Tender ID

Karnataka

Retender

Services

supply of bandh dhalayath man power to special land aquisition office,yettinahole project, tumkur from 01.02.2025 to 31.01.2026

Visvesvaraya Jala Nigam Limited

VJNL Division YP NO 2 Office Tumkur | Karnataka

Amount: ₹2,316.88Closes: 28 Jul 2025Closed

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Timeline

Published21 Jul 2025
Closed28 Jul 2025
Retendered21 Jul 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 21 Jul 2025

Tender Value

₹2,316.88

EMD Value

₹5,800

Closing Date

28 Jul 2025, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Visvesvaraya Jala Nigam Limited

Contact Person

EE YP DIV NO 2 TUM

Office Number

Work Description

supply of bandh dhalayath man power to special land aquisition office,yettinahole project, tumkur from 01.02.2025 to 31.01.2026

Tender Information

Tender ID

VJNL/2025-26/SE0147

Reference Number

VJNL/2025-26/SE0147

Tender Type

Open

Form of Contract

Two Tender Document System(Two Cover)

Location

VJNL Division YP NO 2 Office Tumkur

Source Website

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Documents Required

10 documents required · 10 mandatory

Technical Bid

RequiredAnnual Turnover Certificate

RequiredCompany Registration Certificate

RequiredEMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection

RequiredIncome tax returns for the last 5 financial years2020-21 tO 2024-25

RequiredThe bidder should upload certificate regarding supply of Human resources to government offices during the last 3 years issued by an officer not below the rank of Executive Engineer

RequiredThe Bidder should upload EPF & ESI certificates along with latest paid challan.

RequiredThe bidder should upload minimum annual financial turnover of Rs 2.32 lakhs per year respectively in any 2 financial years 2020-21 tO 2024-25along with Audited Profit and Loss Statement certified by Chartered accountant with UDIN. Certificate without UDIN will not be considered.

RequiredThe Bidder Should upload the valid Registration certificate issued from the labour department to supply the manpower service

RequiredThe Bidder should upload valid GST registration certificate.

RequiredThe Bidder should upload valid Professional tax registration certificate in Department of Commerce of the state Government

Eligibility Criteria

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka

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 Bidder Should upload the valid Registration certificate issued from the labour department to supply the manpower service

The Bidder should upload EPF & ESI certificates along with latest paid challan.

The Bidder should upload valid GST registration certificate.

The Bidder should upload valid Professional tax registration certificate in Department of Commerce of the state Government

The bidder should upload certificate regarding supply of Human resources to government offices during the last 3 years issued by an officer not below the rank of Executive Engineer

Income tax returns for the last 5 financial years(2020-21 tO 2024-25)

All conditions are applicable as per the Bid document and Tender Notification

The Bidders should quote the service charges in Percentage only

If Service Charges are quoted in rupees then the bid will be rejected

If Service Charges are quoted in negative percentage then the bid will be rejected

If Service charges are quoted in zero percent and its decimals, then the bid will be rejected.

If there are more than 01 number of eligible L1 bidders quoting the same bid percentage, then bidder Selection will be done by lottery process and the decision of tender accepting authority will be final

Amount put to tender is exclusive of GST.

Agency should pay the salary as per the frequently revised rates by labour department

The Department is not responsible for any problems arising out of non payment of the Monthly salary by the agency.

Agency should submit EPF number of all supplied/suppling workers

The monthly salary shall be paid by the 7th of every month..

Agency should submit previously paid ESI & EPF bill receipt along with the monthly pay Bill.

Employees working through the agency are not permanent/temporary government employees

The department shall have no liability if the accident or incident occurred employees during office hours and the agency shall be responsible.

The agency shall not, for any reason, pay less than the salary fixed by the Department of labor

The bill will be paid to agencies in accordance with grants released by the department

Black listed agencies are barred from participation in the tender process.The services will be availed as per requirement and Executive Engineer has the right to reduce the Manpower service without Notices

In case of relocation of the Office, the service of the employees shall be continued as per the Contract to the new relocated office Tender Inviting Authority shall have the right to reject any tenders or all tenders without any cause The agency should pay the tender proceesing

The bidder should submit the following financial bid documents for the above work comprises of financial bid to indicate the amount offered by the Bidder for completion of the work on percentage basis based on schedule-B of the contract form The bidder should submit the technical/ financial bid documents for the above work and indicate the service charge offered for completion of the work on percentage basis based on Schedule-B of the contract form. The bidder should submit the bills in every month along with the salary paid slips to the labours account

Technical Criteria

Past Experience

The Bidder Should upload the valid Registration certificate issued from the labour department to supply the manpower service

Labour Certificate

The Bidder should upload EPF & ESI certificates along with latest paid challan.

Valid ESI certificate

The bidder should upload certificate regarding supply of Human resources to government offices during the last 3 years issued by an officer not below the rank of Executive Engineer

Work Done Certificate

Capabilities of Vendor

The Bidder should upload valid Professional tax registration certificate in Department of Commerce of the state Government.

ITR Filed Copy (Mentioning PAN)

The bidder should upload minimum annual financial turnover of Rs 2.32 lakhs per year respectively in any 2 financial years (2020-21 tO 2024-25)along with Audited Profit and Loss Statement certified by Chartered accountant with UDIN. Certificate without UDIN will not be considered.

ITR Filed Copy (Mentioning PAN)

Financial Status

The Bidder should upload valid GST registration certificate.

GST Registration

Income tax returns for the last 5 financial years(2020-21 t0 2024-25)

Audited CA Certificate of Annual Turnover

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹5,800

Important Dates

Last Activity

21 Jul 2025

Published

21 Jul 2025

Bid Opening

30 Jul 2025

Download Ends

25 Jul 2025

BOQ Preview

•

bandh dhalayath/unskilled worker

Documents

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NIT Documents

DTS SLAO BANDH DALAYATH 2025-26.docx

Tender Document • 0.12 MB

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Tender ID

Karnataka

Retender

Services

supply of bandh dhalayath man power to special land aquisition office,yettinahole project, tumkur from 01.02.2025 to 31.01.2026

Visvesvaraya Jala Nigam Limited

VJNL Division YP NO 2 Office Tumkur | Karnataka

Amount: ₹2,316.88Closes: 28 Jul 2025Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published21 Jul 2025
Closed28 Jul 2025
Retendered21 Jul 2025