Tender ID

Karnataka

Retender

Works

Electrical

Servicing and repairing of Transformer at Mattihal Colony for the year 2025-26

Krishna Bhagya Jala Nigam Limited

KBJNL Division MLI Division No 1 Mattihala | Karnataka

Amount: ₹1.2 LCloses: 15 Nov 2025Closed

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

Timeline

Published6 Nov 2025
Closed15 Nov 2025
Retendered6 Nov 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 6 Nov 2025

Tender Value

₹1.2 L

EMD Value

₹3,100

Closing Date

15 Nov 2025, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Krishna Bhagya Jala Nigam Limited

Contact Person

Shri H Y PUJAR

Office Number

Mobile Number

Work Description

Servicing and repairing of Transformer at Mattihal Colony for the year 2025-26

Tender Information

Tender ID

KBJNL/2025-26/EL/WORK_INDENT2145/CALL-4

Reference Number

KBJNL/2025-26/EL/WORK_INDENT2145/CALL-4

Tender Type

Open

Product Category

Electrical

Form of Contract

Electronic Documents, First(One Cover)

Location

KBJNL Division MLI Division No 1 Mattihala

Source Website

Subscribe to view

Documents Required

6 documents required · 6 mandatory

Technical Bid

RequiredA copy of the valid of CEIG Registration Class I and above contractor

RequiredThe Earnest money deposit EMD in E-cash

RequiredCopy of Valid Employees Provident Fund Registration Certificate.

RequiredCopy of Valid GST Registration Certificate.

RequiredBid Capacity-Assessed available tender capacity A N 2.5 - B where A - Maximum value of civil engineering works executed in any one year during the last five years at 2025-26 price level updated to the Financial year in which the tender is invited 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. 30 Days B -Value, at 2025-26 price level.

RequiredTurnover-To qualify for award of this contract, each tenderer in his name should have in the last five years period. i.e., 2020-21, 2021-22, 2022-23, 2023-24 & 2024-25. Achieved in at least TWO financial years an average annual financial turnover in all Class of Civil Engineering Construction Works only of Rs. 1.22 Lakhs.

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.

Department Registration Details

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

List of existing commitments and ongoing work

List of works for which tenders already submitted

Banker Details

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

Tenders from Joint ventures are not acceptable

As per FD order No: FD 876 Exp-12/2017, dated:15-09-2017, clause 27(A) f, if no qualified tenderers belonging to the Reserved Category participate in the bid in two attempts, Hence this work is tendered as Open category.

The contract shall be for the whole works as described in Sub-Clause 1.1, based on the priced Bill of Quantities submitted by the Tenderer. The quoted price bid will be compared with respect to schedule B value.

The Tenderer shall fill in rates and prices and line item total (both in figures and words) for all items of the Works described in the Bill of Quantities along with total tender price (both in figures and words). Items for which no rate or price is entered by the Tenderer will not be paid for by the Employer when executed and shall be deemed covered by the other rates and prices in the Bill of Quantities. Corrections, if any, shall be made by crossing out, initialing, dating and rewriting.

All duties, taxes, and other levies payable by the contractor under the contract, or for any other cause, shall be included in the rates, prices and total Tender Price submitted by the Tenderer and the amount put to tender is excluding GST. It will be paid as per government circular No.417-2024 Dated-09.08.2024.

The rates and prices quoted by the Tenderer shall be fixed for the duration of the Contract and shall not be subject to adjustment on any account.

Tenders shall remain valid for a period not less than 180 Plus 45 days after the deadline date for tender submission specified in Clause 12. A tender valid for a shorter period shall be rejected by the Employer as non-responsive.

In exceptional circumstances, prior to expiry of the original time limit, the Employer may request that the tenderers may extend the period of validity for a specified additional period. The request and the tenderers responses shall be made in writing or by cable. A tenderer may refuse the request without forfeiting his earnest money deposit. A tenderer agreeing to the request will not be required or permitted to modify his tender, but will be required to extend the validity of his earnest money deposit for a period of the extension, and in compliance with Clause 9 in all respects.

Instruments having fixed validity issued as earnest money deposit for the tender shall be valid for 45 days beyond the validity of the tender

Any tender not accompanied by an acceptable earnest money deposit and not secured as indicated in Sub-Clauses 9.1 and 9.2 above shall be rejected by the Employer as non-responsive.

The earnest money deposit of unsuccessful tenderers will be returned within 30 days of the end of the tender validity period specified in Sub-Clause 8.1.

The earnest money deposit of the successful Tenderer will be discharged when the Tenderer has signed the Agreement and furnished the required Performance Security.

The earnest money deposit may be forfeited a) if the Tenderer withdraws the Tender after tender opening during the period of tender validity b) if the Tenderer does not accept the correction of the Tender Price, pursuant to Clause 19 or c) in the case of a successful Tenderer, if the Tenderer fails within the specified time limit to i) sign the Agreement or ii) furnish the required Security deposit

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹3,100

Important Dates

Last Activity

6 Nov 2025

Published

6 Nov 2025

Download Ends

12 Nov 2025

BOQ Preview

•

Servicing and repairing of Transformer at Mattihal Colony for the year 2025-26

•

Work of rewinding of HV side upto 100KVA power transformer as specified below: a. Switch off Power supply of transformer Isolator feeder and discharge with discharge rod. b. Disconnect the inpu...

