Академический Документы
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Культура Документы
1257
Price
Rs. 30/-
Date
18/11/2016
Sealed tenders in duplicate superscribing the name of the work on the envelop are invited from the P.I. contractor/
reputed and resourceful contractor for the following jobs.
Permission for purchasing tender papers etc, if required has to be obtained from the Deptt. calling for tender on
production of requisite paper (S.T./PAN/CE).
Tender papers etc. will be available against payment of prescribed price (non refundable) from the Central Record
Office, 5, S.N. Banerjee Road and/ or from the Deptt. calling the Tender.
The Tenderers have to enclose current STCC/ITCC/PAN/CE/ Experience certificate in similar kinds of jobs and
necessary Earnest Money in Bank Draft / Pay Order drawn in favour of KMC along with the tender paper at least
1 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 of receiving or opening. The tenderer may remain present at the time of opening of tenders
at respective offices.
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.
For P.I. works petty tender forms are to be used.
The Corpn. reserves the right to accept/reject in full or in part of any tender without assigning any reason whatsoever.
For the urgent necessity and to cope up with the requirements of the Civic Works Poura Tender Barta (PTB) shall be
published thrice in a week i.e. on Monday,Wednesday and Friday for the month of February, 2016.
1. (i)
(ii)
(iii)
:::-
(iv)
(v)
(vi)
Sl.
No.
:-
22.11.2016
23.11.2016 ON 12:00 PM / 23.11.2016 ON 12:30 PM
3000
30 Days
30 Each
1. (i)
(ii)
(iii)
:::-
:-
---
(iv)
(v)
(vi)
Sl.
No.
---
93760.00
1900.00
10 Days
30 Each
109201.53
2200.00
07 Days
40 Each
1. (i)
(ii)
(iii)
:::-
EX.ENGG.(WS/WEST)
:-
29.11.2016
(iv)
(v)
(vi)
Sl.
No.
---
5200.00
30 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
::-
EX.ENGR.(E)/LIGHTING/Z-II
:-
26.11.2016
---
OPEN
2 PERCENT OF
QUOTATED
VALUE
7 Days
60 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
EEWSJU
:-
25.11.2016
---
3000.00
30 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
EEWSJU
:-
25.11.2016
---
2200.00
30 Days
30 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
EX. ENGR.(ELEC),Z-V
:-
29.11.2016
28.11.2016
REPAIRING,RENOVATION AND
REPLACEMENT OF STREET
LIGHTING SYSTEM AT TEL MILL
GALI,DURGA MATH AND OTHER
AREAS IN WARD NO 137.
4,99,201.00
10,000.00
30 Days
60 Each
LIGHTING ARRANGEMENT BY
METAL FITTINGS AT AKRA ROAD
AND OTHER AREAS IN WARD NO
137.
2,99,176.00
6,000.00
30 Days
40 Each
LIGHTING ARRANGEMENT BY
METAL FITTINGS AND PILAR BOX
AT S.A.F. LANE AND OTHER AREAS
IN WARD NO 137.
2,99,544.00
6,000.00
30 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
EX.ENGR(E)/LTG/Z-IV
:-
29.11.2016
(v)
(vi)
---
Sl.
No.
IMPROVEMENT OF STREET
LIGHTING SYSTEM AT YROY
NAGAR, SUBHODH PARK,SEIKH
PARA ETC IN WARD NO-112,BR-XI
(PARTICIPANTS MUST HAVE
CCREDENTIAL OF SIMILAR NATURE
OF WORK)
1,79,462.00
3,600.00
30 Days
40 Each
IMPROVEMENT OF STREET
LIGHTING SYSTEM WITH SHIFTING
OF POLES IN WARD NO-112,BR-XI
(PARTICIPANTS MUST HAVE
CREDENTIAL OF SIMILAR NATURE
OF WORK)
1,99,593.00
4,000.00
30 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
10
::-
EXE.ENGINEER(E)/LTG/Z-III
:-
29.11.2016
---
30 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
11
::-
EXE.ENGINEER(E)/LTG/Z-III
:-
29.11.2016
---
73982.60
1500.00
30 Days
30 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
:-
---
(v)
(vi)
---
Sl.
No.
12
90000
45 Days
200 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
13
::-
EX.ENGINEER(E)/LTG/Z-III
:-
30.11.2016
---
4000.00
30 Days
40 Each
1. (i)
(ii)
(iii)
:::-
:-
---
(iv)
(v)
(vi)
Sl.
No.
1
14
---
96660.00
2000
1. (i)
(ii)
(iii)
(iv)
:-
::-
:-
21.11.2016
21.11.2016
15 Days
30 Each
(v)
(vi)
Sl.
No.
IMPROVEMENT OF DRAINAGE
SYSTEM AT H.L. SARKAR ROAD
(BUSTEE AREA) IN WARD NO. 113
15
3500.00
21 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
TEMPORARY LIGHTING
ARRANGEMENT AT PARK CIRCUS
MAIDAN ON 20.11.2016 FOR
A.I.M.P.L.B CONFERANCE
16
::-
EXE.ENGINEER(E)/LTG/Z-III
:-
19.11.2016
---
5000.00
3 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
CONSTRUCTION OF 2 (TWO)
NUMBERS OF BUS PASSENGER
SHELTER AT JAWAHARLAL NEHRU
ROAD AND 1 (ONE) NUMBER ON
AJC BOSE ROAD IN WARD NO.63
(ELECTRICAL PART)
17
::-
:-
28.11.2016
---
1,500.00
30 Days
30 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
::-
EXECUTIVE ENGINEER(C)/BR-II
:-
25.11.2016
25.11.2016
(vi)
Sl.
No.
CONSTRUCTION OF A TOILET
BLOCK & ANCIALLARY WORKS ON
OPEN TERRACE OF HEALTH
CENTRE IN WD. NO. 011
2,45,884.72
5,100.00
60 Days
40 Each
DEVELOPMENT OF PASSAGES AT
183,186, APC ROAD (MATIR GOLLY)
BUSTEE IN WD. NO.- 11
4,23,965.09
8,750.00
30 Days
60 Each
DEVELOPMENT OF FOOTPATH AT
DALIMTALA LANE (REMAINING
PORTION) AND PART OF
GOABAGAN ST IN WARD NO-16
4,23,333.46
8,750.00
30 Days
60 Each
18
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
19
::-
E.E.-V
:-
24.11.2016
---
786.00
21 Days
--- Each
1. (i)
(ii)
(iii)
:-
::-
DY.C.E. (P&S)
:-
25.11.2016
(iv)
(v)
(vi)
Sl.
