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Construction of weir near Jack well of Channabasaweshwara LIS across Tungabhadra River near Valaballary village in Sindhanur Taluka, Raichur District.

Karnataka Neeravari Nigam Limited

KNNL Division Canal Div No 3 Sindhanur | Bangalore, Karnataka

Amount: ₹36.7 CrCloses: 6 Aug 20266d left

Timeline

Published8 Jul 2026
Pre-Bid Meeting20 Jul 2026
Closes6 Aug 2026
Bid Opening7 Aug 2026

Tender Value

₹36.7 Cr

EMD Value

₹35.3 L

Closing Date

6 Aug 2026, 9:30 pm6d left

Tender Inviting Authority

Office Inviting Bids

Karnataka Neeravari Nigam Limited

Contact Person

Sri Satya Naraya Setty

Mobile Number

9620191362

Work Description

Construction of weir near Jack well of Channabasaweshwara LIS across Tungabhadra River near Valaballary village in Sindhanur Taluka, Raichur District.

Tender Information

Tender ID

KNNL/2025-26/OW/WORK_INDENT3750/CALL-3

Reference Number

KNNL/2025-26/OW/WORK_INDENT3750/CALL-3

Tender Type

Open

Product Category

Other Works

Form of Contract

Two Tender Document System(Two Cover)

Location

KNNL Division Canal Div No 3 Sindhanur

Source Website

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Documents Required

14 documents required · 14 mandatory

Technical Bid

RequiredA copy of the KPWD/ CPWD Class-I Registration Certificate.

RequiredGST Registration certificate.

RequiredValid Employees Provident Fund Registration Certificate with latest paid challan.

RequiredLatest copy of Income Tax Returns filed. Financial Year 2024-25 , Assessment year 2025-26.

RequiredTechnical details containing document with preliminary designs, working methodology in detail with support of their bid as per the bidding document.

RequiredThe intending bidder/firm/company should furnish list of man-power, machinery available with them for taking up the work.

RequiredThe contractor should furnish the name of the individual/firm with address & telephone No. with place of registration, year of incorporation etc.

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

RequiredThe intending bidder should have satisfactorily completed at least 90 prcent of contract value at least one work of Construction of weir / Bridge cum Barrage / Barrage costing not less than Rs. 2079.82 Lakhs i.e., not less than 50percent of the amount put to tender in the last five years i.e., from 2020-21 to 2024-25. The work done certificate shall be issued by an officer not below the rank of EE of the concerned Division

RequiredBidder should have executed a minimum quantity of following critical items of work in anyone financial year, during the last five FY reckoned back from 2024-25. Certificate should be obtained from an officer not below the rank of EE of the concerned Division and countersigned by the SE of the concerned Circle. Item Details Earthwork Excavation /Embankment or both put together 53603 Cum, Reinforced Cement Concrete M-15 Grade and above 30113 Cum, Reinforcement steel 241 MT, Structural steel 6MT.

RequiredBidder in his/its name should have in the last 5 years i.e., 2020-21 to 2024-25 achieved in at least 2 financial years, a minimum financial turnover of Rs.5546.19 Lakhs usually not less than two times the estimated annual payments under this contract Rs.4159.64 Lakhs x 2 x 12 months / 18 months. The turnover prior to FY 2024-25 will be updated to the Present Price Level by giving weight age of 10 percent each year.

RequiredBidder should furnish liquid assets and/or availability of credit facilities of not less than Rs. 1247.89 Lakhs from any Nationalized / scheduled bank Credit lines/letter of credit/certificates from banks for meeting the fund requirement etc. The format for Bankers Certificate/ Line of Credit BC/LOC. A formate attached in the page number 28 of Bid document.

RequiredEach tenderer should demonstrate availability of few key equipments/machinery for execution of the work. Excavator-3 Nos 2 Own1 hire/Lease, Tipper-6 Nos 3 Own3 hire/Lease, Transit Mixer-3 Nos 2 Own1 hire/Lease, Concrete Batching Plant of capacity 30Cum/Hr-1 Nos 1 Own, Concrete mixer-3 Nos 2 Own1 hire/Lease, Vibratory Road Roller-1 Nos 1 Own, CRANE- Capacity 20 Tonnes above-1 Nos 1 Own.

