Karnataka

Cancelled

Works

Roads

CC Paving in Karjagi oni main road and sub road at ward no 72

Directorate Of Municipal Administration

DMA City Corporation Hubballi-Dharawada | Karnataka

Amount: ₹33.4 LCloses: 27 Dec 2024Closed

Timeline

Published16 Dec 2024
Cancelled16 Dec 2024

Cancellation Details

Cancelled

CancelledCancelledReason: Cancelled

Published 16 Dec 2024

Tender Value

₹33.4 L

EMD Value

₹33,500

Closing Date

27 Dec 2024, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Directorate of Municipal Administration

Contact Person

Vijayakumar R

Office Number

7795455548

Mobile Number

7795455548

Work Description

CC Paving in Karjagi oni main road and sub road at ward no 72

Tender Information

Tender ID

DMA/2024-25/RD/WORK_INDENT31872

Reference Number

DMA/2024-25/RD/WORK_INDENT31872

Tender Type

Reserved

Product Category

Roads

Form of Contract

Electronic Documents, First(One Cover)

Location

DMA City Corporation Hubballi-Dharawada

Source Website

Subscribe to view

Documents Required

10 documents required · 10 mandatory

Technical Bid

RequiredValid contractor license certificate

RequiredWork done certificate of any construction work 25 percent of amount put to tender

RequiredLine of Credit 30 percent of amount put to tender

RequiredFinancial Turnover certificate from 2019 20 to 2023 24 obtained and certified by the Registered valid chartered Accountant with UDIN Number details

RequiredGST Certificate

RequiredPAN card

RequiredInformation on works for which Tenders have been submitted A Existing commitments and on going works

RequiredInformation on works for which Tenders have been submitted B Works for which Tenders already submitted

RequiredReserved Category Certificate SC

RequiredDomicile 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.

It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee into the respective receiving bank accounts of e-Procurement on or before the last date and time of bid submission. Tenderers are required to read the bid documents carefully before submission of their bid. The Department is not responsible for any delay caused in accessing the e-procurement portal

Any discrepancies observed in the documents uploaded by the tenderer the submitted tender bid shall be liable to be rejected. The Employer reserves the right to reject any or all Tenders without assigning any reason or what so ever

Tender application amount shall not be refundable. Royalty on construction materials and other taxes will be deducted as per prevailing Govt, orders as may be modified from time to time

The tenderer shall scan original Workdone certificates Turnover Statements and any other documents specified by the employer and attach the scanned file to the Bid. The Original Documents shall be produced for physical verification within one week from the date of Technical bid opening

If the quoted bid amount is less than the tendered amount, the difference in amount shall be remitted in the from of FDR DD Bank Guarantee in the name of Commissioner HDMC Hubli from any of the Nationalized Banks/Scheduled Banks and shall only be returned/refunded after the Completion of the Defect Liability Period

The Tenders/ Bids are invited as per Standard tender Bid Document KW2 The contractor shall attach all the requisite documents as required in the standard bid document. The Bidders shall abide as per the detailed instructions and conditions contained in standard bid document KW2

The contractors shall collect necessary samples as required & all relevant requisite tests to be got done by the registered institution or firms with consultants with the Third Party. The contractor has to make his own arrangements for procurement of all materials required for completion of the work in all respects. The contractor shall use relevant ISI mark materials for the work and also obtain necessary quality control certificates from the authorized quality control authority

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. List of works for which tenders already submitted and List of existing commitments and ongoing work

The contractor shall carry out the work preferably in 2 shifts to expedite and complete the work in all respects well before the stipulated time. The payments for the wok will be made depending upon the availability of funds. The Applicable GST shall be paid separately

Financial turnover of previous years shall be given a weight age of 10% per year to bring them to the price level of the 2024-25. The Defect liability Period for the work carried out is 360 days (1 years) from DATE OF COMPLETION OF WORK. The time period for completion of the work is 3 months

Fee & Financial Details

Tender Fee Amount

₹840

EMD Fee Amount

₹33,500

Important Dates

Last Activity

16 Dec 2024

Published

16 Dec 2024

Download Ends

21 Dec 2024

BOQ Preview

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CC Paving in Karjagi oni main road and sub road at ward no 72

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Documents

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

NIT Documents

format of banker's certifiate.pdf

Instructions to Tenderers • 0.37 MB

KW-2 31872.doc

Tender Document • 1.01 MB

government notification bc loc letter to be issue_221012_101522.pdf

Instructions to Tenderers • 1.75 MB

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