Tender ID

Karnataka

Retender

Works

Irrigation and Other Works

Repairs to 3rd PO of 9th C Distributary (In Hiremegalagere village) under DBC

Karnataka Neeravari Nigam Limited

KNNL Division Bhadra Canal Div No 5 Davangere | Karnataka

Amount: ₹8.4 LCloses: 13 Mar 2025Closed

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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

Published3 Mar 2025
Closed13 Mar 2025
Retendered3 Mar 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 3 Mar 2025

Tender Value

₹8.4 L

EMD Value

₹21,000

Closing Date

13 Mar 2025, 10:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Neeravari Nigam Limited

Contact Person

Netra bn

Office Number

Work Description

Repairs to 3rd PO of 9th C Distributary (In Hiremegalagere village) under DBC

Tender Information

Tender ID

KNNL/2024-25/IW/WORK_INDENT2452/CALL-3

Reference Number

KNNL/2024-25/IW/WORK_INDENT2452/CALL-3

Tender Type

Open

Product Category

Irrigation and Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

KNNL Division Bhadra Canal Div No 5 Davangere

Source Website

Subscribe to view

Documents Required

4 documents required · 4 mandatory

Technical Bid

RequiredA copy of Valid Registration certificate under KPWD Class IV and above Civil Contractor Registration Certificate. For class III and Class IV registration certificate issued by KPWD shivamogga Circle should be uploaded

RequiredA copy of the valid Employees Provident Fund registration Certificate.

RequiredGST Registration Certificate.

RequiredGST Declaration Certificate In the attached format

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

All the documents must be attested, scanned and uploaded.

The contractor should neither make any alteration in the conditions of contract or not stipulate any conditions of his own.

The Electronic document i.e., Financial bid of all the participated bidder will be opened .After Post qualification among eligible bidders the lowest bidder will be identified. If the lowest bidder fails to produce the original documents for entering into an agreement or the original documents submitted does not match with the uploaded documents or found false, then his bid is treated as non-responsive bid as per clause-26(4) of the KTPP rules and his name would be recommended for the removal from the select list of KPWD enrolment and barred from participation in any of the tenders invited by the KNNL apart from forfeiting the EMD paid through e-cash.

Evaluation will be done based on the information provided by the contractor as per the document uploaded through kppp portal the correctness of the uploaded document will be verified if necessary.

Any bidders who is otherwise technically qualified withdraws from the bidding process at any stage before a final decisions taken on the tender, the EMD of such bidder shall be forfeited, the name of such bidder shall be recommended for removal from the KPWD contractors at least for a minimum period of one year in KNNL, besides making such bidders liable for black listing.

Any of the bidder who withdraws from the bidding process after completion of tender submission date at any stage before a final decision taken on the tender, the EMD of such bidder shall be forfeited and the name of such bidder shall be removed from the select list of KPWD registration and barred from participation in any of the tenders invited by KNNL thereafter.

GST: (a) In KPPP it is mentioned as Inclusive of all taxes where as rates uploaded are exclusive of GST. Agency has to quote the rates exclusive of GST. GST will be added at prevailing rates at the time of Agreement. (b) As per Govt. order FD:447:Exependiture:12/2022 Bangalore dt. 30-7-2022 & Karnataka Neeravari Nigam Limited circular No:KNNL/FD/GST/2022-23/3144 dt: 18.08.2022 G.S.T will be paid at 18% or applicable rates at the time of payment of RA Bills, subject to verification.

Estimate rates are exclusive of GST. Contractor has to quote rates for exclusive GST Amount put to tender. But in the KPPP portal it is showing as inclusive of all taxes which will be rectified at the time of tender evaluation.

The bidders shall ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of kppp portal on or before the last date of bid submission (Through Electronic Media)

The tenderer is required to ensure browser compatibility of the computer well in advance to the last date and time for receipt of tenders. The department shall not be responsible for non-accessibility of kppp portal due to internet connectivity issues and technical glitches

Even though the agency/firm meets the qualifying criteria, they are subjected to disqualification if they have made misleading or false representations in the forms, statements and attachments submitted in proof of the qualification requirements and incomplete filling of details in the prequalification document.

The evaluation of pre-qualification will be done based on the information provided by the contractor as per the documents uploaded through kppp portal. The correctness of the uploaded documents will be verified if necessary.

Conditional tenders will be rejected. The officer competent to accept the tender shall have the right to reject any or all the tender without assigning any reason whatsoever.

Taxes will be deducted at the prevailing rates.

The intending bidders are advised to visit the site of work before attending and also submitting their tenders.

Karnataka Neeravari Nigam Ltd., Reserves the right to verify the correctness of the statements and documents furnished and inspect the jobs executed by the agency/firm, if found necessary.

The Tenders are invited as per Standard tender Document of KW-1.

All relevant documents as per the KNNL need to be uploaded while submitting bid in general documents provision in kppp portal.

Contractors should follow strictly prevailing rules of labour act.

Bidders should not be under any declaration of ineligibility for corrupt and Fraudulent practices issued by Government of Karnataka

Scanned Signature of the Bidder/Authorized Representative in case of firm/company to be attached while uploading bid documents along with valid power of attorney.

The officer competent to accept the tenders shall have the right to reject any or all the tenders without assigning any reason and whatsoever.

The Contractor should adhere to the accepted execution plan submitted by his under any circumstances without linking to the pending payment of the work & also land acquisition problem if any.

Considering the availability of funds, the bill of the Agency will be paid.

Relevant documents must be uploaded wherever necessary.

If any of the dates mentioned in the Calendar of events happened to be declared holiday, the next working day holds good for event.

The uploaded drawings are for Tender purpose only.

Each of the documents uploaded to the e-portal should be self-attested.

Further information about tendering can be had from https://kppp.karnataka.gov.in//portal/portal-home and office of the undersigned during office hours. (08192-264669).

Further corrigendum/modifications/corrections/addendum if any can be had from https://kppp.karnataka.gov.in//portal/portal-home.

The selected bidder should produce MDP Copy while submitting the Bill from the Competitive Authority, authorized by the Mines and Geology Department of Karnataka. 5 times of royalty amount 40% of extra amount of royalty amount and 10% of royalty amount deducted towards of Mines Department in the absence MDP. (As per Govt order Ltr No. M&GD/DCB/2023-24 Dt: 07.11.2023)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹21,000

Important Dates

Last Activity

3 Mar 2025

Published

3 Mar 2025

Download Ends

7 Mar 2025

BOQ Preview

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Repairs to 3rd PO of 9th C Distributary (In Hiremegalagere village)

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Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

NIT Documents

Royalty circular 07.11.23 (1).pdf

Others - Royalty • 1.33 MB

Technical specifications 2.docx

Others - Technical specification • 0.09 MB

kw-1 Bid Document (2452) 7-1-25.doc

Others - Bid Document • 2.35 MB

GST DECLARATION CERTIFICATE.docx

Others - GST declaration Certificate • 0.01 MB

Royalty Rate 01-01-2025.pdf

Others - Royalty • 6.38 MB

Technical specifications 1.docx

Others - Technical specification • 0.21 MB

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Tender ID

Karnataka

Retender

Works

Irrigation and Other Works

Repairs to 3rd PO of 9th C Distributary (In Hiremegalagere village) under DBC

Karnataka Neeravari Nigam Limited

KNNL Division Bhadra Canal Div No 5 Davangere | Karnataka

Amount: ₹8.4 LCloses: 13 Mar 2025Closed

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

Published3 Mar 2025
Closed13 Mar 2025
Retendered3 Mar 2025