Karnataka

To Be Opened

Works

Other Works

Providing Man Power for Water Management of Canal from Ch. 0.00 to 25.00 KM and its Distributaries and Laterals of ALBC for the year 2026-27.

Krishna Bhagya Jala Nigam Limited

KBJNL Division ALBC Division Almatti | Karnataka

Amount: ₹37.9 LCloses: 14 Aug 2026Closed

Timeline

Published29 Jul 2026
Closed14 Aug 2026

Tender Value

₹37.9 L

EMD Value

₹76,000

Closing Date

14 Aug 2026, 10:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Krishna Bhagya Jala Nigam Limited

Contact Person

Amregouda

Mobile Number

Work Description

Providing Man Power for Water Management of Canal from Ch. 0.00 to 25.00 KM and its Distributaries and Laterals of ALBC for the year 2026-27.

Tender Information

Tender ID

KBJNL/2026-27/OW/WORK_INDENT3475

Reference Number

KBJNL/2026-27/OW/WORK_INDENT3475

Tender Type

Open

Product Category

Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

KBJNL Division ALBC Division Almatti

Source Website

Subscribe to view

Documents Required

8 documents required · 8 mandatory

Technical Bid

RequiredA copy of Requisite KPWD Class III & above Contractor Registration Certificate

RequiredA Copy of Labour Registration Certificate Form C

RequiredA copy of EPF Registration Certificate mandatory

RequiredA copy of GST Registration Certificate

RequiredBid Capacity Details

RequiredAnnual Turnover Certificate

RequiredA copy of PAN Card

RequiredThe intending bidder shall upload self-attested letter pad mentioning latest communication address, land phone & mobile Phone.

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

All negative tenders will be rejected quotes cannot be lower than the tendered amount.

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.

A copy of EPF Registration Certificate is mandatory.

The tenderer should be registered under various Acts viz ESI Department and EPF Department.

The employees supplied by the Agency have no employer employee relationship with the Nigam.

Employees appointed to this service shall not be allowed to receive wages less than the minimum wage fixed under the Minimum Wages Act (KTPP) and shall be paid the wages as revised from time to time under the Department of Labor Act without fail.

If the agency is delayed in paying its bills due to lack of funding or administrative reasons, the agency should be prepared to wait. Staff salaries should not be withheld for this reason.

All tenderers are required to strictly adhere to labor regulations when providing employees.

The tenderer must submit the EPF and ESI documents paid to the employees appointed for the service along with the bill, as well as the documents showing the minimum wage paid to the bank online.

The organization must adhere to all current regulations and make mandatory statutory deductions, submitting the details to the Division/Sub-Divisional Office on a monthly basis.

A copy of GST Registration Certificate is mandatory.

Clause-33 Payment: Same clause-33 read as para maintained in the G.O: FD 678 Exp-12/23 Bangalore Dated: 06.06.2025 (latest Modification).

The earnest money deposit of unsuccessful tenderers will be returned within 30 days of the end of the tender validity period specified in DTP.

The earnest money deposit may be forfeited a) if the Tenderer withdraws the Tender after tender opening during the period of tender validity b) if the Tenderer does not accept the correction of the Tender Price, pursuant to Clause 19 or c) in the case of a successful Tenderer, if the Tenderer fails within the specified time limit to i) sign the Agreement or ii) furnish the required Security deposit

The amount put to tender is Exclusive of GST and the tenderer should quote without GST. However, GST will be paid at prevailing Rate during billing.

The Increase in GST shall not be paid in extended period of contract for which the contractor alone is responsible for delay as determined by the authority while granting the extension of time.

Successful bidders should execute the agreement within 20 days from the date of approval intimated. If the contractor fails to enter into the agreement within the said period, the EMD of the contractor shall be forfeited and action shall be initiated for banning to participate in the tender of KBJNL.

Labour supplying Tenderers must upload Labour Registration Certificate (Form-C).

To qualify for award of this contract, each tenderer in his name should have in the last five years period 2021-22, 2022-23, 2023-24, 2024-25 & 2025-26. Satisfactorily completed (at least 90% of the contract value) as prime contractor at least one similar work Such as AME of Canal network /Providing Manpower for Water Management of Canal Network Works of value not less than Rs.18.95 Lakhs. (Usually not less than 50% Estimated Value of Contract) (Updated to the FY in which the tender are invited. The value of the completed works shall be given weightage of 10% per year to bring them to the price level of FY in which the tenders are invited and the necessary work done certificate issued by an officer not below the rank of Executive Engineer, Equivalent officer of the concerned division.

To qualify for award of this contract, each tenderer in his name should have in the last five years period. 2021-22, 2022-23, 2023-24, 2024-25 & 2025-26. Achieved in at least TWO financial years an average annual financial turnover (in all Class of Civil Engineering Construction Works only) of Rs. 37.89 Lakhs. (Usually not less than the estimated annual payment under this contract) (Updated to the FY in which the tenders are invited. Financial turnover of previous years shall be given a weightage of 10% per year to bring them to the price level of the financial year in which the tenders are invited). (The Turnover certificate issued by registered chartered Accountants along with UDIN)

Assessed available tender capacity-AxNx2.5-B where A-Maximum value of civil engineering works executed in any one year during the last five years at 2026-27 price level (updated to the Financial year in which the tender is invited) taking into account the completed as well as works in progress. N-Number of years prescribed for completion of the works for which Tenders are invited. B-Value at 2026-27 price level (updated to the Financial year in which the tender is invited) of existing commitments and on-going works to be completed during the next 0.438 years (160 Days Irrigation ON Period) (period of completion of the works for which Tenders are invited). Note- The statements showing the value of existing commitments and on-going works as well as the stipulated period of completion remaining for each of the works listed should be countersigned by the Employer in charge, not below the rank of an Executive Engineer or equivalent.

