER ADJUNCTSAND ANOTHER ANCILLARY WORKSIN WARD NO 41
DEVELOPMENT OF STONE SETFOOTPATH AT CHITPUR SPUR INWARD NO 41
186607.36
282266.37
174857.21
3800.00
5700.00
3500.00
18 Days
21 Days
18 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.
39
40
41
42
CME(CIVIL), BR. V, CMO
CME(CIVIL), BR. V, CMO
CME(CIVIL), BR. V, CMO
WATER SUPPLY, , CMO
E.E.V
E.E.V
E.E.V
EXECUTIVE ENGINEER / GRWW
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:30 PM
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:30 PM
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:30 PM
03.02.2022 ON 01:00 PM / 03.02.2022 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 :-
15
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 CONTROLSYSTEM OF BED NO. 1 BYRENOVATION WITH REPLACEMENTOF DEFECTIVE ELECTRICALACCESSORIES AND ALLIED WORKSAT WTP-III, GRWW.
DEVELOPMENT OF STREETLIGHTING SYSTEM BY LEDFITTINGS AT RABINDRA SARANI &DIFFERENT PLACES OF WARD NO-43,BOROUGH-V
DEVELOPMENT OF STREETLIGHTING SYSTEM BY LED LIGHTFITTINGS AT N. S. ROAD ANDOTHER SITES IN WARD NO-45,UNDER BOROUGH -V
DEVELOPMENT OF STREETLIGHTING SYSTEM BY LEDFITTINGS AT M.G. ROAD &DIFFERENT PLACES OF WARD NO-43, BOROUGH-V
DEVELOPMENT OF STREETLIGHTING SYSTEM BY LED LIGHTFITTINGS AT RAJA WOODMOUNDSTREET AND OTHER SITES INWARD NO-45, BOROUGH-V
DEVELOPMENT OF STREETLIGHTING SYSTEM BY LED LIGHTFITTINGS AT SARDHANANDA PARKAND OTHER SITES IN WARD NO-49,UNDER BOROUGH-V
INSTALLATION OF LED LIGHTINGFITTINGS AT PREM CHAND BORALSTREET, SASHI BHUSAN DEYSTREET AND OTHER PLACES INWARD NO-48, BOROUGH-V
256,786.44
191552.56
194950.2
186230.87
195240.07
391735.37
289438.73
5,150.00
4000.00
4000.00
4000.00
4000.00
8000.00
6000.00
10 Days
7 Days
15 Days
7 Days
15 Days
15 Days
12 Days
--- Each
0 Each
0 Each
0 Each
0 Each
0 Each
0 Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
43
44
LIGHTING, BR. V, CMO
LIGHTING, BR. V, CMO
EX. ENGINEER (LTG)/Z-II
EX. ENGINEER (LTG)/Z-II
09.02.2022 ON 12:00 PM / 09.02.2022 ON 02:00 PM
% 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 :-
(iv) S.D. money, if any :-
16
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
1
1
IMPROVEMENT OF LIGHTINGSYSTEM BY LED LIGHT FITTINGS ATDAMZEN LANE AND DIFFERENTPLACES OF WARD NO-43,BOROUGH-V
INSTALLATION OF MINI MAST INTHE DIFFERENT XING AREA INWARD NO-48, BOROUGH-V
DEVELOPMENT OF LIGHTINGSYSTEM BY LED FITTINGS AT SYEDSALLY LANE & DIFFERENT PLACESOF WARD NO-43, BOROUGH-V
DECORATING AND ORNAMENTALWORKS AND ALLIED CIVIL WORKSNEAR LINK ROAD, 212 RASHBEHARIAVENUE IN WARD-68
CONSTRUCTION OF M.SFABRICATED PATHWAY AT PUMPCOUPLING LEVEL WITH OTHERALLIED WORKS WITHIN RWPS PH-III OF GRWW.
142651.39
288727.89
188615.48
87,635.11
4,94,319.45
3000.00
6000.00
4000.00
1,753.00
9,900.00
7 Days
12 Days
7 Days
11 Days
21 Days
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.
45
46
CME(CIVIL), BR. VIII, CMO
WATER SUPPLY, , CMO
EX. ENGINEER BR.-VIII
EEWS / GRWW
09.02.2022 ON 12:00 PM / 09.02.2022 ON 02:00 PM
07.02.2022 ON 12:00 PM / 07.02.2022 ON 12:30 PM
03.02.2022 ON 01:00 PM / 03.02.2022 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 :-
(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
2
3
1
2
3
4
5
INSTALLATION, TESTING &COMMISSIONING OF 20 HPCAPACITY CENTRIFUGAL PUMPMOTOR SET FOR PROVISION OFDEWATERING AT NORTH WESTCORNER OF SLUDGE POND NO. - 3AT GRWW NETWORK.
REPAIRING,OVERHAULING,TESTING & COMMISSIONING OF 10HP SUBMERSIBLE PUMP-MOTORSETS, USED DEWATERINGPURPOSE AT DIFFERENT SITEUNDER GRWW NETWORK.
REPAIRING AND REPLACEMENT OFSTREET LIGHTING SYSTEM ATBARMA COLONY , NAZRUL SARANIAND OTHER DIFFERENT AREAS INWARD NO.-143.
REPAIRING AND LIFTING OFFEEDER PILLER BOX AT MOTILALGUPTA ROAD, KAILASH GHOSHROAD AND OTHER DIFFERENTROAD IN WARD NO 123.
REPAIRING WORK OF STREETLIGHTING SYSTEM AT GUPTAUDDAN, SUDARSANDAR BUSTEEAND OTHER DIFFERENT SLUMAREAS IN WARD NO. 123.
OPERATION AND MAINTENANCEWORK OF STREET LIGHTINGSYSTEM IN WARD NO. ? 142.
REPAIRING WORK OF STREETLIGHTING SYSTEM ATVIVEKANANDA PARK, SABUJ PALLYAND OTHER DIFFERENT AREAS INWARD NO. - 124.
QUOTATION
QUOTATION
283121
197918
399994
374417
287363
9,700.00
9,200.00
5700
4000
8000
7500
5800
10 Days
15 Days
11 Days
10 Days
14 Days
270 Days
12 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.
47
48
LIGHTING, BR. XVI, JOKA II
LIGHTING, BR. I, CMO
EX. ENGR.(ELEC)/Z-VI
EX. ENGR.(ELEC)/LIGHTING/BR-I/Z-I
07.02.2022 ON 12:00 PM / 07.02.2022 ON 12:30 PM
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
18
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
IMPROVEMENT OF LIGHTINGSYSTEM AT SHYAM BAZAR STREETAND OTHER PLACES IN WARD NO-08 UNDER BR-I
REPAIRING OF STREET LIGHTINGSYSTEM AT KUNDU LANE, KANSARIPARA ROAD & OTHERSURROUNDING AREAS IN WARDNO-71 UNDER BR-IX.
AUGMENTATION OF WATERPRESSURE BY REPLACING THE EXISTING 100 MM DIA PVC PIPE BYSUPPLYING AND LAYING 100 MMD.I.PIPE AT LAL BAHADUR SARANINEAR KISHALAY PARK NEAR H/NO-2/129,29,31 LAL BAHDUR SARANI INWARD NO 129, BR XIV
249154.01
164983.50
329515.02
5000.00
3500.00
6600.00
21 Days
30 Days
15 Days
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.
49
50
51
LIGHTING, BR. IX, CMO
WATER SUPPLY, BR. XIV, SSU
LIGHTING, BR. I, CMO
EX. ENGR.(ELEC)/LTG/Z-III
EE/WS/SSU
EX. ENGR.(ELEC)/ LIGHTING/ ZONE-I/ BR-I
10.02.2022 ON 01:30 PM / 10.02.2022 ON 02:00 PM
08.02.2022 ON 12:30 PM / 08.02.2022 ON 02:00 PM
11.02.2022 ON 01:00 PM / 11.02.2022 ON 02:00 PM
09.02.2022 ON 01:30 PM / 09.02.2022 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.
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 :-
19
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
5
6
7
LIGHTING ARRANGEMENT ATMAYER BARI GATE (TORAN) AT THEJUNCTION OF K.V.V.AVENUE &N.K.SAHA LANE IN WARD- 007UNDER BR-I
Repairing of both approachway andother ancillary works at Narkeldangamain road Compactor station underBorough-III.
Repairing of high drain opposite toRemediation project at DhapaDumping Ground.
Maintenance of open drain and road bycleaning and removing of mixedgarbage and silt from Crematorium to1st loop at Dhapa Dumping Ground.
Urgent repairing of Boundary wall atPatharghata mouza, Rajarhat underSWM-I Department.
Repairing of high drain near 2nd culvertof E.O.F.P.L at Dhapa DumpingGround.
Repairing and maintenance of shutterand other ancillary works at RajnaryanCompactor station in ward No-28under Borough-IV.
Maintenance of open drain and road bycleaning and removing of mixedgarbage and silt from CheckpostBuilding to new land fill site at DhapaDumping Ground.
446180.37
299911.00
298785.00
297920.00
37395.00
241587.00
298928.00
295680.00
9000.00
6000.00
5980.00
5960.00
750.00
4840.00
5980.00
5920.00
15 Days
10 Days
10 Days
90 Days
07 Days
10 Days
21 Days
90 Days
00 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.
52
SOLID WASTE MANAGEMENT- 1, , CMO
Dy.C.E(SWM-I)
08.02.2022 ON 12:00 PM / 08.02.2022 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 :-
20
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
Removal of alluvial materials andforeign objects from canal byengagement of contractual person atLS-9 under BDPS.
Manufacturing, fitting, fixing fencingaround the garden and around thepond inside pump house premises withallied works at MMPS under BDPS.
RESTORATION OF DAMAGED IPSPASSAGES AT 10A SEVEN TANKS LANE AND OTHERSURROUNDING PLACES IN WARD NO-002 RESTORATION OF DAMAGED IPSPASSAGES AT 10A SEVEN TANKS LANE AND OTHERSURROUNDING PLACES IN WARD NO-002
234432.00
383876.00
387855.80
4700.00
7700.00
8000.00
12 Months
20 Days
21 Days
--- Each
--- Each
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
53
54
55
DRAINAGE, , BDPS
DRAINAGE, , BDPS
CME(CIVIL), BR. I, CMO
DY. CE(E)/S&D
DG (S&D)
EX. ENGR.(CIVIL)
09.02.2022 ON 12:00 PM / 09.02.2022 ON 12:30 PM
09.02.2022 ON 12:00 PM / 09.02.2022 ON 12:30 PM
07.02.2022 ON 12:00 PM / 07.02.2022 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 :-
21
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
5
REPAIRING OF DOLNA PARK INWARD NO-23, BR-IV
REPAIRING AND RENOVATION OFSTREET LIGHTING SYSTEM AT MAJLISH ARA RD BYELANE,RAJA RAMMOHON ROY RD BYE LANEAND OTHER AREAS IN WARD NO 121
REPAIRING AND RENOVATION OFSTREET LIGHTING SYSTEM AT SANTALBUSTEE,COCOLA BUSTEE,UNCHU DANGA BUSTEEAND OTHER BUSTEE AREAS IN WARD NO 121
ANNUAL COMPREHENSIVEMAINTENANCE CONTRACT OF ONENUMBER(G+3),5 PASSENGERS LIFTAT WARD HEALTH UNIT OFPASHUPATI BHATTACHARJEEROAD NEAR P.C.SEN COLONY INWARD NO.121
REPAIRING AND RENOVATION OFTHE STREET LIGHTING SYSTEM ATTARAMONI GHAT BUSTEE,CHADERVILLAGE AND OTHER BUSTEEAREAS IN WARD NO 115.
OPERATION AND MAINTENANCE OFELECTRICAL SYSTEM AT DIFFERENT KMCHEALTH UNITS UNDER BOROUGH XIV.
71014.23
398,208.90
348,942.11
OPEN QUOTATION
121460.58
293,865.66
1500
7970.00
6980.00
TWO PERCENTOF QUOTED
AMOUNT
2430.00
5880.00
30 Days
15 Days
15 Days
365 Days
20 Days
365 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.
56
57
PARKS AND SQUARES, BR. IV, CMO
LIGHTING, BR. XIV, CMO
DYCE (P&s)
EX.ENGR(ELEC)/LTGV
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:30 PM
08.02.2022 ON 01:00 PM / 08.02.2022 ON 01:30 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 :-
22
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
4
5
6
7
8
9
MAINTENANCE OFSHAFT(SMALL)OF BRIDGE WHEELALONG WITH GEAR BOX AT 60 MGDPLANT,IGWTP.
REPAIRING OF THE KITCHEN &BATHROOM OF THE MESSBUILDING QUARTER NO-21 WITHWOOD WORK ON DOORS/WINDOWSETC AT IGWTP.
REPAIRING OF THE COLLAPSEDCYCLE STAND BESIDEADMINISTRATIVE OFFICE BUILDINGAT IGWTP.
REPAIRING OF THE AGE OLDOFFICIAL STEEL ALMIRAHS, IRONRACKS & WOODEN FURNITURESOF THE ADMINISTRATIVE OFFICEAT IGWTP.
REPAIRING OF THE LABOURSTAFFS TOILET BLOCK ATOUTDOOR OFFICE PREMISES,IGWTP.
MAINTENANCE OF THE DAMAGEDROOF OF TWO STORIED LABOURQUARTER NO-D1/16 BY APPLYINGOF TARFELT COATING AT IGWTP.
REPAIRING & PAINTING (INSIDEPORTION) OF THE MESS BUILDINGQUARTER NO-22 WITH WOODWORK ON DOORS/WINDOWS ETCAT IGWTP.
REPAIRING OF THE SUBSIDIZEDFLOOR OF LATRINE WITHADJOINING COMMON SEPTIC TANKOF THE HUT QUARTER NO 83 & 84AT IGWTP.
REPAIR OF THE ALIGNEDPREMISES ADJACENT TO DRAINLINE OF THE EASTERN SIDE OFTHE INLET CHAMBER OF N-27 SSFBUNIT AT IGWTP.
97493.00
98336.00
98330.00
97840.00
95838.00
98589.00
98351.00
95892.00
99130.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
30 Days
30 Days
30 Days
30 Days
30 Days
30 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
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
58
WATER SUPPLY, , CMO
EE/IGWTP
02.02.2022 ON 12:00 PM / 02.02.2022 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 :-
23
10
11
12
13
14
15
16
17
18
19
20
21
REPAIRING OF THE COLLAPSEDGUARD WALL OF THE CHLORINECYLINDER PLATFORM OF OLDCHLORINE PLANT NO-1 INFRONTOF SSFB, IGWTP.
REPAIRING OF THE EASTERN SIDEBOUNDARY WALL COLLAPSEDSTRETCH OF THE LABOUR HUTQUARTER PREMISES NEAR GATENO-2,IGWTP.
REPAIRING OF STEEL DOOR,WINDOW & MS LADDER OF THESECURITY CHECK POST NO-13 ATIGWTP.
MAINTENANCE OF THE CHLORINEDISTRIBUTION PIPELINE OVER THECHLORINE CONTACT CHAMBER ATMODULES,IGWTP.
REPAIRING OF FIRE HUT NEARPRESSURE STATION 1 UNDERIGWTP.
REPAIRING OF THE CHLORINETONNER HANDLING TROLLEY ATOLD CHLORINE PLANT UNDERIGWTP.
