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Protection Wall and development works near Shankaranarayana Devasthana,Avarse under Varahi Lift Canal Command Area.

Karnataka Neeravari Nigam Limited

KNNL Division Varahi Project Div No 1 Siddapura | Mysuru, Karnataka

Amount: ₹16.1 LCloses: 14 Jul 20266d left

Tender Value

₹16.1 L

EMD Value

₹40,500

Closing Date

14 Jul 2026, 10:30 pm6d left

Tender Inviting Organisation

Name

Karnataka Neeravari Nigam Limited

Work Description

Protection Wall and development works near Shankaranarayana Devasthana, Avarse under Varahi Lift Canal Command Area.

Tender Information

Tender ID

KNNL/2025-26/OW/WORK_INDENT4313/CALL-2

Reference Number

KNNL/2025-26/OW/WORK_INDENT4313/CALL-2

Tender Type

Open

Product Category

Other Works

Location

KNNL Division Varahi Project Div No 1 Siddapura

Source Website

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Documents Required

7 documents required · 7 mandatory

Technical Bid

RequiredA copy of the valid KPWD Class IV and above Civil Contractor registration certificate, For KPWD class III registered contractor shall be enrolled under KPWD, Manglore circle and for KPWD class IV registered contractor shall be enrolled under KPWD, Udupi Division

RequiredA copy of the valid Employees Provident Fund EPF registration Certificate.

RequiredEach tenderer must pay specified full E.M.D. in the e-procurement platform through any of the payment modes as- a. Credit card b. Direct Debit c. National Electronic fund transfer -NEFT d. Over the counter -OTC. Tenders without valid E.M.D. shall be rejected

RequiredThe valid copy of GST Registration Certificate

RequiredThe abstract of total value of Civil works executed and payments received in the last five years duly certified by the Chartered Accountant shall be uploaded Maximum value of Civil works executed in any one year during the last five years i.e 2021-2022 to 2025-26 will be taken into consideration for calculating Assessed available tender capacity

RequiredThe statements showing the value of existing commitments and on-going works as well as the stipulated period of completion remaining for each of the works listed should be countersigned by the Employer in charge, not below the rank of an Executive Engineer or equivalent

RequiredTender Capacity Eligible Tenderers will be qualified only, if their available tender capacity is more than the total tender value. The available tender capacity will be calculated as under Assessed available tender capacity AxNx2.5-B

Eligibility Criteria

All the documents must be attested, scanned and uploaded.

The contractor should neither make any alteration in the conditions of contract or not stipulate any conditions of his own.

The 2nd Electronic document i.e., Financial bid of all the participated bidder will be opened after approval of the technical bidqualification among eligible bidders the lowest bidder will be identified. (FOR TWO COVER TENDER DOCUMENT SYSTEM) If the lowest bidder fails to produce the original documents for entering into an agreement or the original documents submitted does not match with the uploaded documents or found false, then his bid is treated as non-responsive bid as per clause-26(4) of the KTPP rules & his name would be recommended for the removal from the select list of KPWD enrolment and barred from participation in any of the tenders invited by the KNNL apart from forfeiting the EMD paid through e-cash.

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.

Evaluation will be done based on the information provided by the contractor as per the document uploaded through e-procurement the correctness of the uploaded document will be verified if necessary.

Any bidders who is otherwise technically qualified withdraws from the bidding process at any stage before a final decisions taken on the tender, the EMD of such bidder shall be forfeited, the name of such bidder shall be recommended for removal from the KPWD contractors at least for a minimum period of one year in KNNL, besides making such bidders liable for black listing.

Any of the bidder who withdraws from the bidding process after completion of tender submission date at any stage before a final decision taken on the tender, the EMD of such bidder shall be forfeited and the name of such bidder shall be removed from the select list of KPWD registration and barred from participation in any of the tenders invited by KNNL thereafter

GST: The tenderer should quote the rate with respect to the amount shown as work portion Part-A in Column No-3 of Statement showing the details of work under Invitation For Tenders (IFT). However GST will be paid separately as per the prevailing rates as applicable under laws subject to the conditions mentioned in the Govt. circular No. FD 417 EXP-12/2024 dated 09-08-2024.

The bidders shall ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of e-procurement on or before the last date of bid submission (Through Electronic Media)

The tenderer is required to ensure browser compatibility of the computer well in advance to the last date and time for receipt of tenders. The department shall not be responsible for non-accessibility of e-Procurement portal due to internet connectivity issues and technical glitches.

