Karnataka

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Construction of Anicuts - Barrages

Construction of Series of Chekdam to Local Nala Near Donagapur Village In Bhalki Taluk , Bidar District

Minor Irrigation Department

Minor Irrigation Division Bidar | Bidar, Karnataka

Amount: ₹1.0 CrCloses: 2 Sept 20264d left

Timeline

Published24 Aug 2026
Pre-Bid Meeting27 Aug 2026
Closes2 Sept 2026
Bid Opening4 Sept 2026

Tender Value

₹1.0 Cr

EMD Value

₹1.6 L

Closing Date

2 Sept 2026, 9:30 pm4d left

Tender Inviting Authority

Office Inviting Bids

Minor Irrigation Department

Contact Person

Executive Engineer

Office Number

08482232080

Mobile Number

9986243883

Work Description

Construction of Series of Chekdam to Local Nala Near Donagapur Village In Bhalki Taluk , Bidar District

Tender Information

Tender ID

MI/2026-27/AB/WORK_INDENT12414

Reference Number

MI/2026-27/AB/WORK_INDENT12414

Tender Type

Open

Product Category

Construction of Anicuts - Barrages

Form of Contract

Two Tender Document System(Two Cover)

Location

Minor Irrigation Division Bidar

Source Website

Subscribe to view

Documents Required

8 documents required · 8 mandatory

Technical Bid

RequiredAnnual Turnover Certificate with UDIN Certified by CA

RequiredCompany Registration Certificate

RequiredDetails of Existing commitments and ongoing works as per bid document

RequiredDetails Works for which Tenders already submitted as per section 3 of Standard bid document

RequiredLatest Address and contact number for communication to be furnished

RequiredNecessary documents for key and critical equipments. Bidder has to upload the Scanned Copies of Original Commitment agreements, RC book, Purchase invoice, sale deed, hire/lease deed, latest B-extracts, latest insurance copy etc

RequiredContractor should produce the updated G.S.T Clearance Certificates, IT Returns, Profit and Loss Statements along with balance sheets issued by Chartered Accountant for the years from 2021-22 to 2025-26

RequiredLine of Credit

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

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 KPPP 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.

The intending Bidder/ firm/ company are advised to visit the work site before submission of the tenders

The necessary Certificates / documents in support of eligibility criteria fulflled as stipulated shall be scanned and attached to e- tender document. The original certificate / documents shall be produced prior to the opening of bid for verification. Scanned signature of the Bidder/ firm/ company authorized representative of the Bidder/ firm/ company shall be attached while uploading bid document

If any of the dates mentioned above happens to be a general holiday, the next working day holds good

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

Corrigendum will be published in the website for all modifications or corrections if any

The contractor should mention their recent correct postal address & mail address in declaration forms

All materials like steel, cement etc., required for the above work should be procured by the contractor only. No departmental supply of any materials shall be made by Department

The contractor should adhere to the accepted execution plan submitted by him under any circumstances without linking to the pending payment of the work & also Land acquisition problems if any

Typographical errors, if any, will not be the ground for any claims by the Contractor

The necessary Certificates / documents in support of eligibility criteria fulfilled as stipulated shall be scanned and attached to e- tender document. The original certificate / documents shall be produced for verification when demanded, otherwise the tender will be treated as non responsive bid and rejected

Scanned signature of the Bidder/ firm/ company authorized representative of the Bidder/ firm/ company shall be attached while uploading bid document

Incomplete tender documents will be rejected.

