Karnataka

AOC

Works

Dam and Allied works

Sub estimate for AME of UTP Dam which includes replacing of LBC service gate & emergency stop gate Rubber seals , Provision of Security room & chummari block Roof sheeting work for the year 2025-26

Karnataka Neeravari Nigam Limited

KNNL Division UTP Div Shivamogga | Shivamogga, Karnataka

Amount: ₹2.7 LCloses: 14 May 2026Closed

Timeline

Published5 May 2026
Closed14 May 2026
Awarded—

Bids

1 Bid14 May 2026

#	Company	Amount	Status
1	ADARSHA N ₹2.4 Laccepted-aoc	₹2.4 L	accepted-aoc

Tender Value

₹2.7 L

EMD Value

₹7,000

Closing Date

14 May 2026, 10:59 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