Karnataka

Active

Works

Lift Irrigation Scheme

REPAIR WORK OF THE NILAVANJI LIFT IRRIGATION SCHEME IN DEVADURGA TALUK RAICHURU DISTRICT

Minor Irrigation Department

Minor Irrigation Division Koppal | KOPPAL, Karnataka

Amount: ₹40.3 LCloses: 17 Oct 2026

Timeline

Published25 Sept 2026
Pre-Bid Meeting9 Oct 2026
Closes17 Oct 2026
Bid Opening19 Oct 2026

Tender Value

₹40.3 L

EMD Value

₹81,000

Closing Date

17 Oct 2026, 5:30 pm

Tender Inviting Authority

Office Inviting Bids

Minor Irrigation Department

Contact Person

BASAVARAJ S PATIL

Mobile Number

Work Description

REPAIR WORK OF THE NILAVANJI LIFT IRRIGATION SCHEME IN DEVADURGA TALUK RAICHURU DISTRICT

Tender Information

Tender ID

MI/2025-26/LI/WORK_INDENT11046/CALL-2

Reference Number

MI/2025-26/LI/WORK_INDENT11046/CALL-2

Tender Type

Open

Product Category

Lift Irrigation Scheme

Form of Contract

Two Tender Document System(Two Cover)

Location

Minor Irrigation Division Koppal

Source Website

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Documents Required

5 documents required · 5 mandatory

Technical Bid

RequiredContractor Registration Certificate

RequiredElectric License

RequiredAnnual turnover certificate along with Balance sheetcertified/attested by Chartered Accountants should be uploaded with 18-Digits system generated unique number UDIN Number

RequiredWork done Certificate issued by competent authority not less than the rank of the Executive Engineer

RequiredLatest address and contact number for communication to be furnished

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

The contractor should adhere to the accepted execution plan submitted by him under any circumstances without linking to the pending payment of the work.

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.

The intending Bidder/ firm/ company are advised to visit the work site before submission of the tenders.

The necessary Certifcates / documents in support of eligibility criteria fulflled as stipulated shall be scanned and attached to e- tender document. The original certificate / documents shall be produced prior to the opening of bid for verification. Scanned signature of the Bidder/ firm/ company authorized representative of the Bidder/ firm/ company shall be attached while uploading bid document.

If any of the dates mentioned above happens to be a general holiday, the next working day holds good

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

Corrigendum will be published in the website for all modifications or corrections if any

The contractor should mention their recent correct postal address & mail address in declaration forms

All materials like steel, cement etc., required for the above work should be procured by the contractor only. No departmental supply of any materials shall be made by Department

The contractor should adhere to the accepted execution plan submitted by him under any circumstances without linking to the pending payment of the work & also Land acquisition problems if any

Typographical errors, if any, will not be the ground for any claims by the Contractor.

The necessary Certificates / documents in support of eligibility criteria fulfilled as stipulated shall be scanned and attached to e- tender document. The original certificate / documents shall be produced for verification when demanded, otherwise the tender will be treated as non responsive bid and rejected

Scanned signature of the Bidder/ firm/ company authorized representative of the Bidder/ firm/ company shall be attached while uploading bid document.

Incomplete tender documents will be rejected

The contractor should furnish the name of the individual / firm / company with address & telephone No with place of registration, year of incorporation etc

Original documents shall be produced for verification at the any stage of tender process, Failure to produce original documents will lead to disqualification. work done certificate should have all the details CR no, work order issuing date, work completion date and year as asked in bid document

Restrictions on Public Procurement from Bidders of certain countries as per Government order No. FD 455 Exp-12 2020 Bengaluru dated:01-04-2023

During the execution of works, if any minor minerals are required, contractors have to abide by the prevailing rules and Acts applicable to Minor Minerals. As per the prevailing rules, for any use of Minor Minerals, the contractor has to submit the mineral Dispatch Permit (MDP) obtained from Mines and Geology Department. If mineral Dispatch permit (MDP) is not submitted by the contractor along with the bill, the prevailing penalty DMF contribution as per Karnataka Minor Mineral Concession Rules 1994 (as amended from time to time) will be deducted from the contractors bill

The agencies participating in the tender shall be registered in the Construction Labor Board as per the G.O. No. LD 300 LET 2006 Dated:18-1-2007 and Addendum No. LD 95 LET 2013 Bengaluru Dt:1-4-2013. Also the contractors entrusted with the work shall employ the labors only who have registered in the Karnataka Building and Construction Workers Welfare Board failing which the contractor shall be liable for any further action as deem fit by the authority.

Within 20 days of receipt of the Letter of Acceptance, the successful Tenderer shall deliver to the Employer a Security deposit in any of the forms as mentioned in bid document for an amount equivalent to 5% of the Contract price plus additional security for unbalanced tenders in accordance with Clause 25.5 of ITT and Clause 44 of the Conditions of Contract for all works.

The contractor has to make his own arrangements for procurement of all the required materials and the materials so procured shall confirm to the relevant IS Specifications and obtain necessary quality certificate from authorized quality control.

