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Repairs to Escape gates Bongha filling and service road profile road of Turtha canal at Ch. 3.75 to 4.55 Km of Selected Reaches

Karnataka Neeravari Nigam Limited

KNNL Division TR Div No 1 Munirabad | Koppal, Karnataka

Amount: ₹4.2 LCloses: 29 Jun 20262d left

Tender Value

₹4.2 L

EMD Value

₹10,600

Closing Date

29 Jun 2026, 9:30 pm2d left

Similar Past Results

Similar tender results from the same govt authority in the past 3 years.

Tender Inviting Organisation

Name

Karnataka Neeravari Nigam Limited

Work Description

Repairs to Escape gates Bongha filling and service road profile road of Turtha canal at Ch. 3.75 to 4.55 Km of Selected Reaches

Tender Information

Tender ID

302205

Reference Number

KNNL/2026-27/OW/WORK_INDENT4436

Tender Type

Open

Product Category

Other Works

Location

KNNL Division TR Div No 1 Munirabad

Source Website

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Documents Required

4 documents required · 4 mandatory

Technical Bid

RequiredA copy of KPWD Class-IV & above registration

RequiredA valid copy of the GST Certificate

RequiredCopy of the Income tax returns ITR filed for the Financial year for the year 2025-26 Assessment year 2026-27

RequiredEmployees Provident Fund EPF registration certificate

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 intending bidders are advised to visit the site of work to understand the very nature of work, methodology, technicalities, work preparedness etc., before submission of their tenders

Within 20 days of receipt of the Letter of Acceptance, the successful Tenderer shall deliver to the employer as security deposit in any form given below for an amount equivalent to (as per FD 456 EXP/12/2022 Banglore Dated: 10-08-2022) (beyond 31.03.2023) 5% of the contract price plus additional security for unbalanced tender in accordance with clause 25.5 of ITT Clause 44 of the condition of the contract. However in case of reservation tender Security deposit is payable shall be deducted in every running bill and in case of 1& final bill the entire security deposit will be deducted from the final bill

The necessary certificates / documents in support of eligibility criteria fulfilled as stipulated shall be scanned and attached to e-tender document. The Original certificates/documents shall be produced on or before stipulated date and time for verification. Scanned signature of the bidder/authorized representative of the bidder shall be attached while uploading bid document

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

The Technical bid will be opened first and there after the financial bids of those qualified in technical bid will be assessed on payment of tender processing fee. The financial bid will be opened subjected to the conditions that Electronic EMD payment is confirmed in the E-tender portal

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 web site for all modifications/corrections if any

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

The contractor should mention their recent correct postal address and e-mail address in the declaration form

Incomplete tender documents will be rejected

All materials like steel, cement etc., required for the above work should be procured by the contractor only at his own cost. And these materials will have to be got tested by the competent authority before put to use

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

Maintenance period or the defect liability period for this work is 12 months from the date of completion of work

As per the Karnataka building and other construction workers welfare cess act 1996, 1% of the bill amount will be deducted from the bills

Tenders will be opened on the due date in presence of the contractor or their Authorized representatives

The payment of bills of this work will be made as and when the letter of credit is received under the same head of account from KNNL/Government of Karnataka

The contractors should adhere to the accepted action plan submitted by him under any circumstances without linking to the pending bill payment of the work

Typo-graphical errors if any will not be the ground for any claims by the Contractor

The contractor should furnish the name of the individual /firm with address and Telephone numbers with place of registration, year of incorporation etc

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

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

The tenderer has to make his own arrangement for procurement of all materials required for the work. There is no departmental supply of materials. Contractor should procure only ISI mark materials and submit necessary quality control certificates from the authorized quality control authority, before execution

Sub leasing of work in any form is prohibited

Electrical work should be got done through registered electrical contractor

No quarries are approved by KNNL for materials. The quarries considered are for the estimate purpose only. The intending bidders shall visit the site, identify the quarries, ascertain availability for the quantity and quality of the materials required for the work and shall quote his rates accordingly. No extra claim whatsoever will be entertained in this regard

