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Tender Value
₹4.9 L
EMD Value
₹9,750
Closing Date
1 Sept 2026, 4:00 pm
EE(E)
OFFICE OF THE EE(E) ELECTRICITY DEPARTMENT The Kolkata Municipal Corporation CHAPLIN BHAWAN, 5/1 CHOWRINGHEE PLACE, Kolkata-700 013 West Bengal
OPERATION AND MAINTENANCE OF E-SURVEILLANCE SYSTEM (LIKE CCTV, QUEUE MANAGEMENT) AND P.A. SYSTEM AT BR-IX , BR-XI , BR-XIII ,BR-XIV, ENTALLY, K.N.SEN ROAD AND VIP MARKET KANKURGACHI E-GOVERNANCE CENTRE UNDER KMC.
2026_KMC_1039056_1
KMC/ELY/ESTM-24/26-27
Open Tender
Support/Maintenance Service
Percentage
365 days
Chaplin Bhawan
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹9,750
21 Aug 2026
21 Aug 2026
3 Sept 2026
22 Aug 2026
1 Sept 2026
22 Aug 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | OPERATION AND MAINTENANCE OF E-SURVEILLANCE SYSTEM (LIKE CCTV, QUEUE MANAGEMENT) AND P.A. SYSTEM AT BR-IX , BR-XI , BR-XIII ,BR-XIV, ENTALLY, K.N.SEN ROAD & VIP MARKET KANKURGACHI E-GOVERNANCE CENTRE UNDER KMC.
SCOPE OF WORK
1) WEEKLY VISIT OF TWO TECHNICAL PERSONS FOR MAINTENANCE OF CCTV, PA AND QUE MANAGEMENT SYSTEM.
2) ANY NEEDFUL REPAIRING DONE BY TECHNICAL PERSONS IF SPARE PARTS ARE REQUIRED INFORM TO THE DEPARTMENT.
3) CLEARING, TESTING OF SYSTEM BY TECHNICAL PERSONS.
4) ALL PROGRAMME CIRCUITS, PRINTER REPAIRING LED HAND UNIT LARGE DISPLAY UNITS REPAIRING BY TECHNICAL PERSONS. IF ANY SPARE PARTS ARE REQUIRED THEN IT SHOULD BE INFORMED TO THE DEPARTMENT FOR REQUIRED MATERIALS.
5) IF ANY PRIOR INFORMATION FOR VISIT FOR ANY EMERGENCY VISITS FOR ANY SYSTEM TECHNICIANS MUST VISIT AT THE VENUE IN ANY NORMAL DAY.
6) UPS REPAIRING DONE BY TECHNICAL PERSONS. IF ANY SPARE PARTS, BATTERY REPLACEMENT IS REQUIRED THEN IT SHOULD BE INFORMED TO THE DEPARTMENT FOR REQUIRED MATERIALS.
7) IF ANY REPLACEMENT ARE NEEDED FOR NATURAL CALAMITY, POWER FAULT, PROPER INFORMATION SHOULD BE FORWARDED TO THE DEPARTMENT FOR REQUIRED MATERIALS. | 12 | monthly | 34,000 | ₹4,08,000 |
| 15 | Sub Total | - | - | - | - |
| 16 | CGST 9% | - | Nos. | - | - |
| 17 | SGST 9% | - | Nos. | - | - |
| 18 | CESS 1% | - | Nos. | - | - |
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details.html
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Tendernotice_1.pdf
PDF • 0.57 MB
BOQ_2552092.xls
BOQ • 0.25 MB
TB.pdf
Tender Documents • 0.49 MB
form.pdf
Tender Documents • 0.21 MB
FB.pdf
Tender Documents • 0.50 MB
NIT.pdf
Tender Documents • 0.56 MB
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