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Balance work in Construction of pier for gate hoisting arrangement including providing power supply for gate operation & lighting arrangement over Barrage across Tunga bhadra river near Suguru village (phase-II) (catwalk,Electrification and Roof shelter)

Karnataka Neeravari Nigam Limited

KNNL Division UTP Div Shivamogga | Shivamogga, Karnataka

Amount: ₹90.5 LCloses: 29 Jun 20262d left

Tender Value

₹90.5 L

EMD Value

₹1.8 L

Closing Date

29 Jun 2026, 10:59 pm2d left

Similar Past Results

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Tender Inviting Organisation

Name

Karnataka Neeravari Nigam Limited

Work Description

Balance work in Construction of pier for gate hoisting arrangement including providing power supply for gate operation & lighting arrangement over Barrage across Tunga bhadra river near Suguru village (phase-II) (catwalk,Electrification and Roof shelter)

Tender Information

Tender ID

307268

Reference Number

KNNL/2026-27/OW/WORK_INDENT4455

Tender Type

Open

Product Category

Other Works

Location

KNNL Division UTP Div Shivamogga

Source Website

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Documents Required

10 documents required · 10 mandatory

Technical Bid

RequiredA copy of the valid KPWD- Class III & Above civil contractor registration certificate

RequiredA copy of the valid Employees Provident Fund registration Certificate

RequiredA copy of the valid GST Registration Certificate

RequiredEach tenderer must pay specified full E.M.D. in the kpp platform through any of the payment modes as a. Credit Debit b. Direct card c.National Electronic fund transfer NEFT d. Over the counter OTC. Tenders without valid E.M.D. shall be rejected.

RequiredThe annual turnover of intending bidder who participate for the works shall not be less than Rs.213.52lakhs in any of the 2 financial years during the last 5 years i.e from 2021-22 to 2025-26. in all Classes of Civil Engineering Construction works only The audited Profit and Loss account certified by a practicing CA duly showing the UDIN along with IT Returns should be uploaded. The turnover of previous years shall be updated to 2026-27 by giving a weightage of 10percent for each year

RequiredThe intending bidder should have in the last 5years ie, from 2021-22 to 2025-26 satisfactorily completed at least 90percent of the contract value as a prime contractor at least one similar nature of work i.e Cat walk for Barrage/Dam of value not less than Rs.53.38 lakhs. Work done certificates obtained from the officer not below the rank of Executive Engineer shall be uploaded. The work done value of the previous years shall be updated to 2026-27 by giving weightage of 10percent for each year.

RequiredThe intending bidder should have executed following minimum quantity of items in any one financial year in the previous 5 financial years i.e. from 2021-22 to 2025-26 for which the necessary certificates issued by officers not below the rank of Executive Engineer, shall be uploaded. 1. Catwalk for Barrage/Dam-161meters 2. Structural steel/truss work-14211.10kg

RequiredLiquid asset and or availability of credit facilities of not less than Rs.32.03lakhs credit lines letters of credits certificates from Nationalized banks Scheduled banks for meeting the fund requirement etc. The contractor should upload necessary documents issued by the banks as per prescribed format enclosed as Annexure I to the notification.

RequiredAssessed available tender capacity equals to AxNx1.5-B refer Tender Notification

RequiredThe tenderer or his identified sub-contractor should possess valid electrical license for executing electrification work & should have executed similar electrical works totalling to Rs.2.91Lakhs in any one year in previous 5 financial years i.e from 2021-22 to 2025-26

Eligibility Criteria

1.The amount put to tender arrived is exclusive of GST, However GST will be paid separately to the tendered amount during billing duly after producing paid challans. 2.The selected bidder should produce MDP copy while submitting the bill from the competitive authority ,authorised by the Mines & Geology department of Karnataka 5 times of royalty amount deducted in the absence of MDP (As per Govt order ltr no M&GD/DCB/2023-24 Dt:07-11-2023).

1.All the documents must be attested, scanned and uploaded. 2. Tenders are invited as per Standard tender Bid Document of KW-4 3. The amount put to tender is excluding GST. The bidder should quote for the amount put to tender. However GST will be paid separately as per the applicable laws subject to the conditions mentioned in the Govt. circular No. FD 417 EXP-12/2024 dated 09-08-2024 4. GST declaration certificate shall be uploaded as per the Annexure II enclosed. 5. The contractor should neither make any alteration in the conditions of contract or not stipulate any conditions of his own. 6. 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 & 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.

7.Evaluation will be done based on the information provided by the contractor as per the document uploaded through kpp portal the correctness of the uploaded document will be verified if necessary. 8. 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. 9. The bidders shall ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of kpp portal on or before the last date of bid submission (Through Electronic Media) 10. 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 kpp portal due to internet connectivity issues and technical glitches.

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.

11.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. 12.The evaluation of pre-qualification will be done based on the information provided by the contractor as per the documents uploaded through e-procurement. The correctness of the uploaded documents will be verified if necessary. 13. 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. 14.Taxes will be deducted at the prevailing rates. 15.The intending bidders are advised to visit the site of work before attending and also submitting their tenders. 16. 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.