ARRANGEMENT FOR 33KV BUS BARSEPARATOR WITH BACK UPPOWER DURING 33 KV BUS BARMAINTENANCE WORK AT IGWTP.
RESTORATION OF THE CERTAINSTRETCH OF THE DRAIN LINEEXISTS ALONG THE NORTH-EASTERN PART OF THE SSFB UNITNO N-27 AT IGWTP.
REPAIR OF THE ALIGNED SURFACEDRAIN SIDE PREMISES ADJACENTTO THE EASTERN SIDE OF THEINLET CHAMBER OF N-8 SSFB UNITAT IGWTP.
RESTORATION OF THE PREMISESADJACENT TO THE WESTERN SIDEOF THE INLET CHAMBER OF N-8SSFB UNIT AT IGWTP.
REPAIRING OF THE WASH ROOMAT RECREATION CLUB, IGWTP.
REPAIRING OF THE SANITARYLINES WITH ANCILLARY CIVILWORK OF THE OFFICER QUARTERA-12 AT IGWTP
96778.00
47364.00
94302.00
96228.00
86159.00
99332.00
96297.00
97796.00
98815.00
98772.00
98414.00
96907.00
2000.00
1000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
30 Days
30 Days
30 Days
30 Days
30 Days
45 Days
7 Days
30 Days
30 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.
24
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
22
23
1
2
1
2
MAINTENANCE OF THEDILAPIDATED ROOF TREATMENTWORK OF THE LABOUR QUARTERNO-D1/15 BY COATING OF TARFELTLAYER AT IGWTP.
REPAIRING OF THE DAMAGEDAPPROACH WAY FROM BACK SIDEOF INTAKE 3 TOWARDS MAINVALVE NO:2,AT IGWTP.
Procurement of spare parts for thevehicle no- WB-03D-3953 (HookLoader) of Dhapa Garage under SWM-II.
Procurement of spare parts for thevehicle no- WB-03D-2186 (HookLoader) of Dhapa Garage under SWM-II.
Repairing, fitting, fixing and painting ofLoad body, cabin with trip cart ofMovable Compactor WB-03C-9718 ofDhapa Garage under SWM-II.
Repairing, fitting, fixing and painting ofLoad body, cabin with trip cart ofMovable Compactor WB-03C-9541 ofDhapa Garage under SWM-II.
96898.00
99074.00
98,412.00
99,597.00
2,02,667.00
2,04,214.00
2000.00
2000.00
1970.00
2000.00
4060.00
4100.00
30 Days
30 Days
7 Days
7 Days
15 Days
15 Days
0 Each
0 Each
---
---
---
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
59
60
SOLID WASTE MANAGEMENT- 2, , CMO
SOLID WASTE MANAGEMENT- 2, , CMO
DY.CH.ENGINEER
DY. CH. ENGINEER
03.02.2022 ON 01:00 PM / 03.02.2022 ON 02:00 PM
10.02.2022 ON 01:00 PM / 10.02.2022 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 :-
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
2
1
2
MAINTENANCE OF KERB STONE BYPAINTING AT RAJA SANTOSH ROAD, DURGAPORE LANE ETC.IN WARDNO. 74 .
MAINTENANCE OF KERB STONE BYPAINTING AT ALIPORE PARK ROAD ,CHETLA HUT ROAD , GOPAL NAGARROAD , ALIPORE AVENUE ETC. INWARD NO. 74 .
IMPROVEMENT OF PASSAGE BYLAYING CEMENT CONCRETE ATCHHOTO SARDAR PARA (BUSTEEAREA) FROM H/O TAPAN HALDERTO ALAM MONDAL IN WARD NO.111, BR-XI
IMPROVEMENT OF RD. BY LAYINGCEMENT CONCRETE AT CHHOTOSARDAR PARA (BUSTEE AREA)FROM H/O SHAHIDA BIBI TO KASIMALI MONDAL IN WARD NO. 111, BR-XI
1,92,304.00
2,37,552.00
139139.30
200435.78
3,850.00
4,760.00
2800.00
4100.00
90 Days
90 Days
21 Days
21 Days
0 Each
0 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.
61
62
63
CME(CIVIL), BR. IX, CMO
CME(CIVIL), BR. XI, JU
CME(CIVIL), BR. XI, JU
E.E.IX
EX. ENGR., BR-XI
EX. ENGR., BR-XI
08.02.2022 ON 12:00 PM / 08.02.2022 ON 12:30 PM
03.02.2022 ON 12:00 PM / 03.02.2022 ON 02:00 PM
08.02.2022 ON 12:00 PM / 08.02.2022 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 :-
26
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
1
2
3
4
MAINTEANCE OF U.G. DRAINAGESYSTEM NEAR 46, 502, KALIKAPURPATWARI PARA AND OTHERPLACES IN WD NO. 104
RENOVATION OF ROAD BYPROVIDING HOT MIX AT BUSTEENEAR 4/10 VIVEKNAGAR IN WD NO.104
MAINTENANCE OF ROOM FORINSTALLATION OF X-RAY MACHINEAND COMPUTED RADIOGRAPHY(CR) IN WD NO. 104, BR-XI
REPAIRING OF DAMAGED 140 NOS.G.I. HAND CARTS & 50 NOS.TRI-CYCLE PADDLE VAN IN DIFFERENTWARDS, UNDER A.D./(SWM-I)/BR.-V.
REPAIRING,RENNOVATION &PLUMBING WORK OF 14 NO. WARDOFFICE (SWM-I) AT 227, BAGMARIROAD, UNDER BR.-III.
CONSTRUCTION OF SHED FORB.O.H.D. ALONG WITH BATH ROOMAND W.C. INCLUDING OTHERANCILLARY WORK AT CHAPLINPARK CONSERVANCY OFFICE, INWARD NO.-46, UNDER BR.-VI.
SUPPLYING OF SPARES WITHFITTING AND FIXING FOR 65 NOS.TRI-CYCLE PADDLE VAN INDIFFERENT WARDS, UNDERA.D./SWM-I/BR.-III.
95069.03
263990.17
283368.50
297498.00
247950.00
240485.00
228054.00
2000.00
5500.00
6000.00
6000.00
5000.00
4850.00
4600.00
60 Days
90 Days
60 Days
18 Days
16 Days
18 Days
18 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.
64
65
SOLID WASTE MANAGEMENT- 1, , CMO
WATER SUPPLY, , CMO
Dy.C.E.(SWM)
EXECUTIVE ENGINEER/WTP-II/GRWW
08.02.2022 ON 01:15 PM / 08.02.2022 ON 01:45 PM
11.02.2022 ON 12:00 PM / 11.02.2022 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 :-
27
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
4
5
1
2
3
4
REPAIRING OF LEAKAGE SPOT ON1500 MM DIAMETER PSC CCPRIMARY GRID OF GRWWNETWORK OPPOSITE TARATALAP.S. ON TARATALA ROAD WITHOTHER ALLIED WORKS.
RENOVATION OF CHLORINATORPANEL ROOM AT CHEMICAL HOUSEOF WTP-IV, GRWW.
REPAIRING OF PENSTOCK GATE ATCLARIFLOCCULATOR NO-4 WITHALLIED WORKS AT WTP-II, GRWW.
IMPROVEMENT OF FILTER BED ANDREPLACEMENT OF NOZZLES WITHALLIED WORKS OF FILTER BEDNO.6A AT WTP-IV, GRWW.
REPAIRING, INSTALLATION ANDCOMMISSIONING OF 600 MMDIAMETER PNEUMATICALLYOPERATED SLUICE VALVE WITHOTHER ANCILLARY WORKS FORBACK WASH OF FILTER BED NO-13AT WTP-II,GRWW.
MAINT. OF PASSAGE AT NATUNPALLY FROM H/O SUPRIYABANERJEE TO H/O MRITAUNJAYROY AND H/O LILI BSWAS TO H/OSWADESH ROY IN WARD NO. 114
MAINT. OF PASSAGE AT TALBAGANBABUPARA IN WARD NO. 114
MAINT. OF PASSAGE AT DHALIPARA IN WARD NO. 114
MAINT. OF PASSAGE AT MADHYAPARA FROM H/O VIVEKANANDASAHA TO H/O RANU BALA PODDERIN WARD NO. 114
1,79,510.00
4,87,526.00
2,93,890.00
2,86,106.00
2,79,067.00
115923.23
95800.20
94910.06
187746.66
3,600.00
9,775.00
5,900.00
5,750.00
5,600.00
2400.00
2000.00
2000.00
4000.00
7 Days
15 Days
8 Days
10 Days
12 Days
20 Days
15 Days
15 Days
21 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
66
CME(CIVIL), BR. XI, JU
EX. ENGR., BR-XI
07.02.2022 ON 12:00 PM / 07.02.2022 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 :-
28
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
1
2
MAINTENANCE OF BUSTEE SEWERLINE AT 2B BADAN ROY LANE ANDSURROUNDING BUSTEE AREA INWARD NO - 034
MAINTENANCE OF PAVER BLOCKPASSAGE AND OTHER CIVIC WORKAT 162,163 BELEGHATA MAIN ROADAND SURROUNDING AREA IN WARDNO - 034 DISTURBED BY W/S DEPT
MAINTENANCE OF I.P.S PASSAGEAT 117/A, 133/8 BELEGHATA MAINROAD AND SURROUNDING AREA INWARD NO - 34 DISTURBED BYCESC DEPT.
MAINTENANCE OF FILTER WATERPIPELINE, STAND POST REPAIRING WITH CHAMBER ANDRELATED WORKS AT BANAMALI NASKAR ROAD, B.P.ROAD AND OTHER DIFFERENT LOCATIONS IN WARD NO 132, BRXIV
REPAIRING AND MENDING OFFILTER WATER PIPELINE, STAND POST WITH CHAMBER, CUT ANDFLUSH AND RELATED WORKS AT S.M. ROAD, ODRC QUARTERAND OTHER DIFFERENT LOCATIONS IN WARD NO 132, BRXIV
236576.10
337453.67
257559.03
97196.44
92640.34
5000.00
7000.00
5500.00
2000.00
1900.00
30 Days
30 Days
30 Days
21 Days
21 Days
0 Each
0 Each
0 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.
67
68
CME(CIVIL), BR. III, CMO
WATER SUPPLY, BR. XIV, SSU
E E III
EE(WS), S.S.U.
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:00 PM
07.02.2022 ON 01:00 PM / 07.02.2022 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 :-
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
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
Manufacturing, supply and installationof M.S. fabricated column pipe withother allied works of pump unit no. 5 atUltadanga Drainage Pumping Station.
ENGAGEMENT OF ONE HIRED LCVTRUCK FOR ATTENDING BREAK-DOWN VEHICLE SERVICE WORK INSSU & DIST-IV GARAGE UNDERSWM-II DEPARTMENT FOR 6MONTHS.
Installation of shed over screenchamber and renovation of analog levelindicator at Kasba Drainage pumpingstation.
Open Quotation
1, 83, 000.00
258855
2 percent ofQuoted Rate
3, 660.00
5200
10 Days
183 Days
10 Days
---
--- Each
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
69
70
71
72
DRAINAGE, , DLPS
SOLID WASTE MANAGEMENT- 2, , SSU
DRAINAGE, , DLPS
WATER SUPPLY, BR. XV, GRU
Dy.C.E(E)/S&D
Dy. C.E (SWM-II)
DY.CE(E)/ S & D
EE(WS) AT GRU
08.02.2022 ON 12:00 PM / 08.02.2022 ON 12:30 PM
10.02.2022 ON 01:00 PM / 10.02.2022 ON 02:00 PM
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:30 PM
02.02.2022 ON 12:00 PM / 02.02.2022 ON 01:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
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 :-
30
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
1
1
2
REPAIRING, FABRICATION OFILLUMINATED DISPLAY BOARDDAMAGED AT SIRITY BPS.
REPAIRING, FABRICATION OFILLUMINATED DISPLAY BOARDDAMAGED AT KALIGHAT BPS.
REPAIRING, FABRICATION OFILLUMINATED DISPLAY BOARDDAMAGED AT CHETLA BPS.
MAINTENANCE TO DRAINAGESYSTEM AT 19/1U, DUM DUM ROAD,51/6, RANI HARSHAMUKHI ROAD, 1,SARBAKHAN ROAD AND OTHERPLACES IN WARD NO-004
REPAIRING OF 4 NOS 20HP PUMPMOTOR SETS OF BIG DIATUBEWELL FOR BR-XIV.
REPAIRING OF 4 NOS 20HP PUMPMOTOR SETS OF BIG DIATUBEWELL FOR BR-XVI.
96310.24
63755.12
84201.52
192413.64
99307
99258
2000.00
1300.00
1700.00
3900.00
2000
2000
7 Days
7 Days
7 Days
21 Days
10 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.
73
74
75
CME(CIVIL), BR. I, CMO
WATER SUPPLY, BR. XII, TUBEWELL
KOL ENVIRONMENTAL IMPROV. INVESTMENTPROG.(KEIIP) , , HQ
EXECUTIVE ENGINEER(C)/BR-I
EXE.ENG(BDT/WS/JU)
A.O
07.02.2022 ON 12:00 PM / 07.02.2022 ON 01:00 PM
07.02.2022 ON 12:00 PM / 07.02.2022 ON 01:00 PM
03.02.2022 ON 02:00 PM / 07.02.2022 ON 02:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(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
(A)SUPPLY AND INSTALLATION OF 2NOS. 1.5 TON HITACHI MAKE 3STAR SPLIT TYPE A.C MACHINESWITH ACCESSORIES ETC AND(B)REPAIRING,RENOVATION OFOLD SANITARY AND PLUMBINGUTILITIES,DOOR,WINDOWFITTINGS,INCLUDINGPLASTER,PAINTING AND OTHERALLIED CIVIL WORKS IN KEIIP,KMC.
INSTALLATION OF STATUE ALONGWITH BEAUTIFICATION ON THEEXISTING GARDEN IN FRONT OF 83KALIKAPUR ROAD (FRONT OFSTATE BANK OF INDIA) IN WARDNO.106,BR-XII
Repairing and other works of St.Ltgarrangement at Neelachal and ModernPark area in Ward No 103,Br-XI
0000
2,86,568.55
99256.74
0000
6000
2000.00
15 Days
45 Days
10 Days
--- Each
--- Each
---
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
76
77
78
PARKS AND SQUARES, BR. XII, CMO
LIGHTING, BR. XI, CMO
CME(CIVIL), BR. VII, CMO
Dy.C.E(C)/P&S
Ex.Eng(E)/Ltg/Z-IV
EE-VII
07.02.2022 ON 12:00 PM / 07.02.2022 ON 12:30 PM
01.02.2022 ON 12:30 PM / 01.02.2022 ON 02:00 PM
08.02.2022 ON 12:00 PM / 08.02.2022 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.
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 :-
32
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
1
MAINTENANCE OF BUSTEEPASSAGE AT 214, 194, P.G ROAD;11, P.NASKAR LANE & IT'SSURROUNDINGS IN W/67
REPAIRS TO ROAD ATCHRISTOPHER ROAD , SEAL LANE ,ATALSUR ROAD ,PAYMENTALGARDEN LANE IN WARD NO 58
REPAIRING & FITTING FIXINGELECTRICAL WORKS AT AD BR-VIOFFIFICE(HOGGBUILDING),CHAPLIN SQ,METROCHANNEL & ALIED ELECTRICALWORKS UNDER SWM/KMC
IMPROVEMENT OF W/S NETWORKSBY S/L OF 100 MM DIA D I PIPELINEBY REPLACING OF OLD PVC PIPEAT DURJOY SANGHA CLUB TOGHOSH PARA END CAP NEAR RAILLINE UNDER SLUM AREA IN WARDNO-102 BR-XII.