As per the Karnataka Building and other Constructions Workers Welfare Cess Act 1996, 1% of the bill amount will be deducted from the bills

The contractor should adhere to the accepted execution plan submitted by him under any circumstances without linking to the pending payment of the work

The contractor should furnish the name of the individual / firm / company with address & telephone No with place of registration, year of incorporation etc

Original documents shall be produced for verification at the any stage of tender process, Failure to produce original documents will lead to disqualification. work done certificate should have all the details CR no, work order issuing date, work completion date and year as asked in bid document

The Applicant shall be registered in KPWD and shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by GOK/GOI

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

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 amended from time to time) will be deducted from the contractors bill

The agencies participating in the tender shall be registered in the Construction Labor Board as per the G.O. No. LD 300 LET 2006 Dated:18-1-2007 and Addendum No. LD 95 LET 2013 Bengaluru Dt:1-4-2013. Also the contractors entrusted with the work shall employ the labors only who have registered in the Karnataka Building and Construction Workers Welfare Board failing which the contractor shall be liable for any further action as deem fit by the authority

Within 20 days of receipt of the Letter of Acceptance, the successful Tenderer shall deliver to the Employer a Security deposit in any of the forms as mentioned in bid document for an amount equivalent to 5% of the Contract price plus additional security for unbalanced tenders in accordance with Clause 25.5 of ITT and Clause 44 of the Conditions of Contract for all works.

The contractor shall quote the rates without adding GST for either materials or works contract (service). GST payable by the Contractor under this works contract will be paid to the contractor separately over and above the contractors bid amount. The increase if any in the GST shall not be paid in the extended period of contract for which the contractor alone is responsible for delay as determined by the Authority

The contractor has to make his own arrangements for procurement of all the required materials and the materials so procured shall confirm to the relevant IS Specifications and obtain necessary quality certificate from authorized quality control

The Contractor is fully responsible for the Equipment / Material until the same is handed over to the EXECUTIVE ENGINEER in an operating condition after commissioning. The Contractor is responsible for the proper maintenance of equipment / material as well as protection of the same against theft, elements of nature, damages etc., while in his custody as well as after erection until the same is taken over by the EXECUTIVE ENGINEER under due acknowledgment in writing

The tenderer shall also disclose if there are any bankruptcy proceedings against him

The Work Done Certificates shall be issued by the Executive Engineer with indent number mentioned (if work done in Karnataka State), otherwise it shall be issued/counter signed by Superintending Engineer (if the work is done in other states).

Sub-Leasing/G.P.A of Work is Prohibited

Each Item Of BOQ To be read as with all lead and lifts and including loading and unloading charges and all other charges and as per the direction of Engineer in charge

Uploaded drawings are for TENDER PURPOSE ONLY

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 work listed should be countersigned by the Employer in charge, not below the rank of an Executive Engineer or equivalent

Income Tax: Latest copy of the Income Tax Clearance Certificate and Sale Tax Clearance PAN and TAN Nos. to be uploaded

It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee into the respective receiving bank accounts of KPPP Portal on or before the last date and time of bid submission

The tender processing charges paid by the bidder/ firm/ company are not refundable even if the tenders are cancelled

All other terms and conditions as per KW-4 tender documents

The period of completion for the above work is 09 months(Including Monsoon)

Technical Criteria

General

Tenderer or his identified Sub Contractor should possess valid Electrical License for executing building electrificatio works and should have executed similar electrical works totallng Rs. xxxxxx (not less than 50% of electrical works) n any one year

List of Financial Resources with Certificates

Past Experience

ITT 3.2c To qualify for award of this contract,each Tenderer in its name should have in the last five years i.e(2021-22,2022-23,2023-24,2024-25 and 2025-26) Executed in any one year the minimum quantities of work 1) Earthwork including excavation and embankment 8191.45 Cum,2)Cement Concrete above grade of M10 784.85 Cum,3) Reinforcement steel 4.96 T 4)Revetment 432 Sqm

Work Done Certificate

Capabilities of Vendor

ITT 3.2b.Satisfactory completion (at least 90% of the contract value), as Prime contractor, at least one similar work such as Construction of CHECKDAM/CD/BCB/BANDHAR/BARRAGE from Single Contract of value not less than Rs.52.40 Lakhs during the last five years (2021-22 to 2025-26). The work done certificate should be obtained duly signed from an Officer not below the rank of Executive Engineer of the concerned division

Work Done Certificate

List of Financial Resources with Certificates

Others -- Certified copy

EPF & ESI Registration Certificate & Previous month ESI Payment challan.

