Tender ID

Karnataka

AOC

Works

Other Works

Filling of pickups in halla for drinking water purpose near K.R Pura village, Kowlande hobli in Nanjangud taluk from Ch. 13.50 km of Alambur lift scheme(Stage-1)

Cauvery Neeravari Nigam Limited

CNNL KC Div Nanjungud | Karnataka

Amount: ₹36.6 LCloses: 26 Dec 2025Closed

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Timeline

Published11 Dec 2025
Closed26 Dec 2025
Awarded11 Dec 2025

Bids

1 Bid11 Dec 2025

#	Company	Amount	Status
1	SACHIN H S ₹35.3 Laccepted-aoc	₹35.3 L	accepted-aoc

Tender Value

₹36.6 L

EMD Value

₹73,300

Closing Date

26 Dec 2025, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Cauvery Neeravari Nigam Limited

Contact Person

Krishnamurthy

Office Number

Mobile Number

Work Description

Filling of pickups in halla for drinking water purpose near K.R Pura village, Kowlande hobli in Nanjangud taluk from Ch. 13.50 km of Alambur lift scheme(Stage-1).

Tender Information

Tender ID

CNNL/2025-26/OW/WORK_INDENT4101

Reference Number

CNNL/2025-26/OW/WORK_INDENT4101

Tender Type

Open

Product Category

Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

CNNL KC Div Nanjungud

Source Website

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Documents Required

7 documents required · 7 mandatory

Technical Bid

RequiredAnnual Turnover Certificate with valid UDIN-else will be rejected-duly certified by Chartered accountant with Valid UDIN Number.

RequiredClass-III / Above certificate of registration issued by KPWD/CPWD.

RequiredOn hand works & proposed for acceptence works details.

RequiredSimilar Nature Work done certificate certified by not less than EE in prescribed format.

RequiredBid capacity calculation

RequiredGST Registration Certificate.

RequiredOther-all necessary required documents in prescribed format.

Eligibility Criteria

The Tenderer should furnish valid address, scanned signature and telephone number with place of registration, year of incorporation etc.,

Tenders from Joint ventures are not acceptable.

The Tenderer should furnish a valid copy of GST Registration Certificate.

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 Tenderer should pay the EMD at 2% of the amount put to tender through e-Proc portal and it should be reconciled.

Employees Provident fund Registration Certificate- a) In respect of Contractors who are not registered with the EPF (Employees Provident Fund) authorities, the contractors should produce an undertaking that he shall within 7 days of the close of every month submit to the Executive Engineer, CNNL, Kabini Canal Division, Nanjangud, a statement showing the recoveries of contributions in respect of employees employed are through in and shall also furnish under the provision of the scheme to the commissioner EPF. b) However, having given an undertaking to this effect if the contractor does not furnish the information, the Nigama will deduct the necessary amount from the amount due from the contractor. Notwithstanding the above, the contractor will be liable for any consequential penalty / damages levied by the EPF authorities.

The necessary certificates / documents in support fulfilling qualification criteria stipulated separately shall be scanned and attached to e-portal document. The original document shall be produced at the time of opening of tender containing the Technical Bid for verification to Executive Engineer, CNNL, Kabini Canal Division, Nanjangud.

The Bidder should also furnish the list of work on hand with all details. Such as bid cost, date of entrustment, stipulated date of completion, actual date of completion, completed cost of work etc.,

Necessary certificates should be signed by an officer not below the rank of the Executive Engineer or equivalent competent authority and should be countersigned by the superior officer not below the rank of Superintending Engineer or equivalent competent authority.

The intending Bidder shall provide accurate information on the related application form about any litigation or Arbitration resulting from contracts completed or on going under its execution over the last five years. The consisting history of awards against the tenderer may result in failure of the application.

Royalty Recovery from the contractors bill will be made as per Government Notification No- CI-MMN/ 202/203 Dated: 01-01-2025 & Circular from the office of Director Mines & Geology Department No-MGD/DCB/2024-25 Dated: 24-01-2025 & further any Orders/Circulars issued by Government of Karnataka from time to time.

The rates quoted by the contractor must be inclusive of all Taxes, etc., (excluding GST). The contractor is also required to pay quarry Fees, Royalties, Octroi Dues levied by the state Government or any Local body or an authority and ground rent, if any, charged by the Executive Engineer for stacking materials. No Extra Payment on this account will be made to the contractor.

