Académique Documents
Professionnel Documents
Culture Documents
1216
Price
Rs. 30/-
Date
17/06/2016
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.
:-
30.06.2016
01.07.2016 ON 01:30 PM / 01.07.2016 ON 02:00 PM
1400.00
20 Days
30 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
::-
EX ENGR.(E)/ ELECTRICITY
:-
27.06.2016
---
494823.60
9897.00
45 Days
60 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
:-
20.06.2016
---
TWO PERCENT
OF QUOTED
AMOUNT
10 Days
60 Each
1. (i)
(ii)
(iii)
:-
LIGHTING, , CMO
(iv)
::-
EXECUTIVE ENGINEER(E)/LTG/CREM
:-
---
(v)
(vi)
---
Sl.
No.
Price Of Tender
Time Of
Estimated Amount Earnest Money
Rs.
Completion
Rs.
Rs.
47,964.00
6 Days
0 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
Dy.C.E(C)/P&S
:-
24.06.2016
---
ANNUAL MAINTENANCE OF
GARDENS ON EASTERN SIDES OF
ALIPORE ROAD FROM THE
JUNCTION OF WOODLAND
HOSPITAL TO BELVEDERE ROAD, IN
WARD NO.-74, BOROUGH-IX
264215.13
5300
365 Days
40 Each
63197.71
1300
25 Days
30 Each
ANNUAL MAINTENANCE OF
GARDENS ON WESTERN SIDES OF
ALIPORE ROAD FROM THE
JUNCTION OF WOODLAND
HOSPITAL TO BELVEDERE ROAD, IN
WARD NO.-74, BOROUGH-IX.
198580.85
4000
365 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
DY. CH (P&S)
:-
25.06.2016
---
199350.00
4000.00
30 Days
40 Each
199350.00
4000.00
30 Days
40 Each
Sl.
No.
199350.00
4000.00
30 Days
40 Each
199350.00
4000.00
30 Days
40 Each
199350.00
4000.00
30 Days
40 Each
199350.00
4000.00
30 Days
40 Each
199350.00
4000.00
30 Days
40 Each
199350.00
4000.00
30 Days
40 Each
199350.00
4000.00
30 Days
40 Each
10
199350.00
4000.00
30 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
E.E.W.S(SOUTH)
:-
22.06.2016
22.06.2016
89,551.51
1,800.00
25 Days
30 Each
93,434.75
1,900.00
25 Days
30 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
EX.ENGR(E)/LIGHTING/ZONE-IV
:-
30.06.2016
(v)
(vi)
---
Sl.
No.
1
9,240.00
273 Days
60 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
10
::-
EX.ENGR(E)/LIGHTING/ZONE-IV
:-
30.06.2016
---
2,800.00
30 Days
40 Each
1. (i)
(ii)
(iii)
:-
::-
EX. ENGR.(ELEC)/CREMATORIUM
:-
24.06.2016
(iv)
(v)
(vi)
Sl.
No.
1
11
---
1. (i)
(ii)
(iii)
:::-
15 Days
40 Each
(iv)
(v)
(vi)
Sl.
No.
1
12
:-
23.06.2016
24.06.2016 ON 12:00 PM / 24.06.2016 ON 01:00 PM
RESTORATION OF ROAD BY
PROVIDING HOT-MIX AT NETAJI
SUBHAS ROAD BYE LANE NEAR
PREMISES 63A, N. S. ROAD IN
WARD NO.-130.
88254.64
1765.00
21 Days
30 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
13
::-
D.G. (SWM)
:-
23.06.2016
---
2000.00
10 Days
30 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
EX. ENGR.(ELEC)/LTG/Z-II
:-
25.06.2016
---
9600.00
153 Days
60 Each
14
1. (i)
(ii)
(iii)
:-
SUPPLY, , HQ
(iv)
(v)
(vi)
Sl.
No.
15
::-
C/ICMP
:-
---
---
2050
Days
---
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
EX. ENGR.(ELEC)/LTG
:-
23.06.2016
---
412768.00
8500.00
365 Days
60 Each
199604.00
4000.00
20 Days
40 Each
16
1. (i)
(ii)
(iii)
:-
LIGHTING, , CMO
(iv)
::-
EX. ENGR.(ELEC)/LTG
:-
23.06.2016
(v)
(vi)
---
Sl.
