Karnataka

Cancelled

Works

Irrigation and Other Works

Providing Man Power for water management of Branch Distry No.2 & its laterals & Branch Distry No.4 & its laterals and Branch Distry No.5 & its Laterals of NRBC Dy No.15 for the year 2024-25.

Krishna Bhagya Jala Nigam Limited

KBJNL Division NRBC Division No 6 Chikkahonnakuni | Karnataka

Amount: ₹11.4 LCloses: 21 Nov 2024Closed

Timeline

Published13 Nov 2024
Cancelled13 Nov 2024

Cancellation Details

Cancelled

CancelledCancelledReason: Cancelled

Published 13 Nov 2024

Tender Value

₹11.4 L

EMD Value

₹14,250

Closing Date

21 Nov 2024, 10:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Krishna Bhagya Jala Nigam Limited

Contact Person

G.N. ANILRAJ EE

Mobile Number

9845478974

Work Description

Providing Man Power for water management of Branch Distry No.2 & its laterals & Branch Distry No.4 & its laterals and Branch Distry No.5 & its Laterals of NRBC Dy No.15 for the year 2024-25.

Tender Information

Tender ID

KBJNL/2024-25/IW/WORK_INDENT1246

Reference Number

KBJNL/2024-25/IW/WORK_INDENT1246

Tender Type

Reserved

Product Category

Irrigation and Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

KBJNL Division NRBC Division No 6 Chikkahonnakuni

Source Website

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Documents Required

12 documents required · 12 mandatory

Technical Bid

RequiredThe Tenderer should hold a valid license issued by the Labour Department under Contract Labour Regulation & Abolition Act, 1970.

RequiredRegistration certificate registered under Employees Provident Funds and Miscellaneous Provident Act, 1952.

RequiredThe requisite Earnest Money Deposit E Cash

RequiredRegistration certificate registered under Employees State Insurance Act, 1948.

RequiredRegistration under the Goods and Service Tax-GST with GST updated challan for last three month should be uploaded at Date of publish.

RequiredCaste certificate issued from competent authority by SC contractors for the works reserved for ST bidders as mentioned in the above table.

RequiredSC Category contractors should be Domicile of State of Karnataka for more than 10 years and should upload a copy of Domicile certificate issued by competent authority.

RequiredTenderers contracts should not have been terminated during the last 3-three financial years i.e., Financial Years of 2021-22, 2022-23, 2023-24 which is preceding the last date for submission of Tenders, if the Tenders are invited in 2024-25. Due to non fulfillment of contractual obligations as evidenced by imposition of a penalty by any procurement entity or by an arbitral or judicial authority or a judicial pronouncement or arbitration award against the Tenderer.

RequiredThe Tenderer should have successfully provided man power services or similar services for any Central/State Govt/Semi Govt/PSU/reputed company established under the Companies Act, 1956 or 2013 during the last three Financial Years i.e., Financial Years 2021-22,2022-23 and 2023-24. Tenders such that the total/combined man power deployed are not less than 80 percent of the total number of personnel required.

RequiredTenderer should have a positive Net worth of Rs.2.88Lakhs at least 25 percent of the amount put to tender as at the end of the most recent completed financial year preceding the last date for submission of Tenders i.e.Financial Year 2023-24.

RequiredThe Tenderer should have minimum Average Annual Turnover of Rs.11.50Lakhs i.e., One time the amount put to tender in this tender for ST category, from the last three Completed financial Years preceding the last date for submission of Tenders i.e.,2021-22 to 2023-24.

RequiredTenderer should have credit facility of not less than Rs.2.88Lakhs ie., Estimated cash flow for three Months of credit line or letters of credit from the banks meeting the fund requirement.

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.

The Tenderer should hold a valid license issued by the Labour Department under Contract Labour (Regulation & Abolition) Act, 1970. (i.e FORM VI issued by Assistant Labour Commissioner and Licensing authority under Contract labour act,1970).

Registration certificate registered under Employees Provident Funds and Miscellaneous Provident Act, 1952.

Registration certificate registered under Employees State Insurance Act, 1948.

Registration certificate registered under the Goods and Service Tax (GST).

Caste certificate issued from competent authority by SC contractors for the works reserved for ST bidders as mentioned in the above table.

SC Category contractors should be Domicile of State of Karnataka for more than 10 years and should upload a copy of Domicile certificate issued by competent authority.

Tenderers whose Tenders are found to be responsive as specified in clause22 and have fulfilled the qualification criteria specified in Clause 5 shall be given marks in accordance with the parameters set out in the table attached to Bid Documents in Annexure-N. In support of fulfilling the following criteria, supporting documents shall be uploaded.

The successful Lowest (L1) Man Power Agency has to deposit 5% of contract value as performance security deposit in the form of DD/FDR/NSC to that extent in favor of Executive Engineer, KBJNL, NRBC Division No.6, Chikkahonnakuni at the time of signing of Agreement.

The Tenderer should be a single business entity and may either be a proprietorship Firm, or company, or partnership firm, or Limited Liability Partnership firm, or Society which is registered under the relevant statutory law.

Group of single business entities (Consortium) is not allowed to participate in this tender process.

Tenderer should have a Registered/Branch Office in Karnataka. If incorporated elsewhere, should have necessary permission/license to operate in Karnataka and the personnel proposed to be deployed for the services should be able to read write and speak in Kannada language.

The Tenderer should be in similar business of providing manpower services for at least 3 (three) financial years preceding the last date for submission of Tenders ie.2023-24, 2022-23, 2021-22.

The Agency shall issue ID cards to all the employees with Agencies logo. (ID card should have Name and Photo of the employee)

The Agency shall furnish wages slips to all the employees indicating Gross wages and Net wages showing all the statutory deductions.