RequiredThe tenderers 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 be calculated as under Assessed available tender Capacity- AxNx1.5-B

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

Bidders shall ensure upload of relevant document certifying his/her status as Scheduled Caste/ Scheduled Tribe/other reserved category as prescribed in the tender document.

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.

A copy of the KPWD/ CPWD Class-I Registration Certificate.

GST Registration certificate.

Valid Employees Provident Fund Registration Certificate with latest paid challan.

Latest copy of Income Tax Returns filed. Financial Year 2024-25 (Assessment year 2025-26).

Technical details containing document with preliminary designs, working methodology in detail with support of their bid as per the bidding document.

The intending bidder/firm/company should furnish list of man-power, machinery available with them for taking up the work.

The contractor should furnish the name of the individual/firm with address & telephone No. with place of registration, year of incorporation etc.

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

The intending bidder should have satisfactorily completed (at least 90% of contract value) at least one work of Construction of weir / Bridge cum Barrage / Barrage costing not less than Rs. 2079.82 Lakhs (i.e., not less than 50% of the amount put to tender) in the last five years (i.e., from 2020-21 to 2024-25). The work done certificate shall be issued by an officer not below the rank of Executive Engineer of the concerned Division / equivalent officer and countersigned by the Superintending Engineer of the concerned circle / next higher officer. The cost shall be updated to the present value by giving weightage at 10% each year, if the work is completed prior to the year 2025-26.

The intending bidder should have executed a minimum quantity of following critical items of work in anyone financial year, during the last five financial years reckoned back from 2024-25. Certificate should be obtained from an officer not below the rank of Executive Engineer of the concerned Division and countersigned by the SE of the concerned Circle. Item Details: Earthwork Excavation /Embankment or both put together: 53603 Cum, Reinforced Cement Concrete (M-15 Grade and above): 30113 Cum, Reinforcement steel:241 MT, Structural steel: 6MT.

The intending bidder in his/its name should have in the last 5 years i.e., 2020-21 to 2024-25 achieved in at least 2 financial years, a minimum financial turnover of Rs.5546.19 Lakhs (usually not less than two times the estimated annual payments under this contract) (Rs.4159.64 Lakhs x 2 x 12 months / 18 months). The turnover prior to FY 2024-25 will be updated to the Present Price Level by giving weight age of 10% each year. Audited Profit and Loss account certified by a practicing Chartered Accountant bearing UDIN along with copy of Income Tax returns filed for the years indicated above should be furnished. FY2025-26.

Bidder should furnish liquid assets and/or availability of credit facilities of not less than Rs. 1247.89 Lakhs from any Nationalized / scheduled bank Credit lines/letter of credit/certificates from banks for meeting the fund requirement etc. The format for Bankers Certificate/ Line of Credit (BC/LOC). A formate attached in the page number 28 of Bid document.

The intending bidder should have Own/Lease equipments and machineries, shall be furnished as per the Finance Department Govt Circular No. FD 263/EXP/12/2022 dated 11.05.2022. (a). Availability by owning at least 50% of the required / specified key and critical equipment for this work. (b).Each tenderer should demonstrate availability of few key equipments/machinery for execution of the work. (c).However, it is obligatory for the contractor to use the following machineries for various activities of roadwork /Irrigation works involved in construction as per MORTH specification and Irrigation manual. Excavator-3 Nos 2 Own1 hire/Lease, Tipper-6 Nos 3 Own3 hire/Lease, Transit Mixer-3 Nos 2 Own1 hire/Lease, Concrete Batching Plant of capacity 30Cum/Hr-1 Nos 1 Own, Concrete mixer-3 Nos 2 Own1 hire/Lease, Vibratory Road Roller-1 Nos 1 Own, CRANE- Capacity 20 Tonnes above-1 Nos 1 Own.

