Karnataka

Financial Eval

Works

Lift Irrigation Scheme

PROVIDING 90 MM DIA PVC PIPES TO KELLAHALLI TANK (KELLAHALLI VILLAGE) FROM KADUKATTE TANK (MALLAPPANAKATTE) AND CHIKKAKERE TANK TO DODDAKERE TANK (UDBURU) UNDER IBJALA DWS IN JAYAPURA HOBLI OF MYSORE TALUK.

Cauvery Neeravari Nigam Limited

CNNL No 2 VCC Div Mysore | Mysuru, Karnataka

Amount: ₹12.5 LCloses: 10 Feb 2026Closed

Timeline

Published27 Jan 2026
Closed10 Feb 2026
Financial Evaluation—
Award—

Bids

1 Bid10 Feb 2026

#	Company	Amount	Status
1	Shiresh Kumar T ₹13.1 Laccepted-finance	₹13.1 L	accepted-finance

Tender Value

₹12.5 L

EMD Value

₹31,200

Closing Date

10 Feb 2026, 10:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Cauvery Neeravari Nigam Limited

Contact Person

Bhaskar A S

Office Number

Work Description

PROVIDING 90 MM DIA PVC PIPES TO KELLAHALLI TANK (KELLAHALLI VILLAGE) FROM KADUKATTE TANK (MALLAPPANAKATTE) AND CHIKKAKERE TANK TO DODDAKERE TANK (UDBURU) UNDER IBJALA DWS IN JAYAPURA HOBLI OF MYSORE TALUK.

Tender Information

Tender ID

CNNL/2025-26/LI/WORK_INDENT4251

Reference Number

CNNL/2025-26/LI/WORK_INDENT4251

Tender Type

Open

Product Category

Lift Irrigation Scheme

Form of Contract

Electronic Documents, First(One Cover)

Location

CNNL No 2 VCC Div Mysore

Source Website

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Documents Required

4 documents required · 4 mandatory

Technical Bid

RequiredAnnual Turnover Certificate with valid UDIN along with audited balance sheets to be furnished

RequiredPWD CLASS-IV Contractor Registration Certificate as per tender document

RequiredGST and Pan card details as per tender document

RequiredThe bidder should have executed one similar nature of work with PVC/HDPE/DI/MS PIPES along with necessary controlling arrangements in any LIS/DWS Scheme.

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 any State Government / Government of India /Union Territory

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

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 not be accepted

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 shall not be refundable.

As per Karnataka state Government order LD/300/LET/2006 Bangalore dated 01.01.2007 and Government letter no PW/134/BMS/2007 dated 27.07.2007, a sum amounting to 1% of the bill amount will be deducted towards constructions labour welfare fund.

All scanned documents to be uploaded shall be in original and the Executive Engineer reserves the right to verify the documents before approval.

The employer reserves the rights to Reject or accept any or all the tenders without assigning any reasons.

Bidder shall pay Contract Management Module processing fees of 0.025% of the contact value (Min Rs.500/- & Max Rs.7500/-) soon after contract has been issued to bidder.

The contractors assessed available tender capacity will be calculated as per the clause 3.1 of STD tender document Attached.

All the items in the tender include all lead, lifts, loading unloading, transportation, labour, hire charges of machinery curing for concrete works, cost and conveyance of all material and all other such incidental charges necessary for successful completion of works as per the detailed technical specification and direction of Engineer in charge of this work.

All precautions should be taken by the contractor so that there are no damages to such public/ private properties.

Contractor should take all precautionary measures to avoid any damage to the utilities during excavation as well as utility shifting. To that extent the contractor should indemnify the client.

Royalty on construction materials and other taxes will be deducted as per prevailing Government orders.

Contractor should follow strictly the prevailing rules of labour act.

The required documents listed under Sections 3, 5 and 8 shall be filled and complied in without exception. If any of the documents mentioned in Section 3 are not uploaded, the Tenders of such Tenderers shall lead to rejection as Non-Responsive

Contractor should adhere to HSE (Health Safety Environment) policy applicable for similar projects. Contractor to that extent should submit HSE document defining all the procedure including the policies before execution of the project.

Contractor should take all precautions to ensure that no damage is caused to the existing structures which have been constructed by other agencies during project execution. If any damage is caused, it has to be rectified at his own risk and cost.

Prevailing GST shall be paid to the tendered amount separately

The intending bidder should furnish the GST Registration Certificate.

The intending contractors are requested to note that they should abide by the detailed instructions and conditions contained in the circular.KA.BHO.E/KA.GA.GU/DCB/DATED:28.1.2025

The Bidder should provide valid present postal address and contact number for Communication

Employees Provident Fund Registration certificate .1. In respect of Contractors who are not registered with the EPF (Employees Provident Fund) authorities, the contractors should produce an undertaking that he shall within 7 days of the close of every month submit to the Executive Engineer, a statement showing the recoveries of contributions in respect of employees employed are through in and shall also furnish under the provision of the scheme to the commissioner, EPF. 2. However, having given an undertaking to this effect if the contractor does not furnish the information, the Nigama will deduct the necessary amount from the amount due to the contractor. Not withstanding the above, the contractor will be liable for any consequential penalty /damages levied by the EPF authorities

Further particulars, if any, required by the Contractor can be had from the office of the Executive Engineer, No.2 VCC Division, Mysuru during office hours on all working days or from the web site: https://kppp.karnataka.gov.in/

The intending contractors are requested to note that they should abide by the detailed instructions and conditions contained in the Standard Tender Documents KW-1

Defects liability period shall be of 1 year after issuing completion report(CR) of the work.

The tenderer should quote the rates excluding GST

Additional condition-The bidder should have executed one similar nature of work with PVC/HDPE/DI/MS PIPES along with necessary controlling arrangements in any LIS/DWS Scheme.

Work Locations

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹31,200

Important Dates

Last Activity

10 Feb 2026

Published

27 Jan 2026

Download Ends

7 Feb 2026

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Documents

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NIT Documents

pipe 15 lakhs KW1.doc

Tender Document • 0.38 MB

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Company

Shiresh Kumar T

₹13.1 Laccepted-finance