Tender ID

Karnataka

Retender

Works

Other Works

AME of Gugal Bridge operation and maintenace of gates 1 to 69 ,DG set and Hoist maintenance for the year 2024-25

Krishna Bhagya Jala Nigam Limited

KBJNL Division NRBC Division No 4 Chikkahonnakuni | Karnataka

Amount: ₹21.2 LCloses: 7 Dec 2024Closed

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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

Published29 Nov 2024
Closed7 Dec 2024
Retendered29 Nov 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 29 Nov 2024

Tender Value

₹21.2 L

EMD Value

₹42,500

Closing Date

7 Dec 2024, 10:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Krishna Bhagya Jala Nigam Limited

Contact Person

Sri.Basangouda

Office Number

Mobile Number

Work Description

AME of Gugal Bridge operation and maintenace of gates 1 to 69 ,DG set and Hoist maintenance for the year 2024-25

Tender Information

Tender ID

KBJNL/2024-25/OW/WORK_INDENT1262

Reference Number

KBJNL/2024-25/OW/WORK_INDENT1262

Tender Type

Open

Product Category

Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

KBJNL Division NRBC Division No 4 Chikkahonnakuni

Source Website

Subscribe to view

Documents Required

11 documents required · 11 mandatory

Technical Bid

RequiredA copy of valid KPWD Class-II and above registration certificate.

RequiredThe copy of Valid EPF registration certificate.

RequiredThe copy of requisite Earnest Money Deposit

RequiredThe copy of Valid GST registration certificate

RequiredThe intending bidder should have in last5 years i.e. from 2019-20 to 2023-24, satisfactorily completed not less than 90percent of contract value as a prime contractor one similar work costing not less than 50percent of the amount put to tender 21.18x50 percent-10.59 lakhs. Note-Similar work means-maintenance of barrage/underwater services, greasing, oiling, cadmium compound related to barrage works

RequiredThe intending bidder in his / its name should have in the last 5 years i.e., 2019-20 to 2023-24 achieved in at least 2 financial years, a minimum financial turnover of Rs.21.18 lakhs. The turnover prior to FY 2023-24 will be updated to the Present Price Level by giving weight age of 10 percent each year. Audited Profit and Loss account certified by a practicing CA bearing UDIN along with copy of Income Tax returns filed for the years indicated above should be furnished. FY 2024-25.

RequiredThe intending bidder should have executed minimum quantity of following critical items of work usually 80 percent of the peak annual rate of construction in any one financial year, during the last five financial years reckoned back from 2023-24. The work done certificate should be obtained duly signed from an officer not below the rank of Executive Engineer of the concerned division and counter signed by the Superintending Engineer of the concerned circle /next higher office further in NIT

RequiredEach bidder should furnish liquid assets and availability of credit facilities of not less than Rs.5.30 Lakhs Credit lines/ letter of credit/certificates from banks for meeting the fund requirement etc. Usually, the equivalent of the estimated cash flow for 3 months in the peak construction period. The format for Bankers Certificate / Line of credit BC/LOC Letter to be issued by the Banks as per circular no-FD-CAM/16/2022 P-2 Dated-22.08.2022

RequiredTenderers who meet the above specified minimum qualification criteria, will only be qualified, if their available tender capacity is more than the total tender value Rs.21.18 lakhs.The available tender Capacity will be calculated as under Assessed available tender Capacity AxNx2.5 - B

RequiredThe bidder should furnish The scanned copy of the additional performance security APS shall be uploaded in the kppp portal.The original copy of the APS should be furnished before approval of bid evaluation in the under signed office.details are in Tender notification

RequiredThe bidder should have executed maintenance of barrage/underwater services, greasing, oiling, cadmium compound etc mandatory.

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

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.

To qualify for award of the respective contract each tenderer in his name should have in the last five years period i.e., from 2019-20 to 2023-24, achieved in at least Two financial years a minimum financial turnover (in all classes of civil engineering construction works only) of value usually not less than the estimated cost under this contract for works.

The intending bidder should have in last5 years i.e. from 2019-20 to 2023-24, satisfactorily completed not less than 90percent of contract value as a prime contractor one similar work costing not less than 50percent of the amount put to tender 21.12x50 percent-10.56 lakhs.

A copy of valid KPWD Class II and above registration certificate.

Employees Provident Fund Registration certificate.

List of existing commitments and ongoing works

List of works for which tenders already submitted

A copy of G.S.T. Registration certificate.

The successful bidder shall furnish within 14 days from issue of letter of intent before entering into agreement (1) Copy of Income Tax returns filed mentioning PAN and TAN for the financial year 2023-24 (Assessment year 2024-25) failing which the EMD amount will be forfeited and the tender will be rejected and the bidder shall be liable for subsequent penal action including black listing.

Agency has to deposit 5% of contract value as performance security deposit in the form of DD/FDR/NSC to that extent in favor of Executive Engineer, KBJNL, NRBC Division No.4, Chikkahonnakuni Payable at Devadurga at the time of signing of Agreement.

The amount put to tender is exclusive of GST and the tenderer should quote excluding GST.

The inteding bidders are advised to visit the site of work, make themselves familiar with local situation etc., before submission of bids.