BID CAPACITY:The tenderers 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 be calculated as under: Assessed available tender Capacity- (AxNx1.5-B) Where A is Maximum value of civil engineering works Executed in any one year during the last five years (updated to 2025-26 price level) taking into account the completed as well as works in progress.N is Number of years i.e., (18 months) prescribed for completion of the works for which tenders are invited. B is Value, at 2025-26 price level, of existing commitments and on-going works to be completed during the next (Period of completion of the works for which tenders are invited) FY in which the tenders are invited. If a bidder participates in more than one bid and technically qualifies and subsequently becomes lowest in more number of bids than his/her bid capacity, then the tenderer can give his option to select the works based on his/her preference equivalent to his bid capacity. Further for the balance bids next lowest bidders will be eligible to accept at lowest bidders rates equivalent to their bid capacity provided if the competent authority accepts it.

Note:-1: The statements showing the value of existing commitments and on-going works as well as the stipulated period of completion remaining for each of the works listed should be certified by statutory auditors of the company or by the proprietor of the company through an affidavit.

Note:-2: Even though the bidders meet the above criteria they are subject to be disqualified if they have (a).Made misleading or false representations in the forms, statements and attachments submitted in proof of the qualification requirements: and /or (b).Record of poor performance such as abandoning the works, not properly completing the contract, inordinate delays in completion, litigation history and financial failures etc. and /or (c).Participated in the previous tender for the same work and had quoted unreasonably high tender prices and could not furnish rational justification. If the bidder/bidders have participated more than one work, the available tender capacity will be assessed and number of works will be awarded as per his available bid capacity.

With respect to stipulation of Assessed available tender capacity, the bidder has to fill the information on the format given in the Qualification information CONTRACT DATA REQUIREMENT and upload the details in the prescribed format. The information submitted shall be used for the purpose of competing tender capacity at the time of Technical bid evaluation.

The Cover-I (Technical bid) will be opened first and thereafter Cover-II (financial bid) will be opened only for those bidders who qualifies in the technical bid. In case the lowest bidder fails to produce the original documents for entering into an agreement or the original documents submitted does not match with the uploaded documents or found false, then his bid is treated as non-responsive bid as per clause-26(4) of the KTPP rules & his name would be removed from the select list of KNNL enrolment and barred from participation in any of the tenders invited by the KNNL apart from forfeiting the EMD paid through e-cash.

Issue and Submission of Tender Documents. E-Procurement: The bidders can access and down load blank document and submit their bids through e-procurement from from Hrs., in the e-procurement website https://kppp.karnataka.gov.in on payment of (Non refundable) such amount as prescribed in the e-procurement portal for the work towards transaction fee. The bidders can pay the transaction fee in the e-procurement portal using payment modes.i. Credit cards ii.Direct debit iii.National electronic fund transfer (NEFT).

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

A Pre-bid meeting will be held on 20.07.2026 at 11.30 Hrs., in the office of the Managing Director, Karnataka Neeravari Nigam Ltd., 4th Floor, Coffee Board, No.1, Dr. B.R Ambedkar veedhi, Bangalore. The queries if any should be sent not later than a week in advance by the intending bidders before 17.00 Hrs., through e-mail to the Executive Engineer (e-mail ID for sending queries is eesindhanur3(at)yahoo.com ).

Last Date for Submission of completed e-tendering documents is 06.08.2026 upto 16.00 Hrs.

Cover-I (Technical bid) will be opened in the office of the Executive Engineer, Karnataka Neeravari Nigam, TLBC Division No 3, Sindhanur Dist Raichur, on 07.08.2026 at 16.10 Hrs., in presence of the bidders who wish to participate.

Cover-II (Financial bid) of the successful bidders who qualified in the technical bid will be opened after approval to the technical bid from the competent authority, by Executive Engineer, Karnataka Neeravari Nigam, TLBC Division No 3 Sindhanur Dist Raichur.