Others -- Registration Certificate

ITT3.3 b. Liquid assets and or availability of credit facilities of not less than Rs.70.79 Lakhs (Credit lines / Letter of credit / Certificates from Banks) for meeting the fund requirement etc

Line of Credit

Total value of civil engineering works executed and payments received in the last five years (year-wise) FROM YEAR 2021-22 TO 2025-26

Others -- statement issued by Chartered Accountant

List of existing commitments and ongoing works

Others -- Certified copy

Construction equipment owned by the Tenderer and equipment proposed to be deployed on this contract, if awarded

Others -- Certified copy

Qualification and experience of the key technical and management personnel in permanent employment with the tenderer and those that are proposed to be deployed on this contract, if awarded

Others -- Certified copy

Financial Status

ITT3.2 a. To qualify for award of this contract, each Tenderer in its name should have in the last five years i.e. (2021-22,2022-23,2023-24,2024-25 & 2025-26). Achieved in at least two financial years a minimum financial turnover of Rs. 209.61 Lakhs

Audited CA Certificate of Annual Turnover

Reports on the financial standing of the tenderer, Such as profit and loss statements and auditors reports for the last five year

Audited CA Certificate of Annual Turnover

Others

The Tenderer shall have valid class - I KPWD License (upload registration certificate of original should be produced while opening the tender)

PWD Registration Certificate (Class I/II/III/IV)

Banker Details for reference

Others -- Copy of Bank details

Work Locations

Fee & Financial Details

Tender Fee Amount

₹2,630

EMD Fee Amount

₹1.6 L

Important Dates

Last Activity

24 Aug 2026

Published

24 Aug 2026

Bid Opening

4 Sept 2026

Download Ends

31 Aug 2026

Pre-Bid Meeting

27 Aug 2026

BOQ Preview

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Information on litigation in which the Tenderer is involved:

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Other Party/Parties Employer Details of Dispute Amount involved Remarks showing Present Status

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BANKER’S CERTIFICATE

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Format No.2 ON BANKS LETTER HEAD ……………………………………………………………………………………………………………………………. FORMAT OF BANKER’S CERTIFICATE / LINE OF CREDIT LETTER [ TO BE ISSUED IN THE LETTER HEAD OF THE BANK BRANCH ] Reference Number (Sl. No. ) Place: Date: [Name & address of the beneficiary ] This is to certify that Mr./M/s. …………………………..[Name of the customer] having his/their registered/ administrative office at ........................................is a customer of our Bank and is / are engaged in ............................... [ nature of activity] . If the said customer is allotted / awarded with ...................................................................... [ brief details of works], we may extend credit facilities upto Rs.......................... lakh to meet his/ their working capital requirement towards the execution of the said work order as per the Loan Policy of the Bank. This certificate is valid upto three months from date of issue, that is upto dd/mm/yyyy. Yours faithfully, Branch Manager

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Name of the Bank, Senior Bank Manger

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Address:…………………………

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BANKER'S LETTER HEAD (Must mention Communication details: Address, Phone number, Email-Id)

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BANKER’S CERTIFICATE

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This is to certify that M/s. …………………………..(Name of the customer) Is having his / their registered / administrative office at _______________ ____________________ is a customer of our Bank and is / are engaged in ____________________________ . If the said customer is allotted / awarded with _____________________ (brief details of works) , we may extend credit facilities upto Rs. ____________ Lakh, to meet his/ their working capital requirement towards of the said work order as per the Loan Policy of the Bank. This certificate is valid upto three months from date of issue, that is uoto Date __________

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Yours Faithfully

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Name of the Bank, Senior Bank Manger

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Address:…………………………

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List of Machinery

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Item of Equipment Requirement Owned/ Hired/Leased Owned/ Hired/Lease and available Remarks

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No. Capacity Number/Capacity Age/ Condition

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FORMAT FOR WORK DONE CERTIFICATE TO BE OBTAINED FROM COMPETENT AUTHORITY

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has executed/ is executing(strike off which ever is not applicable) the work of .............................................