No.
1
20
---
160121.60
3500
30 Days
1. (i)
(ii)
(iii)
:::-
40 Each
(iv)
(v)
(vi)
Sl.
No.
:-
29.11.2016
30.11.2016 ON 12:00 PM / 30.11.2016 ON 02:00 PM
CONSTRUCTION OF SANITARY
LATRINES AT CANAL ROAD BUSTEE
AND DIFFERENT PLACES IN WARD
NO.-75
289186.00
5800.00
3 Months
40 Each
CONSTRUCTION OF SANITARY
LATRINES AT 28, 11,SAMBHUNATH
PANDIT STREET AND DIFFERENT
PLACES IN WARD NO.-71
292838.00
5900.00
3 Months
40 Each
274360.00
5500.00
2 Months
40 Each
195510.00
4000.00
2 Months
40 Each
CONSTRUCTION OF SANITARY
LATRINES AT 2, P.R. LANE BUSTEE
AND OTHER PLACES IN WD.-089,
BR-X
296235.00
6000.00
2 Months
40 Each
CONSTRUCTION OF SANITARY
LATRINE AT 29, 33/B, 39 HARISH
CHATTERJEE STREET AND
DIFFERENT PLACES IN WARD NO.73
293776.00
5900.00
3 Months
40 Each
21
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
Dy.C.E.(C)/B.S.
:-
29.11.2016
---
CONSTRUCTION OF SANITARY
LATRINE NEAR ANANDANAGAR
SLUM AREA AND AT DIFFERENT
PLACES IN WARD NO.-126
197817.00
4000.00
3 Months
40 Each
296414.00
6000.00
4 Months
40 Each
Sl.
No.
CONSTRUCTION OF SANITARY
LATRINES AT T-387, T-302/A,
PANCHPARA ROAD AND
DIFFERENT PLACES IN WARD NO.138
22
5500.00
3 Months
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
Dy.C.E.(C)/B.S.
:-
30.11.2016
---
CONSTRUCTION OF SANITARY
LATRINE AT WEST CHOWBAGA AND
DIFFERENT PLACES IN WARD NO.108, BR.-XII
389112.00
7800.00
3 Months
60 Each
CONSTRUCTION OF C.C.
PAVEMENT AT BRAHMAPUR
SARDERPARA NEAR H/O-JAYA
KARMAKAR AND OTHERS IN WARD
NO.-111, BR.-XI
167761.00
3400.00
2 Months
40 Each
CONSTRUCTION OF SANITARY
LATRINES AT 6 PADMAPUKUR EAST
LANE AND DIFFERENT PLACES IN
WARD NO.-76
289202.00
5800.00
3 Months
40 Each
CONSTRUCTION OF SANITARY
LATRINES AT 72 ALIPORE ROAD
AND DIFFERENT PLACES IN WARD
NO.-74
293768.00
5900.00
3 Months
40 Each
CONSTRUCTION OF SANITARY
LATRINES AT TALIB NAGAR BUSTEE
IN WARD NO.-80
275437.00
5600.00
3 Months
40 Each
23
1. (i)
(ii)
(iii)
:-
::-
Dy.C.E.(C)/B.S.
:-
01.12.2016
(iv)
(v)
(vi)
---
10
Sl.
No.
CONSTRUCTION OF SANITARY
LATRINES AT KHAL BARI BUSTEE IN
WARD NO.-80
275429.00
5600.00
3 Months
40 Each
CONSTRUCTION OF SANITARY
LATRINES AT ACHAMBIT SHAH
BUSTEE AND DIFFERENT PLACES
IN WARD NO.-75
291953.00
5900.00
3 Months
40 Each
CONSTRUCTION OF SANITARY
LATRINES AT 26 PITAMBORE
SARKAR LANE AND DIFFERENT
PLACES IN WARD NO.-76
291949.00
5900.00
3 Months
40 Each
CONSTRUCTION OF SANITARY
LATRINES AT 6 BEKAR ROAD
BUSTEE AND DIFFERENT PLACES
IN WARD NO.-74
292862.00
5900.00
3 Months
40 Each
24
1. (i)
(ii)
(iii)
:-
(iv)
::-
Dy.C.E.(C)/B.S.
:-
01.12.2016
(v)
(vi)
---
Sl.
No.
CONSTRUCTION OF SANITARY
LATRINES AT Y-8, DR. A.K. ROAD,
T-269 GARDEN REACH ROAD AND
DIFFERENT PLACES IN WARD NO.138
270423.00
5500.00
3 Months
40 Each
CONSTRUCTION OF SANITARY
LATRINE NEAR SARSUNA MAIN
ROAD SLUM AREA AND AT
DIFFERENT PLACES IN WARD NO.126
197098.00
4000.00
3 Months
40 Each
25
1. (i)
(ii)
(iii)
:-
DRAINAGE, , CMO
(iv)
::-
EX. ENGR.(CIVIL)/T.N.P
:-
25.11.2016
(v)
(vi)
---
11
Sl.
No.
26
8750.00
30 Days
60 Each
1. (i)
(ii)
(iii)
:-
DRAINAGE, , CMO
(iv)
(v)
(vi)
Sl.
No.
27
::-
EX. ENGR.(CIVIL)/T.N.P
:-
25.11.2016
---
9500.00
30 Days
60 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
INSTALLATION OF STREET
LIGHTING SYSTEM AT DIFFERENT
LOCATION IN WARD NO.-57
28
::-
EX. ENGR.(ELEC)/Z-III
:-
26.11.2016
---
6000.00
15 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
:-
22.11.2016
(v)
(vi)
21.11.2016
12
Sl.
No.
29
4000
15 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
:-
24.11.2016
(v)
(vi)
24.11.2016
Sl.
No.
95885.10
2000.00
60 Days
30 Each
MAINTENANCE OF CEMENT
CONCRETE RD. NEAR 2, 174
PATWARI PARA, 3 SOLOK PALLY
ETC. IN WD NO. 104
85998.17
2000.00
60 Days
30 Each
30
1. (i)
(ii)
(iii)
:-
::-
EX. ENGINEER(CIVIL)/BR.-XVI
:-
24.11.2016
(iv)
(v)
(vi)
Sl.
No.
31
---
10000
30 Days
60 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
::-
EX. ENGINEER(CIVIL)/BR.-XVI
:-
28.11.2016
---
(vi)
Sl.
No.