The Contractor should pay Rs. 35.26 Lakhs towards earnest money deposit (EMD) in e-procurement portal in any mode of payment such as, a) Credit card/ direct debit/ National Electronic Fund Transfer (NEFT). The tenders without valid EMD shall be rejected. The entire EMD amount is to be paid in single transaction.

The necessary certificates/documents in support of pre qualification criteria fulfilled as stipulated shall be scanned and attached to e-tender document. Scanned signature of the bidder / authorized representatives of the bidder shall be attached while uploading the bid document. The original certificate / documents shall be produced prior to the opening of cover containing technical bid for verification. The original of all above documents shall be produced for verification otherwise the tender will treated as non responsive bid and rejected.

Prior to awarding of the 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 the 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 do not produce the original documents shall be removed from the select list of KNNL enrollment and barred from participation in any of the tenders to be invited by KNNL apart from forfeiting the EMD paid through e-cash.

Further information about e-tendering can be had from https://kppp.karnataka.gov.in

The bid shall be technically evaluated based on the specifications indicated under Section titled Contract Data and Scope of work in bid document.

The bidder Should have in-house design wing for preparation of detailed designs and drawings for the scheme in this regard detailed engineering capability or should have access to Engineering Consultants who are familiar in Civil Engineering Works.

The bidders are required to submit the breakup of price in support to their quote. In the absence of such information the cost of individual component shall be worked out in proportion to the estimate.

During technical evaluation, if the employer finds that any certificates / information furnished is false, such bidders will be disqualified and barred from participation in the bid.

The intending bidders are advised to visit the site of work, make themselves familiar with local situation about the availability of construction materials, work men, land required for construction activities, etc and shall upload along with bid with details of references for visit of different parts of the scheme in the form of photographs of site before submission of bids.

Incomplete tender documents will be rejected.

All materials like steel, cement etc., required for the above work should be procured by the contractor only. No departmental supply of any materials shall be made by KNNL.

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

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

The bidder should enclose the detailed methodology of execution of the scheme as per the scope of work.

Typographical errors, if any, will not be the ground for any claims by the Contractor.

The increase in GST shall not be paid in the extended period of contractor for which the contractor alone is responsible for delay as determined by the authority while granting the extension of time.

The Bidder shall be responsible for successful performance of the contract.

The Bidder to participate in the tender under single bid basis only. Any violation will attract disqualification of the bid.

The contractor/authorized signatory should attach his/her scanned signature to the Schedule-B before uploading and also submitting their tenders.

If any of the dates mentioned above happen to be a general holiday, the next working day holds good.

Conditional tenders are liable to be rejected. The officer competent to accept the tender shall have the right to reject any or all the tenders without assigning any reason whatsoever.

Corrigendum will be published in the web site/ news papers of all modifications /corrections if any.

The intending bidders should note that, if any of land either in part/ parts or in whole required for the work is not acquired by the Nigam, it shall be the responsibility of the bidder to take the possession of such land and start the work by obtaining consent of the land owners before commencement of work, at no extra cost to the Nigam and no claim / delays whatsoever relating on account of non availability of land would be entertained.

If the percentage quoted by the Bidder / Firm / Company for the work is below ninety percent (90%) of the estimated amount put to tender of the department, then the contractor shall furnish an additional performance security in the form of Bank Guarantee for an amount equivalent to the difference between the cost as per quoted percentage and 90% of the estimated amount put to tender or recast amount put to tender. 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.

Useful rubble and Stone chips obtained from excavation shall be issued to the contractor for use on works (including enabling works and aggregate crushing) at the rates specified for those materials in the prevailing Schedule of Rates.

The contractor should take design approval of the structures before commencing of the work.

The contractor shall also abide by the other conditions as laid down in Bid document.

The quoted premium shall include all taxes, Fresh Levies and Duties by Central/State/local authorities. Deductions will be made as per the norms and statutory order of Government, at the time of making payment.

Debarment of tenderers: The procurement entity may debar tenderer for a period not exceeding3 years from participation in its tenders following such procedures as may be prescribed on the ground that tenderer is engaged in corrupt or fraudulent practices in competing or executing the contract including misleading the procuring entity or any stage of procurement activity with a fraudulent intention. ( KTPP Act 26A).

