Karnataka

Financial Eval

Works

Lift Irrigation Scheme

Repairs to Gattireddihal Check Dam and Alavandi Rati Raste Check Dam Cum Bridge in Koppal Taluk and Koppal District..RESERVED FOR 2A CATEGORY

Minor Irrigation Department

Minor Irrigation Division Koppal | KOPPAL, Karnataka

Amount: ₹5.9 LCloses: 4 Mar 2026Closed

Timeline

Published24 Feb 2026
Closed4 Mar 2026
Financial Evaluation—
Award—

Bids

1 Bid4 Mar 2026

#	Company	Amount	Status
1	SHRI DEVI ENTERPRISES ₹3.7 Laccepted-finance	₹3.7 L	accepted-finance

Tender Value

₹5.9 L

EMD Value

₹7,400

Closing Date

4 Mar 2026, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Minor Irrigation Department

Contact Person

BASAVARAJ S PATIL

Mobile Number

Work Description

Repairs to Gattireddihal Check Dam and Alavandi Rati Raste Check Dam Cum Bridge in Koppal Taluk and Koppal District..RESERVED FOR 2A CATEGORY

Tender Information

Tender ID

MI/2025-26/LI/WORK_INDENT10824

Reference Number

MI/2025-26/LI/WORK_INDENT10824

Tender Type

Reserved

Product Category

Lift Irrigation Scheme

Form of Contract

Two Tender Document System(Two Cover)

Location

Minor Irrigation Division Koppal

Source Website

Subscribe to view

Documents Required

3 documents required · 3 mandatory

Technical Bid

RequiredLatest address and contact number for communication to be furnished

RequiredRegistration Certificate

RequiredAnnualTurnover Certificate

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

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.

Conditional tender will not be considered

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

Tender application amount will not be refundable

The employer reserves the right to accept any tender and to reject any or all tenders without assigning any reason

The contractor has to compete the bid (quote the rates) for all schedule B items of the works mentioned

The Contractor shall pay the Earnest Money Deposit EMD & tender transaction fee in the Kppp portal using any of the following payment modes Credit Card, Direct Debit,OTC, National Electronic Fund transfer NEFT

The tenderer shall scan and upload all the original documents required for this bid to the Kppp portal. the original documents shall be produced at the time of physical verification otherwise the tenders will be treated as Nonresponsive & liable for rejection

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

The contractor has to make his own arrangement for procurement of all materials required for the work there is no departmental supply of materials

All documents enclosed should be attested by Gazetted officer or Government Notary,otherwise the bids are liable for disqualifcation.Original documents should be produced for verifcation at any stage of the tender process, as and when sought for. Failure to produce original documents will lead to disqualifcation. work done certificates should have all the CR no, work order issuing date, work completion date and year

Omission and typographical errors which are in the opinion of the executive Engineer will not be a ground for claims of extra payment

Royalty charges will be deducted from the contractors running bill as per the prevailing royalty charges at the time of payment.

Executive engineer reserves the right to accept or reject any tender and to cancel the tender process and reject all tenders at any time prior to award of contract, without there by incurring any liability to the affected tenderer or tenderers or any obligation to inform the affected tenderer or tenderers of the grounds for the employers action

IT & GST will be deducted as per government order

Contractors have to upload the Certificates of works in hand of any Department/Institutions failing which the tender will not be considered. Action will be taken as per clause 31 of SECTION 2: INSTRUCTIONS TO TENDERERS (ITT) in case of incomplete/ false documents regarding works in hand for the calculation of tender capacity

If mineral dispatch permits not submitted by contractors for usage of respective minerals for construction the royalty charges with penalty will be deducted from the contractors running bill as per the direction given by concern department or government at the time of payment

Restrictions on Public Procurement from Bidders of certain countries as per Government order No.FD 455 Exp-12 2020 Bengaluru dated:25-08-2020

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/DCB/takte/2019- 20/4497 Dated :12/12/2019 by Mines and Geology department

Tenderers shall provide the requested information accurately as per Bid document

All documents to be furnished are to be counter signed by the employer in charge, not below the rank of an executive in-charge or equivalent

Annual turnover certificate along with Balance sheet certified/attested by Chartered Accountants should be uploaded with 18-Digits system generated unique number (UDIN Number)

The rates quoted shall be for finished items of work exclusive of all applicable taxes, inclusive of all lead and lifts, loading and unloading charges, all incidental charges and local or general royalty etc., complete payable to the Government or local bodies in the region

The tenders are invited as per Standard tender Bid Document KW-1 and shall abide for the conditions contained in Standard tender Bid Document KW-1

The contractor should pay the wage for labour as per schedule of rates. The contractor quoting less rates below schedule of rates for labour will be rejected.

Technical Criteria

Capabilities of Vendor

Valid EPF certifcate

Others -- Valid EPF Certificate Valid ESI certificate

List of existing commitments and ongoing works

Others -- AS PER BID DOCUMENT

Financial Status

IIT 3.2(a) To qualify for award of this contrac teach tenderer in his name should have in the last five years period (i.e., 2019-20,2020-21, 2021-22, 2022-23 and 2023-24) achieved in at least one financial years an average annual financial turnover of Rs.5.92 Lakhs(in all classes of civil engineering construction works only)

Audited CA Certificate of Annual Turnover

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹7,400

Important Dates

Last Activity

4 Mar 2026

Published

24 Feb 2026

Bid Opening

6 Mar 2026

Download Ends

3 Mar 2026

Pre-Bid Meeting

2 Mar 2026

BOQ Preview

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Repairs to Gattireddihal Check Dam and Alavandi Rati Raste Check Dam Cum Bridge in Koppal Taluk and Koppal District.

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Supply and fixing of FRP C section frame of size 100mm and wall thickness of 8mm (1mm) and Rib thickness of 2mm smooth finish with marine grade gel coat, with side projections at every 1 meter interv...

Documents

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NIT Documents

KW-1 10824.doc

Tender Document • 1.63 MB

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Company

SHRI DEVI ENTERPRISES

₹3.7 Laccepted-finance