HOLOGRAM - Calcutta Municipal Corporation 2014

Volume 997 Price Rs.
10/- Date 06/06/2014
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.
1 DETAILS OF P.I/NOTICE INVITING TENDER/QUOTATION

1. (i) Name of The Department :- LIGHTING, BR. II, CMO
(ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LIGHTING/ZONE-1
(iii) Last date of permission :- ---
for purchasing tender papers
1
(iv) Last date of purchase of tender paper :- 19.06.2014
(v) Time & last date of receipt/opening of tender :- 20.06.2014 ON 01:30 PM / 20.06.2014 ON 02:00 PM
(vi) S.D. money, if any :- 2% of the total value of the accepted tender.
Sl. Name Of The Work Estimated Amount Earnest Money Time Of Price Of Tender
No. Rs. Rs. Completion Rs.
1 ANNUAL OPERATION CONTRACT 1,33,368.72 2,700.00 365 Days 40 Each
FOR ONE NO 40 KVA D.G. SET E-
GOVERNANCE CENTRE AT 79
BIDHAN SARANI UNDER K.M.C.
1. (i) Name of The Department :- WATER SUPPLY, , CMO
(ii) Tender invited and to be received by :- EE/IGWTP
(iii) Last date of permission :- 25.06.2014
1 CLEANING OF CLARIFIER 2,91,193.05 6,000.00 210 Days 80 Each
LAUNDERS OF 100MGD PLANT,
IGWTP
2 CLEANING OF SURROUNDING 1,83,178.98 4,000.00 210 Days 80 Each
AREAS OF MOD-5 AT IGWTP BY
JUNGLE CUTTING
3 CLEANING OF SURROUNDING 1,94,596.77 4,000.00 210 Days 80 Each
AREAS OF MODULE-1&2 BY
JUNGLE CUTTING
1. (i) Name of The Department :- LIGHTING, BR. VII, CMO
(ii) Tender invited and to be received by :- EXE.ENGINEER(E)/LTG/Z-III
(vi) S.D. money, if any :- % of the total value of the accepted tender.
1 EMERGENCY ELECTRICAL GANGS 4,47,982.15 8,960.00 153 Days 60 Each
FOR BOROUGH-VII UNDER
LIGHTING ZONE-III
2
1. (i) Name of The Department :- LIGHTING, BR. VIII, CMO
(iv) Last date of purchase of tender paper :- ---
1 OPERATION & MAINTENANCE OF 1,31,114.46 2,630.00 181 Days 40 Each
ELECTRICAL SYSTEM AT LAKE
ROAD MARKET UNDER WD. NO.87
BR-VIII.
ELECTRICAL SYSTEM AT
LANSDOWN MARKET UNDER
WD.NO-72,BR-VIII.
1. (i) Name of The Department :- CME(CIVIL), , MPLAD-BEUP
(ii) Tender invited and to be received by :- MANAGER (MPLADS-BEUP)
1 ANNUAL MAINTENANCE --- --- Days Each
CONTRACT(AMC) FOR COMPUTER
& ACCESSORIES INSTALLED IN
MPLADS CELL FOR THE FINANCIAL
YEAR 2014-2015
1. (i) Name of The Department :- CME(CIVIL), BR. VIII, CMO
(ii) Tender invited and to be received by :- EX. ENGINEER BR.-VIII.
3
1 URGENT PROCUREMENT OF LOBBY QUOTATION 8,000.00 10 Days ---
CHAIRS FOR CITIZEN SERVICE
CENTRE OF GARIAHAT MARKET
AND COMPUTER CHAIR FOR LAKE
MALL CITIZEN SERVICE CENTRE.
(QUOTATION INVITED FROM THE
KMC ENLISTED FURNITURE
SUPPLIER.) SPECIFICATION IS
AVAILABLE FROM THE OFFICE OF
E.E.-BOROUGH VIII.
1. (i) Name of The Department :- LIGHTING, BR. XI, CMO
(ii) Tender invited and to be received by :- EX.ENGINEER(ELEC)/Z-IV
ST. LIGHTING SYSTEM IN WD NO-
111, BR-XI (PARTICIPANTS MUST
HAVE CREDENTIAL OF SIMILAR
NATURE OF WORK)
NATURE OF WORK)
NATURE OF WORK)
1. (i) Name of The Department :- CME(CIVIL), BR. XI, JU
(ii) Tender invited and to be received by :- EX. ENGR.
4
1 DESILTING OF U.G. DRAIN AT LAKE 94,489.65 1,900.00 60 Days 30 Each
EAST 1ST ROAD TO 6TH ROAD,
MODERN PARK, PARK AVENUE, B M
MONDAL ROAD ETC IN WD NO. 103
1. (i) Name of The Department :- SUPPLY, , HQ
(ii) Tender invited and to be received by :- C/ICMP
1 TENDER FOR PROCUREMENT OF 4,79,559.00 9,592.00 Days --- Each
BRANDED (MRF, GOODYEAR AND
CEAT) TYRES, TUBES AND FLAPS
FOR THE F/Y 2014-2015.
DETAILS MAY BE SEEN FROM

