Tender ID

Karnataka

Retender

Works

Irrigation and Other Works

Repairs to Outlet gates of Shishuvinahalli, 43B, 44 and 45 block distributories, Repairs to C.D at Ch.2.255km Of 1R Minor of Mantur distributory & Repairs to HP Aqueduct at Ch.5.010km of 4L of Mantur distributory of MRBC for the year 2024-25

Karnataka Neeravari Nigam Limited

KNNL Division MRBC Div No 3 Byahatti | Karnataka

Amount: ₹4 LCloses: 6 Nov 2024Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published18 Oct 2024
Closed6 Nov 2024
Retendered18 Oct 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 18 Oct 2024

Tender Value

₹4 L

EMD Value

₹4,500

Closing Date

6 Nov 2024, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Neeravari Nigam Limited

Contact Person

Manohar.S.Bisnal

Office Number

Work Description

Repairs to Outlet gates of Shishuvinahalli, 43B, 44 and 45 block distributories, Repairs to C.D at Ch.2.255km Of 1R Minor of Mantur distributory & Repairs to HP Aqueduct at Ch.5.010km of 4L of Mantur distributory of MRBC for the year 2024-25

Tender Information

Tender ID

KNNL/2024-25/IW/WORK_INDENT1830

Reference Number

KNNL/2024-25/IW/WORK_INDENT1830

Tender Type

Reserved

Product Category

Irrigation and Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

KNNL Division MRBC Div No 3 Byahatti

Source Website

Subscribe to view

Documents Required

12 documents required · 12 mandatory

Technical Bid

RequiredAnnual Turn over certificate Each tenderer in his name should have in the last five years period, achieved in at least ONE financial year an average annual financial turn over of not less than the amount put to tender 4.00 lakhs from 2019-20 to 2023-24

RequiredWork done certificate The tenderer should have satisfactory completion as a prime contractor for one any construction work to an extent of 25percent of the amount put to tender 1.00 lakhs the last five years period from 2019-20 to 2023-24 should be uploaded Duly giving 10 percent escalation every years. The necessary work done certificate issued by the concerned Executive Engineer shall be uploaded

RequiredLiquid assets and or availability of credit facilities of not less than Rs.1.20 lakhs. Credit lines letter of credit OR Certificates from Banks for meeting the fund requirement 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

RequiredTenderers 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 equal to AxNx5.00 minus B

RequiredA copy of the Registered KPWD Class-IV & above for Schedule Tribe only & ST Caste certificate

RequiredThe EMD Paid through E-procurement

RequiredCopy of Income tax return filed for the financial year 2023-24 mentioning the pan

RequiredValid Employees provident fund EPF registration certificate with latest paid challan.

RequiredGST Registration certificate

RequiredThis work is reserved for Schedule Tribe The contractor should upload their caste certificate issued by competent authority otherwise the tender will be rejected.

RequiredAll document/certificates issued by a Charted Accountant should have a UDIN Unique Document Identification Number generated through the ICAI The Institude of chartered Accountants of India Portal. Certificate without UDIN the documents uploaded will be considered and treated as invalid document

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

Eligibility Criteria

The tenderer should submit the following documents along with the tender a) A copy of the Registered KPWD Class-IV & above reserved for Schedule Tribe b) The EMD Paid through E-procurement.c) Copy of Income tax return filed for the financial year 2023-24 mentioning the pan.d) Valid Employees provident fund (EPF) registration certificate with latest paid challan.GST Registration certificate e) This work is reserved for Schedule Tribe The contractor should upload their caste certificate issued by competent authority otherwise the tender will be rejected.) f) The tenderer should have Satisfactory completion as a prime contractor for one any construction work to an extent of 25percent of the amount put to tender (i.e 1.00 lakhs) in the last five years period i.e. from 2019-20 to 2023-24, should be uploaded. Duly giving 10percent escalation every year.G)The necessary work done certificate issued by the concerned Executive Engineer shall be uploaded.Each tenderer in his name should have in the last five years period, achieved in at least one financial year an average annual financial turn over of not less than the amount put to tender (i.e 4.00 lakhs) i.e. from 2019-20 to 2023-24, should be uploaded. Duly giving 10percent escalation every year. All document certificates issued by a Charted Accountant should have a UDIN (Unique Document Identification Number) generated through the ICAI The Institude of chartered Accountants of India Portal. Certificate without UDIN the documents uploaded will be considered and treated as invalid document.h) Liquid assets and /or availability of credit facilities of not less than Rs.1.20 lakhs. (Credit lines or letter of credit or Certificates from Banks for meeting the fund requirement etc.i) 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 j) 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 k) 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 equal to (AxNx5 minus B) Where A equal to Maximum value of civil engineering works executed in any one year during the last five years (2019-20 to 2023-24) (Updated to 2024-25 price level) taking into account the completed as well as works in progress.N equal to Number of years prescribed for completion of the works for which Tenders are invited.B equal to Value, at 2024-25 price level, of existing commitments and on-going works to be completed during the next 21 Days (period of completion of the works for which Tenders are invited)

