Karnataka

AOC

Works

Canals including Lining and Structures

Removal of silt in selected reaches to zone 9 (B) at 32.00 km of Malebennuru Branch Canal in harihara constituency

Karnataka Neeravari Nigam Limited

KNNL Division Bhadra Canal Div No 3 Malebennur | Davangere, Karnataka

Amount: ₹5.9 LCloses: 3 Mar 2026Closed

Timeline

Published20 Feb 2026
Closed3 Mar 2026
Awarded20 Feb 2026

Bids

1 Bid20 Feb 2026

#	Company	Amount	Status
1	R GIRISH ₹5.3 Laccepted-aoc	₹5.3 L	accepted-aoc

Tender Value

₹5.9 L

EMD Value

₹17,500

Closing Date

3 Mar 2026, 10:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Neeravari Nigam Limited

Contact Person

SHANKARAPPA AEE

Office Number

Mobile Number

Work Description

Removal of silt in selected reaches to zone 9 (B) at 32.00 km of Malebennuru Branch Canal in harihara constituency

Tender Information

Tender ID

KNNL/2025-26/CN/WORK_INDENT4089

Reference Number

KNNL/2025-26/CN/WORK_INDENT4089

Tender Type

Open

Product Category

Canals including Lining and Structures

Form of Contract

Electronic Documents, First(One Cover)

Location

KNNL Division Bhadra Canal Div No 3 Malebennur

Source Website

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Documents Required

5 documents required · 5 mandatory

Technical Bid

RequiredA copy of the valid KPWD Class IV and above Civil Contractor registration certificate Contractor shall be enrolled under KPWD Shivamogga Circle.

RequiredA copy of the valid Employees Provident Fund registration Certificate.

RequiredEach tenderer must pay specified full E.M.D. in the KPP platform through any of the payment modes as a Credit card b Direct Debit c National Electronic fund transfer NEFT d Over the counter OTC Tenders without valid EMD shall be rejected.

RequiredThe Intending bidder should furnish the copy of G.S.T registration certificate along with GST declaration certificate in format enclosed to the Notification

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 AxNx2.5-B

Eligibility Criteria

All the documents must be attested, scanned and uploaded.

The contractor should neither make any alteration in the Conditions of contract or not stipulate any conditions of his own.

The Electronic document i.e., Financial bid of all the participated bidder will be opened .After Post qualification among eligible bidders the lowest bidder will be identified. As per Govt circular no FD263 EXP-12/2022 Dt:11.05.2022. If the lowest bidder fails to produce the original documents for entering into an agreement or the original documents submitted does not match with the uploaded documents or found false, then his bid is treated as non-responsive bid as per clause-26(4) of the KTPP rules & his name would be recommended for the removal from the select list of KPWD enrolment and barred from participation in any of the tenders invited by the KNNL apart from forfeiting the EMD paid through e-cash.

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.

Evaluation will be done based on the information provided by the contractor as per the document uploaded through KPPP the correctness of the uploaded document will be verified if necessary.

Any bidders who is otherwise technically qualified withdraws from the bidding process at any stage before a final decisions taken on the tender, the EMD of such bidder shall be forfeited, the name of such bidder shall be recommended for removal from the KPWD contractors at least for a minimum period of one year in KNNL, besides making such bidders liable for black listing.

As per government order PWD 65 RDF 2017 dated 11/10/2018 GST will be added to the Contract amount separately.

The bidders shall ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of KPPP on or before the last date of bid submission (Through Electronic Media)

The tenderer is required to ensure browser compatibility of the computer well in advance to the last date and time for receipt of tenders. The department shall not be responsible for non-accessibility of KPP portal due to internet connectivity issues and technical glitches.

Even though the agency/firm meets the qualifying criteria, they are subjected to disqualification if they have made misleading or false representations in the forms, statements and attachments submitted in proof of the qualification requirements and incomplete filling of details in the prequalification document.

The evaluation of pre-qualification will be done based on the information provided by the contractor as per the documents uploaded through KPPP. The correctness of the uploaded documents will be verified if necessary.