No.
17
4000.00
20 Days
40 Each
1. (i)
(ii)
(iii)
:-
::-
:-
27.06.2016
(iv)
(v)
(vi)
Sl.
No.
18
---
5085.00
120 Days
40 Each
1. (i)
(ii)
(iii)
:-
::-
:-
27.06.2016
(iv)
(v)
(vi)
---
Sl.
No.
176844.07
3537.00
45 Days
40 Each
CONSTRUCTION OF PASSAGE AT
W-123 HAJIRATAN IN WARD 139,
BR.-XV.
176058.27
3521.00
30 Days
40 Each
19
1. (i)
(ii)
(iii)
:::-
(iv)
(v)
(vi)
Sl.
No.
20
:-
TWO PERCENT
15 Days
--- Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
:-
29.06.2016
(v)
(vi)
---
Sl.
No.
261847.61
5237.00
150 Days
40 Each
251453.52
5029.00
90 Days
40 Each
252631.52
5053.00
90 Days
40 Each
226390.42
4528.00
150 Days
40 Each
Sl.
No.
21
5305.00
90 Days
40 Each
1. (i)
(ii)
(iii)
ASPHALTUM, , PB
:::-
O.S.D.(M)/ROADS
:-
21.06.2016
(iv)
(v)
(vi)
Sl.
No.
22
21.06.2016
6000.00
14 Days
40 Each
1. (i)
(ii)
(iii)
:::-
EX. ENGR.(CIVIL)
:-
24.06.2016
(iv)
(v)
(vi)
Sl.
No.
IMPROVEMENT OF CEMENT
CONCRETE PAVEMENT AT SLUM
AREA OF 18/3, KALIKAPUR IN WARD
NO.109.
23
---
5,200/-
60 Days
40 Each
1. (i)
(ii)
(iii)
(iv)
:-
::-
:-
21.06.2016
---
(v)
(vi)
:-
Sl.
No.
CONSTRUCTION OF M.S.
FABRICATED STRUCTURAL SHED
FOR NEWLY INSTALLED FLOW
METER ON 1600 MM DIA S.S. MAIN
WITHIN GRWW CLEAR WATER
COMPLEX.
1,90,999.00
4,000.00
10 Days
40 Each
CONSTRUCTION OF SUPPORTING
STRUCTURE OF 1600 MM DIA
DELIVERY PIPE OF NEW PUMPING
STATION OF L & T AT GRWW.
88,614.00
1,820.00
25 Days
30 Each
CONSTRUCTION OF SURFACE
DRAIN NEAR BRACE BRIDGE
VALVES STATION AT GRWW
NETWORK.
92,429.00
1,900.00
20 Days
30 Each
2,79,581.00
5,800.00
12 Days
40 Each
24
1. (i)
(ii)
(iii)
:-
::-
:-
24.06.2016
(iv)
(v)
(vi)
Sl.
No.
1
25
24.06.2016
Two percent of
quoted rate
3 Months
---
1. (i)
(ii)
(iii)
:-
(iv)
::-
EX. ENGR.(ELEC)/ZONE-1
:-
30.06.2016
(v)
(vi)
---
11
Sl.
No.
1
26
186245.50
4000.00
365 Days
40 Each
1. (i)
(ii)
(iii)
:-
DRAINAGE, , CMO
(iv)
(v)
(vi)
Sl.
No.
27
::-
Dy. C.E.(C)/S&D.
:-
24.06.2016
---
3,920.00
45 Days
40 Each
1. (i)
(ii)
(iii)
:-
::-
EX. ENGR.(ELEC)
:-
27.06.2016
(iv)
(v)
(vi)
27.06.2016
Sl.
No.
OVERALL ELECTRICAL
MAINTENANCE INCLUDING AC M/C
& ALLIED ELECTRICAL WORKS IN
ASSESSMENT COLLECTION OFFICE
(S.S.U.) AT TARATALA IN WARD NO
119.
1,87,674.00
4000.00
365 Days
40 Each
2,93,118.00
6000.00
30 Days
40 Each
28
1. (i)
(ii)
(iii)
(iv)
:-
::-
EX-ENGINEER(E)/LIGHTING/ZONE-1
:-
29.06.2016
---
12
(v)
(vi)
Sl.