32
177092.76
4000
25 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
:-
25.11.2016
---
277646.34
5553.00
75 Days
40 Each
RENOVATION OF CEMENT
CONCRETE PASSAGE WITH
ANCILLARY WORKS AT MUDIALY
ROAD N/H/NO. Q351/A/B ETC. IN
WARD NO. 136, BR.-XV UNDER
SLUM AREA.
153915.85
3078.00
90 Days
40 Each
264650.43
5293.00
75 Days
40 Each
202618.45
4052.00
75 Days
40 Each
33
1. (i)
(ii)
(iii)
:-
(iv)
::-
:-
24.11.2016
(v)
(vi)
---
Sl.
No.
1
34
Price Of Tender
Time Of
Estimated Amount Earnest Money
Rs.
Completion
Rs.
Rs.
275830.75
5517.00
45 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
PROCUREMENT OF 29 NOS.
SPEEDO METER CABLE, 15 NOS.
SPEEDO METER PINION & 15 NOS.
SPEEDO METER FOR THE
VEHICLES OF DIST-II GARAGE
35
::-
:-
---
---
NA
5 Days
---
1. (i)
(ii)
(iii)
:-
(iv)
::-
EX. ENGR.(CIVIL)
:-
24.11.2016
(v)
(vi)
24.11.2016
Sl.
No.
95099.45/-
1902.00/-
60 Days
30 Each
98660.00/-
1973.00/-
75 Days
30 Each
93560.00/-
1871.00/-
75 Days
30 Each
36
1. (i)
(ii)
(iii)
:::-
LIGHTING, , CMO
EX. ENGR.(ELEC)/LTGV
--15
(iv)
(v)
(vi)
Sl.
No.
28.11.2016
29.11.2016 ON 12:15 PM / 29.11.2016 ON 12:30 PM
ANNUAL ELECTRICAL
MAINTENANCE FOR DIFFERENT
WARD HEALTH UNIT UNDER BR.
XIV.
37
:-
6200.00
365 Days
60 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
38
::-
EX. ENGR.(ELEC)/ZONE-1
:-
29.11.2016
---
IMPROVEMENT OF LIGHTING
ARRANGEMENT AT SATCHASHI
PARA BUSTEE AND OTHER DIFF.
BUSTEES IN WARD NO-1
4500.00
25 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
39
::-
E.E.-V
:-
23.11.2016
---
3,386.00
28 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
::-
E.E.-V
:-
23.11.2016
---
(vi)
Sl.
No.
40
3,372.00
30 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
41
::-
E.E.-V
:-
23.11.2016
---
2,529.00
21 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
42
::-
EE(WS)/N
:-
29.11.2016
29.11.2016
1869
09 Days
30 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
EX. ENGR.(ELEC)/LTG/Z-II
:-
29.11.2016
(v)
(vi)
---
17
Sl.
No.
INSTALLATION OF STREET
LIGHTING SYSTEM IN DIFFERENT
CROSSING BY WHITE LIGHT
FITTINGS IN WD NO-27
43
4200.00
30 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
EX. ENGR.(CIVIL)
:-
24.11.2016
24.11.2016
87140.10/-
1800.00/-
21 Days
30 Each
83320.26/-
1700.00/-
21 Days
30 Each
44
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
45
::-
EX. ENGR.(CIVIL)
:-
28.11.2016
28.11.2016
9,500.00/-
90 Days
1. (i)
(ii)
(iii)
(iv)
:-
::-
EX. ENGR.(ELEC)/LTG./ZONE-1.
:-
---
---
18
60 Each
(v)
(vi)
Sl.
No.
1
46
INSTALLATION OF LIGHTING
ARRANGMENT AT JOTINDRA
MOITRA PARK, SADHAK
RAMPRASAD UDDYAN AND
OTHERS PLACES WITHIN WARD
NO-17
49942.00
---
30 Days
--- Each
1. (i)
(ii)
(iii)
:-
::-
EEWS(WEST)
:-
29.11.2016
(iv)
(v)
(vi)
Sl.
No.
1
47
---
173057.62
3500.00
20 Days
40 Each
1. (i)
(ii)
(iii)
:-
::-
EX. ENGR.(ELEC)/LTG/Z-I
:-
30.11.2016
(iv)
(v)
(vi)
Sl.
No.
---
19
TWO
PERCENTAGE
OF TOTAL
AMOUNT
365 Days
60 Each
48
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
49
::-
EX. ENGR.(ELEC)/LTG/Z-1
:-
30.11.2016
---
IMPROVEMENT OF PASSAGE
PART-A-RS.
LIGHTING SYSTEM BY NEW
74975.00 PART-BFITTINGS AT DIFFERENT BUSTEE IN TO BE QUOTED
WARD NO.-19.
TWO PER
CENT OF
TOTAL VALUE
30 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
50
::-
:-
22.11.2016
---
6000.00
35 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
::-
:-
26.11.2016
24.11.2016
20
5500
365 Days
40 Each
51
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
52
::-
:-
28.11.2016
25.11.2016
6000
365 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
53
::-
:-
28.11.2016
25.11.2016
4450
365 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
::-
EEWSJU
:-
29.11.2016
---
21
1800
30 Days
30 Each
Sl.
No.
49916.00
---
30 Days
92089.00
1900
30 Days
54
30 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
55
::-
:-
26.11.2016
24.11.2016
471388.20
30 Days
60 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
EE(WS) AT GRU
:-
25.11.2016
(v)
(vi)
---
Sl.
No.
94,993.18
1900.00
10 Days
30 Each
96,745.32
1935.00
10 Days
30 Each
22
56
1. (i)
(ii)
(iii)
:-
ASPHALTUM, , PB
(iv)
(v)
(vi)
Sl.
No.
57
::-
D.G.(M)/Rds
:-
26.11.2016
---
2 percent of
quoted rate
30 Days
60 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
:-
25.11.2016
---
68,981.85
1,380.00
30 Days
30 Each
80,508.96
1,610.00
120 Days
30 Each
85,684.71
1,714.00
20 Days
30 Each
84,407.69
1,688.00
20 Days
30 Each
43,665.00
873.00
60 Days
20 Each
23
58
1. (i)
(ii)
(iii)
:-
(iv)
::-
:-
28.11.2016
(v)
(vi)
---
Sl.
No.
RESTORATION OF DISTURBED
ROAD SURFACE AT DOVER LANE,
NANDI STREET, GARIAHAT ROAD IN
WARD NO. 86.
1,87,578.62
3,752.00
60 Days
40 Each
CONSTRUCTION OF U.G.
