Karnataka

AOC

Works

Providing irrigation facilities through borewell to the land of Krishna Naik bin Eshwara Naik Adanjiguli in Peruvayi village of Bantwala taluk in Dakshina Kannada district.

Minor Irrigation Department

Minor Irrigation Division Mangalore | Karnataka

Amount: ₹3.5 LCloses: 18 Nov 2025Closed

Timeline

Published10 Nov 2025
Closed18 Nov 2025
Awarded—

Bids

1 Bid18 Nov 2025

#	Company	Amount	Status
1	PANEMANGALORE SORNADU ABDULLATHEEF ₹3.5 Laccepted-aoc	₹3.5 L	accepted-aoc

Tender Value

₹3.5 L

EMD Value

₹9,000

Closing Date

18 Nov 2025, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Minor Irrigation Department

Contact Person

ALWYN AGERA

Office Number

Work Description

Providing irrigation facilities through borewell to the land of Krishna Naik bin Eshwara Naik Adanjiguli in Peruvayi village of Bantwala taluk in Dakshina Kannada district.

Tender Information

Tender ID

MI/2025-26/LI/WORK_INDENT7408/CALL-2

Reference Number

MI/2025-26/LI/WORK_INDENT7408/CALL-2

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

Minor Irrigation Division Mangalore

Source Website

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Documents Required

7 documents required · 7 mandatory

Technical Bid

RequiredContractor Registration Certificate having Civil, Electrical and Mescom Registration

RequiredAnnual Turnover certificate, IT Returns and Balance sheet certified by CA with UDIN no

RequiredContractors communication address and contact number

RequiredScanned copy of Contractor signature

RequiredWorkdone certificate of last 5 years issued by not below the rank of Executive Engineer.

RequiredBorewells are to be drilled by the agencies who are registered with Karnataka Ground water authority, Bangalore and Form-7A issued by the competent authority to be uploaded

RequiredDetails of ongoing works and Work already tendered for

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 KPP 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.

Conditional tender will not be Considered

The successful bidder has to make his own arrangements for procurement of all materials required for the work. There is no departmental supply of materials contractor should procure only. ISI mark materials and obtained necessary quality control certificates from the authorized quality control authority

The competent authority reserves the right to accept or reject any or all the tenders without assigning any reasons

Tender processing amount will not be refundable

The Bidder have to produce all the original documents whenever employer calls for verification

The Bidders have to furnish their existing commitments and on going works in the enclosed formats.

The tenderer should maintain the work in good condition during defect liability period for 1(ONE) year from the date of completion of work at his cost

Transportation charges for the conveyance of all the samples collected for testing from the site of work to Q.C.Lab shall be borne by the contractor himself.

The contractor prices includes diversion, approach road for procurement of materials, dewatering etc. No claims shall be done for extra items/cost for the same

Contractors who have not completed the works in time in this division will not be entitled to Bid and if participated it will not be considered .

During the execution of works, if any minor minerals are required, contractors have to abide by the prevailing rules and Acts applicable to Minor Minerals. As per the prevailing rules, for any use of Minor Minerals, the contractor has to submit the Mineral Dispatch Permit (MDP) obtained from Mines and Geology Department. If Mineral Dispatch Permit (MDP) is not submitted by the contractor along with the bill, the prevailing penalty DMF contribution as per Karnataka Minor Mineral Concession rules 1994 (as ammended from time to time) will be deducted from the contractors bill.

The contractor should obtain the Material Dispatch Permit for stone, aggregates, sand and murrum etc will be used in the construction work from the Mines and Geology department at the time of execution and same should be submitted along with the work bill, then for such work bills no Royalty will be deducted. If the contractor failed to submit the Material Dispatch Permit along with the work bill Five times Royalty will be deducted from the work bill as per KMMCR 2016 amendment rule 44(4) and the circular vide No.Ga.Bhu.E/DCB/2024-25/20064 Dated : 28.01.2025 by Mines and Geology department

Restrictions on Public Procurement from Bidders of certain countries as per Government order No.FD 455 Exp-12 2020 Bengaluru dated:01-04-2023

Annual Turnover certificate, IT Returns and Balance sheet certified by CA with UDIN number for the last five years i.e.2020-21 to 2024-25 has to be enclosed.

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.

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

All relevant documents as per the KW-1 need to be uploaded while submitting bid in general documents provision in KPP portal

The Intended Completion Date for the whole of the work is 11 months.

The successful bidder has to provide and fix Name Board near the site indicating details of the work

The scope of the work includes borewell,Erection of Pumpset, and Electrification works.

Detailed Nomenclature of the works can be obtained from the bid document uploaded with this tender and it will be the final.

One percent of the bill amount of the successful tenderer will be deducted towards cess as a labour welfare fund

The contractor shall quote the rates without adding GST for either material or works contracts (service). GST payable by the contractor under this works/contract will be paid to the contractor over and above the contractors bid amount.

IT and GST will be deducted as per Government order

Contractor should quote the rate excluding GST

In respect of this tender, the item rates are exclusive of GST. The amount put to tender is exclusive of GST. Accordingly the bidder shall quote rates without adding GST for either materials or works contract (Service).

For payments related to GST, contractor should abide to prevailing FD order No.FD 417 Exp-12/2024 Bengaluru dated:09.08.2024

While Commencing the work borewell shall be done first, thereafter successful of borewell, elctrification and Erection of Pumpset shall be done. Next Civil works shall be done.

Eligible contractors having Civil ,Electrical and Mescom Registration shall apply.

Contractor should get the RR No from the MESCOM after that only Bill will be paid.

Borewells are to be drilled by the agencies who are registered with Karnataka Ground water authority, Bangalore and Form-7A issued by the competent authority to be uploaded

Deductions regarding GST, Royalty, MDP etc will be as per prevailing government orders

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹9,000

Important Dates

Last Activity

18 Nov 2025

Published

10 Nov 2025

Download Ends

17 Nov 2025

Documents

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

NIT Documents

Labour.docx

Others - Labour • 0.98 MB

General specifications new.pdf

Instructions to Tenderers • 0.57 MB

Work done.xls

Others - Work done • 0.05 MB

Royalty new.pdf

Others - Royalty new • 0.06 MB

7408_ kw1_bid_document.doc

Tender Document • 0.40 MB

E payment new.doc

Others - E payment new • 0.22 MB

Format for 3.2b.xls

Others - Format for 3.2b • 0.01 MB

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Company

PANEMANGALORE SORNADU ABDULLATHEEF

₹3.5 Laccepted-aoc