Karnataka

AOC

Surety Bonds Accepted

Works

Dam and Allied works

Construction of vented dam at Nekkilar in Vitla village of Bantwal taluk in Puttur constituency of Dakshina Kannada district.

Minor Irrigation Department

Minor Irrigation Division Mangalore | Mangaluru, Karnataka

Amount: ₹1.2 CrCloses: 13 May 2026Closed

Timeline

Published4 May 2026
Closed13 May 2026
Awarded—

Bids

1 Bid13 May 2026

#	Company	Amount	Status
1	NAVEEN BANZ ₹1.3 Craccepted-aoc	₹1.3 Cr	accepted-aoc

Tender Value

₹1.2 Cr

EMD Value

₹2 L

Closing Date

13 May 2026, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Minor Irrigation Department

Contact Person

ALWYN AGERA

Office Number

Work Description

Construction of vented dam at Nekkilar in Vitla village of Bantwal taluk in Puttur constituency of Dakshina Kannada district.

Tender Information

Tender ID

MI/2026-27/DA/WORK_INDENT11683

Reference Number

MI/2026-27/DA/WORK_INDENT11683

Tender Type

Open

Product Category

Dam and Allied works

Form of Contract

Two Tender Document System(Two Cover)

Location

Minor Irrigation Division Mangalore

Source Website

Subscribe to view

Documents Required

7 documents required · 7 mandatory

Technical Bid

RequiredContractor Registration Certificate

RequiredAnnual Turnover certificate, IT Returns and Balance sheet certified by CA with UDIN no

RequiredDetails of ongoing works and Work already tendered for

RequiredContractors communication address and contact number

RequiredScanned copy of Contractor signature

RequiredWorkdone certificate of last 5 years issued by not below the rank of Executive Engineer.

RequiredCredit lines/ letter of credit/ certificates from banks

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 any State Government / Government of India /Union Territory.

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.

Conditional tender will not be Considered

The successful bidder has to make his own arrangements for procurement of all materials required for the work. There is no departmental supply of materials contractor should procure only. ISI mark materials and obtained necessary quality control certificates from the authorized quality control authority

The competent authority reserves the right to accept or reject any or all the tenders without assigning any reasons

Tender processing amount will not be refundable

The Bidder have to produce all the original documents whenever employer calls for verification

The Bidders have to furnish their existing commitments and on going works in the enclosed formats.

The tenderer should maintain the work in good condition during defect liability period for 1(ONE) year from the date of completion of work at his cost

Transportation charges for the conveyance of all the samples collected for testing from the site of work to Q.C.Lab shall be borne by the contractor himself.

Affidavit and New Line of credit format are attached for reference.

Contractors who have not completed the works in time in this division will not be entitled to Bid and if participated it will not be considered

During the execution of works, if any minor minerals are required, contractors have to abide by the prevailing rules and Acts applicable to Minor Minerals. As per the prevailing rules, for any use of Minor Minerals, the contractor has to submit the Mineral Dispatch Permit (MDP) obtained from Mines and Geology Department. If Mineral Dispatch Permit (MDP) is not submitted by the contractor along with the bill, the prevailing penalty DMF contribution as per Karnataka Minor Mineral Concession rules 1994 (as ammended from time to time) will be deducted from the contractors bill.

The contractor should obtain the Material Dispatch Permit for stone, aggregates, sand and murrum etc will be used in the construction work from the Mines and Geology department at the time of execution and same should be submitted along with the work bill, then for such work bills no Royalty will be deducted. If the contractor failed to submit the Material Dispatch Permit along with the work bill Five times Royalty will be deducted from the work bill as per KMMCR 2016 amendment rule 44(4) and the circular vide No.Ga.Bhu.E/DCB/2024-25/20064 Dated : 28.01.2025 by Mines and Geology department.

Restrictions on Public Procurement from Bidders of certain countries as per Government order No.FD 455 Exp-12 2020 Bengaluru dated:01.04.2023

Annual Turnover certificate, IT Returns and Balance sheet certified by CA with UDIN number for the last five years i.e.2021-22 to 2025-26 has to be enclosed.

Bidder shall pay Contract Management Module processing fees of 0.025% of the contact value (Min Rs.500/- & Max Rs.7500/-) soon after contract has been issued to bidder.

The Tenders are invited as per Standard tender Bid Document KW-4(Any modifications or prevailing amendments will be adopted)

All relevant documents as per the KW-4 need to be uploaded while submitting bid in general documents provision in KPP portal

The Contractor has to establish Site Laboratories and should have all the required lab testing equipments for mandatory tests as stated in Clause (6) of Special condition in Standard Bid Document KW-4.

The Intended Completion Date for the whole of the work is 11 months.

The successful bidder has to provide and fix Name Board near the site indicating details of the work .

