Tender ID

Karnataka

Cancelled

Works

Irrigation and Other Works

Supplying of labours for Maintenance of canals for the period 01.04.2024 to 30.06.2024 and water management in Cauvery Branch Canal from ch 0.00 to 9.78 kms for the period 01.07.2024 to 31.03.2025 (15 Nos)

Cauvery Neeravari Nigam Limited

CNNL VC Div Mandya | Karnataka

Amount: ₹26.5 LCloses: 22 Aug 2024Closed

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Timeline

Published14 Aug 2024
Cancelled14 Aug 2024

Cancellation Details

Cancelled

CancelledCancelledReason: Cancelled

Published 14 Aug 2024

Tender Value

₹26.5 L

EMD Value

₹26,540

Closing Date

22 Aug 2024, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Cauvery Neeravari Nigam Limited

Contact Person

V C DIVISION

Office Number

Work Description

Supplying of labours for Maintenance of Canals

Tender Information

Tender ID

CNNL/2024-25/IW/WORK_INDENT1925

Reference Number

CNNL/2024-25/IW/WORK_INDENT1925

Tender Type

Reserved

Product Category

Irrigation and Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

CNNL VC Div Mandya

Source Website

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Documents Required

11 documents required · 11 mandatory

Technical Bid

RequiredAnnual Turnover Certificate with UDI Number

RequiredKPWD Registration certificate

RequiredRecent year GST certificate

RequiredLabour department registration certificate

RequiredESI & EPF Registration certificate

RequiredThe intending bidder should furnish the communication address and contact mobile number

RequiredExisting commitments and ongoing works

RequiredSimilar work done certificate duly signed by Executive Engineer

RequiredAgency Declaration form

RequiredST Reservation Certificate

RequiredST Domicle Certificate

Eligibility Criteria

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practice issued by Government of Karnataka

The tenderer 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

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.

Conditional tenders will be rejected

The tenderer shall bear all costs associated with the preparation and submission of his tender and the employer will in no case be responsible and liable for those costs

The tender processing fee will neither be refunded nor will be transferred to other works.

The CNNL reserves the right of rejecting any or all of the tenders without assigning any reason and will not be bound to accept the lowest tender.

Further details and information, if any, required can be had from the Office of the Executive Engineer, CNNL, V C Division, Mandya, Mandya District, Karnataka, on all working days during office hours.

If any of the dates mentioned above happens to be a General Holiday, the next working day will hold good in lieu of the date mentioned.

Any necessary documents can be uploaded in spaces provided for general documents in upload document section

The tenderer should furnish ESI and EPF registration certificates and the same shall be up loaded in the KPPP portal

The rate quoted shall be in accordance with the prevailing labour act. Otherwise, the tender is liable for rejection

ESI & EPF contribution will be governed by the rules of the concerned department and employer contribution will be regulated accordingly

The rates quoted are inclusive of GST. The GST will not be paid separately as per prevailing rates.

The wages quoted by the contractor shall not be less than the basic wages specified in the break up of rates . If the bidder quoted below the specified rates such the tender will be treated as non responsive and liable for rejection Further the bidder advised to quote their rates above the minimum rates specified.

The bidder shall be paid only after depositing ESI to the respective labours about submitting the relevant documents regarding the same

The intending bidder should furnish the certificate of registration issued by State registered labour welfare department of Karnataka for supply of manpower and must enrolled in KPWD

EMD and Tender processing fee shall be paid through e-Payment using the following four modes of Payment. Credit card payment, Direct debit payment, National electronic fund transfer and Over the Counter (OTC)

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 ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of KPPP on or before the last date and time of bid submission

Tenders from Joint ventures are not acceptable

The rates quoted by the intending bidder is inclusive of all applicable taxes, ESI, EPF, overhead charges, contractor profit, and inclusive of GST.

Tenderer who are found as non-payee of wages & statutory payments such as EPF & ESI in any past worked offices from any source are liable to be directly rejected without any notice.

If there are more than one number of eligible L1 bidder then bidder selection will be done by lottery/ Negotiation process at Division office level and the decision of the tender inviting authority is final in this regard at the time of financial evaluation

It is the responsibility of the successful bidder to pay the minimum wages to the labours every month without delay, even in the time when grants releases from Government or CNNL gets delayed.

Engaging labors below the age of 18 years and above 60 years is strictly prohibited

The receipt of ESI/PF of the Employee should be submitted to the office of Executive Engineer, V C division. CNNL, Mandya every month.

The period of agreement commenced from the date of execution of aggrement to 31-03-2025

If the contractor is a firm, then all the partners or members of the firm shall belong to the Schedule Tribe.

The contractor belonging to the Schedule Tribe shall be domicile of the State of Karnataka for more than 10 years

Scheduled Tribe shall have reference to the Scheduled tribe specified in part VII of the Constitution (Schedule Tribe) order, 1950 made under Article 341 of the Constitution of India and as amended from time to time

Fee & Financial Details

Tender Fee Amount

₹670

EMD Fee Amount

₹26,540

Important Dates

Last Activity

14 Aug 2024

Published

14 Aug 2024

Download Ends

22 Aug 2024

BOQ Preview

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Supplying of labours for Maintenance of canals for the period 01.04.2024 to 30.06.2024 and water management in Cauvery Branch Canal from ch 0.00 to 9.78 kms for the period 01.07.2024 to 31.03.2025 (15 Nos)

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Supplying of labours for Maintenance of canal Tank sluice & Water management in Cauvery Branch canal from ch:0.00 to 9.78 kms & it's all Distrybutories, Minors, Pick up Canals and Tank Sluice Canals, ...

Documents

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

NIT Documents

corrected Noti 5-2024-25.pdf

Others - Tender Notification • 2.27 MB

kw-2 1925 ST.doc

Tender Document • 1.87 MB

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Tender ID

Karnataka

Cancelled

Works

Irrigation and Other Works

Supplying of labours for Maintenance of canals for the period 01.04.2024 to 30.06.2024 and water management in Cauvery Branch Canal from ch 0.00 to 9.78 kms for the period 01.07.2024 to 31.03.2025 (15 Nos)

Cauvery Neeravari Nigam Limited

CNNL VC Div Mandya | Karnataka

Amount: ₹26.5 LCloses: 22 Aug 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

Published14 Aug 2024
Cancelled14 Aug 2024