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in this Organisation. The details of the work is as under:

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1 Name of the Project :

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2 Name of the Work :

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3 Contract Amount :

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4 Date of signing the Agreement :

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5 Date of handing over of the Site :

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6 Progress * : 2008

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January February March April May June July August September October November December

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Earthworks in cum Physical :

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Financial in lac :

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Embankment / Subgrade in cum Physical :

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Financial in lac :

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Metalling in cum Physical :

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Financial in lac :

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Reinforcement in Quintal Physical :

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Financial in lac :

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Reinforcement Cement Concrete in cum Physical :

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Financial in lac :

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BM in cum Physical :

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Financial in lac :

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SDBC in sqm Physical :

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Financial in lac :

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* Monthwise progress shall be furnished seperately.

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Date: (Authorised Signatory)

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Address for correspondence:

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Information of the works for which Tenderer has submitted Tender.

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Project Name Name & Address of the Employer Name of Work Amount put to Tender in Rs lac. Specified period of completion (including/excluding Monsoon Prescribed last date of submission of tender Probable date of decision on the Tender Remarks if any.

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Information of the works for which Tender acceptance letters are received.

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Project Name Name & Address of the Employer Name of Work Tendered Amount in Rs lac Specified period of completion (including/excluding Monsoon Probable Date of Handing over of site

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Information on works which are yet to be completed.

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Project Name Name & Address of the Employer Name of Work Contract Number Value of contract Rs. Lakhs Date of Markout /Date of Handing over of site Specified period of completion (including/excluding Monsoon cost of balance works remaining Rs. in lac Probable date of completion

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Name of Work Item of Work Name of Employer 2017-18 Remarks (Indicate contract reference)

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January February March April May June July August September October November December

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Earthworks in cum Physical

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Metalling in cum Physical

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Reinforcement in Quintal Physical

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Reinforcement Cement Concrete in cum Physical

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Surface Dressing in sqm Physical

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BM in cum Physical

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SDBC in sqm Physical

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Mix Seal Surface in sqm Physical

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Earthworks in cum Physical

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Metalling in cum Physical

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Reinforcement in Quintal Physical

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Reinforcement Cement Concrete in cum Physical

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Surface Dressing in sqm Physical

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BM in cum Physical

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SDBC in sqm Physical

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Mix Seal Surface in sqm Physical

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Earthworks in cum Physical

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Metalling in cum Physical

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Reinforcement in Quintal Physical

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Reinforcement Cement Concrete in cum Physical

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Surface Dressing in sqm Physical

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BM in cum Physical

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SDBC in sqm Physical

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Mix Seal Surface in sqm Physical

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Earthworks in cum Physical

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Metalling in cum Physical

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Reinforcement in Quintal Physical

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Reinforcement Cement Concrete in cum Physical

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Surface Dressing in sqm Physical

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BM in cum Physical

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SDBC in sqm Physical

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Mix Seal Surface in sqm Physical

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Earthworks in cum Physical

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Metalling in cum Physical

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Reinforcement in Quintal Physical

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Reinforcement Cement Concrete in cum Physical

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Surface Dressing in sqm Physical

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BM in cum Physical

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SDBC in sqm Physical

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Mix Seal Surface in sqm Physical

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NOTE: Seperate statement shall be submitted for each work.