489626.27
91978.28
1,30,062.13
181479.14
9793
1840
2700
3700
60 Days
45 Days
5 Days
30 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.
79
80
81
SOLID WASTE MANAGEMENT- 2, , CMO
WATER SUPPLY, BR. XII, JU
ELECTRICITY, , HQ
DY.CH.ENGR(SWM-II)
EE/WS/JU
EX.ENGG.(E)/ELY-II
07.02.2022 ON 12:00 PM / 07.02.2022 ON 01:00 PM
11.02.2022 ON 12:00 PM / 11.02.2022 ON 01:00 PM
07.02.2022 ON 02:00 PM / 07.02.2022 ON 02:30 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 :-
33
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
2
Thorough repairing & servicing of40kva Diesel Generator set situated atIUM under kmc
CUTTING AND REMOVAL SHURBSAND JUNGLES ABOVE THERESERVOIR AT NEW PARK BPS.(P.I.TENDER)
MAINTENANCE WARK FORARRENGING THE END CAP WASH ,PRESSURE POINT , CUT & FLASHAND OTHER ADJOINING WORKS AT BARICK PARA ROAD (NEAR TARAMONI BUSTEE , 21 BUSTEE , 66 BUSTEE ) AND OTHERDIFFERENT LOCATIONS IN WARDNO. 119 , BR. XIII
MAINTENANCE WARK FORARRENGING THE END CAP WASH ,PRESSURE POINT , CUT & FLASHAND OTHER ADJOINING WORKS AT D.H.ROAD , SAHAPURMAIN ROAD BYE LANE , J.L. SARANI BYE LANE AND OTHERDIFFERENT LOCATIONS IN WARD NO. 119 , BR. XIII
137795.00
35417.42
98888.29
97719.49
2800.00
---
2000.00
2000.00
7 Days
5 Days
45 Days
45 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.
82
83
84
WATER SUPPLY, , CMO
WATER SUPPLY, BR. XIII, SSU
BUSTEE CELL AND S.S.E.P, , CMO
EE(TPS)
EE(W/S), S.S.U.
DYC.E(C)/BS/SOUTH
02.02.2022 ON 12:00 PM / 02.02.2022 ON 12:30 PM
07.02.2022 ON 01:00 PM / 07.02.2022 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 :-
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 :-
34
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
1
DEVELOPMENT OF PASSAGE AT45,49 MASJID BARI LANE AND ITSSURROUNDING AREA IN WARD 65
CONSTRUCTION OF BATHINGPLATFORM AT DIFFERENT PLACESOF SOUTH SEALDAH,PAGLADANGA, CANAL SOUTHROAD AND ITS SURROUNDINGAREA IN WARD 57
CONSTRUCTION OF BATHINGPLATFORM AT DIFFERENT PLACESOF KULIYA TANGRA 1ST LANE , 2NDLANE,MATHURBABU LANE AND ITSSURROUNDING AREA IN WARD 57
LAYING OF 1000 MM DIA M.S PIPELINE WITH CONSTRUCTION OFCHAMBER FROM NORTHERN SIDEOF POND NO-1 AT SLUDGE PONDAREA OF GRWW.
298791.77
297634.13
298541.11
492282.62
6000
6000
6000
9850.00
120 Days
60 Days
60 Days
20 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.
85
86
WATER SUPPLY, , CMO
WATER SUPPLY, BR. XIV, SSU
EEW/S(GRWW)
EE(W/S), S.S.U.
08.02.2022 ON 12:00 PM / 08.02.2022 ON 02:00 PM
09.02.2022 ON 01:00 PM / 09.02.2022 ON 02:00 PM
08.02.2022 ON 01:00 PM / 08.02.2022 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 :-
(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 :-
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
1
REPAIRING OF LEAKAGE IN WATERSUPPLY RESERVE MAIN OFDIFFERENT DIA, STAND POSTALONG RAJA RAM MOHAN ROYROAD NEAR H/NO 41C AND ITSASSOCIATES BYE LANES IN WARDNO-121, BR-XIV.
STRENGTHENING BY MSJACKETTING OF 1200MM DIABEHALA DEDICATED MAIN NEAREASTERN SIDE OF RAILWAY LEVELCROSSING AT TARATALA ROADWITH OTHER ALLIED WORKS.
DEPLOYMENT OF DEWATERINGPUMPS AND LIGHTING GENERATOR FOR AVOIDINGWATER LOGGING WITHIN TALLAHP.S WITH OTHER ALLIED WORKS
SOIL TESTING WORK FORBANGLAR BARI SCHEME AT BRICKFIELD ROAD IN WARD NO-114,BR-XI.
88828.78
287667.37
197733.76
70000
1780.00
5760.00
3960.00
1500
30 Days
15 Days
7 Days
30 Days
--- Each
--- Each
--- Each
0 Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
87
88
89
WATER SUPPLY, , CMO
BUSTEE CELL AND S.S.E.P, , CMO
WATER SUPPLY, , CMO
EEW/S(GRWW)
DY.C.E(C)/BS(SOUTH)
EEW/S(WEST)
07.02.2022 ON 01:00 PM / 07.02.2022 ON 02:00 PM
08.02.2022 ON 12:00 PM / 08.02.2022 ON 02:00 PM
07.02.2022 ON 12:00 PM / 07.02.2022 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 :-
36
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
5
6
AUGMENTATION OF FILTEREDWATER SUPPLY IN THE SCARCITYZONE NEAR 5 ANDUL RAJ ROADAND OTHER ALLIED WORKS INWARD NO 84.
REPAIRING,FITTING AND FIXING OF06 NOS. 1.5 TON CAPACITY SPLITTYPE A.C MACHINE INTO THE HT < CONTROLL ROOM AT GARFABOOSTER PUMPING STATION.
REPLACEMENT OF PUMP MOTORSET OF WATER SPOUT FOR WATERTANKER WITH OTHER ALLIEDWORKS FOR PUMP NO. 1 ATKALIGHAT BOOSTER PUMPINGSTATION
IMPROVEMENT OF WATER SUPPLYBY 1 NO PUMP MOTOR SET WITHOTHER ALLIED WORKS ATMANIFOLD-B, PUMP NO 3 FORPANCHASAYAR CAPSULEBOOSTER PUMPING STATION.
REPAIRING BY REPLACING BURNTOUT ELECTRICAL ACCESSORIESFOR SUBMERSIBLE PUMP NO.2, 5AND 7 AT C N ROY ROAD HEADWORKS (OLD).
IMPROVEMENT OF WATER SUPPLYBY 1 NO PUMP MOTOR SET WITHOTHER ALLIED WORKS FOR PUMPNO.7 AT KALIGHAT BOOSTERPUMPING STATION.
IMPROVEMENT OF WATER SUPPLYBY 1 NO PUMP MOTOR SET WITHOTHER ALLIED WORKS FORMANIFOLD NO.A, PUMP NO.1 ATPANCHASAYAR CAPSULEBOOSTER PUMPING STATION
162515.00
168783.12
189815.45
189700.42
214901.74
187095.46
193069.78
3260.00
3400.00
3800.00
3800.00
4350.00
3750.00
3900.00
10 Days
10 Days
5 Days
5 Days
7 Days
5 Days
5 Days
--- Each
---
---
---
---
---
---
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
90
WATER SUPPLY, BR. XV, GRU
EE WS GRU AT GRU
07.02.2022 ON 12:15 PM / 07.02.2022 ON 01:15 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 :-
37
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
7
8
1
2
IMPROVEMENT OF WATER SUPPLYBY 1 NO PUMP MOTOR SET WITHOTHER ALLIED WORKS FOR PUMPNO 5 AT G S BOSE HEAD WORKS.
IMPROVEMENT OF WATER SUPPLYBY 1 NO PUMP MOTOR SET WITHOTHER ALLIED WORKS FORMANIFOLD-3 PUMP NO. 5 ATDESHOPRIYO PARK CAPSULEBOOSTER PUMPING STATION.
MAINTENANCE OF FILTEREDWATER SUPPLY NEAR PRE. NO: 1/3,1/4 & 1/5, M.P. 2ND LANE; 53/1 & 53CMOTILAL NEHRU ROAD; 20, ASWINIDUTTA ROAD AND ETC IN WARDNO.- 85
MAINTENANCE OF FILTEREDWATER SUPPLY NEAR PREMISESNO. 47/A & 47/B HAZRA ROAD,21/1CPRANANATH PANDIT STREET,35/11 PADDAPUKURROAD,63/4 B.C. ROAD AND ETC INWARD NO.69
193110.89
193848.88
97743.00
97373.00
3900.00
3900.00
1960.00
1950.00
5 Days
5 Days
10 Days
7 Days
---
---
--- Each
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
91
92
WATER SUPPLY, , CMO
ELECTRICITY, , HQ
EEW/S(WEST)
E.E(E)/ELECTRICITY
01.02.2022 ON 01:00 PM / 01.02.2022 ON 02:00 PM
08.02.2022 ON 01:00 PM / 08.02.2022 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 :-
38
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
1
2
PAINTING OF STEEL TUBULARPOLES, STRUCTURES ETC. ANDINSTALLATION OF LED LIGHTFITTINGS WITH ELECTRICALACCESSORIES AT DESHAPRIYAPARK SOLAR PROJECT ONOCCASION OF BHASA DIVASUNDER KMC.
MAINTENANCE AND REPARING OFFW & UFW SUPPLY S/MAIN , G.I.PIPE BY CUT AND FLUSH ANDALLIED WORKS AT KHILAT GHOSH LN, GANAPATH BAGLARD,HALWASIYA RD, NANDALAL ROY LN, SINHI DUTTA LN,BROJODULAL ST, ETC IN WARDNO-24
LEAK REPAIRING OF FW AND UFWSUPPLY PIPE, CUT AND FLUSH OF UFW AND MAINTENANCEWORKS IN DIFFERENTS PLACES IN WARD NO-27
CONSTRUCTION OF SANITARYLATRINES AT NASKAR PARA,GARFA & OTHER BUSTEE AREA INWD NO. 104
MAINTENANCE OF SEWER LINE ATBANSDRONI PLACE BYE LANE(NEAR BAZAR) IN WARD NO. 113
3,15,349.00
97344
98899
279540.69
92100.89
TWO PERCENTOF QUOTED
AMOUNT
2000
2000
5600.00
2000.00
7 Days
10 Days
10 Days
90 Days
21 Days
---
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.
93
94
WATER SUPPLY, BR. IV, CMO
CME(CIVIL), BR. XI, JU
E.E.(WS)/N
EX. ENGR., BR-XI
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:30 PM
07.02.2022 ON 12:00 PM / 07.02.2022 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 :-
39
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
3
1
2
3
4
5
1
2
RENOVATION OF PARK NEAR 6BAIKUNTHA SAHA RD. IN WD NO.104
MAINTENANCE OF U.G. DRAINAGESYSTEM NEAR 90,56/1 AJANTAROAD AND OTHER PLACES IN WDNO. 104
IMP. OF ROAD WITH CEMENTCONC. NEAR 62 LAKE EAST 6THROAD (BUSTEE) IN WARD NO. 103
MAINTENANCE OF PARK NEAR 74NEW SANTOSHPUR 1ST LANE INWD NO. 104
RESTORATION OF RD. BY LAYINGCEMENT CONCRETE AT VARIOUSPLACES VIZ. SARADA PARK,KAMDAHARI PURBA PARA ETC. INWARD NO. 111 BR-XI
IMPROVEMENT OF ROADPROVIDING C.C. AT SARODAMONIPARK (6TH LANE) IN WARD NO. 112
MAINTENANCE OF U.G. DRAINAGESYSTEM NEAR 90,56/1 AJANTAROAD AND OTHER PLACES IN WDNO. 104
IMP. OF ROAD WITH CEMENTCONC. NEAR 62 LAKE EAST 6THROAD (BUSTEE) IN WARD NO. 103
359232.51
98117.87
139026.10
480623.93
438668.92
324298.72
98117.87
139026.10
7400.00
2000.00
3000.00
10000.00
9000.00
7000.00
2000.00
3000.00
60 Days
60 Days
60 Days
60 Days
45 Days
21 Days
60 Days
60 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
95
96
CME(CIVIL), BR. XI, JU
CME(CIVIL), BR. XI, JU
EX. ENGR., BR-XI
EX. ENGR., BR-XI
08.02.2022 ON 12:00 PM / 08.02.2022 ON 02:00 PM
08.02.2022 ON 12:00 PM / 08.02.2022 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 :-
40
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
3
4
5
1
1
2
RESTORATION OF RD. BY LAYINGCEMENT CONCRETE AT VARIOUSPLACES VIZ. SARADA PARK,KAMDAHARI PURBA PARA ETC. INWARD NO. 111 BR-XI
IMPROVEMENT OF ROADPROVIDING C.C. AT SARODAMONIPARK (6TH LANE) IN WARD NO. 112
MAINTENANCE OF PARK NEAR 74NEW SANTOSHPUR 1ST LANE INWD NO. 104
RESTORATION OF FOOTPATHDISTURBED DUE TO LAYING OFCABLE BY TATA TELE SERVICESLTD. AT CAMACSTREET,SHAKESPEARE SARANI &LORD SINHA ROAD IN W/63
EXTENSION OF FENCING ANDPROVIDING PLATFORM FOR RITUAL OCCASION AT AROBINDANAGAR AND LAXMI NARAYAN COLONY, BLOCK-B IN WARDNO.100, BR-X (2nd Call)
DEVELOPMENT OF LADIESBATHROOM AT 85, CHETLA ROAD ,56/1, T.G ROAD IN WARD NO-81UNDER BR-X
438668.92
324298.72
480623.93
478748.92
449479.03
108163.31
9000.00
7000.00
10000.00
9575
8990
2163.00
45 Days
21 Days
60 Days
45 Days
75 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.
97
98
CME(CIVIL), BR. VII, CMO
CME(CIVIL), BR. X, CMO
EE-VII
EXECUTIVE ENGINEER, BR.-X
08.02.2022 ON 12:00 PM / 08.02.2022 ON 12:30 PM
07.02.2022 ON 01:00 PM / 07.02.2022 ON 01:30 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 :-
41
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
3
1
1
2
REST. OF PAVER BLOCKDISTURBED BY W/S DEPT. NEARPREM NOS-8 NO RAHIM OSTAGAR ROADIN WARD NO-093,BR-X
SUPPLYING AND LAYING OF 100MMDIA D I PIPE BY REPLACING OF OLDPVC PIPELINE AT GHOSH PARA H/ODIPNARAYAN GHOSH TO BABALOKNATH BHABAN IN WARD NO-102, BR-XII.
ANNUAL MAINTENANCE OF AIRCONDITIONING MACHINES INASSESSMENT COLLECTION OFFICEAT TARATALA IN WARD NO .119
INSTALLATION, TESTING ANDCOMMISSIONING OF AIRCONDITIONING SYSTEM ATTARATALA ASSESSMENTCOLLECTION OFFICE BULDING(3RDFLOOR) IN WARD NO 119
110994.32
98624.48
OPEN QUOTATION
OPEN QUOTATION
2220.00
2000
TWOPERCENTAGEOF QUOTED
RATE
TWOPERCENTAGEOF QUOTED
RATE
60 Days
7 Days
365 Days
15 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.