C/ICMP WING (SUPPLY DEPTT),
LOCATION: SUPPLY DEPARTMENT
1. (i) Name of The Department :- DRAINAGE, , PBPS
(ii) Tender invited and to be received by :- EE(M)/PBPS(Drg.)
(v) Time & last date of receipt/opening of tender :- 13.06.2014 ON 11:30 AM / 13.06.2014 ON 12:30 PM
1 OVERHAULING AND SERVICING OF RATE TO BE 2% OF 30 Days 0 Each
630 KVA DRY TYPE TRANSFORMER QUOTED QUOTED
6 KV/ 415 V AND H.T V.C.B AT AMOUNT
CHINGRIHATA DRAINAGE PUMPING
STATION UNDER PBPS(DR.)/S&D.
(ii) Tender invited and to be received by :- EEWS/GRWW/KMC
19.06.2014 ON 12:00 PM / 19.06.2014 ON 02:00 PM
5
(v) Time & last date of receipt/opening of tender :- 2% of the total value of the accepted tender.
(vi) S.D. money, if any :-
1 Manufacturing, supply, delivery and 1,65,506.00 3,350.00 30 Days 40 Each
fixing of electrical portable control panel
suitable for operation of 3 - phase 400
volt, 50 Hz electricaliy driven centrifugal
and submersible pump motor sets at
CWPS, GRWW.
1. (i) Name of The Department :- ELECTRICITY, , HQ
(ii) Tender invited and to be received by :- E.E(E)/ELECTRICITY
1 SUPPLYING OF OFFICE 98,300.00 1,966.00 7 Days 30 Each
STATIONARIES LIKE PRINTER
TONER CRN PRINTING
PAPER,XEROX MACHINE TONER
ETC. FOR SMOOTH RUNNING OF
ESTABLISHMENT OF LIGHTING &
ELECTRICITY DEPT/KMC.
2 REPAIRING OF WIRELESS SYSTEM 39,730.00 - 7 Days --- Each
AT ULTADANGA DRAINAGE
PUMPING STATION UNDER KMC
1. (i) Name of The Department :- ELECTRICITY, , HQ
(ii) Tender invited and to be received by :- E.E(E)/ELY.
1 THOROUGH REPAIRING, 62,302.00 1,246.00 5 Days 30 Each
OVERHAULING AND SERVICING OF
25/40 KVA DG SET AT HUDCO
BLDG.UNDER KMC
6
2 THOROUGH REPAIRING, 46,210.00 - 5 Days --- Each
OVERHAULING AND SERVICING OF
25/40 KVA DG SET AT CENTRAL
GARAGE UNDER KMC
1. (i) Name of The Department :- LIGHTING, BR. XII, CMO
(ii) Tender invited and to be received by :- EX.ENGR(E)/LTG/ZONE-IV
1 OPERATION & MAINTENCE OF 4,86,342.00 10,000 243 Days 60 Each
STREET LIGHTING ARRANGEMENT
AT WARD
NO:-106 UNDER BR. XII.
(PARTICIPANTS MUST HAVE
CREDENTIAL OF SIMILAR NATURE
OF WORK)
1 OPERATION & MAINTENCE OF 4,93,128.25 10,000.00 243 Days 60 Each
AT WARD
NO:-107 UNDER BR. XII.
OF WORK)
(ii) Tender invited and to be received by :- EE(E)/Z-IV
7
1 OPERATION AND MAINTENANCE OF 3,93,628.15 8,000.00 181 Days 60 Each
STREET LTG. ARRANGEMENT IN
WD NO-114,BR-XI.(PARTICIPANTS
MUST HAVE CREDENTIAL OF
SIMILAR NATURE OF WORK)
109,BR-XII.(PARTICIPANTS MUST
NATURE OF WORK)
1. (i) Name of The Department :- ELECTRICITY, BR. XV, GRU
(ii) Tender invited and to be received by :- EX. ENGR. LIFGTING, Z-V
1 TEMPORARY LIGHTING 48,660.00 0 3 Days 0 Each
ARRANGEMENT INCLUDING
SUPPLY OF GENERATOR FOR SAB-
E-BARAT AT MUSLIM BURIAL
GROUND IN WARD NO. 139, BR-XV
1 WIRING OF FEEDERPILLAR WITH 41,058.50 --- 10 Days --- Each
REPAIRING & RESTORATION OF ST.
LTG. SYSTEM AT R.B.CONNECTOR
,P.MAJUMDER RD.ETC IN WD NO-
107,BR-XII
8
1. (i) Name of The Department :- CME(CIVIL), , JOKA I
(ii) Tender invited and to be received by :- S.O.(CIVIL)/ JOKA-I AND II
1 MAINT. OF C.C. ROAD AT MALPARA 87,800.10 2,000.00 15 Days 30 Each
NEAR H/O B. MOULE IN JOKA-I.
1. (i) Name of The Department :- CME(CIVIL), , JOKA II
1 CONST. OF FOUNDATION BASE OF 82,057.95 2,000.00 30 Days 30 Each
D.G. SET AND ANCILLARY WORK AT
DIAMOND PARK KMC OFFICE IN
JOKA-II.
2 MAINT. OF SURFACE DRAIN AT 87,436.27 2,000.00 30 Days 30 Each
DIAMOND PARK NEAR H/NO.- B6/8IN
JOKA-II.
1 CONSTRUCTION OF SANITARY 92,566.61 2,000.00 30 Days 30 Each
LATRINE NEAR 3A BUS STAND IN
JOKA-II.
9
1. (i) Name of The Department :- WATER SUPPLY, BR. XIII, SSU
(ii) Tender invited and to be received by :- S.O.(W/S)
1 REPAIRING OF OLD PUMP HOUSE 27,672.01 --- 30 Days --- Each
AT JYOTISH ROY ROAD( NEAR PR.
NO. 36/36) IN WD NO. 117
1. (i) Name of The Department :- WATER SUPPLY, BR. XIII, SSU
(ii) Tender invited and to be received by :- S.O(W/S)
1 CONSTRUCTION OF PUMP HOUSE 66,956.60 1,379.00 30 Days 30 Each
FOR BIG-DIA TUBE WELL AT
BHUBAN MOHAN ROY ROAD OPP.
BARISHA PURBACHAL SANSAD
NEAR LOKNATH MANDIR IN WD NO.
123
1 DEV. OF U/G SEWER AT 415,895.92 9,500.00 30 Days 60 Each
AUROBINDA NAGAR NEAR H/O R.
MONDAL IN JOKA-II.
10
2 DEV. OF U/G SEWER AT DIAMOND 4,42,116.04 10,000.00 30 Days 60 Each
PARK (B-ROAD) NEAR H/NO. B-
18/18/B IN JOKA-II.
3 DEV. OF U/G SEWER AT DIAMOND 4,28,661.21 10,000.00 30 Days 60 Each
PARK (A- ROAD) NEAR H/NO. A1/9 IN
JOKA-II.
1 DEV. OF U/G SEWER AT SRIJANI 3,93,514.18 9,100.00 30 Days 60 Each
NEAR H/O B. SEN IN JOKA-II.
2 DEV. OF U/G SEWER AT SRIBHUMI 4,11,454.48 9,500.00 30 Days 60 Each
NEAR H/O P. HALDER IN JOKA-II.
(ii) Tender invited and to be received by :- S.O.(CIVIL)/JOKA-I AND II
1 MAINT. OF C.C. ROAD AT LALPOL 3,06,835.36 7,000.00 30 Days 60 Each
NEAR H/O S. SHEE IN JOKA-I.
2 DESILTING OF SURFACE DRAIN 3,94,716.86 9,000.00 40 Days 60 Each
ALONG M.G. ROAD FROM
PRANTICK PH. -I TO KABORDANGA
P.S. IN JOKA-I.
1. (i) Name of The Department :- CME(CIVIL), BR. IV, CMO
(ii) Tender invited and to be received by :- Executive Engineer, Borough - IV
13.06.2014 ON 12:00 PM / 13.06.2014 ON 12:30 PM
11
(v) Time & last date of receipt/opening of tender :- 2% of the total value of the accepted tender.
1 Repairs to collapsed sewer line, gully 78,543.25 1,571.00 7 Days 30 Each
pit, inspection pit at 4, Marcus Square,
10/11, Mitra Lane, 4/1, Shambhu
Chatterjee Street and surrounding area
in ward no 39.
1. (i) Name of The Department :- CME(CIVIL), BR. XV, GRU
(ii) Tender invited and to be received by :- Executive Engineer(C), Br-XV, GRU
(v) Time & last date of receipt/opening of tender :- 13.06.2014 ON 12:00 AM / 13.06.2014 ON 12:00 AM
1 REMOVAL OF SILT FROM SURFACE 3,22,249.91 6,445.00 45 Days 60 Each
AND BOX DRAIN FROM BANDHA
BATTALA MORE TO CROSSING OF
T.G. ROAD ON PAHARPUR ROAD
AND SURROUNDING AREA IN WARD
NO. 133, BR-XV.
(ii) Tender invited and to be received by :- Ex. Engr., Br-XI
1 Supply of daily labours for cleaning the 1,35,000.00 2,700.00 180 Days 40 Each
chokage of drainage at different places
of ward like Rajapur East, Modern
Park, East Road, Kabi Sukanta Rd. etc.
in ward no. 103
12
1 REMOVAL OF SILT AT DR. A.K. 3,50,053.66 7,001.00 120 Days 60 Each
ROAD, RAIL LINE ROAD NADIAL AND
NADIAL VILLAGE ROAD, BIRJUNALA
BURNING GHAT ROAD SAGAR
DRESS ETC. IN WARD NO. 141, BR-
XV.
