Kolkata Metropolitan Development Authority Tender
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Kolkata Metropolitan Development Authority - KMDA Tender
Solid Waste Management
Eprocure
Opening Date21 Aug 2024
Closing Date6 Sep 2024
Tender Amount₹ 19,58,473
Costs
EMD
₹ 39,169Document Cost
Refer DocumentsTender Fee
Refer Documents
Summary
Kmda/em/ee/ed-ii/nit-27 Of 2024-25 Dated 12.08.2024 (2nd Call)
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
2024_KMDA_736127_1Bid Award Id
ViewTender No
KMDA/EM/EE/ED-II/NIT-27 of 2024-25 dated 12.08.2024 (2nd call)Tender Authority
Kolkata Metropolitan Development Authority ViewPurchaser Address
-Website
http://https://wbtenders.gov.in/
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Documents
BOQ Items
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For the period of First year.
12
246288
20524
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Checking of all the mechanical parts and preventive maintenance of all pump machinery as per technical specification and scope of work and direction of EIC. (Twice a week).
-
-
-
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For the period of First year.
104
95160
915
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Checking of all the Electrical parts including Battery and preventive maintenance of all Electrical machinery as per technical specification and scope of work and direction of EIC(Twice a week).
-
-
-
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For the period of First year.
104
95160
915
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Supervision of all the staffs & look after the entire pumping station to ascertain the overall condition of all the electro-mechanical equipment's and conveying the same to the EIC or his authorized representative and to carry out the instruction given by them within the stipulated time frame. (Twice a week)
-
-
-
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For the period of First year.
104
57304
551
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Cleaning of Pump House & the equipment incl. supply of consumables like soap, phenyl, duster, mop etc.
-
-
-
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For the period of First year.
52
48256
928
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Cleaning rubbish, sludge, weeds scum, liquid earth, mud etc.etc.from road side masonary drain/ hume pipe drain/ culvert etc. by mathor labour after removing te. Slab/manhole cover etc.without damaging the same and refixing the same properly after cleaning as necessary and removing the sludge etc.etc.by using iron pans,buckets including all labour, tools & plants including removing the spoils in dry condition and disposing the same by truck beyond the road side in conformity with municipal /corporation rules for such disposal including loading into truck and cleaning the road side in all respects as per direction of the Engineerin-Charge. (Payment will be made on the basis of actual stack measurment of spoils in dry condition at roadside), (Ref: PWD, "SANITARY & PLUMBING WORKS" Sch. 2017, Item no-28/page-100)
246
71094
289
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Supply of the following consumable materials for minor maintenance of all the electro-mechanical equipment's.
-
-
-
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Supply of Grease
35
9905
283
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Indicating Lamp for Panel only
38
8512
224
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HRC Fuse link (2-16) Amp
12
1080
90
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HRC Fuse 32 Amp HF type
12
2028
169
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Fuse Holder 20 Amp
6
612
102
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Fuse Holder 63 Amp (both side cable)
6
1014
169
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Single core Cu. conductor 2.5 mm.
2
6726
3363
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Supply of MCB
14
2903
207.36
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Add G.S.T. @ 18.00 % on Rs. 16,43,290.04 i.e Total amount over item no. 1.00 to 8.80
1643290.04
295792
0.18
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Add Labour Welfare Cess @ 1.00 % on Rs. 19,39,082.25 i.e Total amount over item no. 1.00 to 9.00
1939082.25
19390
0.01
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