Conditional tenders will be rejected. The officer competent to accept the tender shall have the right to reject any or all the tender without assigning any reason whatsoever.

Taxes will be deducted at the prevailing rates.

The intending bidders are advised to visit the site of work before attending and also submitting their tenders

Karnataka Neeravari Nigam Ltd., Reserves the right to verify the correctness of the statements and documents furnished and inspect the jobs executed by the agency/firm, if found necessary.

The Tenders are invited as per Standard tender Bid Document (SBD).

All relevant documents as per the KNNL need to be uploaded while submitting bid in general documents provision in KPP portal.

Contractors should follow strictly prevailing rules of labour act.

Bidders should not be under any declaration of ineligibility for corrupt and Fraudulent practices issued by Government of Karnataka

Scanned Signature of the Bidder/Authorized Representative incase of firm/company to be attached while uploading bid documents along with valid power of attorney.

The officer competent to accept the tenders shall have the right to reject any or all the tenders without assigning any reason and whatsoever.

The Contractor should adhere to the accepted execution plan submitted by his under any circumstances without linking to the pending payment of the work & also land acquisition problem if any.

Considering the availability of funds, the bill of the Agency will be paid.

Tenders from Joint ventures are not acceptable.

Relevant documents must be uploaded wherever necessary.

If any of the dates mentioned in the Calendar of events happened to be declared holiday, the next working day holds good for event

Each of the documents uploaded to the e-portal should be self-attested.

Bidder should having Annual Turnover of more than Rs.100.00crores shall submit GST E-Invoice, while claiming the Bills under the above work.

Any of the bidder who withdraws from the bidding process after completion of tender submission date at any stage before a final decision taken on the tender, the EMD of such bidder shall be forfeited and the name of such bidder shall be removed from the select list of KPWD registration and barred from participation in any of the tenders invited by KNNL thereafter.

Further information about tendering can be had from www.kppp.Karnataka.gov.in and office of the undersigned during office hours.

Further corrigendum/ modifications/ corrections/ addendum if any can be had from www.kppp.Karnataka.gov.in.

The item rates considered for above works are all inclusive of lead lifts and other all incidental charges complete as per specification as directed by Engineer In charge of work.

Machineries are not Required to submit to this work as per government Cirucular No:FD/263/EXP/12/2022 Date:11-05-2022

the selected bidder should produce MDP copy while submitting the bill form the competitive authorities authorized by the mines and geology department of Karnataka 5 times of royalty amount deducted in the absence of MDC As per Govt. order Ltr.No.GO/DCB/2023-24 Dated: 07.11.2023 & WRD 93 VBYE 2024 Dated: 05.07.2024

ALL OTHERS CONDITIONS ARE AS PER TENDER CONDITIONS

Work Locations

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹17,500

Important Dates

Last Activity

20 Feb 2026

Published

20 Feb 2026

Download Ends

24 Feb 2026

BOQ Preview

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Removal of silt in selected reaches to zone 9 (B) at 32.00 km of Malebennuru Branch Canal in harihara constituency

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Providing and laying in position Cement Concrete for all Sub structures of building, Irrigation works, Sub structure works of bridges, Drain works & other parallel works from 0.50m to 3.50 m height. ...

Documents

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

NIT Documents

DTP APPROVAL LETTER.pdf

Others - DTP APPROVAL LETTER • 1.32 MB

RANDOMIZATION 2025-26-2.pdf

Others - RANDOMIZATION • 0.03 MB

KW-1 9TH B.doc

Tender Document • 2.75 MB

Sanction.pdf

Others - TECHNICAL SANCTION • 3.31 MB

drawings.zip

Others - DRAWINGS • 0.17 MB

TENDER NOTIFICATION.docx

Others - TENDER NOTIFICATION 11 • 0.07 MB

MD harihara25lakhs.pdf

Others - ADMINISTRATIVE APPROVAL LETTER • 0.78 MB

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Company

R GIRISH

₹5.3 Laccepted-aoc