The intending bidder should note that, as the tender invited is on percentage basis, if the bid amount based on the percentage quoted by the contractor is less than the amount put to tender, the contractor shall submit the additional performance security amount equal to the difference between the amount put to tender and quoted amount in any form as per security deposit clause mentioned in the tender document. In case of contractor quotes the 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 entire work as per agreement.

Prior to awarding of work the Lowest (L-1) bidder should produce the original documents in support of the uploaded documents to enter in to the agreement. If the lowest bidder (L-1) does not produce the original documents for entering into an agreement then his bid can be treated as non-responsive bid as per Clause 26(4) of the KTPP Rules. The name of the bidder who does not produce the original documents shall be barred from participation in any of the tenders to be invited by KBJNL apart from forfeiting the EMD paid through e-cash.

The Agency should not sublet the contract. If the Agency is found to have sublet the contract, the contract will be terminated at the risk and cost of the Agency concerned.

Payment will be made to the actual quantity, not as per Agreement quantity. Agency shall note of this part while quoting the rates in the tender.

Payment will be made as per availability of grant.

The Agency should not have been declared as ineligible under corruption and fraudulent practices issued by Government of Karnataka / Government of india/Government Undertakings/Government Institutions like universities etc.,

The inviting authority reserves the right to reject any or all tenders without assigning any reason.

All conditions are as per tender notification and bid document. For more details refer bid document.

Further information can be had from the undersigned during office hours.

Fee & Financial Details

Tender Fee Amount

₹530

EMD Fee Amount

₹42,500

Important Dates

Last Activity

29 Nov 2024

Published

29 Nov 2024

Download Ends

2 Dec 2024

BOQ Preview

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AME of Gugal Bridge operation and maintenace of gates 1 to 69 ,DG set and Hoist maintenance for the year 2024-25

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Documents

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

NIT Documents

DTP KW-2.docx

Tender Document • 1.02 MB

Gate work notification.docx

Instructions to Tenderers • 0.92 MB

Ready to Participate?

Download all tender documents and submit your bid

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Tender ID

Karnataka

Retender

Works

Other Works

AME of Gugal Bridge operation and maintenace of gates 1 to 69 ,DG set and Hoist maintenance for the year 2024-25

Krishna Bhagya Jala Nigam Limited

KBJNL Division NRBC Division No 4 Chikkahonnakuni | Karnataka

Amount: ₹21.2 LCloses: 7 Dec 2024Closed

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

Published29 Nov 2024
Closed7 Dec 2024
Retendered29 Nov 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 29 Nov 2024

Tender Value

₹21.2 L

EMD Value

₹42,500

Closing Date

7 Dec 2024, 10:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Krishna Bhagya Jala Nigam Limited

Contact Person

Sri.Basangouda

Office Number

Mobile Number

Work Description

AME of Gugal Bridge operation and maintenace of gates 1 to 69 ,DG set and Hoist maintenance for the year 2024-25

Tender Information

Tender ID

KBJNL/2024-25/OW/WORK_INDENT1262

Reference Number

KBJNL/2024-25/OW/WORK_INDENT1262

Tender Type

Open

Product Category

Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

KBJNL Division NRBC Division No 4 Chikkahonnakuni

Source Website

Subscribe to view

Documents Required

11 documents required · 11 mandatory

Technical Bid

RequiredA copy of valid KPWD Class-II and above registration certificate.

RequiredThe copy of Valid EPF registration certificate.

RequiredThe copy of requisite Earnest Money Deposit

RequiredThe copy of Valid GST registration certificate

RequiredThe bidder should have executed maintenance of barrage/underwater services, greasing, oiling, cadmium compound etc mandatory.

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

EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.

A copy of valid KPWD Class II and above registration certificate.

Employees Provident Fund Registration certificate.

List of existing commitments and ongoing works

List of works for which tenders already submitted

A copy of G.S.T. Registration certificate.

The amount put to tender is exclusive of GST and the tenderer should quote excluding GST.

The inteding bidders are advised to visit the site of work, make themselves familiar with local situation etc., before submission of bids.

The Agency should not sublet the contract. If the Agency is found to have sublet the contract, the contract will be terminated at the risk and cost of the Agency concerned.

Payment will be made to the actual quantity, not as per Agreement quantity. Agency shall note of this part while quoting the rates in the tender.

Payment will be made as per availability of grant.

The inviting authority reserves the right to reject any or all tenders without assigning any reason.

All conditions are as per tender notification and bid document. For more details refer bid document.

Further information can be had from the undersigned during office hours.

Fee & Financial Details

Tender Fee Amount

₹530

EMD Fee Amount

₹42,500

Important Dates

Last Activity

29 Nov 2024

Published

29 Nov 2024

Download Ends

2 Dec 2024

BOQ Preview

•

AME of Gugal Bridge operation and maintenace of gates 1 to 69 ,DG set and Hoist maintenance for the year 2024-25

•

Documents

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

NIT Documents

DTP KW-2.docx

Tender Document • 1.02 MB

Gate work notification.docx

Instructions to Tenderers • 0.92 MB

Ready to Participate?

Download all tender documents and submit your bid