Karnataka

AOC

Works

Irrigation and Other Works

Maintenance and repairs of Left Bank Low Level Canal and its branches under VC Main Canal

Cauvery Neeravari Nigam Limited

CNNL KRS Div KR Sagar | Karnataka

Amount: ₹4.2 LCloses: 12 Jan 2026Closed

Timeline

Published3 Jan 2026
Closed12 Jan 2026
Awarded3 Jan 2026

Bids

1 Bid3 Jan 2026

#	Company	Amount	Status
1	MAHESHA N ₹3.4 Laccepted-aoc	₹3.4 L	accepted-aoc

Tender Value

₹4.2 L

EMD Value

₹10,500

Closing Date

12 Jan 2026, 10:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Cauvery Neeravari Nigam Limited

Contact Person

Sriram

Mobile Number

Work Description

Maintenance and repairs of Left Bank Low Level Canal and its branches under VC Main Canal

Tender Information

Tender ID

CNNL/2025-26/IW/WORK_INDENT4208

Reference Number

CNNL/2025-26/IW/WORK_INDENT4208

Tender Type

Open

Product Category

Irrigation and Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

CNNL KRS Div KR Sagar

Source Website

Subscribe to view

Documents Required

4 documents required · 4 mandatory

Technical Bid

RequiredAnnual Turnover Certificate duly singned by CA

RequiredRegistration Certificate in KPWD-Class-4 and above.

RequiredExisting commitments and on-going works 2020-21 to 2024-25

RequiredThe intending bidder should furnish the communication address and contact mobile number

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.-NOT APPLICABLE

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

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 auditors 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

Proposals for subcontracting components of works amounting to more than 20% of the contract price (for each, the qualifications and experience of the identified sub-contractor in the relevant fields should be attached)

EMD and Tender processing fee shall be paid through e-Payment using the following four modes of Payment a.Credit card payment b.Direct debit payment c.National electronic fund transfer d.Over the Counter (OTC)

Sub-leasing / G.P.A. of work is prohibited.

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practice issued by Government of Karnataka.

It shall be the responsibility of the Bidder to ensure credit of tender processing Fee and EMD declaration in the prescribed format into the respective receiving bank accounts of EProcurement on or before the last date & time of bid submission.

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 departments shall not be responsible for non-accessibility of e-Procurement portal due to internet connectivity issues and technical glitches.

Conditional tenders will be rejected.

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 neither be refunded nor will be transferred to other works.

The CNNL reserves the right of rejecting any or all of the tenders without assigning any reason and will not be bound to accept the lowest tender.

Royalty on construction materials and other taxes will be deducted as per prevailing Government orders.

Amount put to tender includes cost of cement, Steel and other materials and labour charges. The rates quoted must also be inclusive of Sales Tax, Excise Duty, Royalty, Octroi, Quarry fee etc., No extra payment on this account will be entertained.

Contractor has to make his own arrangement for procurement of all materials required for the work. There is no departmental supply of materials. Contractor should procure only ISI mark materials and submit necessary quality control certificates from the authorized quality control authority, before execution.

One percent (1%) of the bill amount of the successful tenderer will be deducted towards the construction labour welfare fund as per Government Order LD / 300 / LET / 2006 Bangalore dated 01-01-2007 and Government letter no. PW / 134 / BMS / 2007 dated 27-07-2007.

Further details and information, if any, required can be had from the Office of the Executive Engineer, CNNL, KRS Division, KRS, Mandya District, Karnataka, on all working days during office hours.

If any of the dates mentioned above happens to be a General Holiday, the next working day will hold good in lieu of the date mentioned.

The work includes all lead and lift and work shall be carried out as per the instructions of the Engineer-in-Charge of the work.

The validity period for E.M.D. shall have to be valid for 45 days beyond the validity of the tender.

If Nigama wishes to engage third party inspecting agency for the said work, apart from the Quality Control authorities and field tests of the Nigama and Contractor, then the contractor should co-operate with the third party test and Quality Control authorities.

Any necessary documents can be uploaded in spaces provided for general documents in upload document section.

The success full bidder whose tender is approved should fulfill all the conditions stipulated in tender document and enter into agreement with Nigama in Stipulated time.

Name, Address of contractor, Phone number, E-Mail address and registration copy etc should be submitted online.

The tenderers whose contracts have been terminated / fore closed by any employer during the previous years due to non-fulfilment of contractual obligations / noncompliance of statutory obligations are not eligible to bid. The tenderer should clearly specify and submit declaration stating that they do not fall under this category.

The rates quoted are exclusive of GST. The GST will be paid separately as per prevailing rates during admission of bill

Within 20 days of the receipt of letter of acceptance, the successful tenderer shall deliver to the employer a security deposit in any forms BG/DD/FDR from Nationalized bank for an amount equivalent to 5% of contract price

The intending bidder should furnish the certificate of registration in KPWD-Civil

Work Locations

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹10,500

Important Dates

Last Activity

3 Jan 2026

Published

3 Jan 2026

Download Ends

7 Jan 2026

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Maintenance and repairs of Left Bank Low Level Canal and its branches under VC Main Canal

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Documents

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NIT Documents

kw-1 - 4208 - LBLL Canal VC.docx

Tender Document • 0.32 MB

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Company

MAHESHA N

₹3.4 Laccepted-aoc