Karnataka

AOC

Works

Improvements to Drain from Nikhil Canteen to Pawar House at Shahu Nagar Ward No.34 Belagavi. (Reserved for Category 2A Contractors Only)

Directorate Of Municipal Administration

DMA City Corporation Belagavi | Karnataka

Amount: ₹6 LCloses: 25 Nov 2025Closed

Timeline

Published10 Nov 2025
Closed25 Nov 2025
Awarded—

Bids

1 Bid25 Nov 2025

#	Company	Amount	Status
1	Santosh Suresh Mane ₹4.4 Laccepted-aoc	₹4.4 L	accepted-aoc

Tender Value

₹6 L

EMD Value

₹6,400

Closing Date

25 Nov 2025, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Directorate of Municipal Administration

Contact Person

Shri.Sidgonda EE CCB

Mobile Number

Work Description

Improvements to Drain from Nikhil Canteen to Pawar House at Shahu Nagar Ward No.34 Belagavi. (Reserved for Category 2A Contractors Only)

Tender Information

Tender ID

DMA/2025-26/OW/WORK_INDENT50835

Reference Number

DMA/2025-26/OW/WORK_INDENT50835

Tender Type

Reserved

Form of Contract

Electronic Documents, First(One Cover)

Location

DMA City Corporation Belagavi

Source Website

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Documents Required

8 documents required · 8 mandatory

Technical Bid

RequiredRegistration Certificate from KPWD/CPWD/PRE.

RequiredThe bidder should have submit the Category-2A Certificate issued by Competent Authority.

RequiredThe contractor belonging to the Category-2A shall be domicile of the State of Karnataka for more than 10 Years. Domicile Certificate issued by Competent Authority and till valid.

RequiredAchieved in at least one financial year a minimum financial turnover amount should be as per bid document. Annual Turnover Certificate, Profit and loss A/C sheet from CA.

RequiredSatisfactorily completion as a prime contractor for at least any construction work of value should be as per bid document. Work Done Certificate from Executive Engineer or Equivalent.

RequiredLiquid assets and/or availability of credit facilities of not less of amount and format should be as per bid document. Unconditional Credit lines/letter of credit/ certificates from the banks for meeting the fund requirement etc.

RequiredFormat 1.1 to 1.4

RequiredPan Card and GST Registration

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.

Bidder shall pay Contract Management Module processing fees of 0.025% of the contact value (Min Rs.500/- & Max Rs.7500/-) soon after contract has been issued to bidder.

Conditional tenders will not be accepted.

Work done amount and financial turnover of previous years shall be given a weightage of 10% per year to bring them to the price level of the 2025-26

The Employer reserves the right to reject any or all Tenders without assigning any reason or what so ever.

Bidders should abide to all the Terms and Conditions mentioned in the Bid Document attached

As per Karnataka State Government order No.LD/300/LET/2006 Bangalore Dated 01.01.2007 and Government Letter No.PW/134/BMS/2007 Dated 27-07-2007, a sum amounting to 1%of the bill amount will be deducted towards Construction Labour Welfare fund.

The earnest money deposit will be forfeited if the documents submitted by the tenderer found to be misleading/forged or fake.

Turnover certificate from CA with valid UDIN No. to be furnished along with necessary documents.

Royalty on construction materials and other taxes will be deducted as per prevailing Govt., orders as may be modified from time to time.

Bidder has to quote rates excluding GST, GST shall be paid separately as per applicable.

All the Work done certificate uploaded should include E-procurement indent number.

Work Locations

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹6,400

Important Dates

Last Activity

25 Nov 2025

Published

10 Nov 2025

Download Ends

20 Nov 2025

Documents

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

NIT Documents

bid document kw-1 50835 C-2A.doc

Tender Document • 0.59 MB

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Company

Santosh Suresh Mane

₹4.4 Laccepted-aoc