(ii) Tender invited and to be received by :- Ex. Engr., Br-XI
1 Supplying of daily labours for cleaning 1,35,000.00 2,700.00 150 Days 40 Each
different drainage adjuncts viz.
Bidhanpally, Rabindrapally, Brahmapur
South End, Brahmapur South, Pragati
Park etc. in ward no. 111
1 REMOVAL OF SILT & SLUSH FROM 2,17,330.42 4,347.00 90 Days 40 Each
CONDUIT NETWORK ALONG WITH
CLEAR OF BLOCKAGE IN S.W. PIPE
OF MATCHISKOL IN WARD NO. 134
UNDER BR-XV.
13
1. (i) Name of The Department :- LIGHTING, , CMO
(ii) Tender invited and to be received by :- E E (E)LTG HQ
1 Urgent installation &commissioning 4,37,492/- 8,800/- 45 Days 60 Each
verticool type AC M/C-2nos each
4.5Ton capacity & elect work in
meeting room adjoining Seminar Hall at
TownHall -KMC
(ii) Tender invited and to be received by :- EE (E)LTG HQ
1 Annual operation contract for operator 2,42,478.72 5,000.00 12 Months 40 Each
of 100KVA Silent D G Set at Br-IV
office 213/B C R Avenue Kol-7
1. (i) Name of The Department :- CME(CIVIL), BR. III, CMO
(ii) Tender invited and to be received by :- E E III
1 REPAIR OF PAVER BLOCK 1,55,443.25 3,600.00 60 Days 40 Each
FOOTPATH AND I.P.PASSAGE NEAR
26, 123, B.M.ROAD, 4, RASHMONI
BAZAR ROAD IN WARD NO-034,
DIST. BY C.E.S.C.
14
2 REPAIR OF I.P.PASSAGES NEAR 17, 1,21,471.60 3,000.00 60 Days 40 Each
C.P.ROAD AND 30, BAROWARITALA
ROAD IN WARD NO-034, DIST. BY
C.E.S.C.
1. (i) Name of The Department :- ASPHALTUM, , PB
(ii) Tender invited and to be received by :- Executive Engineer(M)
(v) Time & last date of receipt/opening of tender :- 13.06.2014 ON 11:30 AM / 13.06.2014 ON 12:30 PM
1 Supply and delivery of slinger conveyor 54,120.00 1,100.00 10 Days 30 Each
belt (cold belt) for DM-45 plant at
Asphaltum Deptt,P.B.
(ii) Tender invited and to be received by :- EX. ENGR., BR-XI
1 IMPROVEMENT OF S.W. LINE AT 81,377.75 1,700.00 21 Days 30 Each
BANSDRONI PLACE IN WARD NO.
113
1. (i) Name of The Department :- TREASURY, , CMO
(ii) Tender invited and to be received by :- TREASURER
15
1 TO PURCHASE BLANK 100000(INCLUDING --- 10 Days ---
CONTINUOUS STATIONERY PAPER VAT)
80 GSM (SIZE 10"X10") FOR
DUPLICATE PROPERTY TAX BILL
WITH SINGLE COLOUR LOGO FOR
TREASURY DEPARTMENT.
1 DEPLOYMENT OF LABOUR FOR 43,960.00 8,79.00 180 Days ---
HOUSE KEEPING & MAINTENANCE
WORK OF BOROUGH OFFICE
BUILDING-XV.
1. (i) Name of The Department :- ELECTRICITY, BR. XIII, HQ
(ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/LTGV
1 INSTALLATION OF DECORATIVE 4,49,014.00 9,000.00 45 Days 60 Each
POLES WITH CFL FITTINGS AT
BARICKPARA ROAD, BHUKAILASH
ROAD, CHATTERJEE COLONY BYE
LANE, ETC. IN WARD 118
1. (i) Name of The Department :- LIGHTING, BR. I, CMO
(ii) Tender invited and to be received by :- EX.ENGR.(E)/LTG/Z-1.
16
1 URGENT REPAIRING AND 99,849.64 2,000.00 30 Days 30
REPLACEMENT WORK AT RATAN
BABU ROAD ,CHANDRA KUMAR
ROY LANE AND DIFFERENT PLACES
OF WARD NO.1
(ii) Tender invited and to be received by :- EX.ENGR.(E)/LTG/Z-1
1 URGENT REPAIRING WORKS AT 32,952.29 00 20 Days --- Each
WARD NO-1 UNDER BOROUGH-1.
(ii) Tender invited and to be received by :- EX. ENGR.(ELEC)/ZONE-1
1 NEW ELEC. WIRING WITH LIGHTING 68,803.60 1,400.00 25 Days 30 Each
ARRANGEMENT OF WARD HEALTH
UNIT AT 21, RAJA MONINDRA ROAD
UNDER BOROUGH-1.
(ii) Tender invited and to be received by :- LTG-14/UHQ/2014-15
17
1 Installation of Air-Conditioner M/C -5 Quotation 2-percent 2 Months 60 Each
nos each 2.5 Ton capacity with allied quoted amount
electrical works at the Bustee
Department in Hogg Building (Top
Floor) -K M C
(ii) Tender invited and to be received by :- E E (E)LTG HQ
1 Urgent installation of energy meter 18,704.00 --- 1 Months ---
&allied electrical works on the circuit of
R A C M/C at staff quarter (Top Floor)
of Annex Building at Central Store -
KMC
1. (i) Name of The Department :- LIGHTING, BR. VII, CMO
1 TEMPORARY LIGHTING FOR SAB- 48,400.00 0 2 Days 0 Each
E-BARAT 2014 AT DIFFERENT
ROAD IN WD. NO.64
1. (i) Name of The Department :- CME(CIVIL), BR. XII, JU
(ii) Tender invited and to be received by :- EX. ENGR.(CIVIL)
18
1 Road Restoration of the black top road Rs 2,61,830.72 Rs 5,500.00 60 Days 40 Each
at Hossenpur, Madurdaha near the h/o
Dr. Samaddar, Mr. G. Chowdhury and
1286 Hossenpur in ward no- 108.
2 Road restoration of the black top road Rs 2,65,917.96 Rs 5,500.00 60 Days 40 Each
at Hastings near Kalibari & Jagarani
Club near V.I.P Nagar bridge at V.I.P
Nagar in ward no- 108.
(ii) Tender invited and to be received by :- Road restoration works at Br- XII.
at Tapaban near the h/o R. Sengupta
and at the I.P.S housing complex & 4
bylanes of Ahalyanagar main road in
ward no- 108.
2 Road restoration of cement concrete Rs 3,38,120.34 Rs 6,800.00 60 Days 60 Each
roads at 6 bylanes of Dakshinpara and
West Chowbagha near Kisholoy Club in
ward no- 108.
at the different bylanes of V.I.P Nagar
including Hastings Main road in ward
no- 108.
19
IN WARD
NO-102, BR-XII
OF WORK)
2 OPERATION AND MAINTENENCE OF 3,92,748.72 8,000.00 243 Days 60 Each
IN
WARD NO:-101 UNDER BR. XII.
OF WORK)
(ii) Tender invited and to be received by :- Ex. ENGR.(E)/LTG(HQ)
1 Installation of Air- conditioning machine 3,06,754.00 6,140.00 30 Days 60 Each
and allied electrical works at the
Chamber of Personnel officer and
Server room of Health Deptt. at CMO
Building.
(ii) Tender invited and to be received by :- E E III ON BEHALF OF D G (BUSTEE)
1 REPAIRING OF BUSTEE SANITARY 2.55.567.98 5,800.00 30 Days 40 Each
LATRINES AT DIFFERENT AREAS
WITHIN WARD NO-31.
20
2 MAINTENANCE OF BUSTEE IPS 2,35,343.75 5,300.00 30 Days 40 Each
PASSAGES AT 94 & 95,
NARKELDANGA MAIN ROAD IN
WARD NO-31.
1. (i) Name of The Department :- LIGHTING, BR. X, CMO
(ii) Tender invited and to be received by :- EX.ENGR(E)/LTG.Z-IV
1 TEMPORARY LIGHTING 16,500.00 --- 2 Days --- Each
ARRANGEMENT ON THE OCCASION
OF SAB-E-BARAT IN WD NO-108
UNDER BR-XII
(ii) Tender invited and to be received by :- EX. ENGR.(E)/LTG(HQ)
1 Installation of Lighting Changeover 1,82,048.00 3,645.00 15 Days 40 Each
Control panel at Chaplin Square Sub
station, KMC.
1. (i) Name of The Department :- CME(CIVIL), BR. XIV, SSU
(ii) Tender invited and to be received by :- E.E(C), BR-XIV
21
1 RESTORATION OF CONCRETE 88,421.44 1,768.00 25 Days 30 Each
ROAD AT BANAMALI NASKAR ROAD
BYE LANE (GABTALA LANE) NEAR
PR. NO. 59 IN WARD 131.