Fee & Financial Details

Tender Fee Amount

₹950

EMD Fee Amount

₹76,000

Important Dates

Last Activity

29 Jul 2026

Published

29 Jul 2026

Download Ends

11 Aug 2026

BOQ Preview

•

Providing Man Power for Water Management of Canal from Ch. 0.00 to 25.00 KM and its Distributaries and Laterals of ALBC for the year 2026-27.

•

Providing Man Power for water management (unskilled mazdoor) - Maintenance of canal system, intakes for supply of water to field for irrigation / MI & ZP Tank Filling purpose duly maintaining / operat...

Documents

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

NIT Documents

Scope of Work - 3475.docx

Others - Scope of Work • 0.02 MB

Labour Conditions.docx

Others - Labour Conditions • 0.02 MB

KW-2 - 3475 - General.doc

Tender Document • 1.20 MB

Ready to Participate?

Download all tender documents and submit your bid

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Karnataka

To Be Opened

Works

Other Works

Providing Man Power for Water Management of Canal from Ch. 0.00 to 25.00 KM and its Distributaries and Laterals of ALBC for the year 2026-27.

Krishna Bhagya Jala Nigam Limited

KBJNL Division ALBC Division Almatti | Karnataka

Amount: ₹37.9 LCloses: 14 Aug 2026Closed

Timeline

Published29 Jul 2026
Closed14 Aug 2026

Tender Value

₹37.9 L

EMD Value

₹76,000

Closing Date

14 Aug 2026, 10:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Krishna Bhagya Jala Nigam Limited

Contact Person

Amregouda

Mobile Number

Work Description

Providing Man Power for Water Management of Canal from Ch. 0.00 to 25.00 KM and its Distributaries and Laterals of ALBC for the year 2026-27.

Tender Information

Tender ID

KBJNL/2026-27/OW/WORK_INDENT3475

Reference Number

KBJNL/2026-27/OW/WORK_INDENT3475

Tender Type

Open

Product Category

Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

KBJNL Division ALBC Division Almatti

Source Website

Subscribe to view

Documents Required

8 documents required · 8 mandatory

Technical Bid

RequiredA copy of Requisite KPWD Class III & above Contractor Registration Certificate

RequiredA Copy of Labour Registration Certificate Form C

RequiredA copy of EPF Registration Certificate mandatory

RequiredA copy of GST Registration Certificate

RequiredBid Capacity Details

RequiredAnnual Turnover Certificate

RequiredA copy of PAN Card

RequiredThe intending bidder shall upload self-attested letter pad mentioning latest communication address, land phone & mobile Phone.

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

All negative tenders will be rejected quotes cannot be lower than the tendered amount.

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

A copy of EPF Registration Certificate is mandatory.

The tenderer should be registered under various Acts viz ESI Department and EPF Department.

The employees supplied by the Agency have no employer employee relationship with the Nigam.

If the agency is delayed in paying its bills due to lack of funding or administrative reasons, the agency should be prepared to wait. Staff salaries should not be withheld for this reason.

All tenderers are required to strictly adhere to labor regulations when providing employees.

The tenderer must submit the EPF and ESI documents paid to the employees appointed for the service along with the bill, as well as the documents showing the minimum wage paid to the bank online.

The organization must adhere to all current regulations and make mandatory statutory deductions, submitting the details to the Division/Sub-Divisional Office on a monthly basis.

A copy of GST Registration Certificate is mandatory.

Clause-33 Payment: Same clause-33 read as para maintained in the G.O: FD 678 Exp-12/23 Bangalore Dated: 06.06.2025 (latest Modification).

The earnest money deposit of unsuccessful tenderers will be returned within 30 days of the end of the tender validity period specified in DTP.

The amount put to tender is Exclusive of GST and the tenderer should quote without GST. However, GST will be paid at prevailing Rate during billing.

The Increase in GST shall not be paid in extended period of contract for which the contractor alone is responsible for delay as determined by the authority while granting the extension of time.

Labour supplying Tenderers must upload Labour Registration Certificate (Form-C).

Fee & Financial Details

Tender Fee Amount

₹950

EMD Fee Amount

₹76,000

Important Dates

Last Activity

29 Jul 2026

Published

29 Jul 2026

Download Ends

11 Aug 2026

BOQ Preview

•

Providing Man Power for Water Management of Canal from Ch. 0.00 to 25.00 KM and its Distributaries and Laterals of ALBC for the year 2026-27.

•

Documents

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

NIT Documents

Scope of Work - 3475.docx

Others - Scope of Work • 0.02 MB

Labour Conditions.docx

Others - Labour Conditions • 0.02 MB

KW-2 - 3475 - General.doc

Tender Document • 1.20 MB

Ready to Participate?

Download all tender documents and submit your bid