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Construction of roadside concrete drains with covering slabs and construction of footpaths at Indira Nagar, Nehru Nagar, Basaveshwar Market Road, Mission Road, M.C. Plot, Ashraya Colony, Tilak Nagar and Manakapura in Alnavar Town.

Directorate Of Municipal Administration

DMA District Urban Development Cell Dharwada | Karnataka

Amount: ₹29.7 LCloses: 14 Sept 20263d left

Timeline

Published29 Aug 2026
Closes14 Sept 2026

Tender Value

₹29.7 L

EMD Value

₹74,125

Closing Date

14 Sept 2026, 4:30 pm3d left

Tender Inviting Authority

Office Inviting Bids

Directorate of Municipal Administration

Contact Person

G N Gonal

Mobile Number

Work Description

Construction of roadside concrete drains with covering slabs and construction of footpaths at Indira Nagar, Nehru Nagar, Basaveshwar Market Road, Mission Road, M.C. Plot, Ashraya Colony, Tilak Nagar and Manakapura in Alnavar Town.

Tender Information

Tender ID

DMA/2026-27/OW/WORK_INDENT61912

Reference Number

DMA/2026-27/OW/WORK_INDENT61912

Tender Type

Open

Product Category

Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

DMA District Urban Development Cell Dharwada

Source Website

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Documents Required

6 documents required · 6 mandatory

Technical Bid

RequiredValid Contarctor Registration Certificate in PWD/CPWD Govt depts

RequiredTenderer in his name should have in the last five years achieved in at least two financial years minimum annual financial turnover in all classes of civil engineering construction works only of Rs. 35.00 lakhs Financial Turnover certificate obtained from certified by the Registered Valid Chartered Accountant i.e. 2021-22 to 2025-26 indicating the Registration no of chartered accountant with UDIN Number Details along with profit and loss statement tallying the Annual Turn Over

RequiredTo qualify for award of this contract, each tenderer in its name should have in the last five years i.e., 2021-22 to 2025-26 Satisfactory completed, at least one similar work one comprehensive development of green space & parks of value not less than Rs. 17.50 Lakhs. as prime contractor. without considering GST

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

RequiredQuantity wise work done cerificates duly signed by not below the rank of Executive Engineer

RequiredSelf Attested Document Agreeing that for items bearing same item code and same specifications, the same rates shall be entered, if different rates are entered, bidder Agreeing that the least of the rates shall be considered for financail evaluation and that the bidder agrees for financial evaluation and comparison , if the quoted rates are different, the least shall be considered for financial evaluation, self affadavit in the same regard is to be attached.

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.

The payments for the wok will be made depending upon the availability of funds.

The Tenders/ Bids are invited as per Standard tender Bid Document KW-2 The contractor shall attach all the requisite documents as required in the standard bid document. The Bidders shall abide as per the detailed instructions and conditions contained in standard bid document KW-2

The Department is not responsible for any delay caused in accessing the e-procurement portal.

The Employer reseves the right to accept or reject any tender and to cancel the tender process and reject all tenders at any time prior to the award of contract without there by incurring any liability to the affected tendere or tenderers or any obligation to inform the affected Tenderer or Tenderers of the grounds for the Emplyoers action

Conditional tenders will not be accepted

Blacklisted agencies are not eligible to participate in the tender

Any discrepancies observed in the documents uploaded by the tenderer the submitted tender bid shall be liable to be rejected

Royalty on construction materials and other taxes will be deducted as per prevailing Govt, orders as may be modified from time to time

The tenderer shall scan original Workdone certificates/Turnover Statements and any other documents specified by the employer and attach the scanned file to the Bid. The Original Documents shall be produced for physical verification within one week from the date of Technical bid opening.

The earnest money deposit will be forfeited if the documents submitted by the tenderer found to be misleading/forged or fake.

The contractors shall collect necessary samples as required & all relevant requisite tests to be got done by the registered institution or firms with consultants with the Third Party.

Others terms and conditions as per the KW Document

Work Locations

Fee & Financial Details

Tender Fee Amount

₹750

EMD Fee Amount

₹74,125

Important Dates

Last Activity

4 Sept 2026

Published

29 Aug 2026

Download Ends

13 Sept 2026

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Documents

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NIT Documents

DMA2026-27OWWORK_INDENT61912.doc

Tender Document • 1.43 MB

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