Tender ID

Karnataka

Retender

Works

Lift Irrigation Scheme

Supply of Manpower to Nandigunda drip irrigation system under the atchkat of Lat-10 of D-26 of DDUC for the year 2025-26

Cauvery Neeravari Nigam Limited

CNNL No 2 VCC Div Mysore | Karnataka

Amount: ₹9.1 LCloses: 29 May 2025Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published20 May 2025
Closed29 May 2025
Retendered20 May 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 20 May 2025

Tender Value

₹9.1 L

EMD Value

₹22,750

Closing Date

29 May 2025, 10:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Cauvery Neeravari Nigam Limited

Contact Person

Bhaskar A S

Office Number

Work Description

Supply of Manpower to Nandigunda drip irrigation system under the atchkat of Lat-10 of D-26 of DDUC for the year 2025-26

Tender Information

Tender ID

CNNL/2025-26/LI/WORK_INDENT2735

Reference Number

CNNL/2025-26/LI/WORK_INDENT2735

Tender Type

Open

Product Category

Lift Irrigation Scheme

Form of Contract

Electronic Documents, First(One Cover)

Location

CNNL No 2 VCC Div Mysore

Source Website

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Documents Required

5 documents required · 5 mandatory

Technical Bid

RequiredAnnual Turnover Certificate as per tender document

RequiredContractor Registration Certificate as per tender document

RequiredGST and Pan card details as per tender document

RequiredESI and EPF registration certificate as per tender document

Requiredlabour registration certificate as per tender document

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.

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

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.

It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of K-Procurement on or before the last date and time of bid submission.

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 K-Procurement portal due to internet connectivity issues and technical glitches at bidders end.

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.

Conditional tenders will not be accepted.

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 shall not be refundable.

Royalty on construction materials and other taxes will be deducted as per prevailing Govt orders from Department of Mine & Geology Vide Order No: DMG DCB 2020 dated 03-07-2020.

As per Karnataka state Government order LD/300/LET/2006 Bangalore dated 01.01.2007 and Government letter no PW/134/BMS/2007 dated 27.07.2007, a sum amounting to 1% of the bill amount will be deducted towards constructions labour welfare fund.

All scanned documents to be uploaded shall be in original and the Executive Engineer reserves the right to verify the documents before approval.

The employer reserves the rights to Reject or accept any or all the tenders without assigning any reasons

The contractors assessed available tender capacity will be calculated as per the clause 3.1 of STD tender document Attached.

All the items in the tender include all lead, lifts, loading unloading, transportation, labour, hire charges of machinery curing for concrete works, cost and conveyance of all material and all other such incidental charges necessary for successful completion of works as per the detailed technical specification and direction of Engineer incharge of this work.

All precautions should be taken by the contractor so that there are no damages to such public/ private properties.

Contractor should take all precautionary measures to avoid any damage to the utilities during excavation as well as utility shifting. To that extent the contractor should indemnify the client

Contractor should follow strictly the prevailing rules of labour act.

Contractor should adhere to HSE (Health Safety Environment) policy applicable for similar projects. Contractor to that extent should submit HSE document defining all the procedure including the policies before execution of the project.

Contractor should take all precautions to ensure that no damage is caused to the existing structures which have been constructed by other agencies during project execution. If any damage is caused, it has to be rectified at his own risk and cost.

Prevailing GST shall be paid to the tendered amount separately.

To qualify for award of this contract, each Tenderer in its name should have in the last five years (i.e. 2020-21 to 2024-25) achieved in at least TWO financial years an average financial turnover (in all classes of civil engineering construction works only) of Rs.9.08 lakhs.

Satisfactorily completed (atleast 50% of the contract value) as prime contractor, at least one similar work NA

The tenderers shall not quote beyond minus 5% (-5%) at par with the sanctioned rates. If quoted the tender will be liable for Rejection and also the entire tender will be treated as invalid tenders and is liable to be retendered.

The required documents listed under Sections 3, 5 and 8 shall be filled and complied in without exception. If any of the documents mentioned in Section 3 are not uploaded, the Tenders of such Tenderers shall lead to rejection as Non-Responsive

Within 20 days of receipt of the Letter of Acceptance, The successful Tenderer shall deliver to the Employer the original copy of the TDR/FDR towards additional security for the unbalanced tenders & Security deposit for an amount equivalent to 5% of the Contract price in accordance with the Conditions of Contract in the name of Executive Engineer, No.2 Varuna Canal Construction Division, Mysuru

Sanctioned rates are all inclusive of Basic wages, VDA,ESI,EPF Overhead charges and Contractor profit. Hence Successful bidder has to mandatorily deposit prevailing EPF and ESI amount to the account of labors engaged and a copy of the same is to be submitted on or before 5th of every month.

