R.N Construction
Resume:
ATANU KUNDU
CONTACT
MOBILE:
WEBSITE:
https://www.linkedin.com/in/atanu-
kundu-6309b02a/
EMAIL:
************@*****.***
EDUCATION QUALIFICATION:
D.C.E (Civil)- 1st Class-
Under State Council for
Engineering and Technical
Education, Govt of West
Bengal
B.Tech (Civil)- 1st Division -
Under Janardan Rai Nagar
Rajasthan Vidyapeeth
University, Rajasthan.
COMPUTER KNOWLEDGE:
Operating System Windows –
8, 10
MS Office-Word. Excel, Power
Point, Out Look.
SAP-V-6.0
STRENGTH:
Proven ability to efficiently
solve any problem.
Willing to learn and improve
constantly.
Self-Disciplined, sincere and
have an inestimable stamina
to work.
Good personal relation and
communication skills.
CURRICULUM VITAE
Career history
Diversified work experienced Civil Engineer with 33 years (India + Bhutan) of experience in Techno Commercial, Execution and Project Management of Civil projects, Underground Cross-country Gas distribution system, Port & Harbors, Medical College / Hospital, High rise residential towers, Industrial (Steel Plant) and Navigation Lock
(EPC) project.
WORK EXPERIENCE:
Employer: ARKITECHNO Consultants (I) Pvt. Ltd in Joint Venture with IR CLASS Systems and Solutions Pvt. Ltd, Kolkata Tenure of Service: 8th August-2020 to till date.
Designation: Resident Engineer cum Construction Expert. Project: Engineering, Procurement and Construction of New Navigational Lock at Farakka, West Bengal, Funded by World Bank. (EPC CONTRACT).
Project Value: Rs. 359,19,00,000.00 (Three Hundred FIFTY-NINE Crores and Nineteen Lacs, Inclusive of S.Tax and all applicable taxes, duties &Levies.)
Client: Inland Waterways Authority of India (IWAI) Contractor: L&T (Geo structure)
Responsible for the project implementation activities as a Resident Engineer:
Studying the contract agreements & adherence to the terms & conditions.
Review of the progress against the drawings & ensures Speed
& Quality in coordination with juniors, Client, team of safety/ Quality /Stores/ purchase/Accounts of the contractor.
Ensuring on time Safety, Statutory & other Legal compliances.
Review of updating of construction programs on monthly basis.
Effective coordination with Client, Contractor through weekly meetings & updates the same to seniors/ HO.
Ensuring proper billing to client.
Coordination with Client, PIU & Government agencies.
Review of method statement for permanent work.
Review of detailed work Program with resource.
Review of resource plan for the Project assigned.
Ensure execution of works on site as per specifications/standards and interact with the IWAI and the respective Contractor.
Daily Progress Report (DPR) to concerned seniors at HO Assist team leader in efficient functioning of PMC office.
Recommendation of Inspection report of brought out Mechanical, Electrical & Electrical electronics related materials as per specification.
Site visit daily basis and identified shortfall.
Positive attitude to work and
team members.
PERSONAL INFORMATION:
Date of Birth : 25th October 1965
Sex : Male
Nationality : Indian
Marital Status : Married
Languages : English, Hindi, Nepali
and Bengali
Passport No : U7180511
Date of Issue : 08-01-2020
Date of Expiry : 07-01-2030
FATHER’S NAME:
Late Anil Kumar Kundu
PERMANENT ADDRESS:
“OM ABASAN”, 2nd FLOOR, 47,
S,V.SARANI, KAMAR PARA, NEAR
BHARATI HIGH SCHOOL, P.O-
RANAGHAT, DT: NADIA, W.B.
TRAINING & SEMINAR-
WORKSHOP:
Seminar-Workshop on
“TRANSFER OF KNOWLEDGE”,
conducted under the training
scheme of Deutsche
Gesellschaft fur Technische
Zusammenarbeit (GTZ) GmbH
at Royal Technical Institute,
Phuentsholing, Bhutan from
9th to 13th January’1995
Completed a short course
program on “Quality Circle-
Philosophy and Tools”,
arranged by T.T.T.I (Eastern
Region), Govt of India.
Recommendation of EOT based on claimed EOT by the agency Considered all Govt notification based on the loss of days during this pandemic situation. Considered other related backup documents for recommendation of EOT.
Thoroughly checked Billing schedule and recommended for approval of client.