99
100
101
WATER SUPPLY, BR. XII, JU
LIGHTING, BR. XIII, CMO
LIGHTING, BR. IV, CMO
EE/WS/JU
EE ZONE-V
EX. ENGR.(ELEC)/ZN-II/BR-IV
08.02.2022 ON 12:00 PM / 08.02.2022 ON 01:00 PM
07.02.2022 ON 01:00 PM / 07.02.2022 ON 01:30 PM
07.02.2022 ON 12:00 PM / 07.02.2022 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 :-
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
1
ANNUAL O&M WORK OFELECTRICAL DISTRIBUTIONNETWORK FOR BR-IV OFFICEBUILDING ALONG WITH ALL KMCPSCHOOLS , WARD HEALTH UNITSAND WARD OFFICE UNDER BR-IV
LIGHTING ARRANGEMENT OFSTREET LIGHT SYSTEM AT PIARABAGAN, TARAMONI GHAT ANDOTHER PLACES IN WARD NO 115.
REPAIRING AND RENOVATION OFTHE STREET LIGHTING SYSTEM ATJAUDGE BAGAN , SILVERTONBUSTEE AND OTHER PLACES INWARD NO 115.
REPAIRING OF APC DEVICE AND ABYPASS DUCT LINE ALONG WITHARRANGEMENT OF WATER SUPPLYAT THE APC DEVICE AT DHAPA OLDCREMATORIUM.
284335.00
300054.84
355232.11
381705.00
6000.00
6100.00
7200.00
7650.00
365 Days
20 Days
20 Days
6 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.
102
103
104
LIGHTING, BR. XIV, CMO
LIGHTING, , CMO
CME(CIVIL), BR. XI, JU
EX.ENGR(E), LIGHTING/ZONE-V
EX ENGR(E), LTG(CRM)
EX. ENGR., BR-XI
08.02.2022 ON 01:00 PM / 08.02.2022 ON 01:30 PM
03.02.2022 ON 12:00 PM / 03.02.2022 ON 02:00 PM
08.02.2022 ON 12:00 PM / 08.02.2022 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 :-
43
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
1
1
MAINT. OF ROAD WITH CEMENTCONC. NEAR 12 KHUDIRAM BOSEROAD IN WARD NO. 103
Replacement of totally broken ItalianMarble at the passage of V.I.P. Corridorat First Floor of C.M.O. Buildings.
Replacement of Damaged Ply BoardPartition and Repairing of CollapsibleGate at 1st floor of Hogg Building.
Providing Support For Cheller Plant At1st Floor Level At Eastren Side OfMohit Maitra Manch Wd-5,Br-I.
URGENT REPAIRING OF H.T. (6.6KV) POWER SUPPLY ATMANICKTALA KANKURGACHIMUNICIPAL MARKET (V.I.P) OF KMCIN WARD NO-31 UNDER BR-III.
96233.26
387035.00
67780.00
290612.75
185636.99
2000.00
8000.00
1400.00
6000
3800
25 Days
21 Days
7 Days
21 Days
10 Days
--- 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.
105
106
107
CME(CIVIL), , CMO
TOWN PLANNING & DEVELOPMENT, , CMO
LIGHTING, BR. III, CMO
Executive Engineer (Civil/H.Q.)
D.G/TPDD
EX-ENGR.(E)/LTG/Z-I(TENDER SUBMIT BR-III)
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:30 PM
08.02.2022 ON 12:00 PM / 08.02.2022 ON 03:00 PM
09.02.2022 ON 01:30 PM / 09.02.2022 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 :-
44
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
4
1
CONSTRUCTION OF PITS AT2/H/6,TALTALA LN. 8, 102,DURGA CHARAN DR.RD. ETC.AND SURROUNDING SMALL PASSAGEAREA IN WARD NO-053.
IMPROVEMENT OF BUSTEEDRAINAGE SYSTEM AT 11/H/9 ALIMUDDIN ST, 8/A,1/2 RIPONSQUARE , 36/C AGA MEHDI STREET ETC IN WARDNO. 62
IMPROVEMENT OF IPS PASSAGE ATDIFFERENT BUSTEE AREA SUCH AS11/H/9,12/H/4,44 ALIMUDDIN STREET,2/H/3,2,4 NAWAB ABDULLATIF ST,32/H/1 TALTALA LANE ETC.IN WARD NO. 62
IMPROVEMENT OF CONCRETEPASSAGE AT DIFFERNET BUSTEE AREA SUCH AS9/H/2 SHARIFF LANE,10B AGA MEHDISTREET,16/H/1 KOMEDAN BAGAN LANE ETC.IN WARD NO. 62
REPAIR AND MAINTAINANCE WORKAT GROUND FLOOR AT NIRMANSRAMIK ABASAN,PREMISES NO-24,BANERJEE PARAROAD,SARSUNA.WARD NO-127.
249,861.25
298,355.09
297,120.35
297,519.25
284232.77
5100.00
6100.00
6100.00
6100.00
6000
25 Days
30 Days
30 Days
30 Days
30 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.
108
109
CME(CIVIL), BR. VI, CMO
TOWN PLANNING & DEVELOPMENT, , CMO
E.E.(C)/ BR.-VI
D.G/TPDD
08.02.2022 ON 12:00 PM / 08.02.2022 ON 01:00 PM
09.02.2022 ON 12:00 PM / 09.02.2022 ON 03:00 PM
% of the total value of the accepted tender.
10% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
45
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
5
IMPROVEMENT OF LIGHTINGSYSTEM AT BEADON STREET ANDOTHER PLACES WITHIN WARD NO .18
REPAIR AND REPLACEMENT OFPARK LIGHTING SYSTEM AT NARENSEN SQUARE IN WARD NO.-40,BR-V
DEVELOPMENT OF STREETLIGHTING SYSTEM BY LED LIGHTS AND LIGHTING POLESAT BAL MUKUND MAKAR STREET, RABINDRA SARANIST. AND OTHER DIFFERENT PLACES IN WD NO.-41
INSTALLATION OF STREETLIGHTING SYSTEM BY LED LIGHT FITTINGS AT JAMUNALALBAJAJ ST. AND OTHER DIFFERENT PLACES IN WDNO.-42, BR-V
DEVELOPMENT OF STREETLIGHTING SYSTEM BY LED LIGHT FITTINGS AT AMRATALAST., ARMENIAN ST. AND OTHER PLACES IN WDNO.-42, BR-V
DEVELOPMENT OF STREETLIGHTING SYSTEM AT RADHANATHMULLICK LANE AND DIFFERENTPLACES IN WARD NO-40,BR-V
199920.83
119638.34
391099.67
398242.19
340260.52
121453.51
4000.00
2400
8000
8000
7000
2500
15 Days
7 Days
11 Days
10 Days
12 Days
7 Days
00 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.
110
111
LIGHTING, BR. II, CMO
LIGHTING, BR. V, CMO
EX. ENGR.(ELEC)/LTG./Z-1
EXE. ENGR(E)/LTG/Z-II
07.02.2022 ON 01:30 PM / 07.02.2022 ON 02:00 PM
11.02.2022 ON 12:00 PM / 11.02.2022 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 :-
46
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
6
1
2
3
4
5
DEVELOPMENT OF LIGHTINGSYSTEM AT SURROUNDING OFVIDYASAGAR UDDAN IN WARD NO-40,BR-V
DEVELOPMENT OF STREETLIGHTING SYSTEM BY LED FLOODLIGHT FITTINGS OF SANTOSHMITRA SQUARE AND OTHER SITESIN WARD NO-50, UNDERBOROUGH-V
DEVELOPMENT OF STREETLIGHTING SYSTEM BY LED LIGHTFITTINGS AT BRABOUNE ROAD ANDOTHER SITES IN WARD NO-45BOROUGH-V
INSTALLATION OF STREETLIGHTING SYSTEM BY LED LIGHTFITTINGS AT DIFFERENT PLACES INWARD NO-50, UNDER BOROUGH-V
REPAIRING, REPLACEMENT &MAINTENANCE OF STREETLIGHTING SYSTEM AT A.P.C. ROADAND OTHER SITES IN WARD NO-49,UNDER BOROUGH-V
INSTALLATION OF MINI MAST BYLED LIGHT FITTINGS OF LENINSARANI AND OTHER SITES INWARD NO-50, UNDER BOROUGH-V
446018.12
344254.46
345639.17
195140.08
344536.25
196522.37
9000
7000.00
7000.00
4000.00
7000.00
4000.00
12 Days
15 Days
15 Days
15 Days
15 Days
15 Days
--- 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.
112
113
LIGHTING, BR. V, CMO
LIGHTING, BR. V, CMO
EX. ENGR.(LTG)/Z-II
EXE. ENGR(E)/LTG/Z-II
11.02.2022 ON 12:00 PM / 11.02.2022 ON 02:00 PM
11.02.2022 ON 12:00 PM / 11.02.2022 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 :-
47
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
4
5
6
1
2
DEVELOPMENT OF PARK LIGHTINGSYSTEM AT UDDHARAN PARK ANDSURROUNDING AREA IN WARDNO.-48,BR-V
REPAIR,REPLACEMENT ANDMAINTENANCE OF STREET LIGHTSYSTEM AT B.B.GANGULY STREETAND OTHER PLACES IN WARD NO.-48,BR-V
REPAIRING OF LIGHTING SYSTEMAT CIT ROAD AND OTHER SITES INWARD NO.-44
DEVELOPMENT OF STREETLIGHTING SYSTEM AT CR AVENUE& OTHER SITES IN WARD NO-44,BOROUGH-V
IMPROVEMENT OF STREETLIGHTING SYSTEM BY LEDFITTINGS WITH OTHER ELECTRICALWORKS AT COLUTOLA STREET &OTHER SITES OF WARD NO.-44,BOROUGH -V
DEVELOPMENT OF LIGHTINGFITTINGS AT RAM KANAI ADHIKARYLANE, BABURAM SIL LANE ANDOTHER PLACES IN WARD NO-48,BR-V
Improvement of Surveillance system atthe Chamber of Hon'ble Mayor at CMObuilding.
Improvement of electrical network atthe Chamber of MMIC (L&E), MMIC(Education&IT) and MMIC(SocialSector) at CMO building.
419095.29
224678.54
289291.67
240066.29
97255.93
319147.48
Open Quotation
Rs-4,55,030.25
8400
4500
6000
5000
2000
6400
2 percent ofquoted rate.
Rs-9150.00
12 Days
12 Days
10 Days
10 Days
7 Days
12 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.
114
115
LIGHTING, , CMO
WATER SUPPLY, BR. XVI, JOKA II
EX. ENGR.(ELEC)/LTG/HQ
EE(WS)/BR-XVI
10.02.2022 ON 12:00 PM / 10.02.2022 ON 01:00 PM
09.02.2022 ON 12:00 PM / 09.02.2022 ON 01:00 PM
% 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 :-
48
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
5
6
IMPROVEMENT OF WATER SUPPLYNETWORK BY SUPPLY AND LAYINGOF 100 MM DIA D. I. PIPE ATSRIJANI BYE LANE FROM KMC NO.90 TO KMC NO. 91/4 IN WARD NO.143 UNDER BR-XVI.
ANNUAL COMPREHENSIVEMAINTENANCE FOR A.C. MACHINEINSTALLED AT FIVE STORIEDCOMMUNITY HALL AT JAMES LONGSARANI IN WARD NO. 123.
REPAIRING WORK OF STREETLIGHTING SYSTEM AT MOTILALGUPTA ROAD, SARAT CHANDRAROAD AND ADJACENT AREAS INWARD NO. 123.
REPAIRING AND RENOVATIONWORK OF STREET LIGHTINGSYSTEM AT KALICHARAN DUTTAROAD, JADAV GHOSH ROAD, D.B.ROAD AREAS IN WARD NO.126.
REPAIRING AND FIXING OF DOORDRIVE AND DOOR ADJUSTMENT INONE NUMBER GUEST LIFT OFCOMMUNITY HALL AT JAMES LONGSARANI IN WARD NO. 123.
OPERATION AND MAINTENANCEWORK OF STREET LIGHTINGSYSTEM IN WARD NO.- 143. UNDERBR-XVI.
REPAIRING WORK OF ELECTRICALWIRING WITH ELECTRICALACCESSORIES OF KMC BOROUGHXVI OFFICE BUILDING AT JOKA INWARD NO 144.
97,808.99
282346
292326
293181
98700
374144
149859
1,956.00
5700
5900
5900
2000
7500
3000
10 Days
365 Days
14 Days
25 Days
5 Days
270 Days
10 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.
116
LIGHTING, BR. XVI, JOKA II
EX. ENGR.(ELEC)/Z-VI
07.02.2022 ON 12:00 PM / 07.02.2022 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 :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(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
7
8
1
1
2
ANCILLARY REPAIRING ANDREPLACEMENT ELECTRICALWORKS FOR TWO NUMBER DG SETOF COMMUNITY HALL AT JAMESLONG SARNI IN WARD NO. 123.
REPAIRING WORK OF STREETLIGHTING SYSTEM ATCHAKRAMNAGAR, GOPAL NAGARAND ADJACENT AREAS IN WARDNO. 142.
MAINTENANCE OF FILTER WATERPIPELINE, STAND POST, CHECKINGFOR SCANTY SUPPLY ATSONAMUKHI ROAD, KARTICK NAGAR AND OTHERDIFFERENT LOCATIONS IN WARDNO 127, BR XIV
INSTALLATION OF LIGHTING POLESWITH LED FITTINGS AND ALLIEDELECTRICAL WORKS AT HARSHISTREET, KAIZER STREET &DIFFERENT PLACES IN WD-36
INSTALLATION OF LIGHTINGSYSTEM BY LED LIGHT FITTINGS ATTHE NORTHERN SIDE OF CANALWEST ROAD & SURROUNDINGAREAS IN WD-36
98605
477292
95957.26
286347.32
475819.08
2000
9600
2000
6000
10000
5 Days
21 Days
21 Days
10 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.
117
118
WATER SUPPLY, BR. XIV, SSU
LIGHTING, BR. V, CMO
E.E(W/S)SSU
EXE. ENGR.(E)/LTG/Z-II
03.02.2022 ON 12:00 PM / 03.02.2022 ON 01:00 PM
11.02.2022 ON 12:00 PM / 11.02.2022 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 :-
50
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
3
4
5
6
1
2
1
REPAIR AND REPLACEMENT WITHLED LIGHTING SYSTEM IN MINIMAST AND OTHER DIFFERNTPLACES IN WARD NO-40, BR-V
DEVELOPMENT OF STREETLIGHTING SYSTEM WITH LEDFITTINGS AT RAMANATHMAJUMDER STREET AND OTHERDIFFERENT AREAS IN WARD NO-40,BR-V
INSTALLATION OF NEW LIGHT INTHE DIFFERENT NARROWPASSAGE, LANE AND OTHERAREAS IN WARD NO.-40,BR-V
DEVELOPMENT OF STREETLIGHTING SYSTEM WITH LEDFITTINGS AT PATWAR BAGAN LNAND OTHER SITES IN WD-37
Restoration of service of defectivegearboxes fitted with Butterfly valves atBagmari B.P.S.
Replacement the corroded steelmembers at workplaces inside Stn.4under T.P.S.