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Work executed as prime contractor (in the same name) on works of similar nature during the five years specified)

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Project Name Name & Address of the Employer Name of Work Contract Number Value of contract Rs. Lakhs Date of Markout /Date of Handing over of site Specified period of completion (including/excluding Monsoon Actual date of completion Remarks (appreciation letter received for early completion or reasons, if there is delay in completion)

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LETTER HEAD OF CA

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Financial Year Total value of works executed and payments received in the last five years (in Rs. lac)

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Billed upto date during 2023-24

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MILESTONE STATEMENT

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Construction of Series of Chekdam to Local Nala Near Donagapur Village In Bhalki Taluk , Bidar District

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Sl. No. SR item No. & vol. No. SR Page No. Description Unit Total Milestone- 1 (for 1st month) Milestone- 2 (for 2 month) Milestone-3 (for 3 month) Milestone-4 (for 4 month) Milestone-5 (for 5 month) Milestone-6 (for 6 month) Milestone-7 (for 7 month) Milestone-8 (for 8 month) Milestone-9 (for 9 month) Total amount

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Qnty Rate Amount Quantity Amount Quantity Amount Quantity Amount Quantity Amount Quantity Amount Quantity Amount Quantity Amount Quantity Amount Quantity Amount

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1 WRD MI SR Vol-4 Item No.8.3 101 Cutting and burning or disposing off Apu / Jondu from marshy areas as directed with all other ancillary operations complete Including all lead and lifts loading and unloading charges as per engineer in charge of the work sqm 11010.00 9.87 108,668.70 11010.00 108668.70 0 0.00 11010.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 108668.70

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2 WRD MI SR Vol-4 Item No.8.2.1 101 :Cutting and removing jaulifora bushes upto 1.50 m girth excluding removal of stumps and including burning or disposing off the materials as directed with all other ancillary operations complete Including all lead and lifts loading and unloading charges as per engineer in charge of the work Each 1028.00 26.78 27,529.84 1028.00 27529.84 0 0.00 1028.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 27529.84

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3 KPWD SR Vol-1 Item No.1.14.1 8 Earth work excavation for Foundation by mechanical means for all works & depth upto 3 m, as per drawing and technical specifcations, including setting out, shoring, strutting, barricading, caution lights, including dressing of excavated surfaces, disposing off or levelling the excavated earth or sorting & stacking the selected earth for reuse in a radius of 50 m and lift upto 1.5 m including cost of labour, tools, usage of machinery & other appurtenaces required to complete the work. In all kinds of soils Depth upto 3 m Including all lead and lifts loading and unloading charges as per engineer in charge of the work Cum 7294.50 107.1 781,240.95 7,294.50 781241 7294.50 781240.95

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4 KPWD SR Vol-1 Item No.1.15.2 8 Earth work excavation for Foundation by mechanical means in ordinary / soft rock without blasting beyond 1.5 and up to 3.00 m depth for all works & depth upto 3.00 m ,as per drawing and technical specifcations, including setting out, shoring,strutting, barricading, caution lights, excavated surface leveled and sides neatly ressed disposing off or leveling the excavated stuff or sorting & stacking the selected stuff for reuse in a radius of 50 m and lift upto 1.5 m including cost of labour, tools, usage & other appurtenances required to complete the work. a)In ordinary/soft rock without blasting upto 1.5 m depth Including all lead and lifts loading and unloading charges as per engineer in charge of the work Cum 1179.81 446.25 526,490.21 0 1,179.81 526490.21 1179.81 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 526490.21

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5 KPWD SR Vol-1 Item No.2.1.3 vol IV B 60 Providing and laying in position Cement Concrete for levelling course for all works in foundation. The granite/trap/basalt crushed graded coarse aggregates and fne aggregates as per relevant IS Codes machine mixed, laid in layers not exceeding 150 mm thickness,well compacted using plate vibrators, including all lead & lifts, cost of all materials of quality, labour,Usage charges of machinery, curing, and all the other appurtenances required to complete the work as per technical specifcations Mix 1:3:6 Using 40 mm and down size graded crushed coarse aggregates Including all lead and lifts loading and unloading charges as per engineer in charge Cum 242.04 6992.24 1,692,401.77 0 0.00 0.00 242.04 1692401.77 0.00 0 242.04 0.00 0.00 0.00 0.00 1692401.77