No.
29
10000.00
30 Days
60 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
30
::-
EX-ENGINEER(E)/LIGHTING/ZONE-1
:-
29.06.2016
---
IMPROVEMENT OF LIGHTING
ARRANGEMENT AT DIFFERENT
PLACES IN WARD NO-32
99985.00
2000.00
25 Days
30 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
:-
27.06.2016
---
2,89,635.51
5,793.00
30 Days
40 Each
MAINTENANCE OF BUSTEE
DRAINAGE SYSTEM FROM 130, K.G.
RD. TO 124/1 K.G. ROAD IN WARD
NO ? 83.
1,27,324.23
2,546.00
30 Days
40 Each
13
Sl.
No.
2,12,332.23
4,247.00
60 Days
40 Each
2,17,591.00
4,352.00
45 Days
40 Each
REPLACEMENT OR REPAIR OF
DOORS & PANS OF PRIVIES AT
DIFFERENT BUSTEE IN WARD NO.
86.
2,11,934.00
4,239.00
30 Days
40 Each
MAINTENANCE OF DRAINAGE
SYSTEM AT 7, LAKE CAMP
(BUSTEE) IN WARD NO. 86.
1,27,683.00
2,554.00
45 Days
40 Each
2,11,038.84
4,221.00
60 Days
40 Each
31
1. (i)
(ii)
(iii)
:-
CME(CIVIL), , CMO
(iv)
(v)
(vi)
Sl.
No.
1
32
::-
:-
---
---
2,650.00
7 Days
40 Each
1. (i)
(ii)
(iii)
:-
LIGHTING, , CMO
(iv)
::-
Ex-Engineer/LTG/HQ.
:-
---
(v)
(vi)
---
14
Sl.
No.
33
---
15 Days
--- Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
:-
29.06.2016
(v)
(vi)
---
Sl.
No.
84,776.90
1,696.00
60 Days
30 Each
2,52,571.24
5,051.00
150 Days
40 Each
2,10,643.73
4,213.00
90 Days
40 Each
34
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
35
::-
EX-ENGINEER(E)/LIGHTING/ZONE-1
:-
29.06.2016
---
8000.00
1. (i)
(ii)
(iii)
(iv)
:-
::-
:-
23.06.2016
---
15
365 Days
60 Each
(v)
(vi)
Sl.
No.
RESTORATION OF C. C. PAVEMENT
AT NEW PARNASREE PALLY NEAR
PR. NOS. 18/3, 18/A/1, ETC. IN W/131.
87373.78
1747.00
15 Days
30 Each
RESTORATION OF C. C. PAVEMENT
AT UPEN BANERJEE ROAD BYELANE NEAR PR. NOS. 225/8A, 225/11,
ETC. IN W/131.
88673.22
1773.00
15 Days
30 Each
RESTORATION OF C. C. PAVEMENT
AT GHOLAR GHAT ROAD NEAR PR.
NOS. 5/C, 5/D, ETC. IN W/131.
85455.58
1709.00
15 Days
30 Each
36
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
37
::-
:-
25.06.2016
---
RESTORATION OF CONCRETE
ROAD AT S. S. PALLY 1ST LANE
NEAR PR. NO.-721 IN W/128.
2081.00
21 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
E.E.-V
:-
27.06.2016
---
16
3,174.00
21 Days
40 Each
38
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
39
::-
EE(WS) AT GRU
:-
30.06.2016
30.06.2016
5530.00
30 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
40
::-
E.E.-V
:-
27.06.2016
---
3,024.00
25 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
EE(WS) AT GRU
:-
24.06.2016
(v)
(vi)
24.06.2016
17
Sl.
No.
41
1911.00
20 Days
30 Each
1. (i)
(ii)
(iii)
:-
SUPPLY, , HQ
(iv)
(v)
(vi)
Sl.
No.
42
::-
C/ICMP
:-
---
---
24100
Days
1000 Each
1. (i)
(ii)
(iii)
:-
::-
E.E.-V
:-
27.06.2016
(iv)
(v)
(vi)
Sl.
No.
43
---
2,270.00
35 Days
40 Each
1. (i)
(ii)
(iii)
:-
::-
:-
24.06.2016
(iv)
(v)
(vi)
23.06.2016
18
Sl.