Applicable GST will be paid separately & GST will be deducted as per the prevailing Govt Orders from time to time.

Increase in GST shall not be paid in extended period of contract for which the contractor alone is responsible for delay as determined by the authority while granting the extension of time.

Materials like steel, cement etc., required for the work shall be procured by the Contractor themselves and should get the same tested by the quality control authority of CNNL before use in this work.

The work includes all lead and lift / delift and work shall be carried out as per instruction of engineer-in-charge of the work. And all the specification as per Indian road congress and all relevant Indian codes. The rate for the specifications in the Schedule-B includes all lead and lift, irrespective of distance and height.

Performance security-Within 20 days of receipt of the letter of acceptance, successful tenderer shall deliver to the employer a security deposit in any of the forms given below for an amount equivalent to 5.00 % of the contract price plus additional security for unbalanced tenders (If quoted below) in accordance with the clause 25. 5 of ITT and clause 43 of the conditions of the contract.Cash/ Bankers cheque/ Demand draft/ Payorder/ Bank Guarantee in favour of Executive Engineer, Kabini Canal Division, Nanjangud or specified small saving instruments pledged to Kabini Canal Division, Nanjangud.

Security Deposit will be withheld till the expiry of the defect liability period.

Building and other construction workers welfare cess: The contractor shall subscribe 1.00% of gross amount of each bill payable to him in respect of contract to the building and other construction workers welfare cess as per GO No: LD 300 LET 2006, Bangalore, dated: 18-01-2007. The amount of subscription will be recovered out of payable amount to him in each bill. This component is deemed to have been included in the quoted rate / Item rate.

Sub leasing /subcontracting in any form is prohibited. Bids of bidders with track record of Sub leasing/subcontracting are liable for rejection.

On account of restrictions on sand mining and scarcity of availability of sand, as an alternative the use of manufactured sand (M-sand) confirming to relevant IS specifications may be allowed during the remodeling work.

The rates includes all leads and lifts and work shall be carried out as per the instruction of Engineer-in-charge. All specifications are as per relevant IS codes in vogue and Indian Road Congress. The rates for the specification in the Schedule-B includes all lead and Lifts irrespective of the distance and height,no extra claim will be entertained for additional lead and lifts.

Successful bidder should execute work agreement within 20 days from the date of issue of Letter of acceptance, failing which his tender will be cancelled on Risk & Cost basis & his EMD will be forfeited.

As per FD GO dated 26.03.2019, NSIC exemption for EMD is not accepted.

CNNL reserves the right of rejecting all or any of the tenders without assigning any reasons.

Typo-graphical errors if any will not be the ground for any claims by the contractor.

The undersigned reserves the right to either postpone or to cancel the entire process of tender.

Tenderers shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by the Government of Karnataka.

All scanned documents to be uploaded shall be in original and the Executive Engineer will verify the original documents at any stage before recommending for approval. Bidders should produce their original documents for verification during office hours related to uploaded documents in e-portal within 3 days of opening of technical Bid.

Defect liability period is THREE YEARS from the date of completion of the entire work, after issuing of work completion certificate from CNNL.

The intending bidder should furnish the valid certificate of registration issued by state/ central Govt.

The tenderer shall bear all costs associated with the preparation and submission of his tender, and the employer will in no case be responsible and liable for those costs.

The tender processing fee will not be refunded.

The employer is not responsible for any delay in accessing Karnataka Public Procurement Portal.

All the formats prescribed in the bid document shall be filled by the bidders in a complete manner. Incomplete formats may constitute sufficient reason at the discretion of CNNL for rejection of the bid.

The intending contractors are requested to note that they should abide by the detailed instructions and conditions contained in the Standard Tender documents KW-2.

Work Locations

Fee & Financial Details

Tender Fee Amount

₹920

EMD Fee Amount

₹73,300

Important Dates

Last Activity

11 Dec 2025

Published

11 Dec 2025

Download Ends

20 Dec 2025

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Documents

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NIT Documents

bid document-4101-kw2.doc

Tender Document • 2.64 MB

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Company

SACHIN H S

₹35.3 Laccepted-aoc