Defect liability period for this work is 24 months from the date of completion of work.

The contractor is responsible for any damages due to natural calamity the government or Nigam will not give any compensation for until the completion of maintenance period.

They should abide by the directions of Government towards recovery of 1% (or as modified by the Government from time to time) Cess from the contractors bill under the provisions of building and other constructions worker welfare cess Act 1996.

Regarding deduction of Royalty charges for procurement of all materials required for the work- the guidelines issued by the Government Letter No.: WRD 93 VBYE 2024 Dated: 18.07.2025 and Managing Director, KNNL, Bangalore vide letter No.: 2526 Dated: 12.08.2025. are to be strictly followed.

The contractor is to be abide to pay the royalty charges as per the prevailing Government Orders.

Further information can be had from the undersigned during office hours in the office of Executive Engineer, TLBC Division,No.3 Sindhanur, District Raichur or through email id eesindanur3(at)yahoo.com.

Estimate rates are excluding GST as per Common SR 2023-24 and prevailing GST (18% of Amount Put to tender) amount is kept in form of Lump sum in sanctioned estimate according to guidelines in Common SR (GO:PWD 51 RDF 2019 Bangaluru Dt: 18.03.2022). Therefore, amount put to Tender are excluding GST. KPPP-PORTAL format has No Options to add GST Separately at stage of Draft Tender Schedule Process for Over All amount put to Tender, tender has been inviting through an Option with INCLUSIVE. But the item wise rates do not include GST. Hence, GST will be paid separately for the quoted amount accordingly. GST Declaration Certificate must be attached mandatorily

Technical Criteria

Past Experience

Work Done Certificate

Financial Status

Audited CA Certificate of Annual Turnover

Line of Credit

Others

A copy of the KPWD/ CPWD Class-I Registration Certificate.

Others -- Registration Certificate.

GST Registration certificate.

Others -- GST Registration certificate.

Valid Employees Provident Fund Registration Certificate with latest paid challan.

Valid EPF Certificate

Latest copy of Income Tax Returns filed. Financial Year 2024-25 (Assessment year 2025-26).

Others -- Tax Returns filed

Technical details containing document with preliminary designs, working methodology in detail with support of their bid as per the bidding document.

Others -- working methodology

The intending bidder/firm/company should furnish list of man-power, machinery available with them for taking up the work.

Others -- man-power, machinery

The contractor should furnish the name of the individual/firm with address & telephone No. with place of registration, year of incorporation etc.

Others -- individual/firm

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

Others -- self-attested

Others -- Key equipments

Others -- Bid capacity

Others -- Note 1

Others -- Note 2

Others -- CONTRACT DATA REQUIREMENT

Others -- EMD

Fee & Financial Details

Tender Fee Amount

₹7,500

EMD Fee Amount

₹35.3 L

Important Dates

Last Activity

8 Jul 2026

Published

8 Jul 2026

Bid Opening

7 Aug 2026

Download Ends

29 Jul 2026

Pre-Bid Meeting

20 Jul 2026

BOQ Preview

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Construction of weir near jackwell of channabaseweshwara LIS across Tungabhadra River near Valaballary village in Sindhanur taluka, Raichur District.

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Providing Size Stone masonry with hard stone in foundation & plinth with Cement mortar 1:6 (1 cement : 6 coarse sand)

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Construction of Subgrade and Earthen Shoulders: Construction of sub-grade and earthen shoulders with approved material obtained from borrow pits with all lifts & leads, transporti...

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Compacting original ground supporting embankment: Loosening, leveling and Compacting original ground supporting embankment to facilitate placement of first layer of embankment, scarified to a depth of...

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(LDPE) sheet confirming to IS 3395 : 1997 below concrete

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pavement including all materials and labour complete.

Documents

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NIT Documents

Weir Tender Notification CALL-3.doc

Others - Tender Notification • 0.12 MB

Bid Dcocument Weir 3750-3.docx

Tender Document • 9.62 MB

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