Karnataka

AOC

Works

Modernization of tanks

Improvements to Feeder Channel of Bagganadoddi Tank, Bangalore Urban District.

Minor Irrigation Department

Minor Irrigation Division Bengaluru | Karnataka

Amount: ₹8.0 LCloses: 3 Mar 2026Closed

Timeline

Published24 Feb 2026
Closed3 Mar 2026
Awarded24 Feb 2026

Bids

1 Bid24 Feb 2026

#	Company	Amount	Status
1	PREETHAM SHANKAR GURURAJ ₹8.2 Laccepted-aoc	₹8.2 L	accepted-aoc

Tender Value

₹8.0 L

EMD Value

₹21,100

Closing Date

3 Mar 2026, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Minor Irrigation Department

Contact Person

technical assisstant

Office Number

Mobile Number

Work Description

Improvements to Feeder Channel of Bagganadoddi Tank, Bangalore Urban District.

Tender Information

Tender ID

MI/2025-26/MT/WORK_INDENT11098

Reference Number

MI/2025-26/MT/WORK_INDENT11098

Tender Type

Open

Product Category

Modernization of tanks

Form of Contract

Two Tender Document System(Two Cover)

Location

Minor Irrigation Division Bengaluru

Source Website

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Documents Required

2 documents required · 2 mandatory

Technical Bid

RequiredAnnual Turnover Certificate along with Balance sheet certified/attested by Chartered Accountants should be uploaded with 18-Digits system generated unique number UDIN Number

RequiredContractor Registration Certificate

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

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 KPPP 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.

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 tender will not be considered.

Tender application amount will not be refundable.

The employer reserves the right to accept any tender and to reject any or all tenders without assigning any reason.

The contractor has to compete the bid (quote the rates excluding GST) for all schedule B items of the works mentioned.

The Contractor shall pay the Earnest Money Deposit EMD & Tender Transaction fee in the KPPP portal using any of the following payment modes. Credit Card, Direct Debit, National Electronic Fund Transfer, NEFT, and Over the Counter OTC.

The tenderer shall scan and upload all the original documents required for this bid to the KPPP portal. The uploaded documents should be clear (Visible), unclear documents will be rejected. The original documents shall be produced at the time of physical verification.

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

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

All documents enclosed should be attested by Gazetted officer or Government Notary, otherwise the bids are liable for disqualification. Original documents should be produced for verification at any stage of the Tender process, as and when sought for. Failure to produce original documents will lead to disqualification. Work done certificates should have all the CR no, work order issuing date, work completion date and year. All documents to be furnished are to be counter signed by the employer in charge, not below the rank of an executive in-charge or equivalent.

Omission and typographical errors which are in the opinion of the executive Engineer will not be a ground for claims of extra payment.

Royalty charges will be deducted from the contractors as per prevailing Government order at the time of payment.

The tender is invited as per Standard tender Bid Document KW 1 and shall abide for the s contained in Standard tender Bid Document KW 1.

Price adjustment clause will not be applicable as per prevailing government order and only star rates for cement and steel are applicable as per prevailing GO No. PWD/159 CRM dt. 30.09.2010.

Bidder should quote the rates Excluding GST

Executive engineer reserves the right to accept or reject any tender and to cancel the tender process and reject all tenders at any time prior to award of contract, without thereby incurring any liability to the affected tenderer or tenderers or any obligation to inform the affected tenderer or tenderers of the grounds for the employers action.

IT, GST and other taxes will be deducted as per prevailing Government order.

The contractor must upload existing commitment of the ongoing works in hand for the calculation of tender capacity. Action will be taken as per clause 26 of Section2. Instruction to tenderers (ITT) in case of incomplete/false documents regarding works in hand for calculation of tender capacity.

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

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/ DCB/ Takte/2019-20/4497 Dated. 12/12/2019 by Mines and Geology department.

Tenderers shall provide the requested information accurately as per the bid document.

Annual turnover certificate along with Balance sheet certificate/attested by Chartered accountants should be uploaded with 18-Digit system generated unique document identification number (UDIN).

Liquid assets and/or availability of credit facilities from banks for meeting the fund requirement should be submitted in the prescribed format as per the state government circular No. GO-FD-CAM/16/2022(P-2), Bangalore Dated.22-08-2022.

The Defects Liability Period is 365 Days after the completion of work.

The rates of concrete items are inclusive for formwork, shuttering, scaffolding and centering works.

Technical Criteria

General

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

Others

Bidder should quote the rates Excluding GST

Others -- Bidder should quote the rates Excluding GST

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹21,100

Important Dates

Last Activity

24 Feb 2026

Published

24 Feb 2026

Bid Opening

5 Mar 2026

Download Ends

3 Mar 2026

BOQ Preview

•

Improvements to Feeder Channel of Bagganadoddi Tank, Anekal Taluk, Bangalore Urban District.

•

Clearing and grubbing road land including uprooting rank vegetation, grass, bushes, shrubs, saplings and trees girth up to 300 mm, removal of stumps of trees cut earlier and disposal of unserviceable ...

•

De-silting in Tank bed/ Feeder Channel/Canal in dry condition by excavating the deposited bed material and loading the same to transport vehicle ( excluding cost of transportation ) including cost of ...

Documents

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

NIT Documents

Bid doc_Indent 11098 kw1 General.docx

Tender Document • 0.23 MB

MDP.zip

Instructions to Tenderers • 9.35 MB

general_specifications_admin.pdf

Instructions to Tenderers • 0.20 MB

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Company

PREETHAM SHANKAR GURURAJ

₹8.2 Laccepted-aoc