The rates includes all leads and lifts and work shall be carried out as per the instruction of Engineer-in-charge .All specifications are as per relevant IS codes in vogue and Indian Road Congress. The rates for the specification in the Schedule -B includes all lead and lifts irrespective of the distance and height, no extra claim will be entertained for additional lead and lifts

If Nigam wishes to engage third party inspecting agency for the said work, apart from the Quality control authorities and field tests of Nigam, the contractor should co-operate with the third party and quality control authorities

The validity period of EMD shall be for a minimum period of 225 days from the date of opening of the tenders

EMD of the unsuccessful bidders will be refunded only after the acceptance of tenders by the competent authority (clause 21 of the Formal Tender Notice)

The EMD of the successful Tenderer will be discharged when the Tenderer has signed the Agreement and furnished the required Security Performance

EMD amount and Amount put to tender will be as mentioned in the e-portal

The contractor shall make his own land arrangements for depositing the excavated stuff

Quarries and Barrow areas:- All materials for construction which are not available from the excavation shall be obtained from the quarries and borrow areas which shall be got approved from the Engineer. The Government will not make available and quarry or borrow area. The contractor shall himself explore the quarries and borrow areas required for the work and quote his rate for finished items of work for Bill of quantities accordingly with all leads and lifts. The leads considered in the sanctioned estimate are for the estimate purpose and shall be not be takes as the actual leads for materials during execution. No claims what so ever shall be made or entertained for any extra leads over and above the leads considered in the estimate, no claim of any compensations shall be due to the contractor on any account whatsoever, such as the quarries and barrow areas considered in the estimates being found unsuitable or inadequate in yield, the haulage routs reckoned being found unsuitable, the lead reckoned being found incorrect, the land owners obstructing the procurement and conveyance etc,. The government does not undertake to acquire land for the quarries barrow areas. It is responsibility of the contractor to negotiate with the land owners and acquire the land to himself, either permanently or temporarily and procure required materials. If the quarries/ borrow area do not give sufficient quantity of material, contractor shall make his own arrangements for additional quarries/ borrow areas with the approval of the engineer and bear the cost of investigations all leads and lifts, cost of land etc,. at his own expanses without claim for any payment over and above his tender rates. Departmental investigation of the quarries borrows areas, on the basis of which the departmental estimates of cost are repaired have been made with the intention of having the most economical leads for the construction of work. If at any time after the entrustment of work, the departments finds quarries and borrow areas affording more economical leads and obtains position of such lands the departments reserves the right to order the contractor to bring the materials from such quarries and borrow areas and to reduce his rates in consequence thereof. In all such cases, whether the contractor compliance with the orders are not, the rates of concerned item of work in bill of quantities will be reduce for the quantities executed after two weeks from he date of communication of the order by an amount corresponding to the difference in the lead charges computed on the basis of the departmental schedule of rates adopted for preparing the comparative statement at the time of the acceptance of tender plus or minus percentage above or below in the original tender rates for that particular item of works.

Further information can be had from the office of the Executive Engineer, Office of the Executive Engineer, KNNL No-01, T R Division, Munirabad during office hours. Contact e-mail id:trdmrb at gmail.com

Technical Criteria

General

Banker Details

Capabilities of Vendor

A copy of KPWD Class-IV & above registration

PWD Registration Certificate (Class I/II/III/IV)

A valid copy of the GST Certificate

GST Registration

Employees Provident Fund (EPF) registration certificate

Valid EPF Certificate

Financial Status

Copy of the Income tax returns (ITR) filed for the Financial year for the year 2025-26 (Assessment year 2026-27)

ITR Filed Copy (Mentioning PAN)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹10,600

Important Dates

Last Activity

15 Jun 2026

Published

15 Jun 2026

Bid Opening

30 Jun 2026

Download Ends

19 Jun 2026

BOQ Preview

•

Name of work :- Repairs to Escape gates Bongha filling and service road profile road of Turtha canal at Ch. 3.75 to 4.55 Km of Selected Reaches