•

11 kV, 3 Core, XPLE HTUG Cable with pressure extruded inner sheeth, ROUND WIRE ARMOURED as per IS-7098 (Part-2) Armouring wires dia and Resistivity as per IS-3975 95 Sqmm, (54 GI Wires - 2.5 mm D...

•

Heat Shrinkable outdoor Type Cable Termination Kit for XLPE Cable for 3x95 Sqmm Cable. BESCOM SR 2023-24, Part -V, CDS-18, Sl No 45.07, PN-20 of 81. .Complete with all including all lead & Lifts as pe...

•

Heat Shrinkable Indoor Type Cable Termination Kit for XLPE Cable for 3x95 Sqmm Cable.BESCOM SR 2023-24, Part -V, CDS-18, Sl No 45.04, PN-20 of 81. .Complete with all including all lead & Lifts as per ...

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11 kV, 200 Amps Single Break GOS supplying

•

(Dwg No. BESCOM/GM/QS&S/23 Dtd 24.11.2018). BESCOM SR 2023-24, Part -6, Sl No 21.01,P N-11 of 81. .Complete with all including all lead & Lifts as per the ...

•

Fixing of GOS including wiring (11 kV Single Break 200

•

Amps. BESCOM SR 2023-24, Part -6, Sl No -13.02 P No-14 of 81. .Complete with all including all lead & Lifts as per the directions of Engineer-...

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

NIT Documents

Schedule-B.xlsx

Others - SHEDULE B • 0.15 MB

Indent No.-KW1 - General.doc

Tender Document • 1.22 MB

Ready to Participate?

Download all tender documents and submit your bid

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Tender ID

Karnataka

Retender

Works

Electrical

Servicing and repairing of Transformer at Mattihal Colony for the year 2025-26

Krishna Bhagya Jala Nigam Limited

KBJNL Division MLI Division No 1 Mattihala | Karnataka

Amount: ₹1.2 LCloses: 15 Nov 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

Published6 Nov 2025
Closed15 Nov 2025
Retendered6 Nov 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 6 Nov 2025

Tender Value

₹1.2 L

EMD Value

₹3,100

Closing Date

15 Nov 2025, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Krishna Bhagya Jala Nigam Limited

Contact Person

Shri H Y PUJAR

Office Number

Mobile Number

Work Description

Servicing and repairing of Transformer at Mattihal Colony for the year 2025-26

Tender Information

Tender ID

KBJNL/2025-26/EL/WORK_INDENT2145/CALL-4

Reference Number

KBJNL/2025-26/EL/WORK_INDENT2145/CALL-4

Tender Type

Open

Product Category

Electrical

Form of Contract

Electronic Documents, First(One Cover)

Location

KBJNL Division MLI Division No 1 Mattihala

Source Website

Subscribe to view

Documents Required

6 documents required · 6 mandatory

Technical Bid

RequiredA copy of the valid of CEIG Registration Class I and above contractor

RequiredThe Earnest money deposit EMD in E-cash

RequiredCopy of Valid Employees Provident Fund Registration Certificate.

RequiredCopy of Valid GST Registration Certificate.

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.

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

Department Registration Details

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

List of existing commitments and ongoing work

List of works for which tenders already submitted

Banker Details

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

Tenders from Joint ventures are not acceptable

The rates and prices quoted by the Tenderer shall be fixed for the duration of the Contract and shall not be subject to adjustment on any account.

Instruments having fixed validity issued as earnest money deposit for the tender shall be valid for 45 days beyond the validity of the tender

Any tender not accompanied by an acceptable earnest money deposit and not secured as indicated in Sub-Clauses 9.1 and 9.2 above shall be rejected by the Employer as non-responsive.

The earnest money deposit of unsuccessful tenderers will be returned within 30 days of the end of the tender validity period specified in Sub-Clause 8.1.

The earnest money deposit of the successful Tenderer will be discharged when the Tenderer has signed the Agreement and furnished the required Performance Security.

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹3,100

Important Dates

Last Activity

6 Nov 2025

Published

6 Nov 2025

Download Ends

12 Nov 2025

BOQ Preview

•

Servicing and repairing of Transformer at Mattihal Colony for the year 2025-26

•

Work of rewinding of HV side upto 100KVA power transformer as specified below: a. Switch off Power supply of transformer Isolator feeder and discharge with discharge rod. b. Disconnect the inpu...

•

11 kV, 3 Core, XPLE HTUG Cable with pressure extruded inner sheeth, ROUND WIRE ARMOURED as per IS-7098 (Part-2) Armouring wires dia and Resistivity as per IS-3975 95 Sqmm, (54 GI Wires - 2.5 mm D...

•

11 kV, 200 Amps Single Break GOS supplying

•

(Dwg No. BESCOM/GM/QS&S/23 Dtd 24.11.2018). BESCOM SR 2023-24, Part -6, Sl No 21.01,P N-11 of 81. .Complete with all including all lead & Lifts as per the ...

•

Fixing of GOS including wiring (11 kV Single Break 200

•

Amps. BESCOM SR 2023-24, Part -6, Sl No -13.02 P No-14 of 81. .Complete with all including all lead & Lifts as per the directions of Engineer-...

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

NIT Documents

Schedule-B.xlsx

Others - SHEDULE B • 0.15 MB

Indent No.-KW1 - General.doc

Tender Document • 1.22 MB

Ready to Participate?

Download all tender documents and submit your bid