No.
99000.00
2000.00
165 Days
30 Each
84099.48
2000.00
60 Days
30 Each
44
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
IMPROVEMENT OF ROAD BY
PROVIDING HOT MIX AT NIRANJAN
PALLY A-BLOCK IN WARD NO. 113
45
::-
:-
24.06.2016
23.06.2016
4000.00
30 Days
40 Each
1. (i)
(ii)
(iii)
:-
SUPPLY, , HQ
(iv)
(v)
(vi)
Sl.
No.
46
::-
C/ICMP
:-
---
---
516
Days
---
1. (i)
(ii)
(iii)
:-
(iv)
(v)
::-
:-
---
---
(vi)
Sl.
No.
47
Two percent of
quoted rate.
7 Days
--- Each
1. (i)
(ii)
(iii)
ASPHALTUM, , PB
:::-
DG(Mechanical)/Roads
:-
23.06.2016
(iv)
(v)
(vi)
Sl.
No.
48
---
10000
12 Days
60 Each
1. (i)
(ii)
(iii)
:::-
E E III
:-
23.06.2016
(iv)
(v)
(vi)
Sl.
No.
---
130505.50
2610.00
45 Days
40 Each
88248.00
1765.00
30 Days
30 Each
91206.09
1824.00
30 Days
30 Each
20
Sl.
No.
REPAIRING OF PASSAGE BY
LAYING CEMENT CONCRETE AT 4,
RAMMOHAN MULLICK GARDEN
LANE AREA IN WARD NO-33.
49
3755.00
30 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
:-
29.06.2016
(v)
(vi)
---
Sl.
No.
IMPROVEMENT OF BUSTEE
PASSAGE WITH ALLIED WORK AT
Q-622 GULAB ROB LANE IN WARD139, BR.-XV.
279547.46
5591.00
60 Days
40 Each
LAYING OF S.W. SEWER PIPE AT Q594 GULAB ROB LANE SLUM AREA
IN WARD-139, BR.-XV.
223372.67
4467.00
45 Days
40 Each
50
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
51
::-
:-
22.06.2016
---
9,600.00
1. (i)
(ii)
(iii)
(iv)
:-
ASPHALTUM, , PB
::-
O.S.D.(M)/ ROADS
:-
24.06.2016
---
21
21 Days
60 Each
(v)
(vi)
Sl.
No.
CONSTRUCTION OF WATER
SPRINKLE SYSTEM FOR STONE
AGGREGATE NEAR GATE NO. 2 AT
ASPHALTUM DEPTT., PALMER
BAZAR.
52
6000.00
15 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
:-
24.06.2016
(v)
(vi)
24.06.2016
Sl.
No.
97014.12
1950.00
60 Days
30 Each
MAINTENANCE WORK OF
APPROACH ROAD OF
LAKSHINARAYAN BRIDGE BY
LAYING HOT MIX. AT VIVEK PARK IN
WARD NO. 111 BR-XI
96741.60
1950.00
30 Days
30 Each
53
1. (i)
(ii)
(iii)
:-
::-
:-
---
(iv)
(v)
(vi)
Sl.
No.
1
---
22
N/A
7 Days
--- Each
54
1. (i)
(ii)
(iii)
:-
(iv)
::-
:-
27.06.2016
(v)
(vi)
---
Sl.
No.
1,96,964.00
4,000.00
30 Days
40 Each
1,35,954.00
2,800.00
15 Days
40 Each
55
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
:-
24.06.2016
---
1,688.00
30 Days
30 Each
2,10,855.88
4,217.00
45 Days
40 Each
1,26,988.88
2,540.00
45 Days
40 Each
23
56
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
57
::-
:-
28.06.2016
---
5280.00
30 Days
40 Each
1. (i)
(ii)
(iii)
:-
LIGHTING, , CMO
::-
EX. ENGR.(ELEC)/Z-III
:-
25.06.2016
(iv)
(v)
(vi)
Sl.
No.
