Karnataka

AOC

Works

Other Works

Purchase of wire ropes and counter weight at Bhadra dam at B.R.Project for the year 2025-26

Karnataka Neeravari Nigam Limited

KNNL Division BRLBC Div No 4 Bhadravathi | Bhadravathi, Karnataka

Amount: ₹16.9 LCloses: 27 Jan 2026Closed

Timeline

Published14 Jan 2026
Closed27 Jan 2026
Awarded—

Bids

1 Bid27 Jan 2026

#	Company	Amount	Status
1	PARAMANNA ₹16.4 Laccepted-aoc	₹16.4 L	accepted-aoc

Tender Value

₹16.9 L

EMD Value

₹42,400

Closing Date

27 Jan 2026, 10:36 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Neeravari Nigam Limited

Contact Person

Ravi Kumar N

Office Number

Mobile Number

Work Description

Purchase of wire ropes and counter weight at Bhadra dam at B.R.Project for the year 2025-26

Tender Information

Tender ID

KNNL/2025-26/OW/WORK_INDENT3871

Reference Number

KNNL/2025-26/OW/WORK_INDENT3871

Tender Type

Open

Product Category

Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

KNNL Division BRLBC Div No 4 Bhadravathi

Source Website

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Documents Required

7 documents required · 7 mandatory

Technical Bid

RequiredA copy of the valid Registration Certificate of KPWD Class IV & above, Class IV may Tender for works within the District or within the Division or Class III in a Tender for works within the District of the Public works department circle.

RequiredThe requisite Earnest Money Deposit EMD through e cash only. Scanned signature of the bidder/authorized representative in case of a firm or company to be attached to the bid document. Also in case of authorized representative, scanned copy of power of attorney should be uploaded.

RequiredA copy of the valid EPF Registration Certificate.

RequiredA copy of the valid GST Registration Certificate

RequiredTenderers who meet the above specified minimum qualifying criteria, will only be qualified, if their available tender capacity is more than the total tender value. The available tender capacity will calculated as under Assessed available tender capacity is equal to AXNX 2.5 minus B for the detail refer the tender document

RequiredThe selected bidder should produce MDP Copy while submitting the Bill from the Competitive Authority authorized by the Mines and Geology Department of Karnataka 5 times of royalty amount 40percentag of extra amount of royalty amount and 10percentage of royalty amount deducted towards of Mines Department in the absence MDP. As per Govt order Ltr No. M and GD DCB 2023 24 Dt 07.11.2023

RequiredThe annual turnover of intending bidder shall be in any one financial years during the last 5 years that is from 2020 21 to 2024 25 in all Classes of Civil Engineering Construction works only The audit P and L account certified by a practicing CA duly showing with UDIN along with income tax return should be uploaded.Only for Tender Bid Capacity Calculation for details Refer tender doc

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 selected bidder should produce MDP Copy while submitting the Bill from the Competitive Authority, authorized by the Mines and Geology Department of Karnataka. 5 times of royalty amount 40% of extra amount of royalty amount and 10% of royalty amount deducted towards of Mines Department in the absence MDP. (As per Govt order Ltr No. M&GD/DCB/2023-24 Dt: 07.11.2023)

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

GST: The amount put to tender is excluding GST. The bidder should quote for the amount put to tender. However GST will be paid separately as per the applicable laws subject to the conditions mentioned in the Govt. circular No. FD 417 EXP-12/2024 dated 09-08-2024. G.S.T will be paid at 18% or applicable rates at the time of payment of RA Bills, subject to verification

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

The contractor should neither make any alteration in the conditions of contract or not stipulate any conditions of his own.

Evaluation will be done based on the information provided by the contractor as per the document uploaded through kpp portal the correctness of the uploaded document will be verified if necessary

The bidders shall ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of kpp portal on or before the last date of bid submission (Through Electronic Media)

Any bidders who is otherwise technically qualified withdraws from the bidding process at any stage before a final decisions taken on the tender, the EMD of such bidder shall be forfeited, the name of such bidder shall be removed from the category list of contractors at least for a minimum period of one year in KNNL, besides making such bidders liable for black listing.

Any of the bidder who withdraws from the bidding process after completion of tender submission date at any stage before a final decision taken on the tender, the EMD of such bidder shall be forfeited and the name of such bidder shall be barred from participation in any of the tenders invited by KNNL thereafter

The bidder is required to ensure browser compatibility of the computer well in advance to the last date and time for receipt of tenders

Karnataka Neeravari Nigam Ltd., Reserves the right to verify the correctness of the statements and documents furnished and inspect the jobs executed by the agency/firm, if found necessary

The Tenders are invited as per Standard tender Document .(SBD)

All relevant documents as per the KNNL need to be uploaded while submitting bid in general documents provision in kpp portal

Bidders should not be under any declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka

Scanned Signature of the Bidder / Authorized Representative in case of firm / company to be attached while uploading bid documents along with valid power of attorney.

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

The contractor should adhere to the accepted execution plan submitted by his under any circumstances without linking to the pending payment of the work & also Land acquisition problems if any

Bidder should having Annual Turnover of more than Rs.100.00 crores shall submit GST E-Invoice, while claiming the Bills under the above work.

Typo-graphical errors, if any, will not be the ground for any claims by the Contractor

EMD of the unsuccessful bidders will be refunded only after the acceptance of the tenders by the competent authority (Clause 18 of the formal tender notice adopted version of KPWD form-66).

The contractor should mention their recent correct postal address & mail address in declaration forms.

The tender processing charges paid by the bidders are not refundable even if the tenders are cancelled.

The contractors/Firm shall send the authorization letter for their representatives duly attesting their signature.

Incomplete tender documents will be rejected.

Corrigendum will be published in the KPP Portal / News paper for all modifications / corrections, if any.

Further corrigendum/ modifications/ corrections/ addendum if any can be had from https://www.kppp.karnataka.gov.in

Further details and information about electronic tendering can be had from http://www.kppp.karnataka.gov.in OR undersigned in all working days during Office hours on telephone No: 8660573513.

Work Locations

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹42,400

Important Dates

Last Activity

27 Jan 2026

Published

14 Jan 2026

Download Ends

21 Jan 2026

BOQ Preview

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Purchase of wire ropes and counter weight at Bhadra dam at B.R.Project for the year 2025-26

Documents

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

NIT Documents

Notification 18.docx

Instructions to Tenderers • 0.08 MB

Technical Specification.docx

Instructions to Tenderers • 0.24 MB

New royalty Rates.pdf

Instructions to Tenderers • 4.03 MB

DTP4.docx

Tender Document • 1.85 MB

MDP Circular.pdf

Instructions to Tenderers • 2.39 MB

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Company

PARAMANNA

₹16.4 Laccepted-aoc