Tender ID

Karnataka

Retender

Works

Irrigation and Other Works

Drinking water and Irrigation Management From Km no 119 to 148 on Ghataprabha Right Bank Main canal and Its Distributaries During Rabi season for the year2025-26

Karnataka Neeravari Nigam Limited

KNNL Division MBC Div Gaddanakeri | Karnataka

Amount: ₹5.1 LCloses: 18 Oct 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

Published8 Oct 2025
Closed18 Oct 2025
Retendered8 Oct 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 8 Oct 2025

Tender Value

₹5.1 L

EMD Value

₹7,700

Closing Date

18 Oct 2025, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Neeravari Nigam Limited

Contact Person

N M Divate

Office Number

Work Description

Drinking water and Irrigation Management From Km no 119 to 148 on Ghataprabha Right Bank Main canal and Its Distributaries During Rabi season for the year2025-26

Tender Information

Tender ID

KNNL/2025-26/IW/WORK_INDENT3253

Reference Number

KNNL/2025-26/IW/WORK_INDENT3253

Tender Type

Reserved

Product Category

Irrigation and Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

KNNL Division MBC Div Gaddanakeri

Source Website

Subscribe to view

Documents Required

13 documents required · 12 mandatory · 1 optional

Technical Bid

RequiredA copy of the valid Karnataka PWD Registration Certificate Class IV & above

RequiredValid Registration Certificate under Labour Dept.GOK

RequiredCopy of Valid Employees Provident Fund Registration Certificate and with latest Paid challan

RequiredValid GST Registration Certificate and the specimen signature of Authorized person should be enclosed

RequiredIncome Tax PAN card and Income Tax returns filed for the Financial year 2024-25 Assessment year 2025-26

RequiredThe contractor should attach their recent correct postal address, Phone No. & mail address

RequiredTenderers who meet the above specified minimum qualifying criteria, will only be qualified, if their available tender capacity is more than the total tender value

RequiredInformation on works which are yet to be Completed Information should be given in format IV

RequiredInformation of Works for which Tender Acceptance Letters are received OR Tenders Approved. Information should be given in format V

RequiredThe contractors belonging to ST Should enclose Caste certificate from concerned Tahasildar

RequiredThe works prescribed for the ST Contractors, only ST contractors can apply and the contractor belongs to ST shall be domicile of the state of Karnataka more than 10 years and should enclose the Domicile certificate issued by competent Authority.

RequiredTenderer has to quote service charges for supplying of man power for individual services and service charge shall not be negative

OptionalAny other document as per tender notification

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.

The Percentage rate Tenders through KPP platform in Single cover system are invited by the Executive Engineer, KNNL MBC Divn.No. 1, Gaddankeri, Camp- Bagalkote on behalf of the Managing Director, Karnataka NeeravariNigama Limited, Bangalore,from contactors enrolled under KPWD. The blank tender documents can be obtained through website https://kppp.karnataka.gov.in.Note: Total Amount Put to Tender is exclusive of GST . Hence the contractor should quote the rates excluding GST. GST will be paid at applicable rates prevailing at the time of payment of RA/Final Bills as per govt order/circulars issued from time to time. Contractors can request for E-tendering documents on Payment (non refundable) for each work towards the tender processing fee. While applying the contractors can pay the tender processing in the KPP portal using modes-viz. through ICICI bank / credit card / direct debit / National Electronic Fund Transfer (NEFT)/ Over the Counter (OTC). The contractor should pay Earnest Money Deposit (EMD) in the KPP Portal using any of the payment modes viz., credit card / direct debit / National Electronic Fund Transfer (NEFT) / Over the Counter (OTC). The validity of the EMD shall be for a period of 180 days after opening of the tender plus 45 days beyond the validity of tender. The EMD amount accepted in the form of electronic cash (not through DD) will be maintained in the Government Central Pooling Account at ICICI Bank until the contract is closed. The EMD amount to be paid through Electronic Cash only.

Corrigendum or Addendum will be published in the KPP Portal website for all modifications or Corrections if any.Tender from Joint ventures are not acceptable. All duties, taxes excluding GST and other levies payable by the contractor under contract are for any other cause shall be including in the rates, prices and total price submitted by the tenderer. The amount put to tender is exclusive of GST and GST will be paid separately by KNNL as per the prevailing rate as applicable under the law. The intending contractors should note that, if any of the lands either in part or parts or in whole required for the work is not yet acquired by the Department, it shall be the responsibility of the contractor to take possession of such land and start the work by consent of the owners before commencement of work at no extra cost to the Department and no claims whatsoever relating to non availability of land would be entertained.If any of the dates mentioned above happens to be a General Holiday, the next working day will holds good.Conditional tenders are liable to be rejected. The officer competent to accept the tenders shall have the right to reject any or all the tenders without assigning any reason whatsoever.As per the Government order No. LT300LET2006 Bangalore dtd 18.01.2007 a sum amounting to 1 percent of the bill amount of the contractor will be deducted towards cess and will be credited to the Karnataka building and other Constructions labour welfare fund. Any bidder who is otherwise technically qualified withdraws from the bidding process at any stage before a final decision is taken on the tender, the EMD of such bidder shall be forfeited, the name of such bidder shall be removed from the category list of contractors at least for a minimum period of one year in DEPARTMENT or KPWD,besides making such bidders liable for blacklisting

