Karnataka

Financial Eval

Works

Water supply/sewage lines

Providing and laying of Drinking water supply pipeline from CA site on Bogadi Bank Colony 4th Main Road to petrol pump near Mahalakshmi Sweets on Gaddighe Main Road and at other places where required in Bogadi Town panchayath limit

Directorate Of Municipal Administration

DMA Town Panchayat Bogadi | Mysuru, Karnataka

Amount: ₹4.1 LCloses: 13 May 2026Closed

Bids

1 Bid13 May 2026

#	Company	Amount	Status
1	₹2.4 Laccepted-finance	₹2.4 L	accepted-finance

Tender Value

₹4.1 L

EMD Value

₹12,250

Closing Date

13 May 2026, 11:00 pmClosed

Tender Inviting Organisation

Name

Directorate of Municipal Administration

Work Description

Providing and laying of Drinking water supply pipeline from CA site on Bogadi Bank Colony 4th Main Road to petrol pump near Mahalakshmi Sweets on Gaddighe Main Road and at other places where required in Bogadi Town panchayath limit

Tender Information

Tender ID

DMA/2026-27/WS/WORK_INDENT57506

Reference Number

DMA/2026-27/WS/WORK_INDENT57506

Tender Type

Open

Product Category

Water supply/sewage lines

Location

DMA Town Panchayat Bogadi

Source Website

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Documents Required

6 documents required · 5 mandatory · 1 optional

Technical Bid

RequiredAnnual turnover certificate and balance sheet issued by Chartered accountantwith UDIN Number for past 5 years

RequiredKPWD Class-IV and above civil contractor registration Certificate

RequiredSimilar work done certificate

RequiredLine of Credit -Conditional line of credit will not be accepted and it will bedirectly rejected and tender will not be accepted

RequiredGST Registration certificate and PAN card

OptionalBIDDER SHOULD UPLOAD ALL RELEVANT TECHNICAL DOCUMENTSASPERCONDITIONS MENTIONED IN THE TENDER DOCUMENT ATTACHED

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 Karnataka

Bidders shall ensure upload of relevant document certifying his/her status as Scheduled Caste/ Scheduled Tribe/other reserved category as prescribed in the tender document.

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.

Department Registration Details

Total value of civl engineering works executed and payments received in the last five years (year-wise)

List of existing commitments and ongoing work

List of works for which tenders already submitted

Banker Details

GST will be added to the contract amount of the lowest approved Agency while concluding agreement

The authority reserves right to accept or reject of all tenders without giving any reasons

The intending contractors are requested to note that they should abide by the detailed instructions and conditions contained in the Standard Tender documents KW-1

BIDDER SHOULD UPLOAD ALL RELEVANT TECHNICAL DOCUMENTS AS PER CONDITIONS MENTIONED IN THE TENDER DOCUMENT ATTACHED

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹12,250

Important Dates

Last Activity

13 May 2026

Published

28 Apr 2026

Download Ends

13 May 2026

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Documents

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NIT Documents

KW-1 INDENT57506.docx

Tender Document • 0.08 MB

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