RESERVIOUR, STORE ROOM AND
INSIDE COLOURING ETC OF
COMMMUNITY HALL AT 242 K.G.
ROAD IN WARD NO-83.
2,10,962.68
4,219.00
60 Days
40 Each
59
1. (i)
(ii)
(iii)
:-
ROADS, , ROLLER
(iv)
(v)
(vi)
Sl.
No.
60
::-
DG(M)/Roads
:-
---
---
2 Percent of
quoted amount
365 Days
400 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
EX.ENGG.(WS/WEST)
:-
25.11.2016
(v)
(vi)
---
24
Sl.
No.
106496.08
2200.00
15 Days
40 Each
200414.16
4100.00
21 Days
40 Each
61
1. (i)
(ii)
(iii)
:-
SUPPLY, , HQ
::-
C/ICMP
:-
---
(iv)
(v)
(vi)
Sl.
No.
62
---
1010000
Days
5000 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
::-
:-
28.11.2016
---
25
---
30 Days
--- Each
63
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
64
::-
EX. ENGINEER(CIVIL)/BR.-XVI.
:-
28.11.2016
---
10000
30 Days
60 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
EX. ENGR.(CIVIL)
:-
28.11.2016
28.11.2016
93,803.24/-
2000.00/-
60 Days
30 Each
96,270.17/-
2000.00/-
75 Days
30 Each
94,944.59/-
2000.00/-
40 Days
30 Each
65
1. (i)
(ii)
(iii)
:-
(iv)
(v)
::-
Dy. C. E.(P&S)
:-
28.11.2016
---
(vi)
Sl.
No.
1
66
211108.00
4400.00
30 Days
40 Each
1. (i)
(ii)
(iii)
:::-
EX. ENGINEER(CIVIL)/BR.-XVI
:-
24.11.2016
(iv)
(v)
(vi)
Sl.
No.
1
67
---
441311.81
10000
30 Days
60 Each
1. (i)
(ii)
(iii)
DRAINAGE, , CMO
:::-
D.G.(S&D)
:-
26.11.2016
(iv)
(v)
(vi)
---
Sl.
No.
2,84,652.61
5,700.00
20 Days
40 Each
2,48,423.97
4,970.00
20 Days
40 Each
68
1. (i)
(ii)
(iii)
:-
::-
EX. ENGR.(ELEC)/LTGV
:-
28.11.2016
(iv)
(v)
(vi)
---
Sl.
No.
LIGHTING ARRANGEMENT BY
MIDIPOLE WITH CFL LIGHT
FITTINGS AT JYOTISH ROY ROAD
&ADJACENT AREAS NEAR JAI
SANGHA CLUB IN WARD 117
294112.00
6000.00
30 Days
40 Each
288412.00
6000.00
30 Days
40 Each
69
1. (i)
(ii)
(iii)
:-
::-
EX. ENGR.(CIVIL)
:-
22.11.2016
(iv)
(v)
(vi)
Sl.
No.
MAINTENANCE OF ROADS AT
DIFFERENT SLUMS OF WARD
NO.105,BR,XII.
MAINTENANCE OF SEWERAGE
SYSTEM AT
SUCHETANAGAR,GHOSHPARA
ETC.IN W/105.
70
---
2000.00/-
45 Days
30 Each
91,648.76/-
2000.00/-
45 Days
30 Each
1. (i)
(ii)
(iii)
:-
::-
EE(E)/WPS(WS)
:-
28.11.2016
(iv)
(v)
(vi)
Sl.
No.
26.11.2016
28
8000
20 Days
60 Each
71
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
72
::-
EX. ENGR.(CIVIL)
:-
25.11.2016
---
2,000/-
30 Days
30 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
INSTALLATION OF LIGHTING
ARRANGEMENT AT
PRANABANANDA ROAD,BRIJI ETC.
SLUM AREA IN WARD NO110,UNDER BR-XI.
(PARTICIPANTS MUST HAVE
CREDENTIAL OF SIMILAR NATURE
OF WORK)
73
::-
EX.ENGR(E)/LTG/Z-IV
:-
29.11.2016
---
2,600.00
30 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
EXE.ENGINEER(E)/LTG/Z-III
:-
29.11.2016
(v)
(vi)
---
29
Sl.
No.
1
74
Price Of Tender
Time Of
Estimated Amount Earnest Money
Rs.
Completion
Rs.
Rs.
78905.00
1600.00
30 Days
30 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
75
::-
EX. ENGR.(CIVIL)
:-
28.11.2016
28.11.2016
3,815.00/-
45 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
76
::-
EXE.ENGINEER(E)/LTG/Z-III
:-
29.11.2016
---
99880.00
2000.00
30 Days
30 Each
1. (i)
(ii)
(iii)
:-
::-
DG(SWM)
:-
---
(iv)
(v)
(vi)
---
30
Sl.
No.
Open
NA
21 Days
200 Each
Open
NA
21 Days
200 Each
77
1. (i)
(ii)
(iii)
:-
(iv)
::-
E E-III
:-
23.11.2016
(v)
(vi)
---
Sl.
No.
84443.32
1689.00
30 Days
30 Each
84555.90
1691.00
30 Days
30 Each
78
1. (i)
(ii)
(iii)
:-
::-
EX. ENGR.(CIVIL)
:-
25.11.2016
(iv)
(v)
(vi)
Sl.
No.
IMPROVEMENT OF CEMENT
CONCRETE AT B.U.K.DUTTA ROAD
NEAR 17/4,15/5C AND 13/C ETC. IN
WARD NO.101 OF SLUM AREAS.
---
31
3,100/-
45 Days
40 Each
Sl.
No.
MAINTENANCE OF SANITARY
LATRINES AT DIFFERENT PLACES
IN WARD NO.108.
79
Price Of Tender
Time Of
Estimated Amount Earnest Money
Rs.
Completion
Rs.
Rs.
1,31,708.16/-
2,700/-
21 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
EX. ENGR.(ELEC)/LTGV
:-
28.11.2016
(v)
(vi)
26.11.2016
Sl.
No.
4,99,835.00
10000.00
30 Days
60 Each
2,44,670.00
5000.00
30 Days
40 Each
INSTALLATION OF DECORATIVE
FITTING AT MALIR MATH, S.S.
PALLY AND N.G. SAHA ROAD ETC.