Preparation of Physical Progress & Financial Progress
Conducting weekly Project review meeting along with the contractor & client.
Recommendation of RA bills, Price adjustment bill as per approved billing schedule.
Looking after Contractual obligations as per contract and correspondence towards contractor and recommendation. Scope of the Project:
Project- Consultancy Services for Technical Support Services Consultant, Cluster 2 for “Capacity augmentation of navigational infrastructure of National Waterway-1 between Haldia to Allahabad (Jal Marg Vikas Project) for Inland Waterways Authority of India, Ministry of Shipping, Government of India:
Engineering, Procurement and Construction of New Navigation Lock at Farakka, West Bengal, INDIA. [Project Value Rs. 339.50 Crore]
The Project comprises of Navigation Lock Structure along with gates including all associated facilities, Approach channel in both side, Bank protection work & Other Associated Services including, electrical, fire-fighting, sanitary, plumbing, external development, roads, drainages, Landscaping, Horticulture Services etc.
Employer: Shapoorji Pallonji And Co Pvt Ltd:
Tenure of Service: 1st December 2019 to 31st January 2020 Designation: Project In-charge (Sr. Manager)
Project: Construction of Civil structure for New Plate Mill project, Rourkela Steel Plant (SAIL) – Pakage-II.
Project Value: Rs. 220,00,00,000.00 (TWO Hundred TWENTY Crores, EXCLUSIVE of S.Tax and all applicable taxes, duties & Levies.) Client: RSP, SAIL (Govt of India)
Scope of the Project:
Civil work including all foundation,
Cellar, ECR-1, ECR-2, ECR-3,
Scale pit, Flume,
RCPH, RCPH ECR, RCPH Pump House,
Cooling bed-1. Cooling bed-2,
LBSS-VII,
Cable Tunnels (2.50 Km)
Rolling Facilities,
Finishing Facilities & Construction of 5 Km. Internal Road of Rourkela Steel Plant etc.
Responsible for the project implementation activities:
Studying the contract agreements & adherence to the terms & conditions.
Review of the progress against the drawings & ensures Speed
& Quality in coordination with juniors, Client, team of safety/ Quality /Stores/ purchase/Accounts.
Ensuring on time Safety, Statutory & other Legal compliances.
Preparation of updating of construction programs on monthly basis.
Effective coordination with Client, Consultants, Contractor through weekly meetings & updates the same to seniors / HO.
Negotiation with contractors and finalization of terms.
Monitoring of reconciliation status for shuttering materials / staging materials
PAC received in time.
Complied snag list within schedule time.
Received payment from client against PAC.
Received payment against Price adjustment bills
Received payment against statutory variation bill
Material reconciliation submitted & certified by client
Preparation of Variation Orders
Cost to Completion (CTC) of the project in every quarter of FY
Ensuring proper billing to client & follow-up for payments
Final bill submitted & certification by the client
Deviation statement prepared & certified by client
Experienced on water supply, sanitary and Plumbing of entire project and inclusive of Control room, LCS,LBSS-VII, Pump house and scale pit.
Preparation of Physical Progress & Financial Progress
Preparation of catch-up plan.
Interaction with Engineer and client for certification of method statement & RA bills.
Experienced in costing, budgeting and PSE.
Hand over to client
Employer: Shapoorji Pallonji And Co Pvt Ltd:
Tenure of Service: 27th December 2017 to 30th November 2019 Designation: Project In-charge
Project: Construction of Medical College along with Supply of Medical Equipment’s and Furniture & Staff Quarter at Daltonganj (Palamu) Package -I.
Project Value: Rs. 136,00,00,000.00 (One Hundred and Thirty-Six Crore, Package-I).
Client: Ministry of Health (Govt of Jharkhand)
Scope of the Project:
(ASSOCIATED WITH PACKAGE-I)
Progress Execution for 500 bed Medical college cum hospital.
Mobilization of resources, Human, Materials & Machinery
Follow-up with regional office & Client regarding work’s issues Civil work including all foundation, super structure, Finishing & supply of equipment for Main College Building.
Boy’s & Girl’s Hostel (G+8).
STP
Staff quarter Complex – 2 Nos (G+4)
Construction of 5 Km. Internal Road for inside Hospital premises.
Site grading
Open surface drain
Boundary wall.
Gate complex.