RESTORATION OF DAMAGED
STREET LIGHTING ACCESSORIES
AT JANAK ROAD, SARAT
CHATTERJEE, LAKE PLACE &
OTHERS IN WARD NO.-87
INSTALLATION OF LIGHTING
SYSTEM INFRONT OF RAMRIK DAS
HARALALKA HOSPITAL IN WARD
NO.-71
58
---
2000.00
30 Days
30 Each
15 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
:-
---
(v)
(vi)
---
Sl.
No.
59
Two percent of
quoted rate.
5 Days
--- Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
:-
23.06.2016
---
263892.48
6000
30 Days
40 Each
221278.61
5000
25 Days
40 Each
237976.26
5500
30 Days
40 Each
60
1. (i)
(ii)
(iii)
:-
DRAINAGE, , CMO
(iv)
(v)
(vi)
Sl.
No.
::-
Dy. C.E.(C)/S&D.
:-
24.06.2016
---
1,75,448.66
3,510.00
30 Days
40 Each
1,86,199.66
3,725.00
30 Days
40 Each
25
61
1. (i)
(ii)
(iii)
:-
DRAINAGE, , CMO
(iv)
(v)
(vi)
Sl.
No.
62
::-
D.G.(S&D)
:-
24.06.2016
---
9,661.00
28 Days
60 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
:-
25.06.2016
---
265511.99
6000
25 Days
40 Each
85830.66
2000
30 Days
30 Each
CONSTRUCTION OF SANITARY
LATRINE AT CHAKTHAKURANI
(SLUM AREA) IN WARD NO-143.
136135.98
3000
45 Days
40 Each
63
1. (i)
(ii)
(iii)
:-
(iv)
::-
EX. ENGR.(ELEC)/LIGHTING/ZONE-I
:-
28.06.2016
(v)
(vi)
---
26
Sl.
No.
OPERATION OF ELECTRICAL
INSTALLATION ,WATER SUPPLY
,PUMP AND D.G. SET AT
MANICKTOLA KANKURGACHHI MPL.
MARKET AT P-187 C.I.T. SCH. VIM
.KOL-54
64
8500
365 Days
60 Each
1. (i)
(ii)
(iii)
:::-
EE-VII
:-
24.06.2016
(iv)
(v)
(vi)
Sl.
No.
65
---
3571
7 Days
40 Each
1. (i)
(ii)
(iii)
:::-
EX. ENGR.(ELEC)/ZONE-I
:-
04.07.2016
(iv)
(v)
(vi)
Sl.
No.
INSTALLATION OF DECORATIVE
FITTINGS FOR LIGHTING
ARRANGEMENT OF THE GARDEN
SURROUNDING A POND (FRONT
SIDE) AT 87/B COSSIPORE ROAD IN
WARD NO-1
66
---
3250.00
30 Days
40 Each
1. (i)
(ii)
(iii)
(iv)
:-
::-
:-
22.06.2016
---
(v)
(vi)
:-
Sl.
No.
2,76,572.00
5,800.00
30 Days
40 Each
95,762.00
1,980.00
15 Days
30 Each
2,78,646.00
5,900.00
15 Days
40 Each
67
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
68
::-
:-
---
---
1,00,000.00
60 Days
2000 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
E.E(C)/P&S
:-
---
(v)
(vi)
---
28
Sl.
No.
3 Days
--- Each
3 Days
--- Each
69
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
70
::-
EX. ENGR.(ELEC)/ZONE-1
:-
04.07.2016
---
4000.00
30 Days
40 Each
1. (i)
(ii)
(iii)
ELECTRICITY, , HQ
:-
(iv)
(v)
(vi)
Sl.
No.
ANNUAL COMPREHENSIVE
MAINTENANCE OF CCTV SYSTEM
(CAMERAS , DVR, WIRING ETC.) AT
DHAPA CHECK POST UNDER KMC.
71
::-
E.E(E)/ELECTRICITY
:-
29.06.2016
---
TWO PERCENT
OF QUOTED
AMOUNT
365 Days
60 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
CME(CIVIL), , CMO
::-
:-
---
---
(vi)
Sl.
No.
56,349.86
1,200.00
7 Days
30 Each
20,006.26
500.00
14 Days
30 Each
50,779.08
1,100.00
14 Days
30 Each
54,442.04
1,200.00
10 Days
30 Each
72
1. (i)
(ii)
(iii)
DRAINAGE, , BDPS
:-
(iv)
(v)
(vi)
Sl.