IN WARD NO. 128
2,88,417.00
6000.00
10 Days
40 Each
80
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
:-
24.11.2016
---
32
1800.00
7 Days
30 Each
81
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
82
::-
EX. ENGR.(CIVIL)
:-
25.11.2016
---
3.100/-
45 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
83
::-
EX.ENGR(E)/LTG/Z-IV
:-
29.11.2016
---
INSTALLATION OF LIGHTING
ARRANGEMENT AT NEWLY
CONSTRUCTED GARDEN OPPOSITE
OF BRWS HOSPITAL IN WARD NO110,BR-XI
(PARTICIPANTS MUST HAVE
CREDENTIAL OF SIMILAR NATURE
OF WORK)
189962.00
3,800.00
25 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
EX. ENGR.(CIVIL)
:-
29.11.2016
(v)
(vi)
29.11.2016
33
Sl.
No.
84
7500.00/-
90 Days
60 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
EX. ENGINEER.-III
:-
26.11.2016
(v)
(vi)
---
Sl.
No.
212115.65
4242.00
30 Days
40 Each
43730.80
875.00
21 Days
0 Each
261021.90
5220.00
30 Days
40 Each
253833.08
5077.00
60 Days
40 Each
85
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
E E III
:-
24.11.2016
---
34
1073.00
40 Days
30 Each
86
1. (i)
(ii)
(iii)
:-
(iv)
::-
:-
25.11.2016
(v)
(vi)
25.11.2016
Sl.
No.
477173.89
9600.00
60 Days
60 Each
348894.30
7000.00
45 Days
60 Each
239694.67
4800.00
40 Days
40 Each
278573.70
5600.00
60 Days
40 Each
87
1. (i)
(ii)
(iii)
:-
(iv)
::-
D.G (SWM)
:-
25.11.2016
(v)
(vi)
---
Sl.
No.
224291.43
4500.00
20 Days
40 Each
140671.19
2820.00
18 Days
40 Each
126935.00
2550.00
20 Days
40 Each
35
Sl.
No.
45623.46
920.00
10 Days
20 Each
REPAIRS TO SUNSHED OF
GARAGE, ROOF OF TYRE SECTION,
ROOF OF OFFICE OF I.C,
BATHROOM OF MECHANIC STAF
AND FLOOR OF CAR WASHING
SECTION OF DIST.-III GARAGE
UNDER BOROUGH-VI
257615.38
5160.00
22 Days
40 Each
88
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
89
::-
:-
25.11.2016
25.11.2016
96187.00
1950.00
40 Days
30 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
EX. ENGR.(CIVIL)
:-
26.11.2016
(v)
(vi)
---
Sl.
No.
99,460/-
2000/-
45 Days
30 Each
IMPROVEMENT OF C.CONC.RD.AT
KENDUA MAIN ROAD P/NO.62/1 TO
40/1 & 28/2 SLUM AREA IN WARD
NO.101.
77,531/-
1600/-
45 Days
30 Each
36
90
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
IMPROVEMENT OF C.CONC.RD.AT
KENDUA MAIN ROAD P/NO.39,40/1 &
29/18E SLUM AREA IN WARD
NO.101.
91
::-
EX. ENGR.(CIVIL)
:-
26.11.2016
---
1400/-
45 Days
30 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
Dy.C.E.(C)/B.S.
:-
01.12.2016
---
372888.00
7500.00
2 Months
60 Each
347530.00
7000.00
2 Months
60 Each
DEVELOPMENT OF BUSTEE
PRIVIES AT DIFFERENT SLUM AREA
IN WARD NO.-06, BR.-I
426249.00
8600.00
2 Months
60 Each
DEVELOPMENT OF SANITARY
LATRINES AT 25/4, 25/5 ETC. OF
BELGACHIA ROAD (BUSTEE) AND
ITS SURROUNDING AREA IN WARD
NO.-05, BR.-I
423573.00
8500.00
3 Months
60 Each
92
1. (i)
(ii)
(iii)
(iv)
:-
::-
:-
---
---
37
(v)
(vi)
Sl.
No.
1
93
-------
30 Days
0 Each
1. (i)
(ii)
(iii)
:-
::-
:-
28.11.2016
(iv)
(v)
(vi)
Sl.
No.
1
94
---
IMPROVEMENT OF STREET
LIGHTING ARRANGEMENT BY
POLES WITH DECORATIVE
FITTINGS AT SAHAPUR ROAD
(PANCHABATI TALA)& J.K. PAUL
ROAD IN WARD NO 119
6000
30 Days
1. (i)
(ii)
(iii)
:::-
40 Each
(iv)
(v)
(vi)
Sl.
No.
:-
DEVELOPMENT OF BUSTEE
SANITARY LATRINES AT 7/H/7, 7/H/14
ETC. OF KUNDU LANE AND OTHERS
SLUM AREA IN WARD NO.-03, BR.-I
428430.00
8600.00
3 Months
60 Each
420866.00
8500.00
3 Months
60 Each
DEVELOPMENT OF BUSTEE
SANITARY LATRINE AT DIFFERENT
BUSTEE PLACES AREA IN WARD
NO.-53, BR.-VI
422910.00
8500.00
3 Months
60 Each
95
1. (i)
(ii)
(iii)
:-
(iv)
::-
Dy.C.E.(C)/B.S.
:-
01.12.2016
(v)
(vi)
---
Sl.
No.
DEVELOPMENT OF SANITARY
LATRINES AT DIFFERENT PLACES
IN WARD NO.-40, BR.-V
423432.00
8500.00
75 Days
60 Each
253155.00
5100.00
75 Days
40 Each
DEVELOPMENT OF SANITARY
LATRINE AT DIFFERENT SLUM
AREA IN WARD NO.-39, BR.-IV
425339.00
8600.00
75 Days
60 Each
422261.00
8500.00
90 Days
60 Each
96
1. (i)
(ii)
(iii)
(iv)
:-
::-
Dy.C.E.(C)/PMU
:-
28.11.2016
---
(v)
(vi)
Sl.
No.
97
1000
15 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
:-
28.11.2016
---
MAINTENANCE OF I. P. PASSAGE
OF
DIFFERENT PLACES OF
BEJOYGARH.
IN WARD NO, 96 BR. X
107288.86
2146.00
60 Days
40 Each
REPAIRING OF I. P. PASSAGE OF
DIFFERENT PLACES OF
BEJOYGARH.
IN WARD NO, 96 BR. X
128788.33
2576.00
60 Days
40 Each
284157.50
5683.00
30 Days
40 Each
98
1. (i)
(ii)
(iii)
:-
::-
EE(WS),BR-XVI,JOKA
:-
02.12.2016
(iv)
(v)
(vi)
02.12.2016
40
Sl.
No.
