Supply of Man power required for water management of Malebennur Branch Canal from CH 0.00 to Ch 32.00Km and distributories of 1st SA to 7th SA , 1st Z/D of MBC to 9th A & B Z/D under Bhadra Annual Maintainance, Annual Maintainance of office, WRD Colony and operating of Jeep KA-17 G-416 at Basavapatna for the year 2024-25

Minimum financial turnover (civil engineering construction works) not less than two times the annual payments from this contract (Rs. xxxxx Lakhs)

Satisfactoriy completed (atleast 90%) as prime contractor at-least one such similar work of value not less than Rs. xxxxxxx (80% of estimated cost of tender)

Executed in any one year the following minimum quantities of work (Cement Concrete - xxxx cum, Earthwork - xxxx cum, etc) (80% of peak rate of construction)

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

Tenderer or his identified Sub Contractor should possess valid license for executing water supply / sanitary engineering works and should have executed similar works totallng Rs. xxxxxx (not less than 50% of electrical works) n any one year

Owning the following key and critical equipment for this work (xxxx, xxxx, xxxx)

Liquid assets and /or availability of credit facilities of no less than Rs. xxxxxx Lakhs (estimated cash flow for 3 months of peak construction period)

Total value of civl engineering works executed and payments received in the last five years (year-wise)

List of existing commitments and ongoing works

List of works for which tenders already submitted

Banker Details for reference

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

Reports on the financial standing of the tenderer, such as profit and loss statements and auditor’s reports for the last five years

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

List of Financial Resources with Certificates

The intending bidder should furnish the Copy of Valid Registration Certificate issued from Labour Department GOK

Tenderer who are found as non-payee of wages and statutory payments such as EPF and ESI in any previous assignments from any source are liable to be directly rejected without any prior notice

The intending bidder should upload the Copy of EPF registration certificate and EPF clearance certificate of previous year ie 2023 24 for having remitted the EPF shall be obtain from not below the rank of Assistant provident commissioner Regional officer along with and paid EPF Challans of any one financial year during last 5 years ie 2019 20 to 2023 24 for minimum 80percentage of the required man power service shall be uploaded ie 46 numbers

The intending bidder should upload the Copy of ESI registration certificate and ESI clearance certificate of previous year ie 2023 24 for having remitted the ESI shall be obtain from not below the rank of Deputy Director Sub regional office ESIC along with and ESI paid Challan of any one financial year during last 5 years ie 2019 20 to 2023 24 for minimum 80 percentage of the required man power service shall be uploaded ie 46 numbers

Work done certificate for providing Man power services for the value not less 50 percentage of the amount put to tender in any one year during the previous five years ie 2019 20 to 2023 24 along with certificate of satisfactory services rendered Certificate by competent authority not below the rank of Executive Engineer and Work done value updated to the year 2024 25 with 10 percentage weightage for each year The work done certificate shall be uploaded as per prescribed format enclosed as Annexure I to the notification The amount of Rs.75.64 lakhs

Annual turnover of the intending bidder works should be at least equivalent to the amount Rs.302.56 lakhs in any of two financial years during last 5 years ie 2019 20 to 2023 24 The audited Profit and Loss account certified by a practicing Chartered Accountant duly showing UDIN Unique Document Identity Number along with income tax returns should be uploaded Turn over value of previous year shall be updated 2024 25 with weightage of 10 percentage for each previous year turn over value

Liquid asset and or availability of credit facilities of not less than the amount of Rs. 45.38 lakhs credit lines letters of credits certificates from nationalized banks for meeting the fund requirement etc The contractor should upload necessary documents issued by the nationalized banks as per prescribed format enclosed as Annexure II to the notification

The Intending bidder should furnish the copy of GST Registration Certificate

The requisite Earnest Money Deposit EMD through e cash only Each tenderer must pay specified full Earnest money Deposit EMD in the e proc platform only through any of the payment modes such as Credit Card Debit Card NEFT OTC

Bid capacity tenderers who meet the above specified minimum qualifying criteria will only be qualified If their available tender capacity is more than the total tender value The available tender capacity is equal to AxNx1.5 minus B for the detail refer tender document

Scanned signature of the bidder or authorized representative in case of a firm or company to be attached to the bid document Also in case of authorized representative scanned copy of power of attorney should be uploaded

License certificate as per Government order no HD 170 SST 2009p Bangalore Dtd 23 07 2009 and Karnataka Private security agency Repulatious Rules 2008 from concerned department DIG of police guterual Security division Bangalore