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6 KPWD SR Vol-1 Item No.2.3.2 16 :Providing and laying in Cement Concrete for all Basement & surface level works, return walls, retaining walls, sunken foors etc. The granite/trap/ basalt crushed graded coarse aggregates and fne aggregates as per relevant IS Codes machine mixed with super plasticisers, laid in layers, well compacted using needle vibrators, providing weep holes wherever necessary, including all lead & lifts, cost of all materials of quality, labour, Usage charges of machinery, curing and all other appurtenances required to complete the work as per technical specifcations M25 Design Mix Using 20 mm nominal size graded crushed coarse aggregates Including all lead and lifts loading and unloading charges as per engineer in charge of the work Cum 410.58 7012.66 2,879,257.94 0 0.00 0.00 410.58 2879257.94 410.58 2879257.94

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7 KPWD SR Vol-1 Item No.2.5.2 16 Providing and laying in position Cement Concrete for all Super structures of building , Road works, Water works, Irrigation works & super structure works of bridges upto 3.50 m height. The granite/trap/basalt crushed graded coarse aggregates and fne aggregates as per relevant IS Codes machine mixed with super plasticisers laid in layers, well compacted using needle vibrators. The cost includes all lead & lifts, cost of all materials, quality confrming to the requirements of relevant IS codes , labour, Usage charges of machinery, curing and all other appurtenances required to complete the work as per technical specifcations. M25 Design Mix Using 20 mm nominal size graded crushed coarse aggregates Including all lead and lifts loading and unloading charges as per engineer in charge of the work Cum 328.44 7636.36 2,508,086.08 0.00 0 0.00 0.00 0.00 0.00 328.44 2508086 328.44 0.00 0.00 0.00 0.00 2508086.08

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8 KPWD SR Vol-1 Item No.2.11 e 18 Supplying, ftting and placing TMT FE 550 / 550D Steel Reinforcement including cost of all materials, machinery, labour, cleaning, straightening,cutting, bending, hooking, laping/ welding joints, tying with binding wire / soft annealed steel wire and other ancilary operations complete as per drawing and technical specifcation. Dam & Alied works Including all lead and lifts loading and unloading charges as per engineer in charge of the work tonne 6.2000 94327.8 584,832.36 0.00 0 0.00 0.00 0.00 0.00 0 0.00 6.20 584832.36 0.00 0.00 6.20 584832.36

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9 KPWD SR Vol I Item No.1.8 7 Construction of Embankment by excavating the available approved Gravel/ Murrum deposited at a place or borrow pits during or prior excavation with all lifts and lead,transportation to site, spreading, grading to required slope and compacting to meet the requirement complete as per specifcations, including cost of labour,rolling,water,all materials,usage& all other appurtenaces required to complete the work.Including all lead and lifts loading and unloading charges as per engineer in charge of the work Cum 1765.0000 497.7 878,440.50 0.00 0 0.00 0.00 0.00 0.00 0 0.00 1,765.00 878440.50 0.00 0.00 1765.00 878440.50

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10 WRD MI SR Vol-4 Item No.1.8 130 :Providing rubble stone/boulder flling between or behind abutment below apron including cost of all materials, labour, hand packing, fnishing top surface & all necessary works as directed and complete as per specifcation Including all lead and lifts loading and unloading charges as per engineer in charge of the work Cum 175.65 1341.9 235,704.74 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0.00 175.65 235704.74 175.65 235704.74

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11 WRD MI SR Vol-4 Item No.3.41.2 54 :Providing and constructing dry rubble stone pitching with pin headers at 2 per m2 using stones and stone chips from approved source including cost of all materials, labour, hand packing / wedging stone chips, fnishing and all other ancillary operations complete. 300mm thick Including all lead and lifts loading and unloading charges as per engineer in charge of the work sqm 540.00 477.75 257,985.00 0.00 0.00 540.00 257985.00 540.00 257985.00