No.
73
::-
Ex. Engr(E)/BDPS
:-
25.06.2016
---
1850.00
10 Days
30 Each
1. (i)
(ii)
(iii)
DRAINAGE, , BDPS
:-
(iv)
(v)
(vi)
Sl.
No.
1
::-
Ex. Engr(E)/BDPS
:-
---
---
30
10 Days
---
74
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
RESTORATION OF C. C. PAVEMENT
AT UPEN BANERJEE ROAD BYE
LANE NEAR PR. NOS.-245/7, 245,
ETC. IN W/131.
75
::-
:-
23.06.2016
---
2398.00
15 Days
40 Each
1. (i)
(ii)
(iii)
:-
::-
:-
21.06.2016
(iv)
(v)
(vi)
Sl.
No.
1
76
20.06.2016
3,025.00
21 Days
40 Each
1. (i)
(ii)
(iii)
:-
::-
:-
24.06.2016
(iv)
(v)
(vi)
Sl.
No.
---
31
1997.00
120 Days
30 Each
Sl.
No.
77
1756.00
45 Days
30 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
78
::-
:-
24.06.2016
---
92,830.45
1912.00
21 Days
30 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
COMPLETION OF WORK AT B. C.
ROAD AND UNIQUE PARK (WARD
130) IN MY BEHALA (WEST)
ASSEMBLY CONSTITUENCY UNDER
BIDHAYAK ELAKA UNNAYAN
PRAKALPA.
79
::-
:-
27.06.2016
---
6000.00
30 Days
30 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
E.E.-V
:-
28.06.2016
(v)
(vi)
---
32
Sl.
No.
80
5,633.00
30 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
81
::-
E.E.-V
:-
29.06.2016
---
3,386.00
30 Days
40 Each
1. (i)
(ii)
(iii)
:-
SUPPLY, , HQ
(iv)
(v)
(vi)
Sl.
No.
82
::-
C/ICMP
:-
---
---
470
Days
--- Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
:-
29.06.2016
(v)
(vi)
---
33
Sl.
No.
83
4891.00
120 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
84
::-
Dy. CE (SWM-II)
:-
---
---
NA
NA
3 Days
---
1. (i)
(ii)
(iii)
:-
(iv)
::-
EE-VII
:-
25.06.2016
(v)
(vi)
---
Sl.
No.
89424.43
1788
60 Days
30 Each
88200.00
1764
150 Days
30 Each
RESTORATION OF FOOTPATH AT
AND PASSAGE AT 17 AND 9NO.
BECK BAGAN ROW (DISTURBED BY
CESC) AND ITS SURROUNDINGS IN
W-64
98644.62
1973
15 Days
30 Each
34
85
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
86
::-
E.E.-V
:-
28.06.2016
---
2,829.00
21 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
RESTORATION OF INTERLOCKING
PAVERBLOCK FOOTPATH AND IP
PASSAGE
DISTURBED BY WATER SUPPLY
DEPT. AT 33/14A S.N.BANERJEE RD
IN WD NO
53.
87
::-
:-
28.06.2016
---
2030.00
21 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
::-
EE-VII
:-
25.06.2016
(v)
(vi)
---
35
Sl.
No.
165800
3316
30 Days
40 Each
219600
4392
21 Days
40 Each
88
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
89
::-
EE( C ) SSU
:-
---
---
4,780.00
10 Days
40 Each
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
90
::-
E.E.-IX
:-
24.06.2016
---
1600.00
25 Days
1. (i)
(ii)
(iii)
:::-
30 Each
(iv)
:-
(v)
(vi)
07.07.2016
08.07.2016 ON 01:00 PM / 08.07.2016 ON 02:00 PM
Sl.
No.
2,09,875.00
30 Days
40 Each
2,83,721.00
30 Days
40 Each
2,83,469.00
21 Days
40 Each
2,95,404.00
21 Days
40 Each
91
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
1
92
::-
EE-VII
:-
25.06.2016
---
81600
1632
90 Days
30 Each
1. (i)
(ii)
(iii)
:-
::-
EX. ENGR(E)/LTG/Z-IV
:-
28.06.2016
(iv)
(v)
(vi)
---
Sl.
No.