256727.73
5135.00
20 Days
40 Each
252897.36
5058.00
20 Days
40 Each
84113.33
1682.00
10 Days
30 Each
99
1. (i)
(ii)
(iii)
:-
(iv)
::-
EX. ENGR.(ELEC)
:-
30.11.2016
(v)
(vi)
---
Sl.
No.
190370.00
4000
25 Days
40 Each
150785.00
3100
25 Days
40 Each
:-
::-
EE(p&S)
:-
24.11.2016
(iv)
(v)
(vi)
---
41
Sl.
No.
4100.00
45 Days
40 Each
:-
(iv)
(v)
(vi)
Sl.
No.
::-
:-
28.11.2016
---
63,781.35
1276.00
10 Days
30 Each
83,823.99
1687.00
30 Days
30 Each
84,183.62
1684.00
15 Days
30 Each
84,355.00
1687.00
30 Days
30 Each
:-
(iv)
(v)
(vi)
Sl.
No.
::-
:-
28.11.2016
---
2,10,236.41
4205.00
28 Days
40 Each
2,54,418.70
5088.00
28 Days
40 Each
42
Sl.
No.
1,42,312.63
2846.00
35 Days
40 Each
1,32,441.55
2649.00
45 Days
40 Each
:-
(iv)
::-
E.E.W.S.(WEST)
:-
28.11.2016
(v)
(vi)
28.11.2016
Sl.
No.
131458.00
2629.00
15 Days
40 Each
245284.70
4906.00
12 Days
40 Each
:-
(iv)
(v)
(vi)
Sl.
No.
DEVELOPMENT OF STREET
LIGHTING SYSTEM AT DIFFERENT
PLACES IN WARD NO.92, BR-X
::-
EE(E)/Z-IV
:-
30.11.2016
---
43
2000
20 Days
30 Each
Sl.
No.
199,932.00
4000
20 Days
40 Each
79,990.00
1600
15 Days
30 Each
IMPROVEMENT OF LIGHTING
ARRANGEMENT AT BUS STANDS
NEAR NAKTALA ANANDA ASHRAM &
UDAY SHANKAR SARANI UNDER
BR-X
49,920.00
---
7 Days
196,210.00
4000
30 Days
40 Each
99,993.00
2000
15 Days
30 Each
IMPROVEMENT OF LIGHTING
ARRANGEMENT AT BUS STANDS
NEAR CHARU MARKET P.S. ,
OPPOSITE BANGUR HOSPITAL &
OPPOSITE JADAVPUR UNIVERSITY ,
UNDER BR-X
74,880.00
1500
7 Days
30 Each
--- Each
:-
(iv)
::-
EE(WS)SSU
:-
29.11.2016
(v)
(vi)
---
44
Sl.
No.
3,96,210.18
7,924.00
30 Days
60 Each
4,17,555.14
8,351.00
30 Days
60 Each
1,05,803.02
2,116.00
21 Days
40 Each
2,96,327.17
5,927.00
30 Days
40 Each
71,031.06
1,421.00
11 Days
30 Each
3,96,356.91
7,927.00
30 Days
60 Each
38,813.50
---
10 Days
--- Each
:-
(iv)
(v)
::-
EX. ENGR(E)/LTG/Z-IV
:-
30.11.2016
---
45
(vi)
Sl.
No.
LIGHTING ARRANGEMENT
SORROUNDING NONADANGA PARK
OF WD NO-108, BR-XII
(Participants must have credential of
similar type of work)
RS. 4000.00
30 Days
40 Each
15 Days
30 Each
:-
(iv)
::-
EXECUTIVE ENGINEER/E/M/RWPS/GRWW
:-
22.11.2016
(v)
(vi)
21.11.2016
Sl.
No.
4,98,587.00
10,000.00
15 Days
60 Each
4,09,898.00
8,200.00
15 Days
60 Each
4,07,586.00
8,200.00
15 Days
60 Each
DEVELOPMENT OF SURFACE
DRAIN EXTENDED UPTO MAIN
DRAIN AND COVER IT UP WITH RCC
SLAB AND ALLIED WORK AT RWPSI, GRWW
1,62,803.00
3,300.00
15 Days
40 Each
:::-
ROADS, , CMO
DG(ROADS)
--25.11.2016
46
(iv)
:-
(v)
(vi)
:-
Sl.
No.
DEVELOPMENT OF ROAD AT
RAKSHIT PARA (GREEN PARK)
NEAR H/O HARIPADA BISWAS ,
SWAPAN BHAKTA,BIMAL BOSE AND
SUSHIL BISWAS ETC BY LAYING
HOTMIX IN W/NO 127 BR XIV
426710.60
8600.00
30 Days
80 Each
394783.65
7900.00
20 Days
80 Each
371962.64
7500.00
30 Days
80 Each
CONSTRUCTION OF ROAD AT
NABABITHI ABASAN (RAMCHANDRA
PUR) IN WARD NO. 142 BR XVI
410572.54
8300.00
30 Days
80 Each
:-
(iv)
(v)
(vi)
Sl.
No.
SUPPLY OF MISCELLANEOUS
ITEMS FOR JETTING-CUM SUCTION
MACHINES ,JETTING MACHINES
AND BUCKET MACHINES UNDER
S.C.DEPARTMENT
(CENTRAL).DETAILES OF WORK
SCHEDULE WILL BE AVAILABLE
WITH TENDER PAPER ISSUED
FROM SUPDT.RECORD CELL ,KMC
.5NO.S.N BANERJEE
ROAD,KOLKATA-13
::-
DG-OSD(MECH.)/SCD
:-
26.11.2016
---
47
TWO PERCENT
OF QUOTED
VALUE
5 Days
40 Each
:-
(iv)
(v)
(vi)
Sl.
No.
DEVELOPMENT OF ROAD AT B. C.
ROAD BYE LANE NEAR PR. NO.141/2B TO 141/1B IN W/128 BY
LAYING HOT-MIX.
::-
:-
28.11.2016
---
2697.00
25 Days
40 Each
:-
::-
:-
21.11.2016
(iv)
(v)
(vi)
Sl.
No.
CONSTRUCTION OF SANITARY
LATRINES AT BANGASREE PALLY
BYE-LANE (SLUM AREA) IN WARD
NO.-131.
---
3500.00
30 Days
40 Each
:-
::-
:-
24.11.2016
(iv)
(v)
(vi)
---
48
Sl.
No.
---
24 Months
60 Each
:-
::-
:-
26.11.2016
(iv)
(v)
(vi)
Sl.
No.