Star rate is applicable as per Government Circular No:PWD/159/CRM/2009 KGS, Bengaluru dated:30.09.2010

The contractor shall quote the rates without adding GST for either material or works contracts (service). GST payable by the contractor under this works/contract will be paid to the contractor over and above the contractors bid amount.

Contractor should quote the rate excluding GST

In respect of this tender, the item rates are exclusive of GST. The amount put to tender is exclusive of GST. Accordingly the bidder shall quote rates without adding GST for either materials or works contract (Service).

For payments related to GST, contractor should abide to prevailing FD order No.FD 417 Exp-12/2024 Bengaluru dated:09.08.2024

IT and GST will be deducted as per Government order

Deductions regarding GST, Royalty, MDP etc will be as per prevailing government orders

The scope of work includes Construction of Vented dam and store shed

Detailed Nomenclature of the works can be obtained from the bid document uploaded with this tender and it will be the final.

One percent of the bill amount of the successful tenderer will be deducted towards cess as a labour welfare fund

All the concrete item rates are inclusive of centering, scaffolding, shuttering and formwork

Other details can be seen in the tender documents.

Technical Criteria

Past Experience

Contractor Registration Certificate

Others -- Registration copy

3.2 (c) Executed in any one financial year the minimum quantities of work, Earthwork in both excavation and embankment (combined quantities): 2,404.00 Cum, Cement concrete (including RCC and PCC): 900.00 Cum, Steel works for RCC: 11.80 MT, FRP Needles for gates : 28.00 Sqm

Others -- Work done certificate issued not below the rank of Executive Engineer

3.2 (b)Satisfactory completion (at least 90% of the contract value) as a prime contractor at least one similar work such as Construction of Vented dam/SWED(Salt Water Exclusion Dams)/ Bridge cum Vented dam work of value not less than Rs. 60.43 Lakhs

Others -- Work done certificate issued not below the rank of Executive Engineer

3.2 (a)To qualify for award of this contract each tenderer in his name should have in the last five years period. (a) achieved in at least 2 financial years a minimum financial turn over ( in all classes of civil engineering construction works only) of Rupees. 241.74 lakhs (usually not less than two time the estimated annual payments under this contract)

Others -- Annual Turnover certificate, IT Returns and Balance sheet certified by CA with UDIN number.

Capabilities of Vendor

3.3(b)liquid assets and /or availability of credit facilities of not less than Rs.40.64Lakhs (Credit lines/ letter of credit/ certificates from banks for meeting the fund requirement etc. for works costing Above Rs.100.00 lakhs).

Others -- Certificate from bank

Details of works already Tendered for

Others -- In Format 3.2 b

Details of Ongoing Works

Others -- In Format 3.2 b

Availability of Project Engineer And Organization Chart

Others -- Certificate And Organization Chart

Others

Affidavit

Others -- Affidavit in a stamp paper certifying the details and other attachments provided are true & correct

Not Applicable

Others -- Not Applicable

Not Applicable

Others -- Not Applicable

Not Applicable

Others -- Not Applicable

Not Applicable

Others -- Not Applicable

Not Applicable

Others -- Not Applicable

Not Applicable

Others -- Not Applicable

Work Locations

Fee & Financial Details

Tender Fee Amount

₹3,030

EMD Fee Amount

₹2 L

Important Dates

Last Activity

13 May 2026

Published

4 May 2026

Bid Opening

14 May 2026

Download Ends

12 May 2026

Pre-Bid Meeting

8 May 2026

BOQ Preview

•

Name of Employer

•

Steel works for RCC in MT

•

Name & Address of Employer

•

Details of dispute

•

3rd month

•

Estimated cost

•

Tonne

•

Tonne

Documents

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

NIT Documents

11683_kw-4_bid_document.doc

Tender Document • 2.05 MB

11683_formats_1to_6.xlsx

Others - Formats • 0.02 MB

E Payment.doc

Others - E Payment • 0.22 MB

Insurance surety Bond format.pdf

Others - Insurance surety Bond format • 0.43 MB

General specifications.pdf

Instructions to Tenderers • 0.57 MB

11683_bar_chart.xls

Others - Bar chart • 0.04 MB

Royalty GO.pdf

Others - Royalty GO • 0.06 MB

Work done format.xls

Others - Work done format • 0.05 MB

Star rate GO.pdf

Others - Star rate GO • 2.13 MB

Format for 3 2b.xls

Others - Format for 3 2b • 0.01 MB

11683_programme_of_work.xlsx

Others - Program of work • 0.21 MB

LOC format.pdf

Others - LOC format • 0.35 MB

Labour GO.docx

Others - Labour GO • 0.98 MB

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Company

NAVEEN BANZ

₹1.3 Craccepted-aoc