Karnataka

Retender

Works

Gates/Hoists and Allied Works

Supply, installation and commissioning of various gates position indicator mechanisms at Supa dam and Upper Kaneri dam.

Karnataka Power Corporation Limited

KPCL Executive Engineer Gates Office KVP Kali | Karnataka

Amount: ₹7.9 LCloses: 23 Jan 2025Closed

Timeline

Published6 Jan 2025
Closed23 Jan 2025
Retendered6 Jan 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 6 Jan 2025

Tender Value

₹7.9 L

EMD Value

₹20,000

Closing Date

23 Jan 2025, 10:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Power Corporation Limited

Contact Person

Santosh Naik

Mobile Number

9141611350

Work Description

Supply, installation and commissioning of various gates position indicator mechanisms at Supa dam and Upper Kaneri dam as per the detailed scope of work mentioned in the tender document.

Tender Information

Tender ID

KPCL/2024-25/GH/WORK_INDENT1872

Reference Number

KPCL/2024-25/GH/WORK_INDENT1872

Tender Type

Open

Product Category

Gates/Hoists and Allied Works

Form of Contract

Two Tender Document System(Two Cover)

Location

KPCL Executive Engineer Gates Office KVP Kali

Source Website

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Documents Required

10 documents required · 10 mandatory

Technical Bid

RequiredAnnual Turnover Certificate

RequiredWork done certificate

RequiredWork order copy of Work done certificate attached

RequiredIncome Tax-PAN

RequiredValid Labour certificate

RequiredESI certificate

RequiredEPF

RequiredValid GST registration Certificate

RequiredForm of tender

RequiredDeclarations

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.

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 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 e-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.

Pre-qualification conditions are explained in tender booklet. Interested bidders shall abide by the rules and conditions mentioned in the standard tender document.

None of the contracts of the bidder should have been terminated/foreclosed/EMD forfeited on account of his default in KPCL or elsewhere during last three years.

Conditional tenders, incomplete tenders without EMD, tenders not properly uploaded and late submission of tenders shall be rejected.

The Right to accept any or reject any/all the tenders without assigning any reasons rests with the accepting authority.

Financial turnover of previous years shall be given a weight of 10% per year to bring them to the current year price level in the Technical Qualification Criteria.

The contractor shall quote his rates Inclusive of Royalty, all other applicable taxes, levies, duties and cess, Building Workers Welfare Cess etc., as per the latest GoK and GoI prevailing as on the date of NIT

The contractor shall quote his rates inclusive of PF as per the applicable rates as issued by the PF Department from time to time.

As per Karnataka State Govt. Order No:LD/300/LET/2006/Bangalore Dtd: 1-1-2007 and Govt.Ltr. No:PW/134/BMS/2007, Dtd: 27-7-2007, a sum amounting to 1% of the bill amount will be deducted towards Construction Labour Welfare fund (if applicable.)

As per Karnataka State Govt. Order No: CI/56/MMN: 2006 Bangalore Dtd: 23.07.2007.The bidder should take into account the prevailing royalty charges while quoting their rates and shall be deducted from the work bills.

The successful bidder shall furnish a security deposit equivalent to 5% of the contract amount in the form of DD/BG/NEFT from any schedule bank acceptable to the Corporation in the prescribed format within 20 days of receipt of acceptance letter or work order from KPCL plus additional security deposits for unbalanced tenders in accordance with conditions of contract.

Security deposit shall be valid for 30 days after the date of completion of defect liability period.

Work should be carried out as per detailed technical specification/scope of work attached with this tender.

KPCL reserves the right to verify any information/documents furnished by the tenderer should the circumstances so warrant. In case the information or the documents furnished are found to be incorrect/false or invalid then the EMD furnished by such tenderer shall be forfeited, tender will be cancelled and registration of such tenderer in KPCL will also be cancelled.

Rates shall be quoted in Tender Bill of Quantities in the e-procurement web site itself.

The successful bidder shall give an undertaking that they would abide by the provisions of the Employees Provident Fund Act.

The successful bidder shall obtain accident insurance coverage for all the workers including himself/herself working in the site.

Contractor should have an independent PF code.

Bidders shall give declaration regarding payment of fair and reasonable wages, which shall not be less than minimum wages fixed by government from time to time to the labors working under contractor in the contract undertaken by him failing which the bids are liable for rejection.

The successful bidder should maintain register of labour deployed and wages (as per Govt. orders) paid & the remittance towards PF for the workers and shall produce the documents whenever called for by the competent authority.

