Tender ID

Karnataka

AOC

Works

Irrigation and Other Works

Removal of Silt at Intake Forebay of Lift-3 on Left Bank of SLIS at Churchihal village Mundaragi taluk Gadag Dist for the year 2025-26

Karnataka Neeravari Nigam Limited

KNNL Division SLIS Div No 2 Huvinahadagali | Vijaynagar, Karnataka

Amount: ₹9.9 LCloses: 23 Jan 2026Closed

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Timeline

Published6 Jan 2026
Closed23 Jan 2026
Awarded—

Bids

1 Bid23 Jan 2026

#	Company	Amount	Status
1	R R ENTERPRISES ₹7.9 Laccepted-aoc	₹7.9 L	accepted-aoc

Tender Value

₹9.9 L

EMD Value

₹30,000

Closing Date

23 Jan 2026, 10:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Neeravari Nigam Limited

Contact Person

Shivamurthy GR

Office Number

Mobile Number

Work Description

Removal of Silt at Intake Forebay of Lift-3 on Left Bank of SLIS at Churchihal village Mundaragi taluk Gadag Dist for the year 2025-26

Tender Information

Tender ID

KNNL/2025-26/IW/WORK_INDENT3751

Reference Number

KNNL/2025-26/IW/WORK_INDENT3751

Tender Type

Open

Product Category

Irrigation and Other Works

Form of Contract

Two Tender Document System(Two Cover)

Location

KNNL Division SLIS Div No 2 Huvinahadagali

Source Website

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Documents Required

7 documents required · 6 mandatory · 1 optional

Technical Bid

RequiredRegistration Certificate of kpwd class-IV

RequiredGST Registration Certificate

RequiredLatest Income Tax returns AY 2025-26

RequiredEPF registration Certificate

RequiredQUALIFICATION INFORMATION as per SECTION-3 of Bid Document

OptionalFirm Registration Certificate

RequiredContact Details for Correspondence

Eligibility Criteria

Tenders from Joint ventures are not acceptable.

The intending bidders are advised to visit the site of work before submission of the tenders.

The additional performance security furnished in the former case/with held amount in the later case will be released only after the entire work contracted is fully completed and so certified by the Executive Engineer

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 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 web site for all modifications/corrections if any.

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

The necessary certificates / documents in support of eligibility criteria fulfilled as stipulated shall be scanned and attached to e-tender document. The Original certificates/documents shall be produced on or before stipulated date and time for verification. Scanned signature of the bidder/authorized representative of the bidder shall be attached while uploading bid document.

The successful bidder/firm/company should produce an additional performance bank guarantee for the difference amount below 10% if the quoted Rates or below 10% of the estimated rates (updated for the current CSR rates), before executing agreement with KNNL. In case of contractors quoting percentage above 110% of the amount put to tender the amount over and above 110% of the amount put to tender will be withheld during the progress of work.

If the percentage quoted by contractor for the work is below Ninety percent (90%) of the amount put to tender (updated cost as per CSR) then the successful contractor shall furnish an additional performance security in the form of bank guarantee for an amount equivalent to the difference between the cost as per quoted percentage and Ninety percent (90%) of the amount put to tender (updated cost as per CSR) before executing the agreement. In case of contractor quoting the percentage above One Hundred and ten percent (125%) of the amount put to tender (updated cost as per CSR) then the amount over and above One Hundred and Ten percent (125%) of the amount put to tender (updated cost as per CSR) will be withheld during the progress of work.

The Technical bid will be opened first. After approval of Technical bid, the financial bid will be opened subjected to the conditions that Electronic EMD payment is confirmed in the E-tender portal

The intending bidders should note that, if any of lands either in part/parts or whole required for the work is not acquired by the Nigam, it shall be the responsibility of the bidder to take possession of such land and start the work by the consent of the land owners before commencement of work at no extra cost to the Nigam and no claim whatsoever relating to non availability of land would be entertained.

If two or more bidders quoted same lowest price to work, the award of work will be done by lottery system and the date for which will be intimated.