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Total Rs 10480638.09

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Sl No Itemes Total Qty 80% of Qty

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1 1) Earth excation & Embankment EWE & Embankment Cum 10239.31 10239.31 8191.45

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2 2) Ptching Revetment Sqm 540.00 540.00 432.00

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3 3) Concrete Cement concrete M25-20mm d/s & PCC M10-40mm d/s in Cum cum 981.06 981.06 784.85

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4 4) Steel steel tonne 6.20 6.20 4.96

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Section Officer Asst. Executive Engineer Executive Engineer Executive Engineer

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MI & GWD Sub Division, Basavakalyan MI & GWD Division, Basavakalyan MI & GWD Division, Bidar

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Mile Stone -1 1443929.70 1443.93 1703.84 1703.84 LD cummulative with GST

•

Construction of Series of Chekdam to Local Nala Near Donagapur Village In Bhalki Taluk , Bidar District

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Item No. EWE & Embankment Revetment Cement concrete M25-20mm d/s & PCC M10-40mm d/s in Cum Steel in tonne

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Cum Sqm Cum Tonne

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Tender period - 9 months

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QTY. = Total qty. x 0.80

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Executive Engineer

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MI & GWD Division, Bidar

•

Construction of Series of Chekdam to Local Nala Near Donagapur Village In Bhalki Taluk , Bidar District

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1st month 2nd month 3rd month 4th month 5th month 6th month 7th month 8th month 9th month

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Mile stone -I 1443929.70 1443.93

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Mile stone -II 7079745.79 7079.75

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Mile stone -III 1956962.60 1956.96 Liquid Assest =(APTx3)/period= = 3493546.03

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Fin.turnover = 20961276.18 Liquid Assets 7079745.79 70.797457908

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Executive Engineer

•

MI & GWD Division, Bidar

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1 Construction of Series of Chekdam to Local Nala Near Donagapur Village In Bhalki Taluk , Bidar District

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2 Indent No. MI/2026-27/AB/WORK_INDENT12414

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3 Amount put to tender (APT) 10480638.09 157209.5713

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5 Financial turnover

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(2 times the estimated annual payment 20961276.18

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APT/tender period)*9*2 20961276.18

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6 Similar work (50% of the amount put to tender) 5240319.04

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7 Period of completion (Tender period) 09months

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8 Material (should have executed in any 1 year 80% of peak Annual rate of construction

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Earthwork excavation,embakment in cum. 8,191.45

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Pitching work in Sqm 784.85

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Cement concrete M25-20mm d/s & PCC M10-40mm d/s in Cum 784.85

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Steel in tonne 4.96

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9 Liquid assest / credit facilities cash flow for 3 months in the peak(in Lakhs) 70.80

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10 Schedule - B Enclosed

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11 Bid documents /contract data Enclosed

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12 Price adjustment clauuse/Star rate G.O Appended in Bid document

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13 Milestones -1 1443929.70

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Milestones -2 7079745.79

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Milestones -3 1956962.60

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Executive Engineer

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MI & GWD Division, Bidar

Documents

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NIT Documents

Bankers Cerifificate New.pdf

Others - Bankers Cerifificate New • 1.73 MB

general_specifications_admin.pdf

Others - general specifications admin • 0.20 MB

forms and formats new 2022.xls

Others - forms and formats new 2022 • 0.08 MB

Dongapur Checkdam DTS details.xlsx

Others - Milestone Dongapur • 0.06 MB

Dongapur Criteria Condiiotns.docx

Instructions to Tenderers • 0.02 MB

detailed specification.doc

Others - detailed specification • 0.61 MB

GO Exemption of machineries.pdf

Others - GO Exemption of machineries • 1.16 MB

12414 Dongapur Checkdam Bid Document.doc

Tender Document • 5.94 MB

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