Internal Road
Responsible for the project implementation activities:
Mobilization of sub/price rate /labour contractors
Progress Monitoring
Mobilization of resources, Human, Materials & Machinery
Follow-up with regional office & Client regarding work’s issues
Liaison with Clients (WBMSCL), Basirhat Hospital Superintendent, Local MLA, Local people, Local
administration.
Monitoring the Projects as per planning schedule
Technical support to field construction Engineer
Client Bill certification & payments follow-up
Follow-up with vendors for procurement of construction material
Safety walks with safety office regular basis
Monitoring of reconciliation status for shuttering materials / staging materials
Monitoring Material reconciliation
Preparation of Variation Orders
Cost to Completion (CTC) of the project in every quarter of FY
Deviation statement prepared & certified by client
Monitoring of water supply, sanitary and plumbing of entire project.
Preparation of Physical Progress & Financial Progress
Preparation of catch-up plan.
Interaction with Engineer and client for certification of method statement, QAP & RA bills.
Employer: Shapoorji Pallonji And Co Pvt Ltd:
Tenure of Service: 1st October 2015 to 26th December 2017 Designation: Project In-charge (Sr. Manager)
Project: Construction of Civil structure for New Plate Mill project Project Value: Rs. 220,00,00,000.00 (TWO Hundred TWENTY Crores, EXCLUSIVE of S.Tax and all applicable taxes, duties & Levies.) Client: RSP, SAIL (Govt of India)
Scope of the Project:
Civil work including all foundation,
Cellar, ECR-1, ECR-2, ECR-3,
Scale pit, Flume,
RCPH, RCPH ECR, RCPH Pump House,
Cooling bed-1. Cooling bed-2,
LBSS-VII,
Cable Tunnels (2.50 Km),
Rolling Facilities,
Finishing Facilities & Construction of 5 Km. Internal Road of Rourkela Steel Plant etc.
Responsible for the project implementation activities:
Monitoring of reconciliation status for shuttering materials / staging materials
PAC received in time.
Complied snag list within schedule time.
Received payment from client against PAC.
Received payment against Price adjustment bills
Received payment against statutory variation bill
Material reconciliation submitted & certified by client
Preparation of Variation Orders
Cost to Completion (CTC) of the project in every quarter of FY
Final bill submitted & certification by the client
Deviation statement prepared & certified by client
Experienced on water supply, sanitary and Plumbing of entire project and inclusive of Control room, LCS,LBSS-VII, Pump house and scale pit.
Preparation of Physical Progress & Financial Progress
Preparation of catch-up plan.
Interaction with Engineer and client for certification of method statement & RA bills.
Experienced in costing, budgeting and PSE.
Employer: Shapoorji Pallonji And Co Pvt Ltd:
Tenure of Service: 14th December 2010 to 30th September 2015 Designation: Sr. Manager (Billing & Planning)
Project: Mass Housing Project, Rajarhat, Kolkata
Scope of the Project:
The Project comprises of Construction of Civil work of superstructure for 12 nos. G+14 stories SPRIHA (for UMIG Sector) Building (Part-1 for 37 no of Tower & 2928 nos. flats) in Shukhobristi (Mass Housing) Project & Construction of 4.5 Km. Internal Road at Shukhobristi, Newtown, Rajarhat.
Project Value: Rs. 310,00,00,000.00 (THREE Hundred TEN Crores, EXCLUSIVE of S.Tax and all applicable taxes, duties & Levies.) Responsible for the project implementation activities:
Preparation of Cost to Completion (CTC)
Studying the contract agreements & adherence to the terms & conditions.
Review of the progress against the drawings & ensures Speed
& Quality in coordination with juniors, Client, team of safety/ Quality /Stores/ purchase/Accounts of the contractor.
Ensuring on time Safety, Statutory & other Legal compliances.
Review of updating of construction programs on monthly basis.
Effective coordination with Client, Contractor through weekly meetings & updates the same to seniors/ HO.
Ensuring proper billing to client.
Review of method statement for permanent work.
Review of detailed work Program with resource.
Review of the program submission as per contract.
Review of resource plan for the Project assigned.
Review of site utilization plan.
Technical support to field construction & daily monitoring as per weekly plan.
Overseeing Client Billing
Overseeing Billing extra items
Liaison with Clients
Follow up for payments
Bill certification follow up
Preparation of WDAs
MIS & Performance Reports
Reconciliation of construction materials
Contract Monitoring
Quantity Take-Off from the drawings
Sub-contractor’s measurement Vs Billing quantity monitoring.