1
---
MAINTENANCE OF BUSTEE
CONCRETE PASSAGE IN THE BYE
LANE OF P. B. ROAD (SLUM AREA)
NEAR PR. NO.-113 AND 56/6, ETC. IN
WARD NO.-121.
172434.70
4000.00
21 Days
40 Each
:-
::-
:-
26.11.2016
(iv)
(v)
(vi)
Sl.
No.
---
49
1760.00
30 Days
30 Each
:-
(iv)
(v)
(vi)
Sl.
No.
::-
:-
25.11.2016
---
4500.00
25 Days
40 Each
:-
(iv)
::-
:-
28.11.2016
(v)
(vi)
---
Sl.
No.
157515.50
3150.00
30 Days
40 Each
134177.40
2684.00
30 Days
40 Each
:-
(iv)
(v)
::-
:-
28.11.2016
---
(vi)
Sl.
No.
:Price Of Tender
Time Of
Estimated Amount Earnest Money
Rs.
Completion
Rs.
Rs.
90900.50
1818.00
20 Days
30 Each
:-
(iv)
(v)
(vi)
Sl.
No.
::-
:-
23.11.2016
---
1722.00
21 Days
30 Each
:-
(iv)
(v)
(vi)
Sl.
No.
::-
EX. ENGINEER(CIVIL)/BR.-XVI
:-
28.11.2016
---
10000
30 Days
60 Each
:-
(iv)
(v)
::-
:-
26.11.2016
---
51
(vi)
Sl.
No.
1827.00
20 Days
30 Each
:-
(iv)
::-
:-
26.11.2016
(v)
(vi)
---
Sl.
No.
132404.83
3000.00
20 Days
40 Each
265464.13
5309.00
25 Days
40 Each
183538.44
3671.00
21 Days
40 Each
:-
(iv)
::-
:-
28.11.2016
(v)
(vi)
---
52
Sl.
No.
MAINTENANCE OF BUSTEE
PASSAGES NEAR 5/31, BIJOYGARH
ETC. IN WARD NO-98,BR-X.
94942.51
1956.00
90 Days
30 Each
94081.97
1882.00
45 Days
30 Each
:-
(iv)
::-
:-
24.11.2016
(v)
(vi)
---
Sl.
No.
174585.23
3492.00
21 Days
40 Each
177983.51
3560.00
25 Days
40 Each
:-
(iv)
(v)
(vi)
Sl.
No.
::-
:-
25.11.2016
---
53
1850.00
30 Days
30 Each
Sl.
No.
IMPROVEMENT OF ROAD BY
LAYING HOT MIXTURE AT
BRAHMAPUR PRAGATI PARK FROM
P-17 TO P-45 IN WARD NO. 111 BRXI
1950.00
30 Days
30 Each
:-
(iv)
::-
:-
02.12.2016
(v)
(vi)
---
Sl.
No.
265464.13
5309.00
25 Days
40 Each
258534.10
5171.00
25 Days
40 Each
:-
(iv)
::-
:-
01.12.2016
(v)
(vi)
---
Sl.
No.
IMPROVEMENT OF ROAD BY
LAYING OF HOT-MIX WITH
ANCILLARY CIVIL WORKS AT R. B.
ROAD BYE LANE NEAR PR. NO.220/2, 10/5, ETC. IN WARD NO.-116.
346907.66
6938.00
30 Days
60 Each
130486.47
2610.00
21 Days
40 Each
54
Sl.
No.
3714.00
21 Days
40 Each
:-
(iv)
::-
:-
24.11.2016
(v)
(vi)
---
Sl.
No.
85771.57
4219.00
21 Days
30 Each
85856.93
1717.00
21 Days
30 Each
87470.05
1749.00
21 Days
30 Each
87539.50
1751.00
21 Days
30 Each
90145.48
2000.00
18 Days
30 Each
:-
(iv)
::-
EXE.ENGINEER(E)/LTG/Z-III
:-
30.11.2016
(v)
(vi)
---
Sl.
No.
8000
30 Days
60 Each
:-
::-
EX. ENGR.(CIVIL)
:-
28.11.2016
(iv)
(v)
(vi)
28.11.2016
Sl.
No.
82795.48/-
1656.00/-
30 Days
30 Each
78926.00/-
1578.52/-
30 Days
30 Each
:-
::-
EXE.ENGINEER(E)/LIGHTING/Z-III
:-
30.11.2016
(iv)
(v)
(vi)
Sl.
No.
INSTALLATION OF BUSTEE
LIGHTING SYSTEM AT DIFFERENT
BUSTEE AREAS IN WARD NO-75
---
4000
20 Days
40 Each
:-
::-
:-
28.11.2016
(iv)
(v)
(vi)
26.11.2016
56
Sl.
No.
466378.57
45 Days
60 Each
:-
::-
EXE.ENGINEER(E)/LTG/Z-III
:-
29.11.2016
(iv)
(v)
(vi)
Sl.
No.
IMPROVEMENT OF STREET
LIGHTING SYSTEM AT KARAYA
ROAD, LOWER RANGE, WEST
RANGE, ACRE ROAD IN WD.NO-64
---
194816.00
30 Days
40 Each
:-
::-
EX. ENGR.(CIVIL)
:-
26.11.2016
(iv)
(v)
(vi)
26.11.2016
Sl.
No.
207232.85/-
4200.00/-
45 Days
40 Each
IMPROVEMENT OF DRAINAGE
SYSTEM AT 51,BAGHAJATIN PLACE
& A/133 TO 134, R/PALLY SLUM
AREA IN WARD NO.101.
1,23,566.85/-
2,500/-
45 Days
40 Each
:-
ROADS, , CMO
:-
D.G. (Roads)
:-
LIGHTING, , CMO
:-
The Director general (E/Lighting), KMC invites tender online percentage rate two bid system for following works :-
NIT NO : KMC/DG(E)/LTG/LIFT/1/16-17
Name of work : SUPPLY, INSTALLATION, TESTING, COMMIOSSIONING OF ONE NO.SS AUTO DOOR G+5/10
PASSENGERS LIFT WITH ARD AT SS UNIT OFFICE,KMC BEHALA.
Estimate amount (excl. Contingency Amt.) :- OPEN QUOTATION
Earnest Money
Period of completion
:- 05/12/2016 1.00 PM
The bid forms and other details are available on and from 17/11/2016 (9:00 PM) from the
web site https: //etender.wb.nic.in
142 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i)
(ii)
:-
:-
DG/PMU
The Directo General (PMU), KMC invites quotation online percent rate two bid system for the following worksNIT .NO: KMC/PMU/BR-X/W-96/01/2016-17 Dated: 16-11-2016.
