Karnataka

AOC

Works

Water supply/sewage lines

Zonal no.07 Repair & Maintenance work of UGD & MHC at Apoorva Nagar, Silver town, Arjun vihar, Shivanagar, R M Lohiya Nagar, Gandhinagar, Radhakrishnanagar and various other layouts in ward no. 32

Directorate Of Municipal Administration

DMA City Corporation Hubballi-Dharawada | Dharwad, Karnataka

Amount: ₹15 LCloses: 16 Feb 2026Closed

Timeline

Published30 Jan 2026
Closed16 Feb 2026
Awarded30 Jan 2026

Bids

1 Bid30 Jan 2026

#	Company	Amount	Status
1	KAMALA ENTERPRISES FORMERLY KNOWN AS SHREE KAMALA ELECTRICAL ENTERPRISES ₹12.7 Laccepted-aoc	₹12.7 L	accepted-aoc

Tender Value

₹15 L

EMD Value

₹37,500

Closing Date

16 Feb 2026, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Directorate of Municipal Administration

Contact Person

VITTAL M TUBAKE

Office Number

Work Description

Zonal no.07 Repair & Maintenance work of UGD & MHC at Apoorva Nagar, Silver town, Arjun vihar, Shivanagar, R M Lohiya Nagar, Gandhinagar, Radhakrishnanagar and various other layouts in ward no. 32

Tender Information

Tender ID

DMA/2025-26/WS/WORK_INDENT54129

Reference Number

DMA/2025-26/WS/WORK_INDENT54129

Tender Type

Open

Product Category

Water supply/sewage lines

Form of Contract

Electronic Documents, First(One Cover)

Location

DMA City Corporation Hubballi-Dharawada

Source Website

Subscribe to view

Documents Required

7 documents required · 7 mandatory

Technical Bid

RequiredAnnual Turnover Certificate

RequiredContractor Registration Certificate

RequiredSimilar nature of work done certificate

RequiredLine of Credit

RequiredValid PAN Card and Valid GST Registration certificates

RequiredAll conditions As per kw1

RequiredContractor Contact phone number , address and e-mail id are 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

Valid contractor Registration Certificate issued from competent authority in appropriate contractor class

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.

Financial Turnover Certificate obtained and certified by the Registered Valid Chartered Accountant indicating the Registration no of Chartered Accountant with UDIN number details along with profit and loss statement tallying the annual Turnover

Work done certificate for the work performed as prime contractor (in the same name) on works of Similar Nature over during the five years specified (Similar Nature of work done certificate i.e, 50% of amount put to tender

List of existing commitments and ongoing work

List of works for which tenders already submitted

Unconditional Line of credit i.e, 30% of amount put to tender obtained from Nationalised/Scheduled Banks in Given Pro-forma in the bid document

Valid PAN Card and Valid GST Registration certificates

All conditions As per kw1

Contractor Contact phone number , address and e-mail id are mandatory

Work Locations

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹37,500

Important Dates

Last Activity

30 Jan 2026

Published

30 Jan 2026

Download Ends

31 Jan 2026

BOQ Preview

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Zonal no.07 Repair & Maintenance work of UGD & MHC at Apoorva Nagar, Silver town, Arjun vihar, Shivanagar, R M Lohiya Nagar, Gandhinagar, Radhakrishnanagar and various other layouts in ward no. 32

Documents

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

NIT Documents

kw1 - 54129.docx

Tender Document • 0.27 MB

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Download all tender documents and submit your bid

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Company

KAMALA ENTERPRISES FORMERLY KNOWN AS SHREE KAMALA ELECTRICAL ENTERPRISES

₹12.7 Laccepted-aoc