Karnataka

Retender

Works

Construction of Anicuts - Barrages

Construction of Check Dam in Avaradi Grama Panchayath in ramdurg Taluk Belagavi District

Rural Development and Panchayat Raj Department

RDPR Division Office Belagavi | Karnataka

Amount: ₹6.7 LCloses: 10 Jul 2024Closed

Timeline

Published2 Jul 2024
Closed10 Jul 2024
Retendered2 Jul 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 2 Jul 2024

Tender Value

₹6.7 L

EMD Value

₹20,000

Closing Date

10 Jul 2024, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Rural Development and Panchayat Raj Department

Contact Person

Executive Engineer

Office Number

08312407231

Mobile Number

7676125405

Work Description

Construction of Check Dam in Avaradi Grama Panchayath in ramdurg Taluk Belagavi District

Tender Information

Tender ID

RDPR/2024-25/AB/WORK_INDENT6385/CALL-2

Reference Number

RDPR/2024-25/AB/WORK_INDENT6385/CALL-2

Tender Type

Open

Product Category

Construction of Anicuts - Barrages

Form of Contract

Two Tender Document System(Two Cover)

Location

RDPR Division Office Belagavi

Source Website

Subscribe to view

Documents Required

8 documents required · 8 mandatory

Technical Bid

RequiredPRED/PWD Registration Certificate

RequiredTenderer must Submit PAN & GST Certificate

RequiredWork orders / commitments of ongoing works issued by an officer not below the rank of Executive Engineer

RequiredWork done certificate for similar nature of Work fromCompetent authority Rank of Executive Engineer & above

RequiredLine of Credit WITH Bank Letter Head

RequiredUDIN is Preferred

RequiredAnnual Turnover Certificate for at least last five years

RequiredAccurate postal address and phone / cell phone number

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.

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

The Tenderer shall obtain the workdone certificate in the prescribed format from the Competent Authority not below the rank of Executive Engineer(District Level Officer)and scan the Original Certificate and attach the scanned file to the Bid.

All the documents to be uploaded shall be neatly scanned and the documents scanned shall be in original.

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

All materials required for the work shall be procured by the tenderer himself and should be got tested by the quality control authorities at his own cost before use on work.

Acceptence / Cancellation of the works are reserved by under signed without any reasons for the same.

If any date in the tender time table is government holiday, next working date will be considered

Incomplete / conditional tenders will not be accepted.

Tenderer must submit his present accurate postal address and phone / cell phone number

The cost of the Tender form shall not be refundable.

Unique Document Identification Number (UDIN) from Practicing Chartered Account Must Preferred

Work shall be executed as per KTPP Act & KW-1 Conditions.

The Rates Quoted In The Estimates Are Exclusive of GST Taxes.

The tenderers must submit the scanned documents in pdf / jpeg form, not in other form and which are should not be corrupted files. If it shows errors while opening the documents the employer is not responsible. Hence the such files will be considerd as un submitted.

The GST will be Paid Separately to the Contractors as per the Guidelines of the Government Time to Time.

Successful bidder submitting bids below the amount put to tender will be regularized to submit the difference amount in the form of FDR/TDR/DD/Pledge on the name of EE PRED Belagavi within 20 days from the date of receiving the letter of acceptance. additional security paid for unbalanced tenders Failing which EMD will be forfeited and further action will be taken as per G O No FD PCL 2008 Bangalore Dated 14/10/2008.

As per Government order No. FD 56 PWD cell 2004, Bngalore, 18th Janury 2005, The contractor shall be made responsible for submiting e-bills duly suported the hard copy of detailed measurements of work. using electrinic spreadsheets and making computation thereof. The conctractor shall submit diskette/ CD room in addition the hard copy.

To qualify for award of this contract, each Tenderer in its name should have in the last five years i.e., , 2019-20, 2020-21, 2021-22 & 2022-23, 2023-24 achieved in One financial year should be more than financial turnover of Rs. 6.71 Lakhs (in all classes of civil engineering construction works only)

The Tenderer shall obtain similar the workdone certificate Construction/Maintenance of Building Works within the financial years of 2019-20 to 2023-24 (50% of the Amount Put to Tender) i.e Rs.3.35 lakhs in the prescribed format from the Competent Authority not below the rank of Executive Engineer(District Level Officer) and scan the Original Certificate and attach the scanned file to the Bid.

Tenderer must have liquid assets and /or availability of credit facilities of not less than 30% amount Put to Tender (Credit lines/ letter of credit/ certificates from banks for meeting the fund requirement etc. for three months of Rs.2.01 Lakhs (LOC letter should be unconditional format)

This work is Randomized as OTHERS Category. Hence any Category of Contractor can bid.

Tenderers must have valid PRED/PWD registration and must submit PRED/PWD registration copy.

Single Tender Will Not Be Accepted

Technical Criteria

Capabilities of Vendor

Name and Address of Contractor for Communication

Others -- Adhar Card.

Tenderer must Submit PAN & GST Certificate.

GST Registration

UDIN is Preferred

Audited CA Certificate of Annual Turnover

Line of Credit

PRED/PWD Registration Certificate

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

Work Done Certificate

Annual Turnover Certificate for at least last five years

Audited CA Certificate of Annual Turnover

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹20,000

Important Dates

Last Activity

2 Jul 2024

Published

2 Jul 2024

Bid Opening

12 Jul 2024

Download Ends

9 Jul 2024

BOQ Preview

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Construction of Check Dam in Avaradi Grama Panchayath in ramdurg Taluk Belagavi District

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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

KW-1 Avaradi Ramdurga Indent No- 6385.docx

Tender Document • 0.09 MB

PRED NOTIFICATION - FINAL (3).docx

Others - Notification • 0.06 MB

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