ANNUAL OPERATION ANDMAINTENANCE OF 40 KVA D.G. SETAND OTHER ELECTRICALACCESSORIES AT E-GOVERNANCECENTRE AT KANKURGACHI MPL.MARKET, UNDER BR-III
479662.94
294072.61
478717.78
476070.57
QUOTATION
2,12,393.35
442812
10000
6000
10000
10000
2,000
4,200
9000
12 Days
12 Days
12 Days
10 Days
30 Days
10 Days
365 Days
--- Each
--- Each
--- Each
--- 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.
119
120
WATER SUPPLY, , CMO
LIGHTING, BR. III, CMO
EE(TPS)
EX-ENGR.(E)/LTG/Z-I(TENDER SUBMIT BR-III)
07.02.2022 ON 12:00 PM / 07.02.2022 ON 12:30 PM
09.02.2022 ON 01:30 PM / 09.02.2022 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 :-
51
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
ANNUAL COMPREHENSIVEMAINTENANCE WORK FOR ROOMAIR-CONDITIONING M/C INSTALLEDAT DIFFERENT PLACES OFBOROUGH-I, KMC.
SUPPLY, DELIVERY, INSTALLATIONAND COMMISSIONING OFCHLORINE BOOSTER PUMP-MOTOR SET WITH ALLIED WORKSAT WTP-I UNDER GRWW.
SUPPLYING, FITTING AND FIXINGOF WOODEN POSTS FORSUPPORTING OF DIFFERENT KINDOF VALVES FOR FILTER BEDS ATFILTER HOUSE UNDER TP-I,GRWW.
INCORPORATION OF PIPINGSYSTEM FOR AIR BLOWINGARRANGEMENT AT FILTER BEDNO-11 WITH ALLIED WORK UNDERTP-I, GRWW.
TO BE QUOTED
4,91,433.00
99,267.00
4,61,306.00
TWO PERCENTOF TOTALAMOUNT
9,850.00
2,000.00
9,250.00
365 Days
21 Days
14 Days
14 Days
0 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.
121
122
123
LIGHTING, BR. I, CMO
WATER SUPPLY, , CMO
CME(CIVIL), BR. XIII, SSU
EX. ENGR.(ELEC)/LTG/Z-I/BR-I
EXECUTIVE ENGINEER (O&M-III), GRWW
EX. ENGR. (C) / BR.-XIII
08.02.2022 ON 01:30 PM / 08.02.2022 ON 02:00 PM
08.02.2022 ON 01:00 PM / 08.02.2022 ON 02:00 PM
02.02.2022 ON 12:00 PM / 02.02.2022 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 :-
52
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
1
2
3
4
5
6
MAINT. OF DRAINAGE SYSTEMPROVIDING U/G SEWER ATKARUNAMOYEE GHAT ROAD, (BYELANE) NEAR PR. NO-269A IN W/N-115.
MAINT. OF DRAINAGE SYSTEM BYRAISING & REPLACING OFMANHOLE CATCH PIT COVERS ATBANAMALI BANERJEE RD., H.MD.ISHAQUE RD. ETC. IN W/N-115.
DEV. OF CHANDAR VILLAGE SLUMAREA BY C.C. PAVEMENT NEARPR.NO.-11B, IN W/N-115.
CONSTRUCTION OF SANITARYLATRINE AT DIFFERENT PLACES OFTARAMONI BUSTEE IN WARD-119.
DESILTING OF UNDER GROUNDSEWER AT PUTARY PANCHANANTALA ROAD AREA IN WARD NO.-115.
DESILTING OF UNDER GROUNDSEWER AT MUCHIPARA ROADAREA IN WARD NO.-115.
IMPROVEMENT OF CEMENTCONCRETE ROAD AT BYE LANE OFS. N. CHATTERJEE ROAD NEARPREMISES NO.-146 IN WARD NO.-119.
MAINT. OF PASCHIM PUTIARY PARKAT BANERJEE PARA ROAD BYELANE BY RAISING GROUND LEVEL,PATHWAY ETC. IN W/N-115.
MAINTENANCE OF CATCHPIT ANDMANHOLE BY RAISING COVER WITHFRAME NEAR PR. NO.-45, S. N.CHATTERJEE ROAD, 51/11, B. M.ROAD, 29, J. K. PAL ROAD, ETC.PLACES OF WARD 119.
239039.95
257541.47
143595.13
306115.29
96449.46
96427.31
130139.83
480644.62
150260.12
5000.00
5400.00
3000.00
6200.00
2000.00
2000.00
2700.00
10000.00
3100.00
21 Days
21 Days
21 Days
15 Days
15 Days
15 Days
10 Days
25 Days
15 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
124
CME(CIVIL), BR. XIII, SSU
EX. ENGR. (C) / BR.-XIII
03.02.2022 ON 12:00 PM / 03.02.2022 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 :-
53
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
7
8
9
10
11
12
13
1
MAINT. OF DRAINAGE SYSTEMPROVIDING U/G SEWER ATBANERJEE PARA ROAD (BYE LANE)NEAR PR. NO-384, IN W/N-115.
MAINTENANCE OF CATCHPIT ANDMANHOLE BY RAISING COVER WITHFRAME NEAR PR. NO.-13/4, S. N.CHATTERJEE ROAD, NATUNSANGHA CLUB, 17/1 J.K. PAL ROAD,ETC. PLACES OF WARD 119.
IMPROVEMENT OF CEMENTCONCRETE ROAD NEAR PR. NO.-41, SIL THAKUR BARI, 43, S. N. ROYROAD, 85H, SHIL THAKUR BARIROAD, 44, SHIL THAKUR BARIROAD, ETC. AT DIFFERENT PLACESIN WARD-119.
DEV. OF PASCHIM PUTIARY PARKAT BANERJEE PARA RD. BYE LANEBY DIFFERENT CIVIL WORKS, INW/N-115.
CONSTRUCTION OF SANITARYLATRINE AT DIFFERENT PLACESNEAR 11/1 BARICK PARA ROAD INWARD - 119.
DESILTING OF UNDER GROUNDSEWER AT H.M.D. ISHAQUE RD. &VIVEKANANDA PARK, SLUM AREAIN WARD NO-115.
IMPROVEMENT OF CEMENTCONCRETE ROAD AT TARAMONIBUSTEE IN WARD-119.
CONSTRUCTION OF DRAINAGE BYPROVIDING U/G SEWER IN THE BYELANE OF B. C. ROAD NEAR PR. NO.-53/C AND 97/1, ETC. IN WARD NO.-130.
370950.26
301755.68
188017.19
485399.77
357134.19
116382.55
216451.56
319953.31
7700.00
6100.00
4000.00
10000.00
7200.00
2500.00
4400.00
6600.00
21 Days
15 Days
15 Days
25 Days
15 Days
21 Days
10 Days
21 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.
125
CME(CIVIL), BR. XIV, SSU
EX. ENGR. (C) / BR.-XIV
02.02.2022 ON 12:00 PM / 02.02.2022 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 :-
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
2
3
1
1
MAINTENANCE OF BUSTEECONCRETE PASSAGES AT 57/1, B.C. ROAD, DHALI PARA & BASAKBAGAN SLUM AREA ETC. IN WARDNO. 130.
DEVELOPMENT OF PASSAGEPROVIDING CEMENT CONCRETE ATB. L. T. ROAD BYE LANE NEARPREM. NO.-20 (SLUM AREA) INWARD NO.-132.
LAYING OF 100MM DIA D.I. MAINFOR IMPROVEMENT OF SUPPLY OF WATER FROM 11,EKDALIA PLACE TO B/38/H/8 KANKULIA ROAD IN WARD NO. 68.
RESTORATION OF DAMAGEDSERVICE MAINS & BROKEN G.I.UTILITY PIPES TO AVOIDCONTAMINATION NEAR 3 GOURGHOSH RD, 25 BAKUL BAGAN ROW,8 NAFAR KUNDU RD, 55 RAMESHMITRA RD ETC & OTHER ALLIEDWORKS IN WARD NO-72.
284553.46
96345.64
149305.00
98297.48
5700.00
2000.00
2990.00
1970.00
15 Days
21 Days
15 Days
15 Days
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
126
127
128
WATER SUPPLY, , CMO
WATER SUPPLY, , CMO
CME(CIVIL), BR. XIV, SSU
EEW/S(WEST)
EEW/S(WEST)
EX. ENGR. (C) / BR.-XIV
08.02.2022 ON 01:00 PM / 08.02.2022 ON 02:00 PM
01.02.2022 ON 01:00 PM / 01.02.2022 ON 02:00 PM
03.02.2022 ON 12:00 PM / 03.02.2022 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 :-
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 :-
55
1
2
3
4
5
6
7
8
9
10
RENOVATION OF ROOF TILESABOVE STORE ROOM IN S. S. UNIT.
CONSTRUCTION OF BUSTEESANITARY LATRINES IN THE SLUMAREA OF BANGASREE PALLY INWARD NO.-131.
MAINTENANCE OF DRAINAGE BYREPLACEMENT & RAISING OF PITCOVERS ETC. AT BYE LANES OF R.K. SARANI, R. B. ROAD, B. S. ROAD& N. S. ROAD ETC. IN WARD NO.130.
MAINTENANCE OF CONCRETEPASSAGES AT BYE LANES OF M. I.D. ROAD NEAR PREMISES NOS.44/1, 32/3, 32/B, 22/2, ETC. IN WARDNO.-131.
MAINTENANCE OF B. C. ROY ROADBY PROVIDING AND LAYING HOT-MIX INCLUDING LAYING OF KERBAND CHANNEL, ETC. NEAR PACHAPUKUR, ETC. IN WARD NO.-121.
IMPROVEMENT OF BITUMINOUSROAD BY PROVIDING HOT-MIXINCLUDING LAYING OF KERB ANDCHANNEL STONES, ETC. ALONG B.S. ROAD BESIDE VIDYASAGAR S. G.HOSPITAL, ETC. IN WARD NO.-130.
DEV. OF C. C. PASSAGES AT THEBYE LANE OF G. M. ROAD NEARPRE. NO.-47/3, 9A, 26A, ETC. INWARD NO.-129.
RENOVATION OF ALLUMINIUMDOORS, WINDOWS AND PARTITIONWALL AT SECOND FLOOR OF NEWBLOCK IN S.S. UNIT.
RAISING AND REPLACEMENT OFM.H. & C.P. COVERS AT BYE LANESOF PARNASREE EXTN., KAZIPARAPARA ROAD, NIVEDITA SARANI, S.C.ROAD, M.I.D. ROAD ETC. IN WARDNO.131.
IMPROVEMENT OF BITUMINOUSROAD BY PROVIDING AND LAYINGHOT-MIX INCLUDING LAYING OFKERB AND CHANNEL, ETC. IN THEJAYASREE AREA NEAR PR. NO. B-1(EXT.) AND A-20, ETC. IN WARDNO.-121.
350874.15
207204.67
473446.46
463841.28
341336.57
466635.25
406121.70
290791.36
289810.69
452022.51
7500.00
4500.00
9800.00
10000.00
7000.00
9700.00
8400.00
6000.00
6000.00
9400.00
15 Days
25 Days
21 Days
18 Days
21 Days
21 Days
15 Days
15 Days
15 Days
21 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
2% of the total value of the accepted tender. (iv) S.D. money, if any :-
56
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
11
12
13
14
15
16
17
18
19
20
DEVELOPMENT OF PASSAGEPROVIDING CEMENT CONCRETE ATD. H. ROAD BYE LANE NEAR PREM.NO.-34/15, 34/17, ETC. IN WARDNO.-132.
DEV. OF DRAINAGE BY LAYING OFU/G SEWER LINE AT THE BYE LANEOF H. M. ROAD NEAR PRE. NO.-80/G, 80/1 ETC. & M.I.D. ROAD NEARPRE. NO. 5/3, 5/1 ETC. IN WARD NO.-129.
DEV. OF DRAINAGE BY LAYING OFU/G SEWER LINE AT A. NAGAR (W)NEAR PRE. NO.-70/2, 70 ETC. INWARD NO.-129.
MAINTENANCE OF SURFACE DRAINAT BANAMALI NASKAR ROAD BYELANE NEAR PRE. NO. 85/1, 85/2 ETC.IN WARD NO-131.
MAINTENANCE OF THE PARK ATDIFFERENT PLACES OF N. S. ROAD,U. B. ROAD AND PARNASREE PALLYIN WARD NO.-131.
IMPROVEMENT OF ROAD BYPROVIDING AND LAYING OF KERB &CHANNEL AND HOT MIX ATPARNASREE PALLY NEAR PR NO-574B, 266 ETC. IN WARD NO-131.
CONSTRUCTION OF BUSTEESANITARY LATRINES AT 31, DR. K.D. MUKHERJEE ROAD (SLUM AREA)IN WARD NO.-131.
CONSTRUCTION OF BUSTEESANITARY LATRINES IN THE SLUMAREA OF BANGASREE PALLY NEARPREMISES NO.-72/13 IN WARD NO.-131.
RENOVATION OF ALLUMINIUMDOOR AND PARTITION WALL ATFIRST FLOOR OF NEW BLOCK INS.S. UNIT.
187903.57
331729.03
390802.50
283805.37
331999.79
454380.03
370823.65
310809.01
205537.46
94128.17
4000.00
7000.00
8100.00
6000.00
7000.00
9500.00
8000.00
6500.00
4200.00
2000.00
21 Days
15 Days
15 Days
30 Days
15 Days
15 Days
21 Days
21 Days
25 Days
10 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
129
CME(CIVIL), BR. XIV, SSU
EX. ENGR. (C) / BR.-XIV
04.02.2022 ON 12:00 PM / 04.02.2022 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 :-
57
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
5
6
7
8
IMPROVEMENT OF PARK AT U. B.ROAD BYE LANE NEAR 9/47CENTRAL GOVT. QUARTER INWARD NO.-132.
MAINTENANCE OF CONCRETEPASSAGE AT U. B. ROAD BYE LANENEAR PREM. NO.-311/302, ETC.(SLUM AREA) IN WARD NO.-132.
MAINTENANCE OF SANITARYLATRINES AT B.L.T. ROAD NEARPREM. NO.-51/1B, 51/1D, ETC. (SLUMAREA) IN WARD NO.-132.
MAINTENANCE OF ROAD SIDEGARDEN AT U.B. ROAD BYE LANENEAR PREM. NO.-29/173 ANDOPPOSITE TO BLOCK-32 CENTRALGOVT. QTR. IN WARD NO.-132.
MAINTENANCE OF DISTURBEDPORTION OF BUSTEE PAVERBLOCK PASSAGE AT SLUM AREANEAR PREM. NO.-9/2, B. C. ROAD,522 D. H. ROAD AND 1B, S.N.C.ROAD, ETC. IN WARD NO.-130.
CONSTRUCTION OF SANITARYLATRINE IN THE SLUM AREA OFB.B.D. BAG COLONY NEAR PREM.NO.-311/302 IN WARD NO.-132.
MAINTENANCE OF PASSAGEPROVIDING CEMENT CONCRETE ATD. H. ROAD BYE LANE NEAR PREM.NO.-10 (SLUM AREA) IN WARD NO.-132.
MAINT. OF PAY & USE TOILET ATSENPALLY & RABINDRANAGAR INWARD NO.- 129.
DEVELOPMENT OF SURFACEDRAIN AT GAZI SAHEB TALA (SLUMAREA) NEAR H/O RANJIT ROY, ETC.IN WARD NO.-127.