17.All relevant documents as per the KNNL need to be uploaded while submitting bid in general documents provision in kpp portal. 18.Contractors should follow strictly prevailing rules of labour act. 19.Bidders should not be under any declaration of ineligibility for corrupt and Fraudulent practices issued by Government of Karnataka. 20.Scanned Signature of the Bidder/Authorized Representative incase of firm/company to be attached while uploading bid documents along with valid power of attorney. 21.The officer competent to accept the tenders shall have the right to reject any or all the tenders without assigning any reason and whatsoever. 22.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.

23.Considering the availability of funds, the bill of the Agency will be paid. 24.Tenders from Joint ventures are not acceptable. 25.Relevant documents must be uploaded wherever necessary. 26. If any of the dates mentioned in the Calendar of events happened to be declared holiday, the next working day holds good for event. 27.Each of the documents uploaded to the kpp-portal should be self-attested. 28.Bidder should having Annual Turnover of more than Rs.100.00crores shall submit GST E-Invoice, while claiming the Bills under the above work.

29.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. 30.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

31.For electrical works prior to execution necessary approvals / permission should be obtained from competent authority. 32.The execution of electrical works shall be carried out strictly under the supervision of competent authority. 33.Electrical work shall be got executed through eligible electrical contractor enrolled under Energy department of Government of Karnataka. 34.Further information about tendering can be had from http://www.kppp.karnataka.gov.in and office of the undersigned during office hours. (08182-254832). 35.Further corrigendum/modifications/corrections if any can be had from http://www.kppp.karnataka.gov.in

Technical Criteria

General

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

Past Experience

The intending bidder should have in the last five years ie, from 2021-22 to 2025-26 satisfactorily completed (at least 90% of the contract value) as a prime contractor at least one similar nature of work i.e, Cat walk for Barrage/Dam of value not less than Rs.53.38 Lakhs. Work done certificates obtained from the officer not below the rank of Executive Engineer shall be uploaded. The work done value of the previous years shall be updated to present price level of 2026-27 by giving weightage of 10% for each year.

Work Done Certificate

The intending bidder should have executed following minimum quantity of items in any one financial year in the previous 5 financial years(i.e. from 2021-22 to 2025-26) for which the necessary certificates issued by officers not below the rank of Executive Engineer, shall be uploaded 1.Cat walk for Barrage/Dam work-161.00meters and 2.Structural steel work/truss work-14211.10kg

Work Done Certificate

The tenderer or his identified sub-contractor should possess valid electrical license for executing electrification work & should have executed similar electrical works totaling to Rs.2.91Lakhs in any one year in previous 5 financial years (i.e from 2021-22 to 2025-26)

Work Done Certificate

The annual turnover of intending bidder who participate for the works shall not be less than 213.52 lakhs in any of the 2 financial years during the last 5 years ie, from 2021-22 to 2025-26. (in all Classes of Civil Engineering Construction works only). The audited Profit and Loss account certified by a practicing Chartered Accountant duly showing the UDIN i.e (Unique Document Identification Number) along with income tax returns should be uploaded. The turnover of previous years shall be updated to the present value of year 2026-27 by giving a weightage of 10% for each previous year turn over value.

Audited CA Certificate of Annual Turnover

Capabilities of Vendor

A copy of the valid KPWD- Class III & Above civil contractor registration certificate

PWD Registration Certificate (Class I/II/III/IV)

A copy of the valid Employees Provident Fund registration Certificate

Valid EPF Certificate

Financial Status

Liquid asset and/or availability of credit facilities of not less than Rs.32.03 Lakhs(credit lines/letters of credits/certificates from Nationalized banks/Scheduled banks) for meeting the fund requirement etc. The contractor should upload necessary documents issued by the banks as per prescribed format enclosed as Annexure I to the notification.

Line of Credit

A copy of the valid GST Registration Certificate

GST Registration

Others

Each tenderer must pay specified full E.M.D. in the kpp platform through any of the payment modes as: a) Credit Debit b) Direct card c)National Electronic fund transfer (NEFT) d)Over the counter (OTC). Tenders without valid E.M.D. shall be rejected.

Others -- EMD

Assessed available tender capacity equals to AxNx1.5-B

Others -- Tender capacity

Assessed available tender capacity equals to AxNx1.5-B refer Tender Notification

Others -- Assessed available tender capacity

Fee & Financial Details

Tender Fee Amount

₹2,270

EMD Fee Amount

₹1.8 L

Important Dates

Last Activity

20 Jun 2026

Published

20 Jun 2026

Bid Opening

30 Jun 2026

Download Ends

25 Jun 2026

Pre-Bid Meeting

25 Jun 2026

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Documents

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NIT Documents

MDP Circular.pdf

Others - MDP CIRCULAR • 0.99 MB

MDP Ltr.pdf

Others - MDP LETTER • 0.66 MB

kw-4 UTP no3 - Final.doc

Tender Document • 18.63 MB

DRAWING.pdf

Others - DRAWING • 1.93 MB

E- Bank Guarantee Reg_0001.pdf

Others - BANK GUARANTEE • 1.00 MB

Tender Notification KW4.doc

Others - Tender Notification • 0.26 MB

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