TEMPORARY LIGHTING
ARRANGEMENT FOR THE
OCCASSION OF ID-UL-FITTER
AT RAJDANGA MOLLA PARA,HALTU
MALLICK PARA,ETC IN WD NO107,BR-XII.
93
1900.00
4 Days
30 Each
1. (i)
(ii)
(iii)
:-
::-
EXE.ENGINEER(E)/LTG/Z-III
:-
04.07.2016
(iv)
(v)
(vi)
Sl.
No.
INSTALLATION OF ELECTRICAL
WIRING AND ACCESSORIES AT 17
D.L.KHAN ROAD COMMUNITY HALL
TOILET ETC.IN WARD NO-71
UNDER BR-IX.
94
---
15 Days
0 Each
1. (i)
(ii)
(iii)
:-
::-
EX.ENGR(E)/LTG/Z-IV
:-
30.06.2016
(iv)
(v)
(vi)
---
Sl.
No.
221922.00
4500.00
25 Days
40 Each
497936.40
10,000.00
365 Days
60 Each
38
95
1. (i)
(ii)
(iii)
:-
(iv)
(v)
(vi)
Sl.
No.
::-
EX.ENGR(E)/LIGHTING/ZONE-IV
:-
04.07.2016
---
3,80,471.00
8,000.00
35 Days
60 Each
REPAIRING OF ST.LIGHTING
SYSTEM AT DIFFERENT AREA IN
WARD NO-113 UNDER BR-XI
(PARTICIPANTS MUST HAVE
CREDENTIAL OF SIMILAR NATURE
OF WORK)
1,93,628.00
4,000.00
45 Days
40 Each
96
1. (i)
(ii)
(iii)
:-
::-
EX.ENGR(E)/LTG/Z-IV
:-
01.07.2016
(iv)
(v)
(vi)
---
Sl.
No.
497,377.87
10,000.00
365 Days
60 Each
498,104.68
10,000.00
365 Days
60 Each
39
:-
:-
Dy.C.E.(C)/B.S.
Name of Work: ENGAGEMENT OF SURVEYOR FOR DETAILED TOPOGRAPHICAL SURVEY OF 5 (FIVE) NOS.
PROPOSED MODEL BUSTEE IN KMC
a) Jhoro Bustee in Ward -94, Br.-X
b) Miabagan Bustee in Ward -35, Br.-III
c) Cocola Bustee in Ward -131, Br.-XIV
d) Dharbagan Bustee in Ward -36, Br.-V
e) Panchanantala Bustee in Ward -90, Br.-VIII
Period of Completion: 75 (Seventy Five) Days
Last date of receipt of Quotation: 28.06.2016 upto 12:00 hr.
Tender opening date and time: 29.06.2016 at 02:00 P.M.
SCOPE OF WORK FOR DETAILED TOPOGRAPHICAL SURVEY OF 5 (FIVE) NOS. PROPOSED MODEL BUSTEE IN
KMC
A. SURVEY WORK
1. Topographic Survey for preparation of Land-use Plan showing all the over-ground features like a) All Roads and passages, their types and widths,
b) Permanent and temporary structures, their types, no. of storey and Premises numbers, if any,
c) Light posts, Ponds and Ditches, Water taps, Tube-wells etc. etc.
d) All the Surface Drains, their Sections, direction of flow and Outfall Points,
e) Position of existing Manholes, details of under-ground Sewer lines
f) Position / location of existing Toilet, water tap and Dug-well are to be shown on drawing.
All work is to be carried out in consultation with the Engineer-in-Charge.
B. SOCIO-ECONOMIC SURVEY
Socio-economic Survey of the area is to be carried out by Collection and Tabulation of Statistical
Data for no. of Household, population and no. of Latrines.
C. PHOTOGRAPHIC PRESENTATION OF THE EXISTING STATUS
A Detailed Photographic Presentation of the existing status of the area is to be done by the Agency.
D. PREPARATION OF DRAWINGS
a) All Drawings will be prepared on Auto-CAD.
b) Drawings are to be prepared separately for existing status and Proposal.
c) All features including proposals are to be shown by clear and legible Legend.