475184.90
213526.74
140224.65
198934.96
401713.24
101193.19
283772.60
148564.49
327307.40
10000.00
5000.00
3000.00
4300.00
8100.00
2500.00
6000.00
3000.00
6600.00
25 Days
21 Days
15 Days
25 Days
21 Days
25 Days
21 Days
10 Days
21 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
130
CME(CIVIL), BR. XIV, SSU
EX. ENGR. (C) / BR.-XIV
07.02.2022 ON 12:00 PM / 07.02.2022 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 :-
(iv) S.D. money, if any :-
58
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
IMPROVEMENT OF CATCHPIT ANDMANHOLE BY RAISING COVER WITHFRAME NEAR PR. NO.-51/10, B. M.ROAD, 86/21, B. M. ROAD, PAL PARAPARK, ETC. PLACES OF WARD 119.
RENOVATION OF ROAD NEARPREM.NO-776 P.MAIN ROAD INW/106.
RENOVATION OF ROAD NEARPREM.NO 2 ANANDAMOYEE LANEIN W/NO-106.
RENOVATION OF PARK NEARPRAGATI SANGHA(PANCHYANAYAGRAM PARK) ETCIN W/107.
146626.75
QUOTATION
205046.40
133347.47
183916.25
3000.00
TWO PERCENTOF QUOTED
AMOUNT
4200.00
2800.00
4000.00
10 Days
7 Days
30 Days
30 Days
60 Days
--- Each
0 Each
--- Each
--- Each
--- Each
Sl. No.
Sl. No.
Sl. No.
Name Of The Work
Name Of The Work
Name Of The Work
Estimated AmountRs.
Estimated AmountRs.
Estimated AmountRs.
Earnest MoneyRs.
Earnest MoneyRs.
Earnest MoneyRs.
Time OfCompletion
Time OfCompletion
Time OfCompletion
Price Of TenderRs.
Price Of TenderRs.
Price Of TenderRs.
131
132
133
CME(CIVIL), BR. XIII, SSU
ASPHALTUM, , PB
CME(CIVIL), BR. XII, JU
EX. ENGR. (C) / BR.-XIII
D.G.(M)/ RAODS
DY. C.E.(CIVIL)
08.02.2022 ON 12:00 PM / 08.02.2022 ON 01:00 PM
03.02.2022 ON 12:00 PM / 03.02.2022 ON 01:00 PM
03.02.2022 ON 12:00 PM / 03.02.2022 ON 01:00 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
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
4
5
1
2
3
1
MAINTENANCE OF ROADS BYPROVIDING HOT MIX ATANADAPUR, MADURDAH ETC. INWARD NO-108.
RENOVATION OF ROAD NEARPREM.NO 18/1 KALIKAPUR IN W/NO-106.
DEVELOPMENT OF DRAINAGESYSTEM BY PROVIDING CATCHPITS NEAR PREM.NO-B/55 JAMUNANAGAR IN WARD NO-109.
DESILTING OF U/G DRAINAGESYSTEM NEAR 11 EAST POINTAVENUE PG RD, 1125 LASKARHAT &DIFFERENT PLACES ETC. IN W/107.
MAINTENANCE OF ROAD AT SAHIDSMRITY COLONY, JADAVPUR CO-OP ETC. IN WARD NO-109.
RENOVATION OF ROAD PROVIDINGHOT MIX NEAR 19 PANCHYAGRAM,PANCHYAGRAM PARKSURROUNDING AREA ETC INWARD-107.
286554.81
282727.18
98444.21
89688.00
98564.85
333025.01
5800.00
5800.00
2000.00
2000.00
2000.00
7000.00
90 Days
30 Days
28 Days
60 Days
135 Days
75 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.
134
135
136
CME(CIVIL), BR. XII, JU
CME(CIVIL), BR. XII, JU
SOLID WASTE MANAGEMENT- 2, , SSU
DY. C.E.(CIVIL)
DY. C.E.(CIVIL)
E.E (M) /SWM-II
01.02.2022 ON 12:00 PM / 01.02.2022 ON 01:00 PM
03.02.2022 ON 12:00 PM / 03.02.2022 ON 01:00 PM
02.02.2022 ON 01:00 PM / 02.02.2022 ON 02:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(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
2
1
2
3
4
5
SUPPLY & DELIVERY OF SPAREPARTS FOR MAINTENANCE OFCONSERVANCY VEHICLES WB-03D-1783, 1204, 1213, 1786(LEYLAND 1619 BSIV) &MISCELLANEOUS ITEMS OFSSU/SWM-II.
SUPPLY & DELIVERY OF SPAREPARTS FOR MAINTENANCE OFCONSERVANCY VEHICLES WB-03D-1293 & 1296 (TATA-1613 BS-IV), WB-03C-9539, 9540 & 9542(TATA-1613-BS-III) OF SSU/ SWM-II.
PAINTING ON KERB ATVIVEKANANDA PARK, SAMMILANIPARK ETC. IN WARD NO-109.
DESILTING OF DRAINAGE SYSTEMAT CHITTARANJAN COLONY-3BAGHAJATIN C BLOCK & ETC. INWARD NO-102.
MAINTENANCE OF CEMENTCONCRETE ROAD NEAR PRE.NO-D/19, D/113 BAGHAJATIN IN WARD-102.
MAINTENANCE OF CEMENTCONCRETE ROAD NEAR PREM.NO-D/61, D/139 BAGHAJATIN ETC. INWARD-102.
DEVELOPMENT OF U/G DRAINAGESYSTEM NEAR PREM.NO-D/44BAGHAJATIN IN WARD-102.
31, 976.00
78, 295.00
94902.63
98210.75
98396.15
97794.69
82176.31
NIL
1, 566.00
2000.00
2000.00
2000.00
2000.00
2000.00
4 Days
6 Days
28 Days
45 Days
45 Days
30 Days
30 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.
137
138
CME(CIVIL), BR. XII, JU
CME(CIVIL), BR. XII, JU
DY. C.E.(CIVIL)
DY. C.E.(CIVIL)
01.02.2022 ON 12:00 PM / 01.02.2022 ON 01:00 PM
01.02.2022 ON 12:00 PM / 01.02.2022 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 :-
61
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
1
DEVELOPMENT OF DRAINAGESYSTEM BY PROVIDING CATCHPITS AT NAYABAD CHAKGARIA,NABADIT ETC IN WARD NO-109.
IMPROVEMENT OF PITS, SW LINE,RELAYING OF K/C AND OTHER CIVILWORKS AT AUROBINDA SARANI,B.K. PAL AVE., MD ROAD ETCUNDER BR - II.
REPAIRING OF CONNECTIONS,RELAYING OF K/C, PIT RAISING ETCAT BENIATOLA ST., NATHER BAGANLN. & OTHERS IN WD NO - 19.
IMPROVEMENT OF CONNECTIONS,RELAYING OF K/C, RAISING /LOWERING OF PITS, CP / GP ETCAT R.D. ST., APC ROAD, CANALWEST ROAD ETC IN WD NO - 15.
RESTORATION OF ASPHALTUMROAD SURFACES AT BRINDABANBASAK ST., NIMTALA LN., B.K. PAULAVN., OLD AHIRITOLA ST ANDOTHERS IN WD NO - 20 .DISTURBED BY WATER SUPPLYDEPTT.
97587.14
96,795.43
96,814.27
96,932.73
3,90,532.26
2000.00
2,000.00
2,000.00
2,000.00
8,050.00
30 Days
10 Days
10 Days
10 Days
45 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.
139
140
CME(CIVIL), BR. II, CMO
CME(CIVIL), BR. II, CMO
Executive Engineer (Civil) / Br - II
Executive Engineer (Civil) / Br - II
07.02.2022 ON 12:00 PM / 07.02.2022 ON 12:30 PM
09.02.2022 ON 12:00 PM / 09.02.2022 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 :-
(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 :-
62
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
2
3
1
RESTORATION OF PAVER BLOCKSURFACES AT BRINDABAN BASAKSTREET, 46 B.K. PAUL AVN. & OLDAHIRITOLA ST. ETC IN WD NO - 20.DISTURBED BY WATER SUPPLYDEPTT.
Replacement of Damaged pipe line andSanitary fitting of Different Toilets atHogg Building.
Replacement of Damaged door andother ancillary civil works adjacent withfront verandah of Hon'bleChairperson's chamber at first floor ofC.M.O. Buildings.
making cabinets for Xerox, long tablefor PA's chamber and other ancillarycivil works for the chamber of MMIC(Electricity & Lighting) at 2nd floor ofC.M.O. Buildings.
Replacement of damaged Curtain bynew one at the chamber of Chairmanand Technical Member of MunicipalBuilding Tribunal.
3,70,154.54
95679.00
72107.00
95139.00
QUOTATION
7,650.00
2000.00
1500.00
2000.00
300.00
45 Days
7 Days
7 Days
7 Days
3 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.
141
142
143
CME(CIVIL), , CMO
CME(CIVIL), , CMO
CME(CIVIL), BR. V, CMO
Executive Engineer (Civil/H.Q.)
Executive Engineer (Civil/H.Q.)
E.E.V
01.02.2022 ON 12:00 PM / 01.02.2022 ON 12:30 PM
01.02.2022 ON 12:00 PM / 01.02.2022 ON 12:30 PM
07.02.2022 ON 12:00 PM / 07.02.2022 ON 12:30 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 :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
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
1
1
DEVELOPMENT OF KMC SCHOOLAT 1, NIL MADHAB SEN LN. IN WARDNO 44
DEVELOPMENT OF SEWER SYSTEMAT DOODWALLA DHARMASALALANE ( END PORTION) WITH SOMEANCILLARY WORKS IN WARD NO 41
MAINTENANCE OF DRAINAGESYSTEM BY CHANGING OFDAMAGED S.W. PIPE, PIT COVERSETC. AT 7 MUKUNDAPUR,CHITKALIKAPUR ETC. IN WARD NO-109.
Development of road surface atvidyasagar colony and its surroundingarea in ward no-099,Br-X underRoads(M) Department
324675.04
349518.61
98601.79
4,73,855.39
6500.00
7000.00
2000.00
9500/-
60 Days
21 Days
45 Days
21 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.
144
145
146
CME(CIVIL), BR. V, CMO
CME(CIVIL), BR. XII, JU
ASPHALTUM, , GG
E.E.V
DY. C.E.(CIVIL)
D.G (M)/Roads
07.02.2022 ON 12:00 PM / 07.02.2022 ON 12:30 PM
01.02.2022 ON 12:00 PM / 01.02.2022 ON 01:00 PM
02.02.2022 ON 01:00 PM / 02.02.2022 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.
% 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
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
LAYING OF 100 MM DIA BULKWATER SUPPLY METERCONNECTION AT FORT RESIDENCYRESIDENTS WELFAREASSOCIATION COMPLEX , 38 S.N.ROY ROAD . KOLKATA 700038 IN WARD NO.118 , BR-XIII.
MAINT. OF PASSAGE AT NEWTOLLYGUNJE AND ANANDA PALLYAREA N WARD NO. 114
Construction of desilting tank nearPlant 2 at Goragacha plant underRoads(M) Department
2,12,444.69
257686.19
4,61,160.39/-
4300.00
5400.00
9500.00/-
10 Days
21 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.
147
148
149
150
WATER SUPPLY, BR. XIII, SSU
CME(CIVIL), BR. XI, JU
ASPHALTUM, , GG
ASPHALTUM, , PB
EE(WS)SSU
EX. ENGR., BR-XI
D.G(M)/Roads
DY.C.E.(M)/ ROADS
07.02.2022 ON 01:00 PM / 07.02.2022 ON 02:00 PM
08.02.2022 ON 12:00 PM / 08.02.2022 ON 02:00 PM
03.02.2022 ON 01:00 PM / 03.02.2022 ON 01:30 PM
07.02.2022 ON 12:00 PM / 07.02.2022 ON 01:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
% 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 :-
65
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
2
3
SUPPLY & FITTING, FIXINGDIFFERENT SPARE PARTS OF OLDPRINTERS, CPUs, DESKTOPCOMPUTERS AT ASPHALTUMDEPTT., PALMER BAZAR.
MANUFACTURING, SUPPLY ANDFITTING FIXING OFUNSERVICEABLE COMPONENTSFOR SELF PRIMING SUMP PUMPUNIT NO. 1 AT MULLICK GHATPUMPING STATION
RENOVATION OF SEWER LINE AT18 NO JAMIR LANE IN WARD 68UNDER BOROUGH VIII.
SUPPLYING OF LABOUR FORSEWER CLEASING WORK ATDIFFERENT PLACES IN WD NO -088.
RESTRATION OF PAVERBLOCK,I.P.S. PASSAGES AND ASPHULTUMRD SURFACE WHICH IS DISTURBEDBY W.S. DEPT.AT 310 TO 350 K.G.RD 21 K.T . RD TO 54/B I.G. ST ETCIN WARD NO 083
QUOTATION.
110744.48
3,63,758.83
2,84,012.00
2,29,267.00
TWO PERCENTOF QUOTED
AMOUNT.
2220.00
7,275.00
5,680.00
4,585.00
5 Days
21 Days
14 Days
120 Days
30 Days
0 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.
151
152
153
WATER SUPPLY, , CMO
CME(CIVIL), BR. VIII, CMO
WATER SUPPLY, BR. XII, JU
EX.ENGINEER(E)/MGPS & WPS
EX. ENGINEER BR.-VIII
EEWSJU/BR-XII
07.02.2022 ON 12:30 PM / 07.02.2022 ON 01:00 PM
09.02.2022 ON 12:00 PM / 09.02.2022 ON 12:30 PM
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:30 PM
% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
66
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
3
4
5
6
7
8
MAINT OF WATER SUPPLY LINE BYREPAIRING OF LEAKS AND OTHERALLIED WORKS AT HOSSENPUR,MADURDAH AND RR PLOT AREA INWD 108, BR-XII
MAINTENANCE OF W/S PIPELINE BYREPAIRING OF LEAKS, STANDPOSTAND ALLIED WORKS ATMUNDAPARA AND ITS SURROUNDING SLUM AREA IN WD108 BR-XII
MAINTENANCE WORK OF WATERSUPPLY PIPELINE BY REPAIRING OF LEAKS AND OTHERALLIED WORKS AT MARTINPARA AND ITSSURROUNDING SLUM AREA IN WD108 BR-XII
MAINTENANCE OF W/S LINE BYREPAIRING LEAKS AND PROVIDING PICKUP CONNECTIONWITH ALLIED WORKS AT VIP NAGARIN WARD NO-108, BR-XII
MAINTENANCE WORK OF WATERSUPPLY PIPELINE BY REPAIRING OF LEAKS AND OTHERALLIED WORKS AT WESTCHOWBHAGA SURROUNDING SLUMAREA IN WD 108 BR-XII
MAINTENANCE OF W/S PIPELINE BYREPAIRING OF LEAKS, STANDPOSTCHANGE OF VALVE ETC ATANANDAPUR AND ITS SURROUNDING AREA IN WD 108,BR-XII
MAINT WORK OF WATER SUPPLYDISTRIBUTION PIPELINE BYREPAIRING OF LEAKS WITH ALLIEDWORKS AT MATANGINI COLONYAND ITS SURROUNDING SLUMAREA IN WD 108 BR-XII
MAINTENANCE OF WATER SUPPLYPIPELINE BY REPAIRING OF LEAKSETC AT UTTAR PANCHANNAGRAMSLUM AREA IN WD 108, BR-XII
99571.43
99759.02
99397.25
99702.84
99182.92
99820.30
99365.07
99747.00
2000
2000
2000
2000
2000
2000
2000
2000
10 Days
7 Days
7 Days
7 Days
10 Days
7 Days
7 Days
7 Days
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
--- Each
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
154
CME(CIVIL), BR. V, CMO
E.E.V
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(iv) S.D. money, if any :-
67
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
2
3
4
5
1
MAIONTENANCE OF HEALTH UNITAT 32/1 CHATAWALLA GULLY INWARD NO-44
RENOVATION AND MAINTENANCEOF 1 NO SUCHETA NAGARUDDYAN(ANIMESH SASTRI) INWARD NO.-105,BOROUGH-12
REPAIR AND MAINTENCE OFNELINAGAR PLAY GROUND INWARD NO 105,BR.-XII.