Even though the agency/firm meets the qualifying criteria, they are subjected to disqualification if they have made misleading or false representations in the forms, statements and attachments submitted in proof of the qualification requirements and incomplete filling of details in the prequalification document.

The evaluation of pre-qualification will be done based on the information provided by the contractor as per the documents uploaded through e-procurement. The correctness of the uploaded documents will be verified if necessary.

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

Taxes will be deducted at the prevailing rates.

The intending bidders are advised to visit the site of work before attending and also submitting their tenders.

Karnataka Neeravari Nigam Ltd., Reserves the right to verify the correctness of the statements and documents furnished and inspect the jobs executed by the agency/firm, if found necessary.

The Tenders are invited as per Standard tender Bid Document of KW-1

All relevant documents as per the KNNL need to be uploaded while submitting bid in general documents provision in e-procurement portal.

Contractors should follow strictly prevailing rules of labour act.

Bidders should not be under any declaration of ineligibility for corrupt and Fraudulent practices issued by Government of Karnataka.

Scanned Signature of the Bidder/Authorized Representative incase of firm/company to be attached while uploading bid documents along with valid power of attorney.

The officer competent to accept the tenders shall have the right to reject any or all the tenders without assigning any reason and whatsoever.

The Contractor should adhere to the accepted execution plan submitted by his under any circumstances without linking to the pending payment of the work & also land acquisition problem if any.

Considering the availability of funds, the bill of the Agency will be paid.

Tenders from Joint ventures are not acceptable.

Relevant documents must be uploaded wherever necessary.

If any of the dates mentioned in the Calendar of events happened to be declared holiday, the next working day holds good for event.

Bidder should having Annual Turnover of more than Rs.100.00crores shall submit GST E-Invoice, while claiming the Bills under the above work.

The uploaded drawings are for Tender purpose only.

Further information about tendering can be had from https://kppp.karnataka.gov.in and office of the undersigned during office hours. (08259-284240)

Further corrigendum/modifications/corrections/addendum if any can be had from www.eproc.Karnataka.gov.in.

The selected bidder should produce MDP copy while submitting the bill from the compitative authority, authorized by the Mines and Geology Department of Karnataka 5 times of Royalty amount deducted in the absence of MDP (As per Government order Ltr No. M&Go/DCB/2023-24 Dated:07-11-2023)

A copy of the valid KPWD Class IV and above Civil Contractor registration certificate, For KPWD class III registered contractor shall be enrolled under KPWD, Manglore circle and for KPWD class IV registered contractor shall be enrolled under KPWD, Udupi Division

A copy of the valid Employees Provident Fund (EPF) registration Certificate

Each tenderer must pay specified full E.M.D. in the e-procurement platform through any of the payment modes as:- a) Credit card b) Direct Debit c)National Electronic fund transfer (NEFT) d)Over the counter (OTC). Tenders without valid E.M.D. shall be rejected

The valid copy of GST Registration Certificate

The abstract of total value of Civil works executed and payments received in the last five years (2021-22, 2022-23, 2023-24, 2024-25, 2025-26) duly certified by the Chartered Accountant shall be uploaded. (Maximum value of Civil works executed in any one year during the last five years (i.e, 2021-22 to 2025-26) will be taken into consideration for calculating Assessed available tender capacity. An additional weightage of 10% for each year will be added)

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

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 will be calculated as under- Assessed available tender capacity-AxNx2.5 - B where A -Maximum value of Civil works executed in any one year during the last five years updated to 2026-27 price level taking into account the completed as well as works in progress. N Number of years prescribed for completion of the works for which tenders are invited. B Value at 2026-27 price level, of existing commitments and on-going works to be completed during the next 5/12 year period of completion of the works for which Tender are invited Note-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 works listed should be countersigned by the Employer in charge, not below the rank of an Executive Engineer or equivalent

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹40,500

Important Dates

Last Activity

6 Jul 2026

Published

6 Jul 2026

Download Ends

9 Jul 2026

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Protection Wall and development works near Shankaranarayana Devasthana,Avarse under Varahi Lift Canal Command Area.

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Documents

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NIT Documents

Tender notification.doc

Others - Tender Notification • 0.10 MB

DTP-.doc

Tender Document • 16.58 MB

protection work 19 drawings.pdf

Others - Drawings • 0.24 MB

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