(ii) Tender invited and to be received by :- O.S.D.(M)/Rds
1 Operation and Maintenance of DM-45 1,94,973.60 4,000.00 180 Days 40 Each
and DM-50 Plants at Asphaltum
Department, Palmer Bazar.
1. (i) Name of The Department :- CME(CIVIL), BR. VI, CMO
(ii) Tender invited and to be received by :- DY. C.E. ( C) / E.E.- VI
1 RESTORATION OF ASPHULTUM 2,53,872.80 5,080.00 21 Days 40 Each
ROAD AND RELAYING OF KERB
AND CHANNEL ETC. AT RIPON LANE
AND BEDFORD LANE DISTURBED
BY C.E.S.C. IN WARD NO.- 61
1. (i) Name of The Department :- BUSTEE CELL AND S.S.E.P, , CMO
(ii) Tender invited and to be received by :- D.G.(BUSTEE)
22
1 RENOVATION AND REPAIRING 4,41,140.00 8,823.00 6 Months 60 Each
WORK NEAR GOLF GREEN PAY &
USE TOILET IN WD-95 UNDER BR.-
X.
(ii) Tender invited and to be received by :- O.S.D.(M)/Rds
1 Overhauling, Servicing and Testing of 1,57,477.00 3,300.00 20 Days 40 Each
H.T. Switch gear including filtration of
transformer oil at Asphaltum Palmer
Bazar plants.
(ii) Tender invited and to be received by :- E E III ON BEHALF OF D G (CIVIL)
1 RESTORATION OF IPS PASSAGE AT 1,49,398.46 3,100.00 30 Days 40 Each
51, CHAULPATTY TO 99, B M ROAD,
13, 66, S S ROAD DISTURBED BY
WATER SUPPLY DEPARTMENT AND
CESC IN WARD NO-33.
1. (i) Name of The Department :- ASPHALTUM, , GG
(ii) Tender invited and to be received by :- EX. ENGR.(MECH)
23
1 Maintenance of Xerox machine room 47,925.63 1,000.00 30 Days --- Each
and false ceiling at E.E(M)/Plant?s
chamber at Asphaltum, Goragacha
Plant.
(ii) Tender invited and to be received by :- E.E- VI
1 RESTORATION OF IPS FOOTPATH 70,854.72 1,420.00 21 Days 30 Each
AT CHANDNI CHAK STREET AND ITS
ADJACENT AREA IN WARD NO.- 47.
( DISTURBED BY C.E.S.C.)
1. (i) Name of The Department :- LIGHTING, BR. IX, CMO
(ii) Tender invited and to be received by :- EX. ENGR.(E)/LTG/Z-III
1 SHIFTING OF KMC PILLAR BOX AND 36,787.00 --- 7 Days --- Each
KMC LAMP POST IN FRONT OF 11
CHAPEL ROAD,HASTINGS IN WARD
NO-75
1. (i) Name of The Department :- HEALTH, , CMO
(ii) Tender invited and to be received by :- C.M.H.O.
24
1 PROCUREMENT OF TVS-E HD 945 - 2 PERCENT OF 10 Days ---
RIBON 300 (THREE HUNDRED) PCS QUOTED RATE.
FOR DOT MATRIX PRINTER AND
MOSERBEAR BLANK CD MEDIA
WITH PLASTIC POUCH 100 (ONE
HUNDRED) PCS FOR HEALTH
(COMPUTER SEC)HEALTH DEPTT.
K.M.C. BIDDERS WILL SUBMIT-
TECHNICAL BID AND FINANCIAL BID
SEPARATELY.
1. (i) Name of The Department :- HEALTH, , CMO
(ii) Tender invited and to be received by :- C.M.H.O.
1 PROCUREMENT OF 40,000 (FORTY - 2 PERCENT OF 15 Days ---
THOUSAND) PCS HOLOGRAM FOR QUOTED RATE.
RENEWAL OF LICENCE AND 40,000
(FORTY THOUSAND) PCS FOR
RENEWAL OF REGISTRATION
CERTIFICATE FOR FOOD CELL,
HEALTH DEPTT. K.M.C. BIDDERS
WILL SUBMIT-TECHNICAL BID AND
FINANCIAL BID SEPARATELY.
1. (i) Name of The Department :- DRAINAGE, , BDPS
(ii) Tender invited and to be received by :- Dy.CE(E)/S&D
1 Complete overhauling including fitting, 1,44,944.00 2,900.00 7 Days 40 Each
fixing of different types of electrical
components of 2-panel Biecco make 6
kv. H.T. switchgear at Jijira Bazar MPS
under BDPS/S&D.
25
2 Urgent repairing, overhauling, servicing 1,77,951.00 3,560.00 30 Days 40 Each
and heat varnishing of the H.T.Motor
(6kv.) unit no.1 with its ancillary works
at BDPS/S&D.
1 Complete overhauling of 3 nos. 75 2,45,265.00 4,910.00 30 Days 40 Each
H.P., 415V Motors at Santoshpur MPS
under BDPS.
2 Repairing, servicing & overhauling of 2,27,239.00 4,550.00 30 Days 40 Each
electroteknika make VCB Trolley
including with spare parts at
BDPS/S&D.
1 Repairing, overhauling and 1,41,000.00 2,900.00 15 Days 40 Each
replacement of defective components
of crane at new & old station of MMPS
under BDPS.
(ii) Tender invited and to be received by :- Ex.Engr.(E)/BDPS(S&D)
2% of the total value of the accepted tender.
26
1 Repairing & overhauling and re- 88,313.00 1,800.00 20 Days 30 Each
installation of pump no. 4 at Santoshpur
MPS under BDPS/S&D.
2 Repairing, & overhauling , replacement 86,852.00 1,750.00 20 Days 30 Each
of defective components of pump no 3
at Dhankheti Khal LS under
BDPS/S&D.
1. (i) Name of The Department :- SOLID WASTE MANAGEMENT- 1, , CMO
(ii) Tender invited and to be received by :- Controlling Officer (SWM)
1 Construction of boundary wall on 53,30,105.00 1,06,603.00 90 Days 200 Each
south-east portion of the proposed
landfill site at Chapna Mouza, J L No. -
35 under HIDCO earmarked for use of
Solid Waste Industry for Kolkata city.
2 Construction of boundary wall opposite 39,55,278.00 79,106.00 90 Days 200 Each
to canal of the proposed landfill site at
Chapna Mouza, J L No. - 35 under
HIDCO earmarked for use of Solid
Waste Industry for Kolkata city.
3 Construction of boundary wall on 46,01,438.00 92,029.00 90 Days 200 Each
north-west portion of the proposed
landfill site at Chapna Mouza, J L No. -
35 under HIDCO earmarked for use of
Solid Waste Industry for Kolkata city.
(ii) Tender invited and to be received by :- E E III ON BEHALF OF D G (CIVIL)
27
1 CONSTRUCTION OF A COMMUNITY 69,900.00 1,600.00 21 Days 30 Each
HALL AT 28A, CHAULPATTY ROAD
UNDER WARD NO-34 OF THE
KOLKATA MUNICIPAL
CORPORATION.
1. (i) Name of The Department :- PARKS AND SQUARES, , CMO
(ii) Tender invited and to be received by :- EE(P&S)
1 DEVELOPMENT OF ROAD SIDE 3,39,780.00 7,000.00 60 Days 60 Each
GARDEN NEAR BURO SHIB MANDIR
2 SUREN SARKAR ROAD & NEAR
JAGANNATH MANDIR AT 8 SUREN
SARKAR ROAD IN WARD NO 33
(ii) Tender invited and to be received by :- DY. C.E. ( C) / E.E.- VI
1 RESTORATION OF IPS FOOTPATH 1,46,953.58 2,950.00 30 Days 40 Each
AT CORPORATION PLACE & RANI
RASHMONI ROAD & ITS ADJACENT
AREA IN WARD NO.- 46.
1. (i) Name of The Department :- ASPHALTUM, , GG
(ii) Tender invited and to be received by :- EX. ENGR.(MECH)/Asph/gg
28
1 Periodical servicing, cleaning and 47,340.00 00 365 Days ---
maintenance of weigh bridge at
Asphaltum Goragacha.
1. (i) Name of The Department :- BUSTEE CELL AND S.S.E.P, BR. I, CMO
(ii) Tender invited and to be received by :- D.G.(B.S.)
1 DEVELOPMENT OF SLUM AREA AT 4,48,099.00 8,962.00 3 Months 60 Each
AND AROUND PREM. NO.-38,
GOPAL CHATTERJEE ROAD AND
OTHER DIFFERENT PLACES IN
WARD NO.-01, BR.-I.
1 Repairing, overhauling, replacement of 2,62,635.00 5,300.00 15 Days 40 Each
defective components & reinstallation
of pump unit no.3 at LS-10 under
BDPS.
2 Repairing, overhauling & servicing & 2,66,280.00 5,350.00 20 Days 40 Each
replacement of defective parts of gate
no.1 at crossing of boat canal and
tollygunge Road BDPS/S&D.
3 Servicing and replacement of worn out 2,54,826.00 5,100.00 15 Days 40 Each
components of 6 nos. contractor type
star delta starter for 25 HP motor at GR
STP under BDPS.
4 Servicing, overhauling and replacement 2,96,701.00 5,950.00 15 Days 40 Each