REPAIR AND MAINTENANCE OF2NO. SUCHETA NAGAR PONDSIDE,BYPASS UDDYAN, MAASARADA UDDYAN IN WARD NO-105,BR.-XII.
REPAIR AND MAINTENANCE OF 1NO. JADAVGARH RAMKRISHNAUDDYAN MOUCHAK) IN WARD NO-105, BR.-XII.
REPAIR AND RENOVATION OF 3 NO.JADAVGARH PARK IN WARD NO-105, BR.-XII.
MAINTENANCE OF DRAINAGESYSTEM BY PROVIDING CATCH PITIN SLUM AREA NEAR PREM.NO-63,48 CHIT KALIKAPUR ETC. IN WARDNO-109.
324600.72
188835.18
268005.66
144948.77
190774.71
192196.28
89715.03
6500.00
3800
5400
2900
3900
3900
2000.00
60 Days
30 Days
30 Days
30 Days
30 Days
45 Days
30 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.
155
156
PARKS AND SQUARES, BR. XII, CMO
CME(CIVIL), BR. XII, JU
DY. C.E.(CIVIL)
DY. C.E.(CIVIL)
07.02.2022 ON 12:00 PM / 07.02.2022 ON 12:30 PM
07.02.2022 ON 12:00 PM / 07.02.2022 ON 12:30 PM
01.02.2022 ON 12:00 PM / 01.02.2022 ON 01:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
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
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
DREDGING & DESILTING OFSUCTION INTAKE AND ADJOININGAREAS UNDER THE JETTY ATMULLICK GHAT PUMPING STATION
DEVELOPMENT OF ROAD SIDEGARDEN AT JAMUNA NAGAR INWARD NO-109.
REP AND MAINT WORK OF WATERSUPPLY PIPE LINE AND OTHERALLIED WORK IN DIFFERENT AREAOF RAJDANGA CHAKRABORTYPARA AND SURROUNDING IN WARDNO-107, BR-XII
2,34,118.00
210895.27
96735.42
4700.00
4500.00
2000
365 Days
30 Days
10 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.
157
158
159
160
WATER SUPPLY, , CMO
CME(CIVIL), BR. XII, JU
WATER SUPPLY, BR. XII, JU
CME(CIVIL), BR. V, CMO
EX.ENGINEER (E)/MGPS & WPS
DY. C.E.(CIVIL)
EEWSJU/BR-XII
E.E.V
09.02.2022 ON 12:30 PM / 09.02.2022 ON 01:00 PM
03.02.2022 ON 12:00 PM / 03.02.2022 ON 01:00 PM
31.01.2022 ON 12:00 PM / 31.01.2022 ON 12:30 PM
07.02.2022 ON 12:00 PM / 07.02.2022 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 :-
69
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
ANCILLARY WORKS OF VAROIUSLOCATION IN WARD NO 50 UNDERBOROUGH V
DESILTING OF SURFACE DRAIN ATBIHARI PARA, ASHAVARI NEAR H/O-S. SAHA IN WARD NO -142.
RESTORATION OF C.C. ROAD ATMAGHURKHALI NEAR H/O- R. BAGIN WARD NO-142.
CONST. OF C.C. ROAD AT M. G.ROAD BYE LANE NEAR PRE. NO.-621, IN WARD NO-124.
DESILTING OF SURFACE DRAIN ATANANDAPALLY, GHORAI PARANEAR H/O -A. BAR IN WARD NO-142.
REPARING OF SEWER SYSTEM AT09 ARPULI LN IN WARD NO 40
124633.30
4,55,485.57
4,73,882.46
95,196.75
4,78,397.44
312678.16
2500.00
9400.00
9800.00
2000.00
10000.00
6300.00
45 Days
30 Days
30 Days
30 Days
30 Days
60 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.
161
162
163
CME(CIVIL), BR. XVI, JOKA II
CME(CIVIL), BR. V, CMO
CME(CIVIL), BR. V, CMO
E.E.(C),xvi
E.E.V
E.E.V
07.02.2022 ON 12:00 PM / 07.02.2022 ON 12:30 PM
10.02.2022 ON 12:00 PM / 10.02.2022 ON 12:30 PM
07.02.2022 ON 12:00 PM / 07.02.2022 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 :-
70
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
RELAYING OF KERB AND CHANNELSTONE ALONG ALLLIED WORKS ATGOLAP SASTRI LANE, DIXON LANE ,SANTOSH MITRA SQUAREREFUGEE LANE, CREEK ROW ANDDIFFERENT PLACES IN WARD 50UNDER BOROUGH-V
REPAIRING OF SHORT CIRCUITDIVISOR COMPONENTS WITHOTHER ALLIED WORKS OF SLIPRING UNIT FOR 580 B.H.P MOTORUNIT NO 1 & 6 AT MULLICK GHATPUMPING STATION.
DEWATERING FROM MANIFOLDSEGMENT CONNECTING RISINGMAIN OF TPS FOR MAINTENANCEWORK.
248388.99
185516.80
2,58,648.51
5000.00
3750.00
5,200.00
45 Days
15 Days
6 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.
164
165
166
WATER SUPPLY, , CMO
WATER SUPPLY, , CMO
CME(CIVIL), BR. V, CMO
EX.ENGINEER(E)/MGPS & WPS
EE(TPS)
E.E.V
09.02.2022 ON 12:30 PM / 09.02.2022 ON 01:00 PM
03.02.2022 ON 12:00 PM / 03.02.2022 ON 12:30 PM
07.02.2022 ON 12:00 PM / 07.02.2022 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 :-
71
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
1
MAINTENENCE OF IPS FOOTPATHAND PASSAGES INCLUDING ALLIEDWORKS IN VAROIUS LOCATION INWARD NO-50 UNDER BOROUGH-V
MAINTENANCE OF WATER SUPPLYRESERVE MAIN OF RASH BEHARICONNECTOR NEAR GST BHAWAN,NARKELBAGAN IN WARD NO-107,BR-XII
BEAUTIFICATION OF ROAD SIDEGARDEN OF NAKTALA SECONDSCHEME (APPROACH WAY TOGITANJALI METRO STATION) IN WD.NO.100,BR-X.
DEVELOPMENT OF SEWER SYSTEMWITH ALLIED WORKS ATPAHARPUR ROAD NEAR PR. NO.J210, J218 ETC IN WARD NO-133,BR-XV UNDER SLUM AREA.
248380.88
98449.94
386149.29
494065.82
5000.00
2000
8000.00
9900.00
45 Days
7 Days
45 Days
90 Days
--- 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.
167
168
169
WATER SUPPLY, BR. XII, JU
PARKS AND SQUARES, BR. X, CMO
CME(CIVIL), BR. XV, GRU
EEWSJU/BR-XII
DY. C.E.(CIVIL)
Executive Engineer(C), Br-XV, GRU
31.01.2022 ON 12:00 PM / 31.01.2022 ON 12:30 PM
07.02.2022 ON 12:00 PM / 07.02.2022 ON 12:30 PM
07.02.2022 ON 12:30 PM / 07.02.2022 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 :-
72
2
3
4
5
6
7
8
9
10
IMPROVEMENT OF PASSAGE BYCEMENT CONCRETE WITH ALLIEDWORKS AT PAHARPUR ROAD ANDOTHER LOCATION NEAR PREMISESNO J214/A, J218/A ETC IN WARD NO-133 BR -XV UNDER SLUM AREA.
IMPROVEMENT OF SURFACE DRAINWITH ALLIED WORKS AT ALIFNAGAR LANE AND OTHERLOCATION NEAR PREMISES NOG373/B, G391, G32 ETC IN WARDNO-134 BR-XV UNDER SLUM AREA.
IMPROVEMENT OF SURFACE DRAINWITH ALLIED WORKS AT FATHEPURVILLAGE ROAD AND OTHERLOCATION NEAR PREMISES NOJ9/5, J9/B, G342/D ETC IN WARD NO-134 BR-XV UNDER SLUM AREA.
CONSTRUCTION OF CONCRETEPASSAGE WITH ALLIED WORKNEAR H/NO. U-61, U-63, DARMAGALI LANE, UNDER SLUM AREA, INWARD NO. 139, BR. XV.
IMPROVEMENT OF PASSAGE BYC.C. PAVEMENT AND ALLIEDWORKS BESIDE PAHARPUR ROADN/H/NO. I-203, I-213, I-204/1 ETC. INWARD NO-135, BR-XV SLUM AREA.
REPAIRING OF SURFACE DRAINWITH ALLIED WORKS ATRAMESHWARPUR ROAD N/H/NO. P-214/1/1, P-260 & CHINA PARAN/H/NO. P-29 ETC. IN WARD NO-135, BR-XV SLUM AREA.
RENOVATION OF CEMENTCONCRETE. PASSAGE WITH ALLIEDWORKS AT MUDIALY ROAD N/H/NOQ-353 ETC IN WARD NO-136, BR-XV UNDER SLUM AREA.
IMP. OF SURFACE DRAIN & OTHERANCILLARY WORKS NEAR T-119/13,MURRAY ROAD & OTHER PLACESBUSTEE IN WARD NO.-138, BR-XV.
IMPROVEMENT OF I.P PASSAGEWITH ALLIED WORKS AT BANERJEEBAGAN AND OTHER SLUM AREANEAR PREMISES NO J486, J492/CETC IN WARD NO-134 BR-XV.
458701.47
466249.10
493794.07
323601.65
416447.90
434707.06
402526.15
490284.77
484901.32
9200.00
9400.00
9900.00
6500.00
8400.00
8700.00
8100.00
9900.00
9700.00
90 Days
90 Days
90 Days
60 Days
60 Days
60 Days
90 Days
120 Days
90 Days
---
---
---
---
---
---
---
---
---
Sl. No.
Name Of The Work Estimated AmountRs.
Earnest MoneyRs.
Time OfCompletion
Price Of TenderRs.
73
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
1
1
2
REPAIR OF BUSTEE PASSAGE AT7/1 K.M ROAD 4,5 G.S LANE ANDDIFFERENT PLACES IN WARD NO -13
REPAIR OF BUSTEE PASSAGE AT16, SITALATALA LANE 4A, D. D. KROAD 1, A.B.B LANE ANDDIFFERENT PLACES IN WARD NO -30
CONST. OF C.C. ROAD AT SHHIDPURNENDU NAGAR NEAR PRE.NO.-86/11, IN WARD NO-124.
DESILTING OF SURFACE DRAIN ATUDAYACHAL, THAKURANI CHAKNEAR H/O.- B. MALLICK IN WARDNO- 142.
346220.90
287104.27
94,580.18
4,41,925.50
7000.00
5800.00
2000.00
9200.00
30 Days
30 Days
30 Days
30 Days
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.
170
171
172
173
CME(CIVIL), BR. III, CMO
CME(CIVIL), BR. III, CMO
CME(CIVIL), BR. XVI, JOKA
WATER SUPPLY, , CMO
E E III
E E III
E.E. (C), XVI
EEW/S(GRWW)
04.02.2022 ON 12:00 PM / 04.02.2022 ON 12:30 PM
09.02.2022 ON 12:00 PM / 09.02.2022 ON 12:30 PM
08.02.2022 ON 12:00 PM / 08.02.2022 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 :-
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
1
1
1
M.S JACKETTING ON PERFORATEDSURFACE BODY OF M.S 1200MMDIA BEHALA DEDICATED MAIN OFGRWW NETWORK AT THE EASTERNSIDE OF STP GATE AT NEWTARATALA ROAD WITH OTHERALLIED WORKS.
REPAIR OF BUSTEE PASSAGE AT7/1 K.M ROAD 4,5 G.S LANE ANDDIFFERENT PLACES IN WARD NO -13
REPAIRING OF LEAKY POINT OF1050MM DIA M.S GANDHI MAIDAN FILTERED WATER MAIN ATARJOLA,SANTOSHPUR KARBALA ROAD NEAR KARBALAAUTO STAND UNDER GRWWNETWORK WITH OTHER ALLIEDWORKS.
484869.10
346220.90
264148.04
9700.00
7000.00
5290.00
10 Days
30 Days
7 Days
--- 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.
174
175
176
CME(CIVIL), BR. III, CMO
WATER SUPPLY, , CMO
WATER SUPPLY, , CMO
E E III
EEW/S(GRWW)
EEW/S(WEST)
09.02.2022 ON 12:00 PM / 09.02.2022 ON 12:00 PM
08.02.2022 ON 12:00 PM / 08.02.2022 ON 12:30 PM
09.02.2022 ON 01:00 PM / 09.02.2022 ON 02:00 PM
11.02.2022 ON 01:00 PM / 11.02.2022 ON 02:00 PM
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
2% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(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 :-
75
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION
1
2
1
1
RESTORATION OF FILTEREDWATER SUPPLY AT DIFFERENTSPOTS NEAR 58 D.H. ROAD, 2/1 NAWAB ALI LANE, 10 M.M. ALI ROADAND SURROUNDING AREA INWARD-78.
IMPROVEMENT OF F.W. SUPPLYFROM 5/H/32 TO 6/H/8 B.K. ROADAND AUGMENTATION OF F.W. SUPPLYNEAR B5/2B B.K. ROAD INWARD-78
RESTORATION OF ROAD BY LAYINGHOT-MIX AT PRASANTA ROY ROADNEAR PRE. NO.- 141, IN WARD NO.-123.
CONTINUATION OF OPERATIONAND MAINTENANCE OF FUELBURNERS OF RESERVE BITUMENTANKS AND THERMODRUMS ATASPHALTUM DEPARTMENTPALMER BAZAR.
194205.00
195494.00
4,44,599.70
Quotation
3890.00
3910.00
10000.00
2 percent ofquoted amount
15 Days
15 Days
30 Days
365 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.
177
178
CME(CIVIL), BR. XVI, JOKA
ASPHALTUM, , PB
E.E.(C),XVI
Dy.C.E.(M)/ROADS
10.02.2022 ON 12:00 PM / 10.02.2022 ON 12:30 PM
09.02.2022 ON 02:00 PM / 09.02.2022 ON 02:30 PM
2% of the total value of the accepted tender.
% of the total value of the accepted tender.
