Tender ID

Karnataka

Cancelled

Works

Buildings

AME of Repairs and maintainance to subdivision office Sasvehalli for the year 2025-26(RESERVED FOR ST)

Karnataka Neeravari Nigam Limited

KNNL Division Bhadra Canal Div No 3 Malebennur | Karnataka

Amount: ₹5.9 LCloses: 9 Feb 2026Closed

Timeline

Published30 Jan 2026
Cancelled30 Jan 2026

Cancellation Details

Cancelled

CancelledCancelledReason: Cancelled

Published 30 Jan 2026

Tender Value

₹5.9 L

EMD Value

₹9,000

Closing Date

9 Feb 2026, 10:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Neeravari Nigam Limited

Contact Person

SHANKARAPPA AEE

Office Number

Mobile Number

Work Description

AME of Repairs and maintainance to subdivision office Sasvehalli for the year 2025-26(RESERVED FOR ST)

Tender Information

Tender ID

KNNL/2025-26/BD/WORK_INDENT4007

Reference Number

KNNL/2025-26/BD/WORK_INDENT4007

Tender Type

Open

Product Category

Buildings

Form of Contract

Electronic Documents, First(One Cover)

Location

KNNL Division Bhadra Canal Div No 3 Malebennur

Source Website

Subscribe to view

Documents Required

7 documents required · 7 mandatory

Technical Bid

RequiredA copy of the valid KPWD Class IV and above Civil Contractor registration certificate Contractor shall be enrolled under KPWD Shivamogga Circle.

RequiredA copy of the valid Employees Provident Fund registration Certificate.

RequiredEach tenderer must pay specified full E.M.D. in the KPP 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 EMD shall be rejected

RequiredGST Registration Certificate and GST Declaration Certificate

RequiredThe Contractor belonging to the ST shall be domicile certificate of the State of Karnataka for more than 10 years obtained from competent authority should be uploaded.

RequiredThe Contractor belonging to the ST Category should upload the Caste certificate of the respective caste issued by the competent authority. If the Contractor is a firm, then all the partners or members of the firm shall belongs to the Scheduled Caste issued by the competent authority.

RequiredTenderers 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 AxNx5-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 Electronic document i.e., Financial bid of all the participated bidder will be opened .After Post qualification among eligible bidders the lowest bidder will be identified. As per Govt circular no FD263 EXP-12/2022 Dt:11.05.2022. 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 KPPP 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.

As per government order PWD 65 RDF 2017 dated 11/10/2018 GST will be added to the Contract amount separately

The bidders shall ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of KPPP 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 KPP 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 KPPP. 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 (SBD).

All relevant documents as per the KNNL need to be uploaded while submitting bid in general documents provision in KPP 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.

Each of the documents uploaded to the e-portal should be self-attested.

Bidder should having Annual Turnover of more than Rs.10.00crores shall submit GST E-Invoice, while claiming the Bills under the above work.

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.

Further information about tendering can be had from www.kppp.Karnataka.gov.in and office of the undersigned during office hours.

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

The item rates considered for above works are all inclusive of lead lifts and other all incidental charges complete as per specification as directed by Engineer In charge of work.

Machineries are not Required to submit to this work as per government Cirucular No:FD/263/EXP/12/2022 Date:11-05-2022

The selected bidder should produce MDP copy while submitting the bill form the competitive authorities authorized by the mines and geology department of Karnataka 5 times of royalty amount deducted in the absence of MDC As per Govt. order Ltr.No.GO/DCB/2023-24 Dated: 07.11.2023 & WRD 93 VBYE 2024 Dated: 05.07.2024

ALL OTHER CONDITIONS ARE AS PER TENDER DOCUMENT

Work Locations

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹9,000

Important Dates

Last Activity

30 Jan 2026

Published

30 Jan 2026

Download Ends

6 Feb 2026

BOQ Preview

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AME of Repairs and maintainance to subdivision office Sasvehalli for the year 2025-26(RESERVED FOR ST)

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Supplying and fixing/replacing of fluorescent tube. (Page No 48 of 105 , Item No: 12.12., 12.12.1 of PWD Electrical SR for 2023-24, Vol-6)

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Documents

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

NIT Documents

DWG.pdf

Others - DRAWINGS • 0.70 MB

SHORT TERM TENDER PERMISSION.jpeg

Others - SHORT TERM PERMISSION • 0.11 MB

DTP APPROVAL LTR.pdf

Others - DTP APPROVAL LETTER • 0.89 MB

KW-1.doc

Tender Document • 2.75 MB

RANDOMIZATION 2025-26.pdf

Others - RANDAMIZATION • 0.03 MB

TENDER NOTIFICATION.docx

Others - TENDER NOTIFICATION 7 • 0.07 MB

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Tender ID

Karnataka

Cancelled

Works

Buildings

AME of Repairs and maintainance to subdivision office Sasvehalli for the year 2025-26(RESERVED FOR ST)

Karnataka Neeravari Nigam Limited

KNNL Division Bhadra Canal Div No 3 Malebennur | Karnataka

Amount: ₹5.9 LCloses: 9 Feb 2026Closed

Timeline

Published30 Jan 2026
Cancelled30 Jan 2026