Karnataka

Cancelled

Works

Other Works

Construction of drain in solid waste manegement site in the limits of machhe TP

Directorate Of Municipal Administration

DMA Town Panchayat Machhe | Karnataka

Amount: ₹8.9 LCloses: 5 Sept 2024Closed

Timeline

Published10 Aug 2024
Cancelled10 Aug 2024

Cancellation Details

Cancelled

CancelledCancelledReason: Cancelled

Published 10 Aug 2024

Tender Value

₹8.9 L

EMD Value

₹22,362

Closing Date

5 Sept 2024, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Directorate of Municipal Administration

Contact Person

R B GADAD

Mobile Number

8951935799

Work Description

Construction of drain in solid waste manegement site in the limits of machhe TP

Tender Information

Tender ID

DMA/2024-25/OW/WORK_INDENT25113

Reference Number

DMA/2024-25/OW/WORK_INDENT25113

Tender Type

Open

Product Category

Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

DMA Town Panchayat Machhe

Source Website

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Documents Required

6 documents required · 6 mandatory

Technical Bid

RequiredCompany/Contract Registration Certificate/ PWD respective class with Validation

RequiredTenderer in his name should have in the last five years ie 2019 to 20 to 2023 to 24 satisfactorily completed at least one similar work of Value not less than 50 percent of amount put to tender as Prime Contractor and Work done Certificate issued by the officer not below the rank of Executive Engineer.

RequiredTenderer in his name should have in the last five years ie 2019 to 20 to 2023 to 24 achieved in at least two financial years a minimum annual financial turnover in all classes of civil engineering construction works only as per bid document

RequiredThe tenderer should have executed in any year in last five years ie 2019 to 20 to 2023 to 24 the minimum 80percent of quantities as shown in the KW should be uploaded and Quantity Work done Certificate issued by the officer not below the rank of Executive Engineer

RequiredLiquid assets and /or availability of credit facilities of not less than 30percent amount of tender Credit lines/ letter of credit/ Banker certificates from scheduled banks for meeting the fund requirement etc

RequiredThe contractor should Inspect the Site Before Submitting Tender and relevant document of site inspection duly signed by the Junior Engineer of TP MACHHE to be uploaded

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

Conditional tenders will not be accepted.

Tenderers are required to read the Bid Documents carefully before submission of their bid.

Any discrepancies observed in the documents uploaded by the tenderer the tender shall liable to rejected.

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

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 Tenderer shall scan Original Workdone certificates / Turnover Statements and any other documents specified by the employer and attach the scanned file to the Bid. The Original Documents shall be produced for physical verification within one week from the date of Technical bid opening.

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

The scanned copy of the Bank Guarantee or Fixed Deposit Receipts shall be uploaded in the e-procurement portal at the time of submission of bid and the originals of the same shall be submitted on or before technical bid opening date at the place of tender opening.

GST shall be paid to the tendered amount separately.

Contractor should quote same rates for every similar Items. If Contractor quoted different rates for same items the lowest rate quoted will be considered

All other terms & conditions as per the Tender Document.

The contractor should Inspect the Site Before Submitting Tender and relevant document of site inspection duly signed by the Junior Engineer of TP MACHHE to be uploaded

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹22,362

Important Dates

Last Activity

10 Aug 2024

Published

10 Aug 2024

Download Ends

5 Sept 2024

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Documents

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NIT Documents

KW-_25113.doc

Tender Document • 1.33 MB

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