Karnataka

Financial Eval

Works

Other Works

Supplying and Fixing of PolyCarbonate Chajja & Plumbing repair and SS Railing in Abhaya Complex, KSDB Bangalore

Karnataka Slum Development Board

KSDB Bengaluru Division No ONE | Karnataka

Amount: Refer DocsCloses: 6 Dec 2025Closed

Timeline

Published27 Nov 2025
Closed6 Dec 2025
Financial Evaluation—
Award—

Bids

1 Bid6 Dec 2025

#	Company	Amount	Status
1	CHAITANYAKUMAR SMANNI ₹44.6 Laccepted-finance	₹44.6 L	accepted-finance

Tender Value

Refer Docs

EMD Value

₹89,200

Closing Date

6 Dec 2025, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Slum Development Board

Contact Person

JAWAHAR JOGI C P

Office Number

Work Description

Supplying and Fixing of PolyCarbonate Chajja & Plumbing repair and SS Railing in Abhaya Complex, KSDB Bangalore.

Tender Information

Tender ID

KSDB/2025-26/OW/WORK_INDENT333/CALL-2

Reference Number

KSDB/2025-26/OW/WORK_INDENT333/CALL-2

Tender Type

Open

Product Category

Other Works

Form of Contract

Two Tender Document System(Two Cover)

Location

KSDB Bengaluru Division No ONE

Source Website

Subscribe to view

Documents Required

15 documents required · 15 mandatory

Technical Bid

RequiredCLASS 1CIVIL PWD LICENSE COPY

RequiredGST REGISTRATION COPY

RequiredPAN CARD SCAN COPY

RequiredANNUAL TURNOVER CERTIFICATE

RequiredINCOME TAX FILING DETAILS

RequiredBALANCE SHEETS- LAST FIVE YEARS

Requiredprofit & loss statement of last five years

RequiredLINE OF CREDIT

RequiredSIMILAR NATURE WORK DONE CERTIFICATE

RequiredLIST OF EXISTING COMMITMENTS AND ONGOING WORKS

RequiredBID CAPACITY CALCULATION SHEET

RequiredAGENCY/CONTRACTOR/FIRM PROFILE-ADDRESS

RequiredDIFFERENCE AMOUNT DD SCAN COPY

RequiredSITE VISIT LETTER FROM AEE

RequiredOTHER DOCUMENT AS PER BID DOCUMENT

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

The bidder is required to ensure browser compatibility of the computer well in advance to the last date and time for receipt of tenders. The departments shall not be responsible for non-accessibility of KPP-PORTAL due to internet connectivity issues and technical glitches at bidders end.

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.

Conditioned tenders will not be accepted.

The GST, Royalty, Income Tax & Other concerned Taxes will be deducted in works bills as per prevailing government order.

The Tenderer shall obtain the work done certificate in the prescribed format from the Competent Authority not below the rank of Executive Engineer and scan the Original Certificate and attach the scanned file to the Bid. The Original Certificate/Certificates shall be produced at the time of opening of technical Bids for physical verification.

The Employer reserves the all rights to accept/ Reject any or/all Tenders and to cancel the tender process at any stage prior to award of the contract without assigning any reason.

The Department is not responsible for any delay in accessing KPP-PORTAL.

1%of bill amount of the successful tenderer will be deducted towards construction worker welfare fund.

The tenderer should maintain the work during defective liability period of one year.

All materials required for the work, shall be procured by the tenderer themselves and should be got tested by the quality control from the approved authorities at his own cost before use on work.

To qualify for award of this contract, each tenderer should furnish qualification information as per section 3 of standard tender document attached to this tender. And satisfactory completion as a prime contractor for at least one single similar nature work to an extent of 50% of the cost of the work. (Scanned copy of the Work done Certificate issued by competent Authority, not below the ranking Executive Engineer should be uploaded.)

The item rates quoted shall include cost of royalty charges on construction materials and other taxes as per the rates provided in prevailing cost and conveyance of all materials, curing, watering loading and unloading with all leads &lifts, labor, hire charges of machinery equipments (Except GST). Etc. Complete including incidental charges. All the items shall be executed as per the direction of the engineer in charge of the work.

Statement indicating (A) the total value of the Civil engineering works executed and payment received in last 5 years (Certified by the charted accountant to be scanned and uploaded) (B) Work performed as a prime contractor on works of similar nature during the last 5 years (Scanned copy of the work done certificate issued be Competent Authority of rank not less than Executive Engineer should be uploaded) necessary details shall be uploaded as per the respective formats furnished along with the qualification information.

To qualify for award of this contract, the Financial turn over for each tenderer in its name should have in the last Five years i.e. 2020-21 2021-22,2022-2023 ,2023-2024 & 2024-25 achieved in at least two financial years an average financial turn over (In all clause of Civil Engineering Construction work) of Please Refer KPP-PORTAL(not less than 2 times of cost under this contract) submit the scanned copy of the profit & loss statement indicating the contract receipts certified by the chartered account. Upload Turnover certificate which showing the 5 years turnover and should certified by the chartered account with UDIN Number also.