The agency shall make the payment of wages to the outsourced employees within the 5th of following month and submit the bills for reimbursement within 10th of the following month along with statutory deductions with all details.

The Agency shall make the payment of wages to outsourced staff deployed through individual Bank Account and shall arrange to remit all statutory deductions like ESI/PF to the designated authorities along with the Agencies contribution as per law.

The Agency shall make timely payment of wages to its employees effecting authorized deductions and shall also be responsible to fulfill all statutory obligations such as remittance of PF, ESI remittance etc., in respect of its outsourced staff posted under this contract. If it fails to do so, it will be the breach of contract and department has its discretion to cancel the contract. The Agency shall also be liable for any pecuniary liability arising on account of any violation of the provisions of the relevant laws.

The Agency shall submit the ESI remittance challans of the staff deployed under this contract separately with all employee wise details along with the monthly bills. The Agency shall also submit the copy of the remittance of service tax to the appropriate authorities along with the Bills.

Remuneration for the outsourced Personnel shall be determined on the basis of time actually spent by such Personnel in the performance of the services as consolidated remuneration, including PF, ESI etc. And also it includes management contribution and employee contribution to PF and ESI etc, as applicable (Cost to Company).

The Agency shall maintain proper records pertaining to outsourced staff deployed including the wages slips, disbursement of wages, and remittance of payments, to the various statutory authorities and present the same to the KBJNL /concerned authorities whenever called for verification.

The Agency shall maintain the muster roll/ pay roll and other wages relevant particulars pertaining to the outsourced staff deployed and shall make available for inspection by the officials of KBJNL, Labour Department and any other department as required by them, as and when arises.

The Agency should not sublet the contract. If the Agency is found to have sublet the contract, the contract will be terminated at the risk and cost of the Agency concerned.

The scopes of services in respect of number of employees are liable for addition, deletion and modification and are at the discretion of KBJNL.

If the bidder quotes 0% and negative percentage (- %) the bid is liable for rejection and Bidder should not quote zero (0) or minus(-) or with zero decimals, should be above zero percentage.

In the event that two or more Tenderers quote the same amount of Service Fee ( the Tie Tenderer), the Tenderer having the highest Technical Score shall be identified and declared as the Successful Tenderer. In the event the Technical Score of the Tie Tenderers happens to be same, the Tenderer having the highest Average Annual Turnover(in last 3 Financial years i.e., 2023-24, 2022-23 & 2021-22) shall be identified and declared as the Successful Tenderer.

Payment will be made to the actual quantity, not as per Agreement quantity. Agency shall note of this part while quoting the rates in the tender.

Payment will be made as per availability of grant.

As per the 14thVidhana Sabha Application Committee (2015-16) and as per recommendations in 21st Report, Outsourcing employees payment shall be made through individual account every month report has to be submitted.

If the Agency violates or unsatisfactorily manages the work, the tender will have to be cancelled with risk & cost by KBJNL.

Labour Risk Insurance: If any incidental losses occur due to strikes, accident to the employees employed, the KBJNL Authority is not responsible, the agency has to bear the losses and it is the responsibility of the agency (Labor Risk Insurance).

While on duty if the employees render any damage to vehicles, materials or any property of the authority, the agency has to bear the losses.

Authority reserves the right to fix/to be fixed by the Govt. as per Labor Act during service period, since from Agreement and after the end of service period.

Agencies whose contracts have been terminated / foreclosed by the employer during the last years due to non-fulfillment of contractual obligations/noncompliance of statutory obligations are not eligible to bid. The agency should clearly specify and submit letter in writing separately stating that they do not fall under this category.

The Agency should not have been declared as ineligible under corruption and fraudulent practices issued by Government of Karnataka /Governmentof India/Government Undertakings/Government Institutions like universities etc.,

The Agency shall furnish a copy of the license issued by the Labour department under the Contract Labour (Regulation and Abolition) Act, 1970.

The inviting authority reserves the right to reject any or all tenders without assigning any reason.

The Minimum technical score required to qualify is : 70 marks out of 100 marks as per APPENDIX-N (Technical Scoring Criteria- refer as mentioned in Bid document) Tenderers whose Tenders are found to be responsive as specified in clause 22 of bid document and have fulfilled the qualification criteria specified in Clause 5 of bid document shall be given marks in accordance with the parameters set out in the table (refer as mentioned in Bid document) : In support of fulfilling the all criteria, supporting documents shall be uploaded.

The amount put to tender is exclusive of GST. The contractor is informed to quote his bid without GST and will be paid at prevailing rate.

Corrigendum will be published in the web site KPPP portal for all modifications/corrections if any.

If any of the dates mentioned above happened to be a general holidays, the next working day holds good.

Topographical errors, if any, will not be ground for any claims by theTenderer.

All conditions are as per tender notification and bid document. For more details refer bid document.

Further information can be had from the undersigned during office hours.

Work Locations

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹14,250

Important Dates

Last Activity

13 Nov 2024

Published

13 Nov 2024

Download Ends

20 Nov 2024

BOQ Preview

•

Providing Man Power for water management of Branch Distry No.2 & its laterals & Branch Distry No.4 & its laterals and Branch Distry No.5 & its Laterals of NRBC Dy No.15 for the year 2024-25.

•

Engaing unskilled labourer, unskilled (Heavy work) unskilled (Light work) for remoal of obstructions & hurdles caused to flow of water in canal system etc., complete as directed by Engineer-in-charge.

Documents

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

NIT Documents

BID DOCUMENT MANPOWER BD 2 4 and 5 of Dy 15.docx

Tender Document • 0.28 MB

Tender notification for Canal Manpower.docx

Others - Tender Notification • 0.06 MB

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