Karnataka

AOC

Works

Irrigation and Other Works

AME for Water Management of West Canal from Ch 30.00 Km to 78.06 Km and Distributory 12 to 43 Under Mulwad LIS Stage-II for the year 2025-26.

Krishna Bhagya Jala Nigam Limited

KBJNL Division MLI Division No 2 Babaleshwara | Karnataka

Amount: ₹39.5 LCloses: 30 Aug 2025Closed

Timeline

Published22 Aug 2025
Closed30 Aug 2025
Awarded—

Bids

1 Bid30 Aug 2025

#	Company	Amount	Status
1	Santosh Lakshman Lamani ₹39.5 Laccepted-aoc	₹39.5 L	accepted-aoc

Tender Value

₹39.5 L

EMD Value

₹40,000

Closing Date

30 Aug 2025, 10:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Krishna Bhagya Jala Nigam Limited

Contact Person

Rajendra Rodagi

Office Number

Mobile Number

Work Description

AME for Water Management of West Canal from Ch 30.00 Km to 78.06 Km and Distributory 12 to 43 Under Mulwad LIS Stage-II for the year 2025-26.

Tender Information

Tender ID

KBJNL/2025-26/IW/WORK_INDENT1825

Reference Number

KBJNL/2025-26/IW/WORK_INDENT1825

Tender Type

Reserved

Product Category

Irrigation and Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

KBJNL Division MLI Division No 2 Babaleshwara

Source Website

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Documents Required

8 documents required · 8 mandatory

Technical Bid

RequiredA copy of the valid Registration certificate of KPWD Class I contractor with valid labour license

RequiredThe Earnest money deposit EMD in E-cash

RequiredCopy of Valid Employees Provident Fund Registration Certificate.

RequiredCopy of Valid GST Registration Certificate.

RequiredBid Capacity-Assessed available tender capacity A N 5- B where A - Maximum value of civil engineering works in any one year during the last five years as well as works in progress. N -Number of years prescribed for completion of the works for which Tenders are invited. 160 days Irrigation Period on-off period Including monsoon period, 0.43835 years B-Value, at 2025-26 price level.

RequiredTurnover-To qualify for award of this contract, each tenderer in his name should have in the last five years period. i.e, 2020-21, 2021-22, 2022-23, 2023-24 & 2024-25. Achieved in at least One financial years an average annual financial turnover in all Class of Civil Engineering Construction Works only of Rs. 39.47 Lakhs.

RequiredWork done certificate-Satisfactorily completed at least 90percent of the contract value as prime contractor for at least any construction work of value not less than Rs. 9.87Lakhs. Usually not less than 25 percent Estimated Value of Contract

RequiredSC- Category Contractors should upload a scanned copy of valid Caste Certificate and Domicile of State of Karnataka for more than 10 years and should upload a copy of valid certificates issued by competent Authority and should submit the hard copy of original for verification, at the time opening of cover-I If the bidder haves firm then all the partners/ members of the firm shall belong to the SC Category.

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 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.

Tenderers shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by the Government of Karnataka.

Tenders from Joint ventures are not acceptable

The contract shall be for the whole works as described in Sub-Clause 1.1, based on the priced Bill of Quantities submitted by the Tenderer. The quoted price bid will be compared with respect to schedule B value.

The Tenderer shall fill in rates and prices and line item total (both in figures and words) for all items of the Works described in the Bill of Quantities along with total tender price (both in figures and words). Items for which no rate or price is entered by the Tenderer will not be paid for by the Employer when executed and shall be deemed covered by the other rates and prices in the Bill of Quantities. Corrections, if any, shall be made by crossing out, initialing, dating and rewriting.

All duties, taxes, and other levies payable by the contractor under the contract, or for any other cause, shall be included in the rates, prices and total Tender Price submitted by the Tenderer and the amount put to tender is excluding GST. It will be paid as per government circular No.417-2024 Dated-09.08.2024.

The rates and prices quoted by the Tenderer shall be fixed for the duration of the Contract and shall not be subject to adjustment on any account.