Development of implementation of methodology and approval taking from client.
Review of literature and document production
Preparation of analysis of rate for extra items based on the market rate as per DSR schedule of rates.
Checked catch-up plan as per BOQ schedule
Checked DPR, WPR & MPR based on the progress
monitoring daily basis.
Identified shortfall and discuss with the site execution team in the weekly progress review meeting.
Mitigation of shortfall at the end of week and cause analysis
Analysis for present status of the Project accordingly approved Planned.
Preparation of catch-up plan.
Preparation of Physical Progress & Financial Progress Employer: ITD Cementation (India) Ltd:
Tenure of Service: 17th November 2010 to 13th December 2010 Designation: Asst. Manager (Billing & Planning)
PROJECT: Construction of ADANI PORTS AND LOGISTICS ALONG WITH BREAK-WATER UNDER ECONOMIC (SEZ)
ZONE AT MUNDRA
Value: Rs. 215,00,00,000.00 (TWO Hundred FIFTEEN Crores. Scope of the Project:
Construction of Adani Ports and Logistics under economic
(SEZ) zone.
Construction of Container Terminal at Mundra for Adani Port.
Container terminal having quay length of 632 m and width of 30 m with draft of 17.5 m for handling extra-large container ships.
Deck structure supported on board cast-in-situ piles, Super structure of RCC with concrete pre-stressed longitudinal & cross beams and pre-stressed deck slab.
2.5 Km Break-water
Responsible for the project:
Enquire Float of vendors for various work
Negotiations with the Vendors
Overseeing for Execution of break-water
Resource management.
Monthly Planning of Break water along with micro planning.
Preparation of Catch-up plan.
Logistic planning for breakwater
Preparation of Comparative Statement (CS), LOI & Work Order
Meeting fixing between higher management & Vendors for final Negotiations
Preparation of Cost to Completion (CTC)
Client’s Billing.
Bill chasing & measurement certification by the client.
Preparation of PO for sub-contractor
Reconciliation of material (Month wise)
Comparison statement of consumed material (Sub-contractor Vs Billing quantity)
Checked catch-up plan as per BOQ schedule.
Checked DPR, WPR & MPR based on the progress
monitoring daily basis.
Identified shortfall and discuss with the site execution team in the weekly progress review meeting.
Mitigation of shortfall at the end of week and cause analysis.
Analysis for present status of the Project accordingly approved Planned.
Estimation of material for procurement / shifting of structure for Gantry as per slandered drawing & design.
Prepared catchup (Micro) plan for progress and analysis at the end of the week.
Identified shortfall and discuss with the site execution team in the weekly progress review meeting.
Employer: ITD Cementation (India) Ltd:
Tenure of Service: 17th June 2010 to 16th November 2010 Designation: Asst. Manager (Billing & Planning)
PROJECT: Construction of Captive Jetty Facilities at Kharo Creek, Katchh under CONTRACT – C-05
Value: Rs. 80,00,00,000.00 (EIGHTY Crores EXCLUDING MATERIALS).
Client: M/s. Jai Prakash Associate Ltd.JA House, 63, Basant Lok, Vasant Vihar, New Delhi.
Responsible for the project:
Enquire Float of vendors for various work
Negotiations with the Vendors
Preparation of Comparative Statement (CS), LOI & Work Order
Meeting fixing between higher management & Vendors for final Negotiations
Preparation of Cost to Completion (CTC)
Client’s Billing.
Bill chasing & measurement certification by the client.
Preparation of PO for sub-contractor
Reconciliation of material (Month wise)
Comparison statement of consumed material (Sub-contractor Vs Billing quantity)
Checked catch-up plan as per BOQ schedule.
Checked DPR, WPR & MPR based on the progress
monitoring daily basis.
Identified shortfall and discuss with the site execution team in the weekly progress review meeting.
Mitigation of shortfall at the end of week and cause analysis.
Analysis for present status of the Project accordingly approved Planned.
Estimation of material for procurement / shifting of structure for Gantry as per slandered drawing & design.
Prepared catchup (Micro) plan for progress and analysis at the end of the week.
Identified shortfall and discuss with the site execution team in the weekly progress review meeting.
N.B: WORK SUSPENDED DUE TO CHANGE IN ALINGMENT
OF APPROACH TRESTLE & JETTY WITH EFFECT FROM
SEPT’2010.