Regarding GST Note a.The amount put to tender is exclusive of GST.b.G.S.T shall be paid to the tendered amount separately as per prevailing Government order c.The increase in GST shall not be paid in the exteneded period of contractor for which the contractor alone is responsible for delay as determined by the authority while granting the extension of time

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.

Security deposit for an amount equivalent to 5% of the contract price shall be deducted in every running bill. However in case of first & 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 intending bidders are advised to visit the site of work before submission of the tenders

The contractor should take still photos / videos of the work before commencement of works, during execution and after completion compulsorily. These photos/ videos should be made available to the implementing officer, for immediate reference during review of works to enclose it with completion certificate.

The bidder at the time of execution of the agreement should give a detailed execution plan and fortnightly program to complete the work in full manner in 21 days without fail. The program can be modified with mutual consent

The work will be constantly monitored by the Executive Engineer and if there is any slippage in achieving the program/a penalty / liquidated damages as indicated in the agreement / tender document would be levied. However, these liquidated damages will be refunded if the contractor makes good the shortfall in the subsequent months or completes the whole work before the stipulated date of completion

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 application made by the firm/company, shall be signed by a person holding the power of attorney, in which case a copy of power of attorney shall be submitted

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.

Debarment of tenderers: The procurement entity may debar tenderer for a period not exceeding 3 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).

As per GO FD 5 EXP -12 / 2023 dated 15.05.2023 , the contractor shall be abide to provide e Bank Guarantee towards Security Deposits

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.

Tendering by the joint venture will not be allowed

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 Contractor shall produce the Mineral Dispatch Receipt (MDR) from Department of Mines & Geology forexemption

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

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.

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

The EMD of the unsuccessful bidder will be refunded only after the acceptance of the tender by the competent authority as per tender clause

The tender inviting authority has got right either accepting tender or rejecting the tender without assigning any reasons

In case of death of contractor after executing the agreement commencement of the work , his legal heir if any eligible registered contractor and willing can execute and complete the work at the accepted tender rates irrespective of the cost of the work.

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

Work Locations

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹4,500

Important Dates

Last Activity

18 Oct 2024

Published

18 Oct 2024

Download Ends

5 Nov 2024

BOQ Preview

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Documents

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

NIT Documents

E- Bank Guarantee Reg_0001.pdf

Others - E- Bank Guarantee • 1.06 MB

MANTUR DISTRY 4.pdf

Others - DRAWING • 0.10 MB

Debarment cerculer 31.5.24(3).pdf

Others - Debarment cerculer • 0.60 MB

45BLOCK.pdf

Others - DRAWING • 0.10 MB

MANTUR DISTRY 3.pdf

Others - DRAWING • 0.16 MB

10.Spl repair-kw-1 2701 bid document - Epr for ST.doc

Tender Document • 1.55 MB

10.tender notification ST.doc

Others - 10.tender notification • 0.07 MB

MANTUR DISTRY 2.pdf

Others - DRAWING • 0.19 MB

Royalty.pdf

Others - Royalty • 0.22 MB

43B BLOCK.pdf

Others - DRAWING • 0.20 MB

SHISHUVINAHALLI DISTRY.pdf

Others - DRAWING • 0.19 MB

Verification of CA documents (1).pdf

Others - Verification of CA • 0.13 MB

44 BLOCK.pdf

Others - DRAWING • 0.18 MB

MANTUR DISTRY 1.pdf

Others - DRAWING • 0.09 MB

MDP-Royalty circular for attachment all dtp and e-proc (1).pdf

Others - MDP-Royalty circular • 2.36 MB

Ready to Participate?