Name of the Work: Restoration of the remaining part of the pond near premises no D/71 Bapuji Nagar in ward no 96
under Borough X.
Estimated Cost- Rs. 5, 26,330/Earnest Money- Rs. 12,000/Period of Completion- 30 days.
Last dateds and time of Submission of Bid- 30-11-2016. 1-00 PM
The Bid forms and other details shall be available on and from 16-11-2016 (4-00 PM) from the website
https//etender.wb.nic/in
58
:-
:-
DG (CIVIL)
ABRIDGE NIT
THE KOLKATA MUNICIPAL CORPORATION
NOTICE INVITING e-TENDER
THE DIRECTOR GENERAL (C), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR
FOLLOWING WORKS:NIT NO.- KMC/DG(C)/BR-II/012/001/2016-2017/NUHM
NAME OF THE WORK- CONSTRUCTION OF UPHC UNDER NUHM AT DESHBANDHU PARK ON R.D. STREET
INCLDG. W/S ARRNGMNT. IN WD. NO. 12, BOROUGH.-II
ESTIMATED COST- Rs. 41,25,269.92
EARNEST MONEY- Rs. 82,600.00
PERIOD OF COMPLETION- 90 DAYS
LAST DATE AND TIME OF SUBMISSION OF BID- 05.12.2016- 11.00 A.M.
THE TENDER WILL BE OPENED ON 06.12.2016- AT 11.00 A.M.
THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM - 18.11.2016 (5.00 P.M.)
FROM THE WEBSITE https://etender.wb.nic.in
137 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i)
(ii)
:-
:-
D.G. (CIVIL)
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-VIII/SR/01/2016-2017/D
----------------------------------------------------------------Name of Work CONSTRUCTION OF ADDITIONAL TWO (2) NOS. ELECTRIC FURNACE AT SAHANAGAR BURNING
GHAT AT PART (B) ELCTRICAL TRANSFORMER ROOMS.
Estimated cost - Rs.14,34,002.83
Earnest Money - Rs.28,700.00
Period of Completion - 90 Days
59
:-
:-
D.G. (CIVIL)
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:-
:-
:-
D.G. (CIVIL)
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-VIII/SR/02/2016-2017/D
60
-------------------------------------------------------------------------Name of Work CONSTRUCTION OF ADDITIONAL TWO (2) NOS. ELECTRIC FURNACE AT SAHANAGAR BURNING
GHAT AT PART (C) SEMI UNDERGROUND WATER RESERVOIR AND SLURRY TANK.
Estimated cost - Rs.7,35,826.23
Earnest Money - Rs.14,800.00
Period of Completion - 60 Days
Last Date and Time of submission of Bid - 30/11/2016 - 11:00 A.M.
Tender will be opened on - 01/12/2016 - 10:30 A.M.
The bid forms and other details are available on and from 22/11/2016 (5:00P.M)
from the website https://etender.wb.nic.in
--------------------------------
:-
:-
D.G (W S)
THE DIRECTOR GENERAL (WATER SUPPLY), KMC INVITES e-TENDER FOR THE FOLLOWING WORKS1 NIT NO: KMC/WS/GRWW/T-9/2016-2017
NAME OF THE WORK: INSTALLATION OF 6th VERTICAL TURBINE PUMP OF CAPACITY 3180meter
cube/hour,HEAD 40 M AND HT MOTOR OF CAPACITY 600KW, 11 KV AT BEHALA BOOSTER PUMPING STATION.
ESTIMATED COSTEARNEST MONY-
QUOTATION.
RS. 2,25,000.00
180 DAYS
LAST DATE AND TIME FOR SUBMISSION OF TENDER: 05/12/2016 UPTO 02.00 PM.
61
:-
CME(CIVIL), , CMO
:-
ABRIDGED NIT
Kolkata Municipal Corporation
Notice Inviting e - Quotation
=======================
The Director General (Civil), KMC invites online item rate quotation in two bid system for following work:NIT NO.- KMC/D.G.(C)/EE(C)/H.Q./093/2016-17, DATED. 17/11/2016.
Name of the Work:- Construction of Netaji's Great Escape Memorial Post at different locations at Kolkata.
Estimated Cost :- Quotation
Earnest Money :- Intially Rs. 20,000.00 to be deposited with the quotation and after opening of Quotation if requires any
due amount of earnest money (in excess of initial deposit considering 2 % of Quoted rate) will have to be deposited by
the eligible agency.
Period of Completion :- 45 Days
Last Date and Time of Submission of Bid :- 03/12/2016 at (12:00 Noon)
The bid form and other details are available on and from :- 18/11/2016 (12:00 Noon)
From the website https://etender.wb.nic.in
Corrigendum
1
Ref. PTB Vol. No. 1255 dt. 11.11.16 item No. 93 that the last date of purchase of tender papers and time and
last date of receipt/opening of tender will be 21.11.16 and 22.11.16 on 12 PM/22/11.16 on 12.30 PM instead of
11.11.16 and 12.11.16 on 12 PM/12.11.16 on 12.30 PM.
Ref. PTB vol. No. 1255 dt. 11.11.16 Item No. 92 Sl. No. 3 that the name of work will be 'supplying, fitting and
fixing RCPC Manhole and gully pit covers at Bondel Rd. Palm Avenue. P. G. Rd., Rifle Range Rd. Etc. in Wd.
65' instead of 'Supplying, fitting and fixing RCPC Manhale and gully pit covers at Bondel Rd. Palm Avenue P. G.
Rd. Rifle Range Rd. etc. in Wd. 63'.
Ref. PTB Vol. No. 1255 dt. 11.11.16 Sl. No. 98 Item No. 1 the price of tender will be Rs. 30/- each instead of 00
each
Ref. PTB Vol. No. 1255 dt. 11.11.16 Item No. 87 Sl. No. 1 the name of the work will be 'Supplying and laying 100
MM dia d. I. pipe near 25/1 to 25/4 to 25/6, 60/8 to 60/13 P. B. Road and 74/1E to 36/4 C. b. Road and 163A to
171A (P.M.B.F.Road) in Wd. No. 116 (Slum Area)' instead of 'Supplying and Laying 100 MM dia D. i. Pipe near
25/1 to 25/4 to 25/6, 60/8 to 60/13 P. B. raod and 74/1E to 36/4 C. B. road and 163A to 171A (P. M. B. F. Road) in
Wd. 116'
62
63