Employer: ITD Cementation (India) Ltd:
Tenure of Service: 15th June 2007 to 16th June 2010 Designation: Asst. Manager (Billing & Planning)
PROJECT: Construction of Captive Jetty Facilities at Kharo Creek, Katchh under CONTRACT – C-05
Consultant: HOWE (India) Ltd.
PROJECT: 12408AM/SICAL & Ennore Port - Construction of Container Berth AND 3.0 Km BREAK-WATER ALONG WITH
Internal BITUMINOUS Road of Ennore Port, Tamilnadu. Value: Rs. 128,00,00,000.00 + 80,00000.00 (TWO HUNDRED AND EIGHT Crores EXCLUDING OF TAXES & DUTIES).
Responsible for the project:
Preparation of Comparative Statement (CS), LOI & Work Order
Overseeing for Execution of break water
Resource management.
Monthly Planning of Break water along with micro planning.
Preparation of Catch-up plan.
Logistic planning for breakwater
Meeting fixing between higher management & Vendors for final Negotiations
Preparation of Cost to Completion (CTC)
Preparation of Client’s Billing.
Bill chasing & measurement certification by the client.
Preparation of PO for sub-contractor
Reconciliation of material (Month wise)
Comparison statement of consumed material (Sub-contractor Vs Billing quantity)
Preparation of catch-up plan as per BOQ schedule.
Preparation of DPR, WPR & MPR based on the progress monitoring daily basis.
Identified shortfall and discuss with the site execution team in the weekly progress review meeting.
Mitigation of shortfall at the end of week and cause analysis.
Analysis for present status of the Project accordingly approved Planned.
Estimation of material for procurement / shifting of structure for Gantry as per slandered drawing & design.
Prepared catchup (Micro) plan for progress and analysis at the end of the week.
Identified shortfall and discuss with the site execution team in the weekly progress review meeting.
Checking bills of sub-contractors & Plant Hire
Sub-contractor’s rate preparation for pre-stressed cross beam, longitudinal beam, pre-stressed slab etc and erection of the same.
Analysis of rates related to Mechanical based job like fabrication, Erection etc.
Purchase Order preparation for Sub-contractor based on the finalization of rate with negotiated price.
Employer: ITD Cementation (India) Ltd:
Tenure of Service: 10th January 2004 to 14th June 2007 Designation: Sr. Engineer (Billing & Planning)
Project: AA029 Gujarat Pipavav Port, Gujarat. [Project Value Rs. 105.10 Crore].
The project comprises of Construction of Container Berth, Bulk Liquid Jetty, Bund Earthwork, demolition of existing jetty, rubble stone break water and allied work.
Value: Rs. 305,00,00,000.00 (THREE HUNDRED AND FIVE Crores EXCLUDING OF TAXES & DUTIES).
Client: M/s. Pipavav Port (Gujarat)
Place of posting: Pipavav Port
Consultant: GTZ
Responsible for the project:
Raising External Invoices (Client’s Bill)
Preparation of Monthly T.O. and S.M
Working out Materials Consumptions and its reconciliation.
Overseeing for Execution of break water
Monthly Planning of Break water
Logistic planning for breakwater
Preparing of variation order / Contractual claim.
Checking bills of sub-contractors & Plant Hire.
Preparation of purchase /work order for sub-contractor & Hire Plant
Chasing Bills with Consultant.
Measurement certification by the consultant.
Preparation of DPR, WPR & MPR.
Material reconciliation (Month wise)
Progress monitoring.
Preparation of monthly Programme as per L-2 network.
Micro planning based on the L-2 Programme.
Finalization of Hire Equipment service like Construction equipment, Tug boat, Pontoon etc.
Finalization of service like manpower, Security, House- keeping, Vehicle, Tug Boat Hiring etc.
Preparation of Comparative Statement (CS), LOI & Work Order
Employer: Greater Calcutta Gas Supply Corporation Ltd:
(A Govt of W.B. Enterprise):
Tenure of Service: 3rd July 1995 to 8th January 2004 Designation: Section Officer
Project: Execution of various Project jobs based on the civil construction, underground ERW, M.S & C.I Gas pipe line for distribution of coal gas to various industries & domestic supply for GREATER CALCUTTA GAS SUPPLY CORPORATION
LTD, KOLKATA.
Responsible for the project:
Experienced in QS, analysis of rates, preparation of tender documents, Sub-contractor’s billing etc. related to civil construction & underground Preparation of W.O for ERW, MS & CI pipeline for industrial & commercial Gas supply at Kolkata for cross country Pipe line for Industrial & domestic Coal Gas supply.