Download all tender documents and submit your bid

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Tender ID

Karnataka

Retender

Works

Irrigation and Other Works

Repairs to Outlet gates of Shishuvinahalli, 43B, 44 and 45 block distributories, Repairs to C.D at Ch.2.255km Of 1R Minor of Mantur distributory & Repairs to HP Aqueduct at Ch.5.010km of 4L of Mantur distributory of MRBC for the year 2024-25

Karnataka Neeravari Nigam Limited

KNNL Division MRBC Div No 3 Byahatti | Karnataka

Amount: ₹4 LCloses: 6 Nov 2024Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published18 Oct 2024
Closed6 Nov 2024
Retendered18 Oct 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 18 Oct 2024

Tender Value

₹4 L

EMD Value

₹4,500

Closing Date

6 Nov 2024, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Neeravari Nigam Limited

Contact Person

Manohar.S.Bisnal

Office Number

Work Description

Tender Information

Tender ID

KNNL/2024-25/IW/WORK_INDENT1830

Reference Number

KNNL/2024-25/IW/WORK_INDENT1830

Tender Type

Reserved

Product Category

Irrigation and Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

KNNL Division MRBC Div No 3 Byahatti

Source Website

Subscribe to view

Documents Required

12 documents required · 12 mandatory

Technical Bid

RequiredA copy of the Registered KPWD Class-IV & above for Schedule Tribe only & ST Caste certificate

RequiredThe EMD Paid through E-procurement

RequiredCopy of Income tax return filed for the financial year 2023-24 mentioning the pan

RequiredValid Employees provident fund EPF registration certificate with latest paid challan.

RequiredGST Registration certificate

RequiredThis work is reserved for Schedule Tribe The contractor should upload their caste certificate issued by competent authority otherwise the tender will be rejected.

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

Eligibility Criteria

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.

EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.

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

The intending bidders are advised to visit the site of work before submission of the tenders

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

Incomplete tender documents will be rejected

The application made by the firm/company, shall be signed by a person holding the power of attorney, in which case a copy of power of attorney shall be submitted

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.

As per GO FD 5 EXP -12 / 2023 dated 15.05.2023 , the contractor shall be abide to provide e Bank Guarantee towards Security Deposits

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.

Tendering by the joint venture will not be allowed

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 Contractor shall produce the Mineral Dispatch Receipt (MDR) from Department of Mines & Geology forexemption

Sub leasing of work in any form is prohibited

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

The EMD of the unsuccessful bidder will be refunded only after the acceptance of the tender by the competent authority as per tender clause

The tender inviting authority has got right either accepting tender or rejecting the tender without assigning any reasons

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

Work Locations

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹4,500

Important Dates

Last Activity

18 Oct 2024

Published

18 Oct 2024

Download Ends

5 Nov 2024

BOQ Preview

•

Add 8% extra for from work (Sl.No.1a,Page No.111, PWD 2023-24 SR Vol-1) Percentage on finished rate of concrete per m3 complete as per direction of Engineer incharge

•

Documents

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

NIT Documents

E- Bank Guarantee Reg_0001.pdf

Others - E- Bank Guarantee • 1.06 MB

MANTUR DISTRY 4.pdf

Others - DRAWING • 0.10 MB

Debarment cerculer 31.5.24(3).pdf

Others - Debarment cerculer • 0.60 MB

45BLOCK.pdf

Others - DRAWING • 0.10 MB

MANTUR DISTRY 3.pdf

Others - DRAWING • 0.16 MB

10.Spl repair-kw-1 2701 bid document - Epr for ST.doc

Tender Document • 1.55 MB

10.tender notification ST.doc

Others - 10.tender notification • 0.07 MB

MANTUR DISTRY 2.pdf

Others - DRAWING • 0.19 MB

Royalty.pdf

Others - Royalty • 0.22 MB

43B BLOCK.pdf

Others - DRAWING • 0.20 MB

SHISHUVINAHALLI DISTRY.pdf

Others - DRAWING • 0.19 MB

Verification of CA documents (1).pdf

Others - Verification of CA • 0.13 MB

44 BLOCK.pdf

Others - DRAWING • 0.18 MB

MANTUR DISTRY 1.pdf

Others - DRAWING • 0.09 MB

MDP-Royalty circular for attachment all dtp and e-proc (1).pdf

Others - MDP-Royalty circular • 2.36 MB

Ready to Participate?

Download all tender documents and submit your bid