The Contractor is fully responsible for the Equipment / Material until the same is handed over to the EXECUTIVE ENGINEER in an operating condition after commissioning. The Contractor is responsible for the proper maintenance of equipment / material as well as protection of the same against theft, elements of nature, damages etc., while in his custody as well as after erection until the same is taken over by the EXECUTIVE ENGINEER under due acknowledgment in writing.

The tenderer shall also disclose if there are any bankruptcy proceedings against him

The Work Done Certificates shall be issued by the Executive Engineer with indent number mentioned (if work done in Karnataka State), otherwise it shall be issued/counter signed by Superintending Engineer (if the work is done in other states).

Sub-Leasing/G.P.A of Work is Prohibited

Each Item Of BOQ To be read as with all lead and lifts and including loading and unloading charges and all other charges and as per the direction of Engineer in charge.

Uploaded drawings are for TENDER PURPOSE ONLY.

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

Income Tax : Latest copy of the Income Tax Clearance Certificate and Sale Tax Clearance PAN and TAN Nos. to be uploaded

It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee into the respective receiving bank accounts of KPPP Portal on or before the last date and time of bid submission

The tender processing charges paid by the bidder/ firm/ company are not refundable even if the tenders are cancelled

All other terms and conditions as per KW-2 tender documents.

The tenderer has to quote his rate by excluding GST. However contract will be concluded for the AMOUNT (Exclusive of GST) but Applicable GST will be paid extra prevailing at the time of execution.If the GST rates are revised during the contract period, the Tenderer/Employer has to accept the revised GST rates for making payment/recovery

Technical Criteria

General

List of existing commitments and ongoing works

List of works for which tenders already submitted

Banker Details for reference

Construction equipment owned by the tenderer and equipment proposed to be deployed on this contract, if awarded

Reports on the financial standing of the tenderer, such as profit and loss statements and auditor’s reports for the last five years

Qualification and experience of the key technical and management personnel in permanent employment with the tenderer and those that are proposed to be deployed on this contract, if awarded

Proposals for subcontracting components of works amounting to more than 20% of the contract price (for each, the qualifications and experience of the identified sub-contractor in the relevant fields should be attached)

Past Experience

To qualify for award of this contract, each Tenderer in its name should have in the last five years i.e. (2021-22, 2022-23, 2023-24 & 2024-25,2025-26) Satisfactory completion (at least 90% of the contract value), as Prime contractor, at least one similar nature of WORK of value not less than Rs 20.17 Lakhs. (To an extent of 25% of the cost of work, for all works costing upto Rs.100.00 lakh). Financial turnover and cost of completed works of previous years shall be given weightage of 10% per year based on the rupee value to bring them to the price level of FY 2026-27)

Work Done Certificate

Capabilities of Vendor

List of existing commitments and ongoing works

Others -- CERTIFIED COPY

EPF & ESI Registration Certificate & Previous month ESI Payment challan.

Valid EPF CertificateValid ESI certificate

Work Done Certificate

Contractor Registration Certifcate

PWD Registration Certificate (Class I/II/III/IV)

Electrical Registration Certifcate

Others -- valid certificate

Financial Status

Liquid assets and or availability of credit facilities of not less than Rs.12.10 Lakhs (Credit lines / Letter of credit / Certificates from Banks) for meeting the fund requirement etc

Line of Credit

To qualify for award of this contract, each Tenderer in its name should have in the last five years i.e. (2021-22, 2022-23, 2023-24 & 2024-25,2025-26). Achieved in at least one financial year a minimum financial turnover of Rs.40.34 Lakhs.(Financial Turn over of previous years shall be given a weightage of 10% per year to bring them to the price level of FY 2025-26).

Audited CA Certificate of Annual Turnover

Fee & Financial Details

Tender Fee Amount

₹1,010

EMD Fee Amount

₹81,000

Important Dates

Last Activity

25 Sept 2026

Published

25 Sept 2026

Bid Opening

19 Oct 2026

Download Ends

14 Oct 2026

Pre-Bid Meeting

9 Oct 2026

BOQ Preview

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Repair work of the Nilavanji Lift irrigation scheme in Devadurga taluk Raichuru district

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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

Royalty Rate.pdf

Instructions to Tenderers • 4.03 MB

detailed_specification.doc

Instructions to Tenderers • 0.61 MB

KW-2_ 11046.doc

Tender Document • 1.52 MB

general_specifications new.pdf

Instructions to Tenderers • 0.57 MB

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Karnataka

Active

Works

Lift Irrigation Scheme

REPAIR WORK OF THE NILAVANJI LIFT IRRIGATION SCHEME IN DEVADURGA TALUK RAICHURU DISTRICT

Minor Irrigation Department

Minor Irrigation Division Koppal | KOPPAL, Karnataka

Amount: ₹40.3 LCloses: 17 Oct 2026

Timeline

Published25 Sept 2026
Pre-Bid Meeting9 Oct 2026
Closes17 Oct 2026
Bid Opening19 Oct 2026