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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
₹89.1 L
EMD Value
₹1.8 L
Closing Date
12 Aug 2024, 10:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Karnataka Neeravari Nigam Limited
Rahaman
Supply of man power required for water management of Anvery Branch Canal from Ch 0.00 to 66.67 Km and Distributories from 1 to 40 under bhadra canal annual maintenance and AME of WRD colony and AME of Vehicle KA 17 G 462 at Sasvehalli under Bhadra annual maintenance for the year 2024 25
KNNL/2024-25/OW/WORK_INDENT1352
KNNL/2024-25/OW/WORK_INDENT1352
Open
Other Works
Two Tender Document System(Two Cover)
KNNL Division Bhadra Canal Div No 3 Malebennur
11 documents required · 11 mandatory
Minimum financial turnover (civil engineering construction works) not less than two times the annual payments from this contract (Rs. xxxxx Lakhs)
Satisfactoriy completed (atleast 90%) as prime contractor at-least one such similar work of value not less than Rs. xxxxxxx (80% of estimated cost of tender)
Executed in any one year the following minimum quantities of work (Cement Concrete - xxxx cum, Earthwork - xxxx cum, etc) (80% of peak rate of construction)
Tenderer or his identified Sub Contractor should possess valid Electrical License for executing building electrificatio works and should have executed similar electrical works totallng Rs. xxxxxx (not less than 50% of electrical works) n any one year
Tenderer or his identified Sub Contractor should possess valid license for executing water supply / sanitary engineering works and should have executed similar works totallng Rs. xxxxxx (not less than 50% of electrical works) n any one year
Owning the following key and critical equipment for this work (xxxx, xxxx, xxxx)
Liquid assets and /or availability of credit facilities of no less than Rs. xxxxxx Lakhs (estimated cash flow for 3 months of peak construction period)
Total value of civl engineering works executed and payments received in the last five years (year-wise)
List of existing commitments and ongoing works
List of works for which tenders already submitted
Banker Details for reference
Construction equipment owned by the tenderer and equipment proposed to be deployed on this contract, if awarded
Reports on the financial standing of the tenderer, such as profit and loss statements and auditor’s reports for the last five years
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
List of Financial Resources with Certificates
Work done certificate for providing Man power services for the value not less 50% of the amount put to tender in any one year during the previous five years i.e., 2019-20 to 2023-24 along with certificate of satisfactory services rendered (Certificate by competent authority not below the rank of Executive Engineer) & Work done value updated to the year 2024-25 with 10% weightage for each year. The work done certificate shall be uploaded as per prescribed format enclosed as Annexure I to the notification. of Rs.44.56 lakhs
Annual turnover of the intending bidder works should be at least equivalent to the amount of Rs.89.12 lakhs in any in any of two financial years during last 5 years i.e 2019-20 to 2023-24. The audited Profit and Loss account certified by a practicing Chartered Accountant duly showing UDIN (Unique Document Identity Number) along with income tax returns should be uploaded. Turn over value of previous year shall be updated 2024 -25 with weightage of 10 percentage for each previous year turn over value.
Liquid asset and/or availability of credit facilities of not less than the amount of Rs26.73lakhs (credit lines/letters of credits/certificates from nationalized banks) for meeting the fund requirement etc. The contractor should upload necessary documents issued by the nationalized banks as per prescribed format enclosed as Annexure II to the notification.
The intending bidder should furnish the Copy of Valid Registration Certificate issued from Labour Department GOK.
Tenderer who are found as non-payee of wages & statutory payments such as EPF & ESI in any previous assignments from any source are liable to be directly rejected without any prior notice
The intending bidder should upload the Copy of EPF registration certificate and EPF clearance certificate of previous year i.e 2023-24 for having remitted the EPF (shall be obtain from not below the rank of Assistant provident commissioner, Regional officer ) along with and paid EPF Challans of any one financial year during last 5 years i.e., 2019-20 to 2023-24 for minimum 80% of the required man power service shall be uploaded.for 27 numbers
The intending bidder should upload the Copy of ESI registration certificate and ESI clearance certificate of previous year i.e 2023-24 for having remitted the ESI (shall be obtain from not below the rank of Deputy Director, Sub regional office, ESIC) along with and ESI paid Challan of any one financial year during last 5 years i.e., 2019-20 to 2023-24 for minimum 80% of the required man power service shall be uploaded for 27 numbers
The Intending bidder should furnish the copy of G.S.T Registration Certificate.
The requisite Earnest Money Deposit (EMD) through e cash only Each tenderer must pay specified full Earnest money Deposit (EMD) in the e proc platform only through any of the payment modes such as Credit Cardor Debit Card NEFT OTC
Scanned signature of the bidder/authorized representative in case of a firm or company to be attached to the bid document. Also in case of authorized representative, scanned copy of power of attorney should be uploaded.
License certificate as per Government order no HD 170 SST 2009(p) Bangalore Dtd:23.07.2009 & Karnataka Private security agency (Repulatious)Rules 2008 from concerned department (DIG of police guterual Security division Bangalore.
Bid Capacity Tenderers who meet the above specified minimum qualifying criteria, will only be qualified, if their available tender capacity is more than the total tender value. The available tender capacity will calculated as under Assessed available tender capacity is equal to AXNX 2.5 minus B for the detail refer the tender document
₹2,230
₹1.8 L
3 Aug 2024
3 Aug 2024
13 Aug 2024
9 Aug 2024
Supply of man power required for water management of Anvery Branch Canal from Ch 0.00 to 66.67 Km and Distributories from 1 to 40 under bhadra canal annual maintenance and AME of WRD colony and AME of Vehicle KA 17 G 462 at Sasvehalli under Bhadra annual maintenance for the year 2024 25
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kw-3 -ssl -indent 1352.docx
Tender Document • 2.41 MB
2700 estimate ltr.pdf
Others - Tech ltr • 1.29 MB
Tender Notification No.1-2024-25.docx
Instructions to Tenderers • 0.08 MB
Additional Conditions of Contract.docx
Others - Additional conditions • 0.03 MB
DTP Approval ltr.pdf
Others - DTP ltr • 0.45 MB
Short term ltr.pdf
Others - short term • 3.85 MB
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