Within 20 days of receipt of the Letter of Acceptance, The successful Tenderer shall deliver to the Employer Security deposit for an amount equivalent to 5% of the Contract price in accordance with the Conditions of Contract in the name of the Executive Engineer,No.2 VCC Division, Mysuru

The validity period for E.M.D. shall have to be valid for 90 days beyond the validity of the tender

The bidder shall be paid only after depositing ESI & EPF to the respective laborers and submitting the relevant documents regarding the same

Manpower supplied by the successful bidder should work as per the job card provided while issuing the Notice to Proceed with the Work (Work Order).

Payment of salaries / wages to Watchman & Heavy mazdoor by the successful tenderer should be made on or before 5th of every Month with all the emoluments and details to be submitted in the attached Annexure A

Payment of salaries / wages to Watchman & Heavy mazdoor by the tenderer should not be less than the minimum wages as notified by Karnataka state Government time to time

The bidder / Contractors / agency are only responsible for Payment of wages and allowances for labour/staff and also violation of any rules / conditions prescribed by the Labour welfare department. There will not be any direct relation between this Department and labor / staff

The intending 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 intending tenderers shall furnish income tax return for the preceding 5 years and the copy of PAN CARD

Professional tax will be applicable as per Karnataka tax on Profession, Trade, Callings and Employment Act 1976. The quoted rates shell include Professional tax. The agency shall not claim any additional charges

Successful Bidder should submit the ESI & EPF details paid in the attached Annexure B & C.

The intending tenderer should be registered with Goods and Service Tax department (GST) and furnish the GST registration certificate

The intending bidder / Contractors / agency should be registered with ESI & EPF Departments and should upload registration copies at the time of bidding and should abide with all the timely rules prescribed by the Labour welfare department, ESI & EPF

Contractors should be registered as KPWD Class IV & above civil compulsorily registered under LWD, ESI & EPF departments of the Govt

The successful bidder should strictly comply the circular issued by the Government of Karnataka vide circular no- DPAR/06/SeNevi/2024 dated:20.05.2024 and produce the relevant documents thereof while executing the agreement, otherwise tender will be summarily rejected. The reservation criteria as per the GOK Order No:DPAR/01/SeHiMa2022 dated:28.12.2022 has to be followed viz., or it may change subject to Government orders as per the present norms

Employees Provident Fund Registration certificateIn 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, 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 to the contractor. Not-withstanding the above, the contractor will be liable for any consequential penalty /damages levied by the EPF authorities

Further particulars, if any, required by the Contractor can be had from the office of the Executive Engineer, No.2, VCC Division, Mysuru during office hours on all working days from the web site:https://kppp.karnataka.gov.in/

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹22,750

Important Dates

Last Activity

20 May 2025

Published

20 May 2025

Download Ends

28 May 2025

BOQ Preview

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Supply of Manpower to Nandigunda drip irrigation system under the atchkat of Lat-10 of D-26 of DDUC for the year 2025-26

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Pump driver for operation and Maintenance of pumps, Motors and and Power Transformer, Maintenance of Pump House At Nandigunda Drip.

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Computer operator for operation and Checking of Automatic primary Filter, 7 Nos -Automatic Filter with self cleaning mechanism, 25 Nos -Pressure flow controlling and Metering device in each set of cab...

•

Watchman (Un skilled): providing One No. Watchman in general shift for watching the pump and pump house Area. At Nandigunda Drip

Documents

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NIT Documents

Nandigunda drip-KW-1-2735.docx

Tender Document • 0.64 MB

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Tender ID

Karnataka

Retender

Works

Lift Irrigation Scheme

Supply of Manpower to Nandigunda drip irrigation system under the atchkat of Lat-10 of D-26 of DDUC for the year 2025-26

Cauvery Neeravari Nigam Limited

CNNL No 2 VCC Div Mysore | Karnataka

Amount: ₹9.1 LCloses: 29 May 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

Published20 May 2025
Closed29 May 2025
Retendered20 May 2025