Tenders shall remain valid for a period not less than 180 Plus 45 days after the deadline date for tender submission specified in Clause 12. A tender valid for a shorter period shall be rejected by the Employer as non-responsive.

In exceptional circumstances, prior to expiry of the original time limit, the Employer may request that the tenderers may extend the period of validity for a specified additional period. The request and the tenderers responses shall be made in writing or by cable. A tenderer may refuse the request without forfeiting his earnest money deposit. A tenderer agreeing to the request will not be required or permitted to modify his tender, but will be required to extend the validity of his earnest money deposit for a period of the extension, and in compliance with Clause 9 in all respects.

Instruments having fixed validity issued as earnest money deposit for the tender shall be valid for 45 days beyond the validity of the tender

Any tender not accompanied by an acceptable earnest money deposit and not secured as indicated in Sub-Clauses 9.1 and 9.2 above shall be rejected by the Employer as non-responsive.

The earnest money deposit of unsuccessful tenderers will be returned within 30 days of the end of the tender validity period specified in Sub-Clause 8.1.

The earnest money deposit of the successful Tenderer will be discharged when the Tenderer has signed the Agreement and furnished the required Performance Security.

The earnest money deposit may be forfeited a) if the Tenderer withdraws the Tender after tender opening during the period of tender validity b) if the Tenderer does not accept the correction of the Tender Price, pursuant to Clause 19 or c) in the case of a successful Tenderer, if the Tenderer fails within the specified time limit to i) sign the Agreement or ii) furnish the required Security deposit

The tenderer should be registered under various Acts viz. (i) ESI Department and PF Department

There is no employer-employee relationship between the employees and the corporation provided by the Human Resources Institute.

Employees appointed to this service shall not be allowed to receive wages less than the minimum wage fixed under the Minimum Wages Act (Ekhi PP Makhi) and shall be paid the wages as revised from time to time under the Labour Department Act without fail.

The agency should be prepared to wait if the payment of bills to the agency is delayed due to lack of funding and administrative reasons. The salary of the staff should not be withheld for this reason.

Tenderers must strictly adhere to labor regulations while providing employees.

The tenderer must mandatorily submit the EPF and ESI documents paid to the employees employed for the service along with the bill and the documents of the minimum wage of the employees paid to the bank through online.

The organization shall comply with all the current rules and shall make mandatory statutory deductions and submit details to the Division/Sub-Divisional Office every month.

Joint venture (JV) quotations will not be accepted.

Negative tenders will be rejected.

The tendered amount for the said work is Excluding GST. Government Circular No. AE/417/Cost-12/2024 Dated: 09.08.2024 In case of revision of GST rates during the contract period in the contracts for works to be executed henceforth, the Government and the Contractors shall be bound to pay/refund accordingly.

As the tender pertaining to AME nature, continuous man power being deputed at the site of work, the payment of such man power to be paid effective from 01.04.2025 for the period of 12 months.

Clause-33 payment: same clause -33read as para maintained in the as per G.O:FD 678 Exp-1/23Bangalore Dated: 06.06.2025-Latest Modification

Fee & Financial Details

Tender Fee Amount

₹990

EMD Fee Amount

₹40,000

Important Dates

Last Activity

30 Aug 2025

Published

22 Aug 2025

Download Ends

28 Aug 2025

BOQ Preview

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AME for Water Management of West Canal from Ch 30.00 Km to 78.06 Km and Distributory 12 to 43 Under Mulwad LIS Stage-II for the year 2025-26.

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Labour for Water Management -Unskilled (Light Work) -Maintenance of canal system like intake for supply of water to fields for irrigation purpose duly maintaining for operation of sluice gates/ head r...

Documents

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

NIT Documents

DTP-1825.doc

Tender Document • 1.14 MB

MLI tree Plan.xlsx

Others - Drawing • 0.03 MB

Schedule-B 1825.xlsx

Others - Schedule B • 0.01 MB

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Company

Santosh Lakshman Lamani

₹39.5 Laccepted-aoc