It is compulsory to make payment to labourers as per Minimum Wages Act. Contractors participating in tender should quote their rates taking into account minimum wages, EPF and ESI contributions.The contractor is bound by Prevailing labour act & other statutory requirements during the course of contract/Services.The detailed tender notification can be had from the website https://kppp.karnataka.gov.in. And linking to e-tender or in the office of the undersigned. The payment of bills for these works will be made as and when letter of credit received under the same Head of Account from Govt. of Karnataka. Typo-graphical errors if any will not be the ground for any claims by the contractor.If many bidders quoted lowest same price to the work and the award of work will be done by toss/ lottery system or by obtaining no objection certificate in this regard by other contractors who have quoted the same price.The work shall be tackled and completed within prescribed tender period.The bidder should adhere all terms and conditions as mentioned in the tender notification and bid documents.The Royalty charges will be recovered as per the govt. orders issued from time to time.No interest will be paid by Karnataka Neeravari Nigam Limited on the Earnest Money deposited.The contractor is responsible for any damages due to natural calamity the government or Nigam will not give any compensation for until the completion of maintenance period.The currency period of the tender shall be 180days from the date of opening the tender/tenders. If delay in deciding the tender is inevitable, the consent of the tenderer agreeing to keep open his offer for a minimum further period should be obtained in advance. The minimum further period for which the tenderer is required to keep his offer open should invariably be specified before his consent is obtained.

During technical evaluation, if the employer finds that any certificates / information furnished is false, such bidders will be disqualified and barred from participation in the bid.If any bidder fails to satisfy the conditions mentioned above, such bids will be rejected and their financial bids will not be opened.The Bidder shall be responsible for successful performance of the contract. The Bidder to participate in the tender under single bid basis only. Any violation will attract disqualification of the bid.Further information can be had from the undersigned during office hours on telephone No: 08354297046.If the percentage quoted by the contractor for the work is below ninety percent of the updated recast estimated amount put to tender, then the contractor shall furnish an additional performance security in the form of Bank Guarantee for an amount equivalent to the difference between the cost as per quoted percentage and 90% of the updated cost put to tender. In case of contractor quoting above 125 percent of updated cost put to tender, then the over and above 125 percent of the updated cost put to tender will be withheld during the progress of work. The additional performance will be released proportionately to the bill amount till the contractor achieves progress of the entire cost of the work as per agreement. The withheld amount in the later case will be released only after entire work contracted is fully completed and so certified by the Executive Engineer. (If BG submitted while issuing fresh BG or extending any existing BG, claim period of a minimum one year from the date of expiry of validity period of BG is to be specified invariably)

The intending bidders are advised to visit the site of work, make themselves familiar with local situation about the availability of construction materials, work men, land required for construction activities, etc and shall upload along with bid with details of references for visit of different parts of the scheme in the form of photographs of site.Within 20 days of receipt of the Letter of Acceptance, the successful Tenderer shall deliver to the Employer a Security deposit in any of the forms given below for an amount equivalent to 5% of contract price plus Additional Security for unbalanced tenders in accordance with clause 25.5 of ITT and clause 44 of the conditions of contract for all works. (For SC/ST/ Category-I/II(A) Reserved Works- Security deposit for an amount equivalent to 5% of the contract price shall be deducted in every running bill. However in case of first and final bill the entire security deposit will be deducted from the final bill).The tender processing charges paid by the bidder/firm/company are not refundable even if the tender is cancelled.The bidder/firm/company shall send the authorization letter for their representation duly attending their signature.The Employer shall give notice to the Contractor of any Defects before the end of the Defects Liability Period, which begins at Completion and is defined in the Contract Data. The Defects Liability Period shall be extended for as long as Defects remain to be corrected.Maintenance period or the Defect liability period for this work is 12 months from the date of completion of work.If the Employer instructs the Contractor to carry out a test not specified in the Specification to check whether any work has a Defect and the test shows that it does, the Contractor shall pay for the test and any samples. If there is no Defect the test shall be a Compensation Event.For SC/ST/Category I/II(A) Contractors firm,all the partners or members of the firm Shall belongs to the SC or ST or Category I or Category II (A) as a case may be.The materials used for electrical works shall confirm to relevant ISI specification.Colour photographs of the work under taken by bidder in stages, i.e before execution, during / under progress, and after completion of the work, should be produced in sufficient Nos at the time of submitting the bill / as required, by the Contractor at his own cost.Problems regarding bill payments, etc shall not be entertained and the contractor shall abide by the accepted Execution Plan of the work and shall intend to complete the work successfully without assigning any such reasons.EMD calculated is for the Appx. amount put to tender plus GST amount.Other terms and conditions as per Bid document & Tender Notification.The mentioned certified copies duly attested shall be scanned and attached in KPP Portal tender. any other condition as per tender notification or bid document or uploaded documents

Work Locations

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹7,700

Important Dates

Last Activity

8 Oct 2025

Published

8 Oct 2025

Download Ends

14 Oct 2025

BOQ Preview

•

Drinking water and Irrigation Management From Km no 119 to 148 on Ghataprabha Right Bank Main canal and Its Distributaries During Rabi season for the year2025-26

•

Providing unskilled Heavy Mazdoors for Watch and Ward the gates of Main Canal, Branch canal, and Distributoaries including operation for adopting ON and OFF system of irrigation recording of gauge for...

Documents

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

NIT Documents

2701 2025-26 (upload).docx

Tender Document • 0.05 MB

3253.pdf

Design Document • 1.67 MB

formats.xls

Tender Document • 0.02 MB

ilovepdf_merged (1).pdf

Tender Document • 16.83 MB

3253 st.doc

Tender Document • 3.99 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Tender ID

Karnataka

Retender

Works

Irrigation and Other Works

Drinking water and Irrigation Management From Km no 119 to 148 on Ghataprabha Right Bank Main canal and Its Distributaries During Rabi season for the year2025-26

Karnataka Neeravari Nigam Limited

KNNL Division MBC Div Gaddanakeri | Karnataka

Amount: ₹5.1 LCloses: 18 Oct 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

Published8 Oct 2025
Closed18 Oct 2025
Retendered8 Oct 2025