Liquid assets and or availability of credit facilities of not less than (Credit lines/ Letters of Credit/ Certificates from Banks) for meeting the fund requirement etc., (usually 30% of the amount put to tender) for all works.

The contractor should have a valid civil license to execute works in PWD Department and also submit GST registration copy which shall be valid till this tender opening date. The all above copies of attested certificates should be attached in KPP-PORTAL.

Tenders from contractors who have not completed the works in time in any department, and/or having litigation history or financial failures.etc. Will not be considered.

The Executive Engineer, No.1 Division, KSDB Bangalore has rights to accept or reject any of tenders without giving any reasons.

The details and other information will be made available in Executive Engineer, No.1 Division KSDB, Bangalore office which can be collected during office hours. And also can see in the tender document.

The DD/PO for Tender difference amount should also be scanned and uploaded to KPP-PORTAL platform before final date and time of closing to upload the details.

If the Contractor/Agency intended to quote less than the estimated cost the contractor shall put a DD for the tender difference amount quoted drawn in favor of KSDB A/C Executive Engineer, No.1 Division, KSDB, Bangalore payable at Bangalore from nationalized/scheduled bank. The scan copy of Tender Difference Amount DD only Should be uploaded in e-portal and The Tender Difference Amount DD Should be produced in a date as specified in calendar of events at the office of the undersigned to Account Superintendent. If the contractor fails to produce the Tender Difference Amount in his tender will be disqualified and EMD will be forfeited. The DD for difference amount shall not be accepted after completion of the specified time schedule. This difference amount will be returned after satisfactory completion of work.

Rates in BOQ which are except GST & GST will pay to the tendered amount separately.

In view of achieving targets as per the government norms, only three works per agency for this notification will be considered for the entrustment.

Agencies who have not completed Previous works, within the stipulated time, since Three years in any of the Divisions of KSDB will liable to be rejected.

Technical Criteria

General

Tenderer or his identified Sub Contractor should possess valid Electrical License for executing building electrificatio works and should have executed similar electrical works totallng Rs. xxxxxx (not less than 50% of electrical works) n any one year

Tenderer or his identified Sub Contractor should possess valid license for executing water supply / sanitary engineering works and should have executed similar works totallng Rs. xxxxxx (not less than 50% of electrical works) n any one year

Total value of civl engineering works executed and payments received in the last five years (year-wise)

List of existing commitments and ongoing works

List of works for which tenders already submitted

Banker Details for reference

Construction equipment owned by the tenderer and equipment proposed to be deployed on this contract, if awarded

Reports on the financial standing of the tenderer, such as profit and loss statements and auditor’s reports for the last five years

Qualification and experience of the key technical and management personnel in permanent employment with the tenderer and those that are proposed to be deployed on this contract, if awarded

Proposals for subcontracting components of works amounting to more than 20% of the contract price (for each, the qualifications and experience of the identified sub-contractor in the relevant fields should be attached)

Past Experience

Satisfactorily completed, as prime contractor, at least one similar nature work of value not less than 50% of amount put to tender i.e. Rs.22.27 Lakhs.

Work Done Certificate

Capabilities of Vendor

class 1 civil pwd license copy

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

Financial Status

Achieved in at least two financial years an average financial turnover (in all classes of civil engineering works only) of Rs.89.10 Lakhs.

Audited CA Certificate of Annual Turnover

Line of Credit

Fee & Financial Details

Tender Fee Amount

₹1,120

EMD Fee Amount

₹89,200

Important Dates

Last Activity

6 Dec 2025

Published

27 Nov 2025

Bid Opening

9 Dec 2025

Download Ends

6 Dec 2025

BOQ Preview

•

Supplying and Fixing of PolyCarbonate Chajja & Plumbing repair and SS Railing in Abhaya Complex, KSDB Bangalore

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4th floor East side

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do above Second Floor

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do aboveThird Floor

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do aboveFourth Floor

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poly carbonate Fiber Sheet 5mm thick of required Size to chajja work including cost of materials, labour charges usage charges, machinary completet as per specification and direction of engineer incha...

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do above Second Floor

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do above Third Floor

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do above Fourth Floor

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PVC pipes 50mm dia., 6 kg/sqcm & class 5

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PVC pipes 63mm dia., 6 kg/sqcm & class 3

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63 mm dia PVC Elbows

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63 mm dia PVC BEND .Complete As per the Specifications and directions of engineer in charge .

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Supply of PPR Pipe Clamp confirming to IS 15801-2008 and DIN Standards 8077/8092 PPR Pipe Clamp 63mm .Complete As per the Specifications and directions of engineer in charge .

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Documents

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NIT Documents

kw2-Chejja Cl2.docx

Tender Document • 0.32 MB

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Company

CHAITANYAKUMAR SMANNI

₹44.6 Laccepted-finance