The successful contractor shall give preference in employing re-habitants of Kali Hydro Electric Project in their employee team.

Financial Year will be reckoned as the period between first day of April and Thirty first day of March of succeeding year (both days inclusive). In case the dates notified above are declared as holiday, the immediate next working day shall be reckoned.

If the contractor makes any alterations in the conditions of the contracts or puts any condition of his own, such tenders are liable for rejection.

Any dispute or difference or claim arising out of or in connection with or relating to the present contract or the breach, termination or invalidity thereof, shall be referred and settled under the Arbitration centre Karnataka (Domestic & International) Rules 2012, by one or more arbitrators appointed in accordance with its rules.

Corrigendum or modification or Corrections, if any will be published in the website only.

The Contractors GST no shall be in active/ regular condition, when verified through on line verification tool on GOI web site.

The successful bidder shall furnish a Security Deposit 5% of the quoted price or work order amount or estimated amount (in case of abnormal tender prices) in the form of DEMAND DRAFT (DD), BANK GUARANTEE (BG), RTGS and NEFT only from any scheduled bank acceptable to the Corporation in the prescribed format within 20 days of receipt of acceptance letter from KPCL.Security Deposit shall be furnished in favor of Accounts officer KPCL, Kadra Payable at Kadra.

On completion of work, the contractor shall promptly demobilize from the site and leave the place in a manner as directed by the Engineer in-charge, including cleaning of the area contractor shall start demobilization only after the successful completion of contract.

The successful bidder shall furnish 5% Security Deposit, Stamp paper and sign the agreement within the Twenty days from the date of issue of the work order.

Contractor shall also arrange to take an Insurance policy under accident insurance plans covering claims under Workmen Compensation Act etc. with latest amendments to cover risks such as accidents, injury or death & third party claims against his liability for any material/physical damage, loss/injury which may occur to any person or property arising out of execution of contract.Agency should produce the original insurance policy before commencement of works, i.e during requisition of gate pass to the site.

The agency shall be solely responsible for any sort of compensation payable to the workmen working under him, during any unwanted incidents/accidents/death while on duty/while travelling to the work site etc.

The contractor is solely responsible for the safe execution of the works. All necessary safety gadgets and skilled man power shall be arranged by the Contractor at site while carrying out the job. The contractor shall abide by all applicable state laws in respect of nature of job, labour welfare, and safety during the contract period. The corporation does not assume any responsibility.

Site Visit: Agency may visit the site before participating into the tender.

Technical Criteria

Past Experience

The prospective bidder should have satisfactorily completed as a prime contractor at least one similar nature of work that isoperation, maintenance and repair of hydro mechanical and allied equipments of value not less than Rs.3.95 Lakhs in any reputed Industry/PSU/Government organization in the preceding five years (i.e 2019-20, 2020-21, 2021-22, 2022-23 and 2023-24). In proof of this, bidder should submit work done certificate and corresponding work order issued by the competent authority (in case of state/central Government/Government under taking from officers not below the rank of Executive Engineer or equivalent cadre and in case of KPCL not below the rank of Chief Engineer).Weightage of 10 % per year applicable to previous work orders to bring the current year price level.

Work Done Certificate

Work order copy corresponding to work done certificate uploaded.

Others -- Work order copy

Financial Status

The bidder in his name, should have in the last five years (i.e 2019-20, 2020-21, 2021-22, 2022-23 and 2023-24) achieved at least two financial years an average annual financial turnover of Rs.7.90 Lakhs. In proof of this turnover certificate duly certified by a chartered accountant shall be furnished. (A Weightage of 10 % per year is applicable to previous annual turnover to bring the current price level of 2024-25).

Audited CA Certificate of Annual Turnover

Others

Valid GST registration certificate

GST Registration

ESI certificate

Valid ESI certificate

Valid Labour certificate

Labour Certificate

Valid EPF certificate

Valid EPF Certificate

Form of tender

Others -- Form of tender

Declarations

Others -- Declarations

PAN

ITR Filed Copy (Mentioning PAN)

Work Locations

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹20,000

Important Dates

Last Activity

6 Jan 2025

Published

6 Jan 2025

Bid Opening

24 Jan 2025

Download Ends

22 Jan 2025

Pre-Bid Meeting

10 Jan 2025

BOQ Preview

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Documents

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NIT Documents

Position Indicator Supa.pdf

Tender Document • 2.63 MB

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