of worn out components of 5 panel HT
VCB at SADPS under BDPS.
29
5 Servicing and replacement of worn out 2,71,694.00 5,450.00 15 Days 40 Each
components of LT control panel (pump
room) at GR STP under BDPS.
6 Repairing, servicing, overhauling and 2,89,590.00 5,800.00 25 Days 40 Each
replacement of defective parts of
penstock gate no.2 at incoming line of
Santoshpur MPS under BDPS/S&D.
penstock gate no.2 at canal at
Dhankheti Khal LS under BDPS.
1 IMPROVEMENT OF ROAD AT 2,36,829.00 4,750.00 30 Days 40 Each
BANSDRONI, AMBAGAN (BUSTEE
AREA) IN WARD NO. 113
2 MAINTENANCE OF DRAINAGE 1,71,370.00 3,500.00 90 Days 40 Each
SYSTEM BY PROVIDING M.H. & G.P.
COVER ETC. VIZ. SONALI PARK,
VIDYASAGAR PARK ETC. IN WARD
NO. 113
(ii) Tender invited and to be received by :- S.O.(S&D)
1 Thorough renovation of penstock gate 4,87,500.00 9,750.00 20 Days 60 Each
at KDPS under BDPS.
2 Servicing, overhauling and replacement 3,65,009.00 7,300.00 20 Days 60 Each
of worn out components of dry type
auto transformer stater of motor unit no.
G & H at MMPS/BDPS.
30
3 Repairing, servicing overhauling & 3,07,440.00 6,150.00 30 Days 60 Each
penstock gate no. 1 at incoming line of
Jinjira Bazar MPS/bdps.
4 Repairing, servicing overhauling & 3,50,490.00 7,050.00 20 Days 60 Each
penstock gate no. 1 at delivery line of
JDPS/BDPS.
penstock gate no.1 at canal at
Dhankheti Khal LS under BDPS.
1 Repairing and overhauling of NRV of 2,74,000.00 5,500.00 45 Days 40 Each
pump unit no.B at BDPS.
2 Repairing and overhauling of NRV of 2,97,250.00 6,000.00 45 Days 40 Each
pump unit no. C at BDPS.
3 Repairing and overhauling of crane of 2,99,200.00 6,000.00 30 Days 40 Each
old and new station of BDPS.
4 Thorough repairing of the penstock 2,63,799.00 5,300.00 25 Days 40 Each
gate no-2 between bypass sewer and
discharge canal at BDPS.
(ii) Tender invited and to be received by :- DY.C.E.(SWM-II)
31
1 PETTY REPAIRING WORK OF NA NA 7 Days ---
VEHICLES WB-03A-1990, WB-05-
0043, WML-1183, WBR-4610, WBO-
943, WB-03A-9253 AND TRAILER
NO.12 OF GRU/SWM-II DEPTT.
VEHICLE WB-03A-1990 (LEYLAND)
AND PARTLY PAINTING ON
REPAIRING PORTION FOR
GRU/SWM-II DEPTT
VEHICLES WB-02-8867, WB-05-
0018, WB-03A-1990, WB-03-6630,
WB-03A-9253 AND WBO-1084 0F
GRU/SWM-II DEPTT
4 PROCUREMENT OF TARPAULINOF NA NA 7 Days ---
SIZE 18' X 12' FOR G.R. U UNDER
SWM-II DEPTT
5 REPAIRING OF AIR COMPRESSOR NA NA 4 Days ---
OF VEHICLE WML-1183, WB 03
6630, SERVICING AND CALIBRATING
OF FIP OF VEHICLE WML-1183 AND
REPAIRING OF FIVE (5) NOS. OF
RADIATORS OF VEHICLE WML-
1183, WB 03 6630, WB 03A 1990,
WBO-1084, AND WB 03A 9255 OF
GRU/SWM-II DEPTT
VEHICLES WML-1183, WBO-1050,
WB 03A-1990, TRAILER NO. 12 AND
2 NOS. OF BATTERY REPAIRING (13
PLATE) OF GRU/SWM-II DEPTT
VEHICLES WBO-943, WBO-1083,
WB03-6630, WML-1183, WB 03A
1990 AND BATTERY TERMINAL
WELDING AND TIE ROD LEVER
REPAIRING OF GRU/SWM-II DEPTT
VEHICLES WB-03-6630, WML-1183,
WB-05-0043, WB-05-0018, AND
CCL-23 OF GRU/SWM-II DEPTT
32
1 Supply, delivery & replacement of short 1,55,491.00 3,200.00 10 Days 40 Each
piece (900 mm. dia, 2400 mm. long)
between 'Y' pipe and N.R.V. of pump
unit no.1 at new station under
BDPS/S&D.
2 Periodical inspection of sewer network 1,69,000.00 3,400.00 240 Days 40 Each
inside the BDPS premises to ensure
smooth operation of pumps.
3 Necessary plumbing & sanitary 1,95,840.00 4,000.00 365 Days 40 Each
maintenance work at old & new station
and different labour quarter under
BDPS (for the period of 12 months)
(ii) Tender invited and to be received by :- Dy. CE. (SWM-II)
1 Petty repairing of na na 3 Days ---
WB03B/8019,WB03/7069,WNW-
9881of dist -i garage.
2 Petty repairing of na na 3 Days ---
WB03B/7818,WB03B/7819,WB03/3005,
WB03B/8022,WB03B/8023,WB03B/802
0,WB03C/9737 &WB03B/4256 of dist-
igarage.
3 Petty repairing an whole boy insie na 2 percent of 5 Days ---
painting of Veh. No. WB03B/7819 quoted amount
(water Tanker).
4 Petty repairing of WB03/7069, na na 7 Days ---
WB03A/9918,WB03B/8020,WB03B/802
2,WB03B/5695,WB03B/8024,
WB03/7062,
WB03B/8018,WB03/6643,WB03/3005,
WB03A/5872 & WB03B/3476 of Dist-i
garage.
5 Petty repairing of Veh. No WB03B/3461 na na 5 Days ---
(Water Tanker). of dist i garage.
6 Repair and overhauling of Stabilizer na na 3 Days ---
jack unit of Veh No. WB03B/8018
7 Overhauling boom cylinder of the veh na na 5 Days ---
No.WB03B/8017 of dist- i garage
33
8 Petty repairing of WB03B/7819 (Water na na 5 Days ---
tanker) SWARAJ MAZDA.
(vi) S.D. money, if any :- Rs.
1 PROCUREMENT OF MS 97,500.00 1,950.00 Days --- Each
ELECTRODE (4X450 MM)
FERROKING BRAND (ESAB MAKE)
FOR EWS FOR THE F/Y 2014-2015
[DETAILS MAY BE SEEN FROM THE
ICMP WING]
1 PROCUREMENT OF MS RIVET (1/2'' 93,000.00 1,860.00 Days --- Each
X 1/4'') FOR EWS FOR THE F/Y 2014-
2015 [DETAILS MAY BE SEEN FROM
ICMP WING]
(ii) Tender invited and to be received by :- D.G. (E)
34
1 SUPPLY & INSTALLATION OF 56,25,243.00 35,000.00 5 Months 200 Each
LIGHTING, FANS, EXHAUST SYSTEM
ETC. AT NIMTOLA BURNING GHAT.
(ii) Tender invited and to be received by :- EX. ENGR.(CIVIL)
1 Maintenance of u/g drainage silt Rs 86,696.87 Rs 1,750.00 60 Days 30 Each
cleaning, M.H, G.P at Rabindrapally
South & North canal site road etc at
different places in ward no- 101.
2 Desilting of u/g drainage at B.U.K Dutta Rs 85,758.51 Rs 1,715.00 60 Days 30 Each
road, Deshbandhu road, Raipur,
Ashutosh Pally etc in different places in
ward no- 101
1. (i) Name of The Department :- CME(CIVIL), BR. VII, CMO
(ii) Tender invited and to be received by :- EE-VII
1 REPAIRING OF G I PIPES, TAPS 85,260.00 1,705.00 10 Days 60 Each
ETC. AT DIFFERENT OZZU KHANA
AT GOBRA MUSHLIM BURIAL
GROUND.
1. (i) Name of The Department :- CME(CIVIL), , CMO
(ii) Tender invited and to be received by :- Executive Engineer (Civil/H.Q.)
% of the total value of the accepted tender.
35
1 Fixing of glass in door, partition and 36,961.70 N.A 10 Days ---
painting of Bustee department at 3rd
floor of Hogg Building.
2 Supplying and fitting table glass & felt 3,947.49 N.A. 5 Days ---
and other ancillary civil works at the
C.M.E. (C) department at first floor of
C.M.O. Buildings.
1. (i) Name of The Department :- CME(CIVIL), BR. IV, CMO
(ii) Tender invited and to be received by :- Executive Engineer, Borough - IV
1 Repairs to G. Pits and its connection at 63,151.54 1,263.00 15 Days 30 Each
different places in ward no 25.
2 Relaying of kerb and channel stone at 90,160.28 1,803.00 21 Days 30 Each
Parboty Ghosh Lane and Pratap Ghosh
Lane in ward no 25.
(ii) Tender invited and to be received by :- E.E(C), BR-XIV
1 RESTORATION OF PASSAGE BY 91,241.36 2,000.00 28 Days 30 Each
PROVIDING C.C PAVEMENT AT J.G
ROAD BYE LANE NEAR B.B.ENGG.
COMPANY IN WARD 125.
2 RESTORATION OF PASSAGE AT 88,318.01 2,000.00 28 Days 30 Each

