Tender ID

Karnataka

Retender

Works

Other Works

Maintenance of IB & Electrical Bill at Revaggi and Maintenance of IB & Electrical Bill at Ratkal in Kalagi Taluka Kalaburagi District under 2059 for the year 2024-25

Public Works Department

PWD Division Office Kalaburagi | Karnataka

Amount: ₹42,470.38Closes: 30 Dec 2024Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published22 Dec 2024
Closed30 Dec 2024
Retendered22 Dec 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 22 Dec 2024

Tender Value

₹42,470.38

EMD Value

₹1,750

Closing Date

30 Dec 2024, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Public Works Department

Contact Person

Executive Engineer

Office Number

Mobile Number

Work Description

Maintenance of IB & Electrical Bill at Revaggi and Maintenance of IB & Electrical Bill at Ratkal in Kalagi Taluka Kalaburagi District under 2059 for the year 2024-25

Tender Information

Tender ID

PWD/2024-25/OW/WORK_INDENT17180

Reference Number

PWD/2024-25/OW/WORK_INDENT17180

Tender Type

Open

Product Category

Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

PWD Division Office Kalaburagi

Source Website

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Documents Required

5 documents required · 5 mandatory

Technical Bid

RequiredPWD Contractor Registration Certificate Class-IV and Above

RequiredAnnual Turnover Certificate having UDIN

RequiredSingle similar Nature of Work Done Certificate 50percent of APT

RequiredUpload difference amount DD nationalised bank only

RequiredAny Other Documents

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 any State Government / Government of India /Union Territory.

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 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.

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.

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.

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.

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

Conditional tenders will not be accepted.

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.

Financial Year will be reckoned as the period between first day of April and Thirty first day of March of succeeding year(both days inclusive).

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

The defect liability period for this work is 365 days

The Department is not responsible for any delay in accessing procurement portal.

If the bidder quoted lesser rates, he has to upload the difference amount in the form of DD only duely scanning and uploading the same in the e-portal at time of tender submitting the bid and original shall be submitted to this office at the time of tender opening. Failing which his bid will be liable for rejection. (DD Only National Banks)

The contractor shall bound to comply the prevailing rules and regulations with regard to the EPF rules and any modifications before and after execution of agreement

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

The rates of all the items appeared in Bill of Quantities are inclusive of all leads and lifts

Bidders are advised to note that , 18% GST will be added to the contract amount.

The work should be completed in 02 (Two) Months (including mansoon)

To qualify for award of this contract, each Tenderer in its name should have in the last five years i.e. 2019-20, 2020-21, 2021-22, 2022-23 & 2023-24 (a) achieved in at least One financial years an average financial turn over (in all cases of civil engineering construction works only) Rs. 0.70Lakhs

To qualify for award of this contract, each Tenderer in its name should have in the last five years i.e. 2019-20, 2020-21, 2021-22, 2022-23 & 2023-24 (b) satisfactorily completed as prime contractor, at least one similar nature of work of value not less than Rs. 0.35Lakhs

Wherever There is Labour Supply involved the bidder should be binded with statutary compliance such as ESI, PF, Labour, License Etc,

The bidder should mention the UDIN No on the turnover certificate, failing which bid is rejected.

If the bidder uploaded the false document while participating in the tender, the bidder will be responsible and action will be initiated as per the tender clause.

The tenderer shall furnish his tender earnest money deposite to be paid in full through single payment in KPPP portal.

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹1,750

Important Dates

Last Activity

22 Dec 2024

Published

22 Dec 2024

Download Ends

26 Dec 2024

BOQ Preview

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Maintenance of IB & Electrical Bill at Revaggi and Maintenance of IB & Electrical Bill at Ratkal in Kalagi Taluka Kalaburagi District under 2059 for the year 2024-25

Documents

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NIT Documents

kw1- 17180.docx

Tender Document • 1.45 MB

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Tender ID

Karnataka

Retender

Works

Other Works

Maintenance of IB & Electrical Bill at Revaggi and Maintenance of IB & Electrical Bill at Ratkal in Kalagi Taluka Kalaburagi District under 2059 for the year 2024-25

Public Works Department

PWD Division Office Kalaburagi | Karnataka

Amount: ₹42,470.38Closes: 30 Dec 2024Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published22 Dec 2024
Closed30 Dec 2024
Retendered22 Dec 2024