1. (i) Name of The Department :-
1. (i) Name of The Department :-
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
(iii) Time & last date of receipt/opening of tender :-
(iii) Time & last date of receipt/opening of tender :-
(iv) S.D. money, if any :-
(iv) S.D. money, if any :-
CORRIGENDUM --------------------
DETAILS OF P.I/NOTICE INVITING TENDER 179
CME(CIVIL), BR. XIII, SSU1. (i) Name of The Department :-
EX. ENGR. (C) / BR.-XIII (ii) Tender invited and to be received by :-
76
1. REF: PTB VOL. NO.-1772 DATED 21/01/2022 SL. NO.-185 (SUB. SL. NO.-03) IN PAGE NO.-79 THE NAME OF THE WORK WILL BE MAINT. OF DRAINAGE SYSTEM BY RAISING AND REPLACING OF MANHOLECATCHPIT COVERS AT MAHATMA GANDHI ROAD, TARAMONI GHAT RD., ETC. IN W/N-115 INSTED OF MAINT.OF DRAINAGE SYSTEM BY RAISING AND REPLACING OF MANHOLE CATCHPIT COVERS AT MAHATMA GANDHIROAD, TARAMONI GHAT RD. IN W/N-115. 2. REF: PTB VOL. NO.-1772 DATED 21/01/2022 SL. NO.-180 (SUB. SL. NO.-08) IN PAGE NO.-75 THE NAME OF THE WORK WILL BE MAINT. OF JADUNATH UKIL RD. AND MUCHI PARA RD. AREA BY LAYINGHOT-MIX IN W/N- 115 INSTED OF MAINT. OF JADUNATH UKIL RD. AREA BY LAYING HOT-MIX IN W/N- 115. 3. REF: PTB VOL. NO.-1772 DATED 21/01/2022 SL. NO.-185 (SUB. SL. NO.-04) IN PAGE NO.-79 THE EARNEST MONEY TO BE READ AS RS. 9,400 INSTED OF RS. 940.00 ALL OTHER WORDS & FIGURES WILL REMAIN UNULTURED.
CORRIGENDUM -------------------- 1. REF: PTB VOL. NO.-1772 DATED 21/01/2022 SL. NO.-187 (SUB. SL. NO.-08) IN PAGE NO.-80 THE WARD NO. TO BE READ AS 129 INSTED OF 119. ALL OTHER WORDS & FIGURES WILL REMAIN UNULTURED.
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/108/131/21-22 Name of Work – IMPROVEMENT OF ROAD BY PROVIDING KERB AND CHANNEL NEAR PREM. NO.-16B PURBA PANCHANNAGRAM IN WARD NO.-108. Estimated cost – Rs. 5,95,367.75 Earnest Money – Rs. 12,000.00 Period of Completion- 60 Days. Last Date and Time of submission of Bid - 07/02/2022 – 11.00 A.M. Date and Time of Opening of Bid - 09/02/2022 – 11.00 A.M. The bid forms and other details are available on and from- 25/01/2022 (5:00 P.M.) from the website https://etender.wb.nic.in
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
180
181
CME(CIVIL), BR. XIV, SSU
CME(CIVIL), BR. XII, JU
1. (i) Name of The Department :-
1. (i) Name of The Department :-
EX. ENGR. (C) / BR.-XIV
DIRECTOR GENERAL
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
77
The Director General (C), KMC invites tender online Percentage rate two bid system for following work :- 1. NIT NO- KMC/DG(C)/Br-VII/057/28/2021-2022/R Name of Work:- REPAIRING OF TWO COW SLAUGHTER HALLS AT 25 D C DEY ROAD IN W/57. Estimated Cost (including GST, CESS) - Rs.78,79,487.61 Earnest Money - Rs. 1,57,600 Period of Completion - 60 days. The bid forms and other detail are available on and from - 28/01/2022 (11:00am.) from the Websitehttps://etender.wb.nic.in Pre-bid meeting - 01/02/2022 at 12.00 noon at office of the D G (Civil), KMC Bid submission start date - 02/02/2022 - 11.00 A.M. Bid submission closing date - 23/02/2022 - 11.00 A.M. Opening of Technical bid (online) - 25/02/2022 - 01.00 P.M.
ABRIDGE NIT ----------------------------- Kolkata Municipal Corporation ------------------------------------------- Notice Inviting e- Tenders ------------------------------------------ 2nd Call ------------------- The Director General (C), KMC invites tender online percentage rate two bid system for following work :- 1. NIT NO- KMC/DG(C)/BR-VIII/LORRY SUPPLY/2021-2022/II ------------------------------------------------------------------ Name of Work – SUPPLYING HIRED LORRIES FOR P.R. IN WARD NO-68,84,85,86,87 & 90 UNDER BOROUGH-VIII. Estimated cost (including GST & CESS) - NIL Earnest Money - Rs.20,000.00 Period of Completion - 365 Days Last Date and Time of submission of Bid - 19/02/2022 - 11:00 A.M. Tender will be opened on - 21/02/2022 - 11:00 A.M. The bid forms and other details are available on and from 27/01/2022 (5 :00 P.M) from the website https://etender.wb.nic.in --------------------------------
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
182
183
CME(CIVIL), BR. VII, CMO
CME(CIVIL), BR. VIII, CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D G (C)
D.G. (CIVIL)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
78
ABRIDGE NIT ----------------------------- Kolkata Municipal Corporation --------------------------------------------- Notice Inviting e- Tenders ------------------------------------------- 2nd Call ---------------- The Director General (C), KMC invites tender online percentage rate two bid system for following work :- 1. NIT NO- KMC/DG(C)/Br-VIII/088/021/2021-2022/MPLAD ----------------------------------------------------------- Name of Work – CONSTRUCTION OF FIRST FLOOR OF A PUBLIC UTILITY STRUCTURE ABOVE THE SUB-REGISTRAR OFFICE FOR GIVING FACILITIES TO MOURNERS AT SHAHNAGAR(KEORATALA) BURNING GHAT,113, TOLLYGUNGE ROAD,KOLKATA-700026. Estimated cost (including GST & CESS) - Rs.11,16,706.82 Earnest Money - Rs.23,000.00 Period of Completion - 120 Days Last Date and Time of submission of Bid - 19/02/2022 - 11:00 A.M. Tender will be opened on - 21/02/2022 - 11:00 A.M. The bid forms and other details are available on and from 27/01/2022 (5 :00 P.M) from the website https://etender.wb.nic.in --------------------------------
ABRIDGED NIT Kolkata Municipal Corporation Notice Inviting e-Tender The Director General (Electrical), KMC invites percentage rate tender online in two bid system for following work:- NIT No.: LTG/CRM/SBG/14/2021-2022 Name of the work: Renovation of electric furnace no. 7, duct line and rotoclone of APC Device connected with electricfurnaces no. 3 & 4 at Shanagar Burning Ghat. Earnest money: Rs. 11,800.00 Period of contract: 8 Days Estimated Amount: Rs. 5,89,186.00 Last Date and time of submission of Bid: 07.02.2022 at 2.00 P.M. The bid form and other details are available on and from: 29.01.2022 at 2.00 P.M. from the website:https://wbtenders.gov.in
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
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185
CME(CIVIL), BR. VIII, CMO
LIGHTING, , CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G.(CIVIL)
D.G.(ELECTRICAL)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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1) The Director General ( Water Supply ) / Kolkata Municipal Corporation, invites e-tender for the following work- Notice Inviting e-Tender No. KMC/WS/GRWW/T-02(R1)/2021-22 Name of Work: OPERATION OF HEAVY DUTY RAW WATER PUMPING EQUIPMENTS WITH 6KV HT MOTORS ATRWPS-II, GRWW BY PROVIDING ADEQUATE NOS OF WORKING PERSONNEL ON ROUND THE CLOCK BASIS. Estimated Amount: 17,46,324/- Earnest Money: 34,926/- Time Of Completion: 12 (Twelve) Months Price of Tender Document: Nil Last date and time of receipt/ opening of Tender (Online): 22.02.2022 at 02:00 PM / 24.02.2022 at 02:00 PM The bid forms and other details will be available shortly from the website: https://etender.wb.nic.in 2) The Director General ( Water Supply ) / Kolkata Municipal Corporation, invites e-tender for the following work- Notice Inviting e-Tender No. KMC/WS/GRWW/T-01(R1)/2021-22 Name of Work: OPERATION OF HEAVY DUTY RAW WATER PUMPING EQUIPMENTS WITH 6KV HT MOTORS ATRWPS-I, GRWW BY PROVIDING ADEQUATE NOS OF WORKING PERSONNEL ON ROUND THE CLOCK BASIS Estimated Amount: 21,86,208/- Earnest Money: 43,724/- Time Of Completion: 12 (Twelve) Months Price of Tender Document: Nil Last date and time of receipt/ opening of Tender (Online): 22.02.2022 at 02:00 PM / 24.02.2022 at 02:00 PM The bid forms and other details will be available shortly from the website: https://etender.wb.nic.in A. K. MONDAL Water Supply (GRWW)
ABRIDGE NIT Notice Inviting e-Tenders 2nd Call The Director General (Sewerage & Drainage), KMC invites tender online item rate two bid system for the following work:-
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
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187
WATER SUPPLY, , CMO
DRAINAGE, , DLPS
1. (i) Name of The Department :-
1. (i) Name of The Department :-
DIRECTOR GENERAL WS AT CMO BUILDING
D.G(S&D)
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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NIT NO: KMC/S_D/D/FLOW/01/R/21-22 Name of Work: Supply & delivery of 2 set of ultrasonic flow meter & multifunction energy meter with its accessories formeasurement of flow & efficiency of various pump ?motors installed at different Drainage Pumping Stations under KMC.Estimated Amount : QUOTED AMOUNT Earnest Money: Rs:36,000/- Period of Completion: 90 days. Last Date and Time of submission of Bid : 10.02.2022 , 01:00 PM The Bid forms and other details are available on and from 25.01.2022 (5:00 pm) from the websitehttps://etender.wb.nic.in. For corrigendum etc, if any, the same website has to be seen.
ABRIDGED NIT Kolkata Municipal Corporation Notice Inviting Re-E-Tender The CMHO (Health Department), KMC invites quotation online item rate two bid system for the following work- NIT NO. - KMC/CMHO/09/2021-2022 Dated :- 22/01/2022 Name of work : Need-based spraying of larvicide in inaccessible areas under Kolkata Municipal Corporation duringAerial Surveillance by Unmanned Aerial Vehicles UAVs/Drones with high resolution cameras (at least 4K) Anticipated Cost : Nil Earnest Money : Rs. 1,44,000.00 Last Date of submission of bid : 10/02/2022 till 1:00 pm The other details are available on and from 25/01/2022 from the website https://etender.wb.nic.in
ABRIDGED NIT Kolkata Municipal Corporation Notice Inviting E-Tender The CMHO (Health Department), KMC invites quotation online item rate two bid system for the following work- NIT NO. - KMC/CMHO/10/2021-2022 Dated :- 22/01/2022 Name of work : Carrying and disposal of unclaimed dead bodies from different hospitals and police morgues to thecrematorium at Dhapa for 2 years
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
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189
HEALTH, , CMO
HEALTH, , CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
CMHO
CMHO
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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Anticipated Cost : Nil Earnest Money : Rs. 30,000.00 Last Date of submission of bid : 10/02/2022 till 1:00 pm The other details are available on and from 25/01/2022 from the website https://etender.wb.nic.in
ABRIDGED NIT The Kolkata Municipal Corporation Notice Inviting e-Tenders The D.G. (Mech.), KMC invites Quotation tender online in two bid system for following works:- NIT NO. - KMC/ASPH/P.B/BNG-14/2019-20/R2 Name of Work ?Procurement and Installation of Thermodrum shell unit complete with all accessories for DM-45 Plantat Asphaltum Department Palmer Bazar. Estimated Cost ? Quotation Earnest Money -86000/-. Period of Completion - 30Days. Last Date and Time of submission of Bid - 12.02.2022 Up to 02:00 P.M. Bid opening date for Technical Proposals(Online) 15.02.2022 at 2.00 P.M. The bid forms and other details are available on and from 24.01.2022 (6.00 P.M) from the website https://etender.wb.nic.in
ABRIDGED NIT Kolkata Municipal Corporation Notice Inviting e-Tenders The D.G. (Mech.)/Roads, KMC invites tender online two bid system for following works:- NIT NO. - KMC/ASPH/GG/E-10/2021-22 Name of Work - CONTINUATION OF AMC FOR LIGHTING ARRANGEMENT AND ALLIED ELECTRICAL WORKS ATASPHALTUM GORAGACHA. Estimated Cost -5,17,453.20
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
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191
ASPHALTUM, , PB
ASPHALTUM, , GG
1. (i) Name of The Department :-
1. (i) Name of The Department :-
D.G. (Mech.)/Roads
DG(M)/ROADS
(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. 1772 dt. 21.01.2022 Item No. 8, Sl. No. 02 that the tender Estimated Amount read as Rs.
Earnest Money - Rs.10,400.00 Period of Completion - 365 Days. Last Date and Time of submission of Bid - 10.02.2022 12:15 P.M . The bid forms and other details are available on and from 25.01.2022 ( 4:00 P.M.) from the websitehttps://etender.wb.nic.in
Notice inviting e-Tender The Director General (E&H), KMC invites quotation online percentage rate two bid systems for the following work- N.I.T. NO: - EH/HER/001/2020-21(3rd Call) Name of work: - SUPPLYING AND INSTALLATION OF PLAQUE INFRONT OF HERITAGE BUILDINGS INDIFFERENT PLACES OF KOLKATA MUNICIPAL CORPORATION AREA FOR AWARENESS OF PEOPLE Estimated Amount - Rs. 30,12, 977.00 Earnest Money – Rs. 60,300.00 Period of completion – 180 Days Last date and time of submission of bid – 15.02.2022 – 04:00 P.M. The bid forms and other details shall be available on and from 22.01.2022, (4.00 P.M.) from the websitehttps//etender.wb.nic.in
Notice inviting e-Tender The Director General (E&H), KMC invites quotation online percentage rate two bid systems for the following work- N.I.T. NO: - EH/MISC/1/21-22 (3rd Call) Name of work: - FIXING OF HOARDINGS IN EKWMA AREA Estimated Amount - Rs. 17,31,662.00 Earnest Money – Rs. 34,640.00 Period of completion – 90 Days Last date and time of submission of bid – 15.02.2022 – 04:00 P.M. The bid forms and other details shall be available on and from 22.01.2022, (4.00 P.M.) from the websitehttps//etender.wb.nic.in
DETAILS OF P.I/NOTICE INVITING TENDER
DETAILS OF P.I/NOTICE INVITING TENDER
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193
ENVIRONMENT AND HERITAGE DEPARTMENT, , CMO
ENVIRONMENT AND HERITAGE DEPARTMENT, , CMO
1. (i) Name of The Department :-
1. (i) Name of The Department :-
Director General (E&H), KMC
Director General (E&H), KMC
(ii) Tender invited and to be received by :-
(ii) Tender invited and to be received by :-
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2
3
4
'Open Quotation' and Earnest Money read as Rs. 'Two Parcent of the quoted amount' instead of EstimatedAmount Rs. 303030/- and Earnest Money will be Rs. 6100/- other will remain same.
Ref. PTB Vol. No. 1772 dt. 21.01.2022 Item No. 140 Sl. No. 2, Estimated Amount will be 'Part A Rs. 10,799.34and part B to be Quoted' instead of Rs. 1,97,995.77 and Earnest Money will be Two Percent of total amountinstead of Rs. 4000.00.
Ref. PTB Vol. No. 1772 dt. 21.01.2022 Item No. 140 Sl. No. 1 Estimated Amount will be 'To be Quoted' insteadof Rs. 98,980.00 and Earnest Money will be 'Two Percent of Total Amount' instead of Rs. 2000.00
Ref. PTB Vol. No. 1772 dt. 21.01.2022 Sl. No. 5 the Earnest Money will be 8500/- and time of completion will be21 days all other portion will be remain same.