Annual Budget, preliminary estimate for project.
Reviewing / assessing construction plans and preparing quantity requirements as per approved drawing of
underground Gas pipe line.
Preparing reports, analyses, contracts & budgets,
Monitoring of work based on the program. Execution of various project job based on the civil construction, underground E.R.W, MS & CI Gas Pipe line for distribution of Coal Gas to various Industries
Preparation of reports
Responsible for weekly and monthly reports of the project.
Checking bills of sub-contractors.
Proposal estimates for underground Pipe laying work for CI, MDPE & MS underground Gas Pipe line.
Preparation of Monthly Progress report.
Preparation of DPR & WPR.
Execution of Underground Gas Pipe line (C.I,M.S & MDPE)
Cross country underground gas pipe line at Kolkata for industrial & domestic supply
Employer: De-Novo Construction (P) Ltd:
Tenure of Service: 4th January 1991 to 30th June 1995 Designation: Site Engineer
PROJECT: Construction of Royal Technical Institute at Phuentsholing, Bhutan along with 4.5 Km internal road under the project of S.P.B.C (Royal Govt of Bhutan).
Client: Education Department (Royal Govt of Bhutan) Place of posting: Phuentsholing (Bhutan)
Consultant: GTZ
Contractor: De-novo Constructions
Responsible for the project:
Analysis of rate and reconciliation of material based on the consumption as per approved Drawing & design,
Progress, monitoring & MB preparation (As the billing was done based on the MB during that period).
Reviewing / assessing construction plans and preparing quantity requirements as per approved drawing.
Liaising and working collaboratively with site managers, clients, contractors, subcontractors.
Measurement taken as per site work and checked sub- contractor’s bill.
Chasing Bills with client.
Analysis of rates for finishing items.
Internal rate prepared for fabrication of M.S Truss for work shop of R.T.I.
Employer: Royal Insurance Corporation of Bhutan:
Tenure of Service: 23rd September 1988 to 31st December 1990 Designation: Junior Engineer
PROJECT: Construction of Thimphu General Hospital building
& 11 Km Hilly Road under the project of S.P.B.C (Royal Govt of Bhutan),
Client: Education Department (Royal Govt of Bhutan) Place of posting: Phuentsholing (Bhutan)
Consultant: GTZ
Contractor: R.I.C.B
Responsible for the project:
Experienced in analysis of different items of work based on the BOQ & specification.
Preparing / assessing construction plans of Road project at Thimphu.
Preparing quantity requirements as per approved drawing.
Liaising and working collaboratively with site managers, clients, contractors, subcontractors.
Preparing reports, analyses, contracts & budgets,
Progress monitoring, reporting time to time-maintained measurement book and monitored as per base program,
QS, analysis of rates,
Client’s billing etc related to civil construction.
Monitoring of execution-based program.
Experienced in finishes items as per BOQ for Thimphu General Hospital (100 beds hospital).
Preparation of BBS
Preparation of weekly and monthly reports of the project.
Preparation of Sub contractor bills.
Measurement recorded for day-to-day basis certification: LAST PAY DRAWN
Rs. 17.88 lacks per annum
SALARY EXPECTED
Negotiable
QUALIFICATION
Academic:
Passed Higher Secondary examination under West Bengal Council of Higher Secondary Education in the year 1984 Professional:
Completed B.Tech. (Civil)-J.R.N Rajasthan Vidyapeeth University in the year 2010.
Completed Civil Engineering (Diploma) from State Council of Engineering & Technical Education in the year 1987. Conversant with MS-Word, MS- Excel, Power Point & SAP. Language Proficiency
English : Read, Write & Speak
Bengali : Read, Write & Speak
Hindi : Speak
Nepali : Speak
OTHER PARTIULARS
Date of Birth : 25th October, 1965
Marital Status : Married
Health : Maintain sound health and good
personality
Height : 5’ 8”
Weight : 72 KG
Father’s name : Late Anil Kumar Kundu
Religion : Hinduism
Nationality : Indian
I, Atanu Kundu, certify that to the best of my knowledge and belief, this CV suitably describes myself, my qualifications, and my experience and I am available to undertake the assignment in case of an award. I understand that any misstatement or misrepresentation described herein may lead to my disqualification or dismissal by the client. ATANU KUNDU
Name Signature Date: 12/09/2022
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