The contractor should mention their recent correct postal address and e-mail address in the declaration form.

Incomplete tender documents will be rejected.

All materials like steel, cement etc., required for the above work should be procured by the contractor only at his own cost. And these materials will have to be got tested by the competent authority before put to use.

The contractors shall send the authorization letter for their representatives duly attesting their signature.

As per the Karnataka building and other construction workers welfare cess act 1996, 1% of the bill amount will be deducted from the bills.

The payment of bills of this work will be made as and when the letter of credit is received under the same head of account from KNNL/Government of Karnataka.

Typo-graphical errors if any will not be the ground for any claims by the Contractor.

The tender processing charges paid by the bidders are not refundable even if the tenders are cancelled.

Royalty on construction materials and other taxes will be deducted as per prevailing Government orders.

Sub leasing of work in any form is prohibited

The tenderer has to make own arrangement for procurement of all materials required for the work. There is no departmental supply of materials. Contractor should procure only ISI mark materials and submit necessary quality control certificates from the authorized quality control authority, before execution.

No quarries are approved by KNNL for materials. The quarries considered are for the estimate purpose only. The intending bidders shall visit the site, identify the quarries, ascertain availability for the quantity and quality of the materials required for the work and shall quote his rates accordingly. No extra claim whatsoever will be entertained in this regard.

The validity period of EMD shall be for a minimum period of 180plus45 days from the date of opening of the tenders.

On account of restrictions on sand mining and scarcity of availability of sand, as an alternative the use of manufactured sand (M-sand) may be allowed during the remodeling work at no cost/ implication with the written approval from the competent authority.

The tender inviting authority has got right either accepting tender or rejecting the tender without assigning any reasons.

The tender processing charges paid by the bidders are non-refundable, even if the tenders are cancelled.

The evaluation will only be done based on the information provided by the contractor as uploaded in the e-portal.

The rates include all leads and lifts and work shall be carried out as per the instruction of Engineer-in-charge. All specifications are as per relevant IS codes in vogue. The rates for the specification in the Schedule-B includes all lead and lifts irrespective of the distance and height, no extra claim will be entertained for additional lead and lifts.

EMD of the unsuccessful bidders will be refunded only after the acceptance of tenders by the competent authority (Clause 21 of the Formal Tender Notice).

EMD amount and Amount put to tender will be as mentioned in the e-portal of respective work.

Further information can be had from the Office of the Executive Engineer, Singataluru Lift Irrigation Division No.2, Huvinahadagali, Vijayanagara District during office hours. Phone No 08399-200001 & e-mail: eeslid2hdl (at) gmail.com.

Technical Criteria

Capabilities of Vendor

A copy of the KPWD Class-IV and above Contractor Registration Certificate with validity.

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

QUALIFICATION INFORMATION as per SECTION-3 of Bid Document

Others -- QUALIFICATION INFORMATION as per SECTION-3 of Bid Document

If it is a Firm, Registration Certificate issued from the Registrar of Firms.

Others -- Firm Registration Certificate

The Contractor should furnish the name of the individual/firm with address & mobile No with Place of registration year of incorporation etc.

Others -- Contact Details for Correspondence

Financial Status

GST Registration Certificate.

GST Registration

Latest copy of Income Tax Returns filed. Financial Year 2024-25 (Assessment year 2025-26)

ITR Filed Copy (Mentioning PAN)

EPF Registration Certificate.

Valid EPF Certificate

Work Locations

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹30,000

Important Dates

Last Activity

23 Jan 2026

Published

6 Jan 2026

Bid Opening

27 Jan 2026

Download Ends

23 Jan 2026

BOQ Preview

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Removal of Silt at Intake Forebay of Lift-3 on Left Bank of SLIS at Churchihal village Mundaragi taluk Gadag Dist for the year 2025-26

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Documents

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NIT Documents

Bid Document.docx

Tender Document • 1.80 MB

Tender Notification.docx

Others - Tender notification • 0.07 MB

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Company

R R ENTERPRISES

₹7.9 Laccepted-aoc