•

It. No Item of work UNIT QUANTITY RATE AMOUNT

•

1 Design, fabrication, supply, erection, testing and commissioning of fixed wheel type vertical lift gate (with top seal) consisting of skin plate, siffeners, horizontal and vertical girders, wheels, guide rollers, rubber seals with all accessories for canal escape / regulator vent including cost of all materials, machinery, labour, cutting, aligning, welding, finishing, cleaning, applying one coat of zinc rich epoxy primer and three coats of cold applied coal tar epoxy paint, seal fixing and all other ancillary operations complete as per specifications and approved drawings. Tonne 1.12 185325.00 207836.43

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2 Providing and laying insitu vibrated M-15 grade cement concrete using 40 mm down approved, clean, hard, graded aggregates for bed lining of canal including cost of all materials, machinery, labour, cleaning, batching, mixing, placing in position, levelling, vibrating, finishing, curing with all other ancillary operations complete. m3 20.05 6288.45 126097.63

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3 Providing and placing sand bags consisting of empty cement bags filled with 35 to 40 kg locally available sand for forming ring bund including cost of all materials, labour, plugging joints with selected earth, and all other ancillary operations complete. Each 560.00 71.40 39984.00

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4 Clearing and grubbing road land including uprooting rank vegetation, grass, bushes, shrubs, saplings and trees girth up to 300 mm, removal of stumps of trees cut earlier and disposal of unserviceable materials and stacking of serviceable material to be used or auctioned, including removal and disposal of top organic soil not exceeding 150 mm in thickness. etc complete with all lead and lift as directed by Engineer in charge. 100/ m2 7710.00 5.08 39182.22

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5 De-silting of Feeder Channel/Canal in dry condition by excavating the deposited bed material and disposing off the same by stacking/ formation of Embankment or as directed including cost of all machinery, labour & all necessary works as directed and completeas per specification. m3 93.80 98.70 9258.06

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TOTAL 422,358.34 GST @ 18%

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I agree to carry out the above cited work at _______ % in words__________________________________ above/below the estimated Rate indicated in the Schedule-B.

•

Name of work :- Repairs to dislodged trough portion from km 0.00 to 1.00 in selected reaches of Distributory 1A under RBHLC

•

It. No Item of work UNIT QUANTITY RATE AMOUNT

•

1 Providing & fixing corrugated G.S. sheet roofing including vertical / curved surface fixed with polymer coated J or L hooks, bolts and nuts 8 mm diameter with bitumen and G.I. limpet washers or with G.I. limpet washers filled with white lead, including a coat of approved steel primer and two coats of approved paint on overlapping of sheets complete as per design drawings (up to any pitch in horizontal/ vertical or curved surfaces), excluding the cost of purlins, rafters and trusses and including cutting to size and shape wherever required as per the direction of Engineer in charge. 0.63 mm thick with zinc coating not less than 275 g/ m² Sqm 595.30 922.95 549432.14

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2 Providing and fixing Structural Steel work riveted, bolted or welded in built up sections, trusses and framed work, including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer all complete including cost of materials, labour, usage charges of machinery complete as per specifications and as per directions of the Engineer-in- Charge. Kg 2236.99 118.65 265418.86

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3 Providing and laying in position Cement Concrete for all Foundation works. The granite/trap/basalt crushed graded coarse aggregates and fine aggregates as per relevant IS Codes machine mixed with super plasticizers laid in finished layers, well compacted using needle vibrators, including all lead & lifts, cost of all materials, quality confirming to the requirements of relevant IS codes, labour, Usage charges of machinery, curing and all the other appurtenances required to complete the work as per technical specifications. m3 4.81 6493.20 31250.15

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TOTAL 846,101.15 GST @ 18% Round off Total

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Executive Engineer 761280.46

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KNNL, No-1 T. R. Division 137,031.00

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Munirabad 898311.46

Documents

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

NIT Documents

Tender Notification Kamalapur 2701.docx

Others - TENDER NOTIFICATION • 0.04 MB

Schedule B-Turtha OTH.xlsx

Others - SCHEDULE B • 0.02 MB

kw-1 Turtha Canal.doc

Tender Document • 1.08 MB

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