Karnataka

AOC

Works

Roads

providing of thermoplastic paint, sign boards for Haveri-Devagiri road km 0.00 to 7.44 in Haveri District of Haveri taluka for the year 2025-26

Public Works Department

PWD Division Office Haveri | Karnataka

Amount: ₹21.8 LCloses: 20 Feb 2026Closed

Timeline

Published11 Feb 2026
Closed20 Feb 2026
Awarded—

Bids

1 Bid20 Feb 2026

#	Company	Amount	Status
1	IRANNA BASAPPA HEDIGOND ₹22.7 Laccepted-aoc	₹22.7 L	accepted-aoc

Tender Value

₹21.8 L

EMD Value

₹50,000

Closing Date

20 Feb 2026, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Public Works Department

Contact Person

EXECUTIVE ENGINEER

Office Number

Mobile Number

Work Description

providing of thermoplastic paint, sign boards for Haveri-Devagiri road km 0.00 to 7.44 in Haveri District of Haveri taluka for the year 2025-26

Tender Information

Tender ID

PWD/2025-26/RD/WORK_INDENT33075

Reference Number

PWD/2025-26/RD/WORK_INDENT33075

Tender Type

Open

Product Category

Roads

Form of Contract

Electronic Documents, First(One Cover)

Location

PWD Division Office Haveri

Source Website

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Documents Required

6 documents required · 6 mandatory

Technical Bid

RequiredPWD Registration Certificate

RequiredAnnual Turnover Certificate & Balance Sheet Turnover Certificate should be with UDIN Number

RequiredWork done Certificates obtained from the Competent Authority.

RequiredDetails of ongoing works & Details of works for which letter of acceptance has been received

RequiredAddress proof /Pan Card /GST

RequiredBankers Certificate Line of credit certificate, Certificate should be as per format 9 attached otherwise tender will not be accepted Conditional LOC is not accepted

Eligibility Criteria

Tenders from Joint ventures are not acceptable.

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of India or any State Government of Union of India.

The bidder is required to ensure browser compatibility of the computer well in advance to the last date and time for receipt of tenders. The departments shall not be responsible for non-accessibility of e-Karnataka Public Procurement Portal due to internet connectivity issues and technical glitches at bidders end.

It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of e-Procurement on or before the last date and time of bid submission.

EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.

It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of e-Karnataka Public Procurement Portal on or before the last date and time of bid submission.

Bidder shall pay Contract Management Module processing fees of 0.025% of the contact value (Min Rs.500/- & Max Rs.7500/-) soon after contract has been issued to bidder.

The Item Rate quoted shall include the Royalty Charges on construction materials and other taxes as per prevailing Government Orders

As per Karnataka State Government order No.LD/300/LET/2006 Bangalore Dated 01.01.2007 and Government Letter No.PW/134/BMS/2007 Dated 27.7.2007, a sum amounting to 1%of the bill amount will be deducted towards Construction Labour Welfare fund.

Conditional tenders will not be accepted

All the items in the tender include all lead, lifts, labour, hire charges of machinery curing for concrete works, and all other incidental charges necessary for successful completion of works as per the direction of Engineer in charge of this work.

The Tenderer shall obtain the work done certificate in the prescribed format from the Competent Authority not below the rank of Executive Engineer(District Level Officer) and scan the Original Certificate and attach the scanned file to the Bid. The Original Certificate/Certificates shall be produced at the time of opening of technical Bids for physical verification.

The tenderer shall note that the scanned Documents can also be uploaded in the tasks created under Document/Evidence Required from the Bidder

The Employer reserves the right to Reject any or all Tenders without assigning any reason

The Department is not responsible for any delay in accessing e-Karnataka Public Procurement Portal

Tenderer shall note that the Tenders of those found Eligible as mentioned in Clause 3 - Qualification of the Tenderer in Section 2 : Instructions to Tenderer I T T will only be considered for evaluation

To Qualify for award of this contract, each bidder should give all details and documents as per technical and financial bid attached to this tender

The bidders shall bear all costs associated with the preparation and submission of each tender, and the employer will in no case be responsible and liable for those costs

Financial turnover of previous years shall be given a weightage of 10% per year to bring them to the price level of the 2025-26 in the Technical Qualification Criteria mentioned in the next section

It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee into the respective receiving bank accounts of e-Karnataka Public Procurement Portal on or before the last date and time of bid submission

The Tenderer should be a PWD Registered Class IV & above As per PWD-D Code

The intending contractors are requested to note that they should abide by the detailed instructions and conditions contained in the standard tender documents KW-2 KPWD and further orders thereon

DEFECT LIABILITY PERIOD: 365 Days

Successful bidder should produce 5% of the Contract price plus difference amount for unbalanced tenders in accordance with Clause 25.5 of ITT and Clause 44 of the Conditions of Contract

Any deviation / error / mistake found in units of items, they should be read as in the unified SR 2023-24 & continued for year 2025-26 and the rates shall be quoted accordingly

Qualification and experience of the key technical and management personnel in permanent employment with the tenderer and those that are proposed to be deployed on this contract, if awarded

GST shall be paid to the tendered amount separately

The Bid document clause No.34.4 to be implemented as per delegation of power vide GO No.PWD/423/FC-1/ 2018/Bengaluru/Dated: 24-09-2018.

All materials required for this work shall be procured by the bidder himself and should got tested by the quality control authorities at his own cost before use on the work.

Fee & Financial Details

Tender Fee Amount

₹550

EMD Fee Amount

₹50,000

Important Dates

Last Activity

20 Feb 2026

Published

11 Feb 2026

Download Ends

19 Feb 2026

BOQ Preview

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Applaying and providing of thermoplastic paint, sign boards for Haveri-Devagiri road in Haveri District of Haveri taluka for the year 2025-26

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Documents

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NIT Documents

LOC format.pdf

Others - LOC Format • 1.75 MB

KW2 INo33075.doc

Tender Document • 0.25 MB

Notification.pdf

Others - Notification • 1.27 MB

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Company

IRANNA BASAPPA HEDIGOND

₹22.7 Laccepted-aoc