DAKSHINPARA RD. BYE LANE BY
PROVIDING CEMENT CONCRETE
NEAR H/O DULAL BOSE IN WARD
125.
36
(ii) Tender invited and to be received by :- E.E(C), BR-XIV.
1 RESATORATION OF CONCRETE 2,14,408.35 4,288.00 25 Days 40 Each
ROAD AT SWAMIJI ROAD (SANTI
PALLY) NEAR PR. NO. 7D/2 IN WARD
131.

(ii) Tender invited and to be received by :- EEWS/GRWW/KMC
1 Installation of dewatering arrangement, 2,50,392.00 5,050.00 15 Days 40 Each
illumination system including its power
line with allied other works at Brace
Bridge valve stn. under GRWW.
1 Desilting of drainage system at various 84,965.79 1,700.00 60 Days 30 Each
places like Rifle Club, Dinesh Pally,
Kalitola Park etc. in ward no. 113
37
1. (i) Name of The Department :- CME(CIVIL), BR. X, CMO
(ii) Tender invited and to be received by :- Exeecutive Engineer, Br.-X
1 REPAIRING OF LABOUR QUARTER 3,15,555.47 6,311.00 120 Days 60 Each
AT
1B,M.N.SEN LANE IN WARD NO-
97,BR-X.
1. (i) Name of The Department :- CME(CIVIL), BR. X, CMO
(ii) Tender invited and to be received by :- EXECUTIVE ENGINEER, BR.-X
1 REPAIRING OF GATCHTALA 1,74,122.98 3,482.00 105 Days 40 Each
TREASURY
COUNTER AT 180, N.S.C. BOSE
ROAD
IN WARD NO. 098, BR-X.
1. (i) Name of The Department :- ELECTRICITY, , GRU
(ii) Tender invited and to be received by :- EX. ENGR.(ELEC)
1 TEMPORARY LIGHTING 94,499.00 2,000.00 15 Days 30 Each
ARRANGEMENT IN THE EVE OF
SAB-E-BARAT AT SK. PARA, AYUB
NAGAR & WARIES NAGAR BURIAL
GROUND UNDER GRU
38
2 TEMPORARY LIGHTING 78,499.00 2,000.00 15 Days 30 Each
ARRANGEMENT IN THE EVE OF
SAB-E-BARAT AT DIFFERENT
BURIAL GROUND UNDER GRU
1. (i) Name of The Department :- DRAINAGE, , CMO
(ii) Tender invited and to be received by :- Dy.C.E.(C)/S&D
1 Removal of silt at downstream of 2,82,524.78 5,660.00 60 Days 40 Each
Mudialy Nikashi drain from Bhandari
Pool(kali Mandir ) to Mother Dairy in
ward no. 136 under bor.XV.
1 Maintenance of u.g. drainage system 96,889.53 2,000.00 60 Days 30 Each
by desilting work near East Road,
Chanchal Sarani, Lake North Road etc.
in wd no-103
101 DETAILS OF P.I/NOTICE INVITING TENDER
1. (i) Name of The Department :- FINANCE AND ACCOUNTS, , CMO

