Tender ID

Karnataka

Retender

Works

Other Works

Construction of CC Drain on two sides from Mahadeva Balappa Kodali house to Babu Lodolli house (Ramalinga Galli) of ST Colony in Tirthakunde village of Khanapur taluk

Karnataka Neeravari Nigam Limited

KNNL Division Kalasa Project Div Khanapur | Karnataka

Amount: ₹10.4 LCloses: 28 Feb 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

Published17 Feb 2025
Closed28 Feb 2025
Retendered17 Feb 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 17 Feb 2025

Tender Value

₹10.4 L

EMD Value

₹26,000

Closing Date

28 Feb 2025, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Neeravari Nigam Limited

Contact Person

S V Naik

Office Number

Mobile Number

Work Description

Construction of CC Drain on two sides from Mahadeva Balappa Kodali house to Babu Lodolli house (Ramalinga Galli) of ST Colony in Tirthakunde village of Khanapur taluk

Tender Information

Tender ID

KNNL/2024-25/OW/WORK_INDENT2794

Reference Number

KNNL/2024-25/OW/WORK_INDENT2794

Tender Type

Open

Product Category

Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

KNNL Division Kalasa Project Div Khanapur

Source Website

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Documents Required

12 documents required · 12 mandatory

Technical Bid

Requiredcopy of registration certificate in Class-IV & above in KPWD with validity.

RequiredThe requisite Earnest Money Deposit EMD

RequiredEPF Registration certificate copy

RequiredEPF Challan previous month

RequiredCopy of Income tax return filed for the year FY 2023-24

RequiredGST Registration Certificate

RequiredIT Permanent Account Number PAN Card of the bidder, issued by Income Tax Department.

RequiredEach of the documents uploaded should be self-attested by the contractor or authorized representative in case of firm/company.

RequiredTo qualify for award of this contract, each Tenderer in his name should have in the last five years i.e. 2019-20 to 2023-24- Work Done Certificate of similar work of amount not less than Rs. 5.20 Lakhs issued by concerned Executive Engineer and counter signed by Superintending Engineer

RequiredEach tender in his name should have in the last five years period i.e. 2019-2020 to 2023-24 achieved in at least two financial years an average annual financial turnover of Rs. 10.39 Lakhs- The financial turnover shall be certified by the registered Chartered Accountant with UDIN generated through the ICAI portal.

RequiredTo qualify for award of this contract, each Tenderer in his name should have in the last five years i.e. 2019-20 to 2023-24. executed in any one financial year the minimum quantities of work-Earth Work Excavation/Embankment or both put together 217.00 Cum, PCC/RCC Minimum Grade of Concrete M20-47.58 Cum and Steel-2.39Tonne-Work Done Certificate

RequiredTo qualify for award of this contract, liquid assets and or availability and credit facilities of not less than the Rs. 3.12 Lakhs credit lines /letter of credit/certificate from banks for meeting the fund requirements, etc

Eligibility Criteria

Tenders from Joint ventures are not acceptable.

The intending bidders are advised to visit the site of work, before submitting their tender

The contractor who intends to get pre-qualified for taking up the above work under KNNL should submit through e-portal the details mentioned below along with requisition for blank tender documents. The blank tender documents will be made open to those contractors who meet the pre-qualification criteria for taking up the aforesaid work. The information furnished by the contractor meeting with the prequalification conditions SHOULD BE supported with relevant documents. EACH OF THE SAID DOCUMENT SHOULD BE DULY SIGNED BY THE contractor as a token of genuinely and truthfulness of the documents without self-attested signature of the contractor will not be considered for prequalification.

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.

It shall be the responsibility of the Bidder to/and he/she /shall ensure credit of tender processing fee and EMD in to the Respective receiving bank account of Kpp- portal before the last date and time for receipt of tenders.

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

Each of the documents uploaded to the e-portal should be self-attested by the contractor or an authorized representative in case of firm /company.

Self-attested copies of the documents of all details uploaded to the e-portal for pre qualification along with the EMD in original should be submitted to the Executive Engineer on or before the date & time specified above in the present notification.

The contractor should furnish the name of the individual /firm with address and telephone No with place of registration, year of incorporation etc.

The application made by the firm/company, shall be signed by a person holding the power of attorney, in which case a copy of power of attorney shall be submitted.

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.,

Bidders for the work who have already executed the work and / or who are executing the works under Karnataka Neeravari Nigam Limited should enclose performance certificates from the concerned Executive Engineer for having satisfactorily executed / or satisfactorily executing the works undertaken by them under Karnataka Neeravari Nigam Limited. Such tenders received without performance certificates or with unsatisfactory performance are liable for rejection

The bidder at the time of submission of the tender should give a detailed execution plan and fortnightly program to complete the work in full manner in 02 month without fail. The program can be modified with mutual consent.

The work will be constantly monitored by the Executive engineer and if there is any slippage in achieving the program/ milestones month wise, a penalty / liquidated damages as indicated in the agreement / tender document would be levied. However, these liquidated damages will be refunded if the contractor makes the good the shortfall in the subsequent months or completes the whole work before the stipulated date of completion.

All Contractors must obtain Employee Compensation Act (ECA) policy for the workers engaged under the works. KNNL will not be having any liabilities under the said Act provisions.