E.PREPARATION OF DETAILED PROJECT REPORT (DPR)
a) DPR will contain all necessary details regarding history, environment and details of existing infrastructures
b) Preparation of Proposal :
Proposals are to be prepared in consultation with the Engineer-in-Charge.
c) Preparation of Cost Estimate :
All estimates are to be prepared following current PWD Schedule of rates and KMC Schedule of
rates and as directed by the Engineer-in-Charge. Relevant Analysis of Rates for the items should
be prepared and enclosed with the DPR. All Analysis of Rates should be supported by necessary
Drawings.
F.SUBMISSION OF REPORTS
The Agency has to submit Draft DPR for necessary checking and observations.
5 (five) sets of final Reports in the form of Hard Copies will be submitted along with the soft Copies as
required by the Engineer-in- Charge. Presentation of the DPR should be appreciable.
N.B.-Annexture -B is available in the office of the D.G.(Bustee), KMC
40
99
1. (i)
(ii)
:-
CME(CIVIL), , CMO
:-
ABRIDGED NIT
Kolkata Municipal Corporation
Notice Inviting e - Tenders
======================
The Director General (Civil), KMC invites online percentage rate tender in two bid system for following work:NIT NO.- KMC/D.G.(C)/E.E.(C/H.Q.)/025/2016-17, DATED. 15/06/2016.
Name of the Work:- Setting up of a chamber of Honble Minister in Charge of the Department of Fire & Emergency
Services at the Head Quarter of Fire Brigade.
Estimated Cost :- Rs. 12,85,219.15
Earnest Money :- Rs. 26,500.00
Period of Completion :- 21 days
Last Date and Time of Submission of Bid :- 24/06/2016 at (11:00 A.M.)
The bid form and other details are available on and from :- 16/06/2016 (05:00 P.M.)
From the website https://etender.wb.nic.in
102 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i)
(ii)
:-
:-
41
The bid forms and other details shall be available on and from 17.06.2016 from the website i.e. https://etender.wb.nic.in.
For other details, please contact SW&UPA Dept. (H.Q) at 1, Hogg Street, Hogg Building, 3rd floor, Kolkata 700 087
:-
MARKET, , CMO
:-
The Deputy Chief Engineer / C/Mkt-(I) (Market Department ), KMC invites tender online item rate two bid system for the
following workN.I.T. NO. KMC/MKT/HOGG/30/2015-16 DT- 10.06.2016
Name of work: INSIDE PAINTING AND OTHER ANCILLARY WORKS OF S. S. HOGG MARKET NEW COMPLEX AT
BASEMENT, GROUND, FIRST AND SECOND FLOOR.
11:30 A.M
The bid forms and other details shall be available on and from 18/06/2016
https//etender.wb.nic.in
97
1. (i)
(ii)
:-
:-
THE DIRECTOR GENERAL (CIVIL), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR
THE FOLLOWING WORKS:1. KMC/DG(C)/BR.-XIV/131/008/16-17/R
NAME OF THE WORK:- EXTRA WIDENING OF PAVED FOOT-PATH BY LAYING PAVER BLOCKS AT BEHALA
AIRPORT ROAD IN WARD NO.-131.
ESTIMATED COST: RS. 19,20,429.33
EARNEST MONEY: RS. 38,410.00
PERIOD OF COMPLETION: 30 DAYS
LAST DATE AND TIME OF SUBMISSION OF BID: 02/07/2016 (11.00 A.M.)
DATE AND TIME OF OPENING OF TENDER: 04/07/2016 (2.00 P.M.)
THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM 17/06/2016 (12.00 NOON) FROM THE
42
WEBSITE https://etender.wb.nic.in
98
1. (i)
(ii)
:-
:-
D G (C)
The Director General (C ), KMC invites tender online Percentage rate two bid system for following work :1. NIT NO-KMC/DG(C)/BR-VII/063/002/2016-2017/R
Name of Work:-SUPPLYING AND SPREADING WATER AT ROAD SIDE GARDENS AT CATHEDRAL ROAD,
EXTENTION CATHEDRAL ROAD AND S.P. SARANI IN W-63.
Estimated Cost - Rs.9,26,475.00
Earnest Money - Rs.18,600.00
Period of Completion - 425 days.
Corrigendum
1
Ref. PTB Vol. No. 1213 dt. 10.06.16 Item No. 47 Sl. No. 1 where last date of purchase of tender paper will be
24.06.16
43