(ii) Tender invited and to be received by :- Addl. CMFA(A/Cs)
Procurement of Towel,duster,Lifebuoy soap,Wheel Bar for F.A. deptt.,KMC for the F/Y - 2014-15.
Sealed quotations are invited from willing, eligible, reputed parties / suppliers / agencies for supplying of the
following items.
39
Item Size Quantity
Towel 30 inch x 60 inch 800 pcs
Duster 24 inch x 24 inch 2400 pcs
Lifebuoy Soap 125 gms 1200 pcs
Wheel Bar 135 gms 800pcs
Please note that quotations must satisfy the authority beforehand about their resourcefulness, experience, information
regarding IT PAN, VAT registration, Trade Licence etc with relevant documents being self attested. However, KMC
reserves the right to accept/ reject any/all application(s) without assigning any reason.
Also note that sample of towel and duster will be available at the F.A. Cell. Participants are requested to quote their rates
after seeing the samples. Contact person for this matter ? Mr. Subhra Chakraborty, H.A., F.A.Cell (Mob - 9163368222).
Last date of submission of tender- 25.06.2014 upto 4.00 p.m.
Opening date of tender- 26.06.2014 at 3.00 p.m. in the chamber of the Addl. CMFA(A/Cs).

(ii) Tender invited and to be received by :- D.G.(CIVIL)/ K.M.C.
THE DIRECTOR GENERAL (C), KMC INVITES TENDER ONLINE PERCENTAGE RATE TWO BID SYSTEM FOR
FOLLOWING WORK ;-
NIT NO- KMC/DG(C)/060/2013-14
NAME OF THE WORK- DEVELOPMENT OF ROAD BY LAYING CEMENT CONCRETE FROM JULPIA ROAD UPTO
BISHNUPUR IN JOKA-I(PHASE-II).
ESTIMATED COST- Rs. 1,65,93,107.86
EARNEST MONEY - Rs. 3,41,820.00
PERIOD OF COMPLETION - 120 DAYS
LAST DATE AND TIME OF SUBMISSION OF BID - 27/06/2014 - 11.00 A.M.

THE BID FORMS AND OTHER DETAILS ARE AVAILABLE ON AND FROM 04/06/2014 (11.00 A.M.)
FROM THE WEBSITE https://etender.wb.nic.in
1. (i) Name of The Department :- PARKS AND SQUARES, , CMO

(ii) Tender invited and to be received by :- Dy. CE(park & Square)
NOTICE INVITED QUOTATION
Dy CE(Park & Square), 5.S.N. Banerjee Road, Kolkata-700013 invites sealed bid in duplicate quoting their lowest rates
on each of the under mentioned items and superscribing the name of the work on the envelope for "Purchase of Towels,
Dusters,Soap, Napkin etc. for the staff of Park & Square Department for the financial year 2014-2015".Sealed bid has to
be dropped in the room of DG(Parks & square) on 13.06.2014 within 12:00 Noon along with relevant papers such as
Trade License,PAN etc and 2% earnest money on the quoted price in the form of bank draft/pay order in favour of The
Kolkata Municipal Corporation
KMC reserves the right to accept or reject any/all offers without showing any reason whatsoever.
List of articles to be supplied:
1. Towel(special type, big size)---6 nos
2.Towel(ordinary, small size)-----50 nos
3. Duster(ordinary) ------200 nos
4.Lifebuoy Soap(125 gm) -----100 pcs
5.Bar Soap(250 gm) -----50 pcs
40

(ii) Tender invited and to be received by :- DG WATER SUPPLY
KMC is inviting e-Tenders for installation and commissioning of sixth heavy duty 6 K.V H.T pump-motor set with allied
works at Raw Water Pumping Station phase-II in G.R.W.W. Last date of submitting e-Tender is 10/06/2014 up to 1 p.m.
Tender document will be available and e-Tenders are to be submitted at the web portal https://etender:wb.nic.in. EMD is
Rs. 2,70,000.00 (Rupees Two lakh seventy thousand only). Cost of Tender paper is Rs. 4000.00 per set.
1. (i) Name of The Department :- SOCIAL WELFARE AND URBAN PROV. ALLEVATION
(ii) Tender invited and to be received by :- DEPT, , CMO
Manager, Social Welfare & Urban Poverty Alleviation deptt
A)Specification of Desktop PCs,
Component Description Specification Required
1.Processor Intel(R) Corei3.0 GHZ or higher, Intel chipset

2.Mother Board Intel Chipset with original mother board or OEM of Pc's Mother board
3.RAM 2 GB extendable upto 8 GB
4.Controller Integrated dual channel SATA controller
5.Type of RAM DDR3 RAM at 1066 MHZ or Higher
6.L2 cache 2 MB or Higher
7.system bus 1066 MHZ or higher
8.Bays Two 5.25 inch , half height1.6 inch, external access, optical drives
9.Serviceability Steel reinforced chasis
10.Hard Disk Drive 1X 500 GB SATA or higher
11.Optical Drive DVD Writer
12.Ports I/O Interfaces
i. 1 Serial Port
ii. 1 Parallel Port (LPT1)
iii.6 USB 2.0 Ports (minimum 2 should be in the front)
iv.2PS/2 Port
v. Video
vi.RJ45
vii.Audio
13.PCI Slots 2 PCI
14.Monitor 18.5” TFT Make – OEM of PC
15.Graphics Integrated onboard Graphics
16.Keyboard 104 keys PS/2 Windows Keyboard
17.Mouse 2 Button Optical USB Scroll Mouse
18.Network Interface Card Integrated Onboard Intel Pro 10/100/1000 Ethernet Controller
19.Audio Integrated Audio controller with internal speaker
20.Power Supply Min. 2000 Volt Surge Tolerant Power Supply
21.Operating System Preloaded MS Windows 7 Windows 8 (32 Bit), Professional with valid license from direct
named OEM ACCOUNT OF Microsoft
22.Manageability Software * Preloaded System Diagnostic Software

* Preloaded Complete system Back and Restore Software
41
23.Certification Windows 7 Windows 8, Intel certification, FCC Class B and worldwide UL certification or
equivalent
24.Brochure Product Brochure (for product category) to be available thru public accessible
website
25.Manufacturing Facilit Manufacturing facility to be ISO 9001:2000 certified, ISO 14004: Latest Environmental
standards
26.Warranty 3 years comprehensive on site warranty for all components.
Assembled PC will not be accepted
B)Specification of UPS
Component Description Specification Required

1.Capacity 600 VA
2.Make APC
3.Warranty 2 years comprehensive onsite warranty for all components including battery.
1. (i) Name of The Department :- ROADS, , CMO

(ii) Tender invited and to be received by :- D.G. (Roads)
Notice inviting e-Tender
The Director General (Roads), KMC invites tender online percentage rate two bid system for the following work-
1) NIT NO.- KMC/ROADS/NORTH/005/2014-2015
Name of work- Development of Dhapa Road from jn. of Naya Bustee upto D.C. Dey Road in Wd. No.-58, Br.-VII.
Estimate amount (Incl. contingency amnt.) - Rs. 30,50,890.54

Earnest Money- Rs.61,100.00
Period of time- 60 Days
Last date and time of submission of bid - 24.06.2014 - 12.00 P.M. (Noon)
The bid forms and other details are available on and from 07.06.2014 (9.00 A.M.) from the website
https//etender.wb.nic.in

1) NIT NO.- E.E.(ROADS)/N/217/2013-2014
Name of work- Laying mastic asphalt on C.R. Avenue (Eastern Flank) from jn. of Colootola Street to jn. of B.B. Ganguly
Street under Br.-V.
42
Earnest Money- Rs. 71,100.00
Name of work- Laying mastic asphalt on C.R. Avenue (Western Flank) from jn. of M.G. Road to jn. of Balmukunda Road
in Wd. No.-41, Br.-V.


(ii) Tender invited and to be received by :- DG(WS)
1) SUPPLY & INSTALLATION OF S.S AGITATOR THREE NOS. AT FIRST FLOOR OF NEWLY CONSTRUCTED
ALUM VAT NEAR 40 MGD WTP/IGWTP {E-TENDER NO. KMC/DG(WS)/IGWTP/001/2014-2015}; OPENED ONLINE
ON 19/06/2014
2)PROTECTION OF 62 INCH DIA. TALLAH-PALTA WATER TRANSMISSION MAIN BY MILD STEEL JACKETING
INFRONT OF EMPIRE JUTE MILL AT TITAGARH ON B.T.ROAD {E-TENDER NO.KMC/DG(WS)/IGWTP/002/2014-
2015}; OPENED ONLINE ON 19/06/2014
3)ISTALLATION OF 1500MM DIA BUTTERFLY VALVE TO CONNECT THE 1800 MM DIA MANIFOLD OF PRESSURE
STATION-2 WITH THE NEWLY ARRANGED 1400MM DIA INTERCONNECTION AMONG THE PRESSURE
STATION-1,2 & 3 AT IGWTP {E-TENDER NO.KMC/DG(WS)/IGWTP/003/2014-2015}; OPENED ONLINE ON
19/06/2014
4)REPAIRING & STRENGTHENING OF THE ROAD SURFACE IN BETWEEN PRESSURE STATION-2 & E-13,E-15
OF EXT SERIES SSFB AT IGWTP. {E-TENDER NO.KMC/DG(WS)/IGWTP/004/2014-2015}; OPENED ONLINE ON
19/06/2014
5)REPAIRING & STRENGTHENING OF THE EMBANKMENT & GUARDWALL OF FST ALONG THE EASTERN SIDE
LOCATED ABOUT 120M AWAY FROM SECUIRITY WATCH TOWER NO-18 TO PREVENT THE LEAKAGE OF
SEDIMENTED WATER AT IGWTP. {E-TENDER NO.KMC/DG(WS)/IGWTP/005/2014-2015}; OPENED ONLINE ON
19/06/2014
6)REPAIRING & STRENGTHENING OF THE ROAD SURFACE FROM GATE NO-2 TO BISLAKSHMITALA ALONG
THE WASTE SAND DUMPING YARD AT IGWTP. {E-TENDER NO.KMC/DG(WS)/IGWTP/006/2014-2015}; OPENED
ONLINE ON 19/06/2014
7)INSTALLATION OF 1500MM DIA BUTTERFLY VALVE TO CONNECT THE 72" DIA MANIFOLD OF PRESSURE
STATION NO-3 WITH THE NEWLY ARRANGED 1400MM DIA INTERCONNECTION AMONG THE PRESSURE
STATION NO-1,2 & 3 AT IGWTP. {E-TENDER NO.KMC/DG(WS)/IGWTP/007/2014-2015} OPENED ONLINE ON
24/06/2014
8)INSTALLATION OF 1500 MM DIA BUTTERFLY VALVE TO CONNECT THE 84" DIA MANIFOLD OF PRESSURE
STATION NO-1 WITH THE NEWLY ARRANGED 1400MM DIA INTERCONNECTION AMONG THE PRESSURE
STATION NO-1,2 & 3 AT IGWTP. {E-TENDER NO.KMC/DG(WS)/IGWTP/008/2014-2015} OPENED ONLINE ON
43
24/06/2014
FOR DETAILED INFORMATION PLEASE VISIT KMC WEBSITE https://etender.wb.nic.in
1. (i) Name of The Department :- CME(CIVIL), BR. VII, CMO

(ii) Tender invited and to be received by :- EE-VII
The Kolkata Municipal Corporation has decided to install a new deep tubewell at Gobra Muslim Burial Ground - III. As
per order of the higher authority, KMC, Executive Engineer (Civil) - VII, 9/1A, A J C Bose Road, Kolkata - 17 invites
sealed quotation in duplicate super-scribing the name of the work on envelop from the bona fide resourceful reputed
suppliers.
Name of Work - Installation of new deep tubewell at Gobra Muslim Burial Ground - III.
Earnest Money:- 4,600/- (LS)

Time of Completion:- 3 days
Price of Tender document - Nil
Last date of receipt / opening of quotation in duplicate - 11/06/14
The quotationer may contact with Executive Engineer (C), Borough - VII to avail the details and quantities till 10-06-14
upto 5.00 pm.
The quantities have to enclose current S.T. CC / VAT, PAN experience certificate of similar kind of job and necessary
earnest money either in Bank Draft / Pay Order in favour of The Kolkata Municipal Corporation along with the duly filled.

Name of work- Widening of P.C. Connector from Tiljala Road to Radha Rani Marbel under Br.-VII.

44

(ii) Tender invited and to be received by :- D.G.(ROADS)
The Director General (Roads), KMC invites tender online percentage rate two bid system for following work:-
1)NIT NO- KMC/ROADS/SOUTH/2014-2015/8

Name of Work ? IMPROVEMENT & STRENGTHING OF ROAD SURFACE OF AKRA ROAD
FROM RAILWAY LINE(JABARHAT MARKET) TO CROSSING OF GARDEN REACH ROAD IN WARD -138, BR.-XV.
Estimate Amount (Incl. Contingency Amt.) ? Rs. 15,67,557.11

Earnest Money ? Rs. 31360.00
Period of Completion - 60 Days
Last Date and Time of submission of Bid ? 21.06.14 ? 12.00 P.M.(Noon)
The bid forms and other details are available on and from 07.06.14 (9.00AM) from the website https//etender.wb.nic.in
Name of Work ? IMPROVEMENT OF ROAD SURFACE AT GOLF GREEN FROM MOTHER
DAIRY BOTH TO BLDG. NO.-CS-4, CS-7 TO CS-10 AND W2A(R)-13 TO L. P. NO-KMC/Z-IV/BR-X/95/69/5 IN
WARD NO-95, BR.-X.
Earnest Money ? Rs. 21450.00
The bid forms and other details are available on and from 07.06.14 (9.00AM) from the website https.//etender.wb.nic.in
Name of Work ? PAVING ROAD SURFACE BY MASTIC ASPHALT AT PRINCE ANWAR SHAH
ROAD CONNECTOR FROM JADAVPUR THANA TO BRIDGE APPROACH IN WARD NO-92, BR. -X..
Earnest Money ? Rs. 42,670.00
The bid forms and other details are available on and from 07.06.14 (9.00AM) from the website https.//etender.wb.nic.in
Corrigendum
45

HOLOGRAM - Calcutta Municipal Corporation 2014

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HOLOGRAM - Calcutta Municipal Corporation 2014

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Volume 997 Price Rs.

10/- Date 06/06/2014

For P.I. works petty tender forms are to be used.

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

DETAILS MAY BE SEEN FROM

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

2 RESTORATION OF PASSAGE AT 88,318.01 2,000.00 28 Days 30 Each

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

101 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- FINANCE AND ACCOUNTS, , CMO

Last date of submission of tender- 25.06.2014 upto 4.00 p.m.

107 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- CME(CIVIL), , JOKA I

LAST DATE AND TIME OF SUBMISSION OF BID - 27/06/2014 - 11.00 A.M.

1. (i) Name of The Department :- PARKS AND SQUARES, , CMO

1. (i) Name of The Department :- WATER SUPPLY, , CMO

Component Description Specification Required

1.Processor Intel(R) Corei3.0 GHZ or higher, Intel chipset

22.Manageability Software * Preloaded System Diagnostic Software

Component Description Specification Required

103 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- ROADS, , CMO

1) NIT NO.- KMC/ROADS/NORTH/005/2014-2015

Estimate amount (Incl. contingency amnt.) - Rs. 30,50,890.54

100 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- ROADS, , CMO

1) NIT NO.- E.E.(ROADS)/N/217/2013-2014

2) NIT NO.- KMC/ROADS/NORTH/004/2014-2015

Estimate amount (Incl. contingency amnt.) - Rs. 37,12,183.02

102 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- WATER SUPPLY, , CMO

FOR DETAILED INFORMATION PLEASE VISIT KMC WEBSITE https://etender.wb.nic.in

99 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- CME(CIVIL), BR. VII, CMO

Earnest Money:- 4,600/- (LS)

Last date of receipt / opening of quotation in duplicate - 11/06/14

105 DETAILS OF P.I/NOTICE INVITING TENDER

1. (i) Name of The Department :- ROADS, , CMO

1) NIT NO.- KMC/ROADS/NORTH/002/2014-2015

Estimate amount (Incl. contingency amnt.) - Rs. 40,15,030.63

1. (i) Name of The Department :- ROADS, , CMO

1)NIT NO- KMC/ROADS/SOUTH/2014-2015/8

Estimate Amount (Incl. Contingency Amt.) ? Rs. 15,67,557.11

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