The contactor / authorized signatory should attach his/her scanned signature to the schedule-B before uploading the documents.

Conditional tenders will be rejected. The officer competent to accept tender shall have the right to reject any or all the tender without assigning any reason whatsoever.

The intending bidder should note that, if any of the lands either in part / parts or in whole required for the work is not acquired by the Nigam, it shall be responsibility of the bidder to take possession of such lands and start the work by consent of the land owners before commencement of the work at no extra cost to the Nigam and no claims/ delays whatsoever relating to non availability of land would be entertained.

If the percentage quoted by the contractor for the work is below ninety percent of estimated amount put to tender or recast amount put to tender of the department, then the contractor shall furnish an additional performance security in the form of Bank Guarantee for an amount equivalent to the difference between the cost as per quoted percentage and 90% of the estimated amount put to tender or recast amount put to tender. In case of contractor quotation rates above 125% of the estimated rates then the amount over and above 125% will be withheld during the progress of work. The additional performance security will be released proportionately to the bill amount till the contractor achieves progress of the entire cost of the work as per agreement.

Photo Copies of the work under taken in the stages of before execution Work under progress, and Completion of the work should be produced at the time of submitting the bill by the Contractor on his own cost.

Any documents submitted through post / courier is at the risk of contractor (i.e., KNNL is not responsible for postal delay).

The officer competent to accept the tender shall have the right to reject any or all the tenders without assigning any reason whatsoever.

The bidder should only submit / upload in KPP Portal portal platform genuine certificates/ documents, etc., that are as obtained from competent/ concerned authorities against each required eligible criteria.

Bids submitted by all bidders in the process of bid evaluation will be opened even if, the bidder withdraws from the bidding process by not submitting the original documents for verification or for any other reason and the prices quoted by them will be looked into to ascertain if there is collusion amongst the bidders to determine the competitiveness of the L1 price quoted by other bidders, as per the decision by the KNNL Board.

The contractor should abide by the directions of government towards recovery of 1% (or as modified by Government from time to time) Cess from the contractors bill under the provision of building and other construction worker welfare cess Act -1996.

The contractor should submit the Letter of Acceptance to the under signed office within the stipulated period as per the bid document failing which the tender shall be deemed as cancelled.

Corrigendum will be published in the News Papers / Website for all modifications / corrections if any.

Typographical errors, if any, will not be the ground for any claims by the contractor.

The amount put to tender is exclusive of GST. The Contractor Should Quote the rates without GST.

The GST of 18 % shall be paid to the tendered amount as per Govt order No PWD 65 RDF 2017 Dated: 11/10/2018 separately.

In case of death of Contractor after execution of the agreement / commencement of work his legal heir if any eligible registered contractor & willing can execute & complete the work as accepted tender rates irrespective of the cost of the work.

The increase in GST shall not be paid in the extended period of Contract for which the Contractor alone is responsible for delay as determined by the authority while granting the extension of time.

Debarment of tenderers: The procurement entity may debar tenderer for a period not exceeding 3 years from participation in its tenders following such procedures as may be prescribed on the ground that tenderer is engaged in corrupt or fraudulent practices in competing or executing the contract including misleading the procuring entity or any stage of procurement activity with a fraudulent intention. (KTPP Act 26A).

As per GO FD 5 EXP -12 / 2023 dated 15.05.2023 , the contractor shall be abide to provide e Bank Guarantee towards Security Deposits.

The Contractor shall be abide to pay any revision of GST during the tender period.

The Contractor shall also abide by the other conditions as laid down in the Bid document.

Royalty as per Govt. notification No.CI 115 MMN 2019, Bangalore Dated: 30-06-2020 issued by department of Mines and geology, Government of Karnataka and the subsequent government notification shall be paid by the contractor by the deduction from his bills. The schedule of royalty charges is annexed. The contractor shall produce the Material Dispatch Receipt (MDR) from department of Mines and Geology for exemption and shall be subjected to Govt Circular dated: 13.11.2024 (Annexed)

The detailed tender notification can be had from the KNNL website https://kppp.karnataka.gov.in and linking to e-tender or in the office of the undersigned. Details can be had from the Office Phone No.08336 222163

Further information/ Clarifications can be had from the under signed during office hours on telephone no: 08336-222163

Work Locations

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹26,000

Important Dates

Last Activity

17 Feb 2025

Published

17 Feb 2025

Download Ends

27 Feb 2025

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Construction of CC Drain on two sides from Mahadeva Balappa Kodali house to Babu Lodolli house (Ramalinga Galli) of ST Colony in Tirthakunde village of Khanapur taluk

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Documents

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NIT Documents

bid document (kw-1)_ Tender Prapose.doc

Tender Document • 2.22 MB

Tender Notification_2794.docx

Others - Tender Notification • 0.03 MB

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Tender ID

Karnataka

Retender

Works

Other Works

Construction of CC Drain on two sides from Mahadeva Balappa Kodali house to Babu Lodolli house (Ramalinga Galli) of ST Colony in Tirthakunde village of Khanapur taluk

Karnataka Neeravari Nigam Limited

KNNL Division Kalasa Project Div Khanapur | Karnataka

Amount: ₹10.4 LCloses: 28 Feb 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

Published17 Feb 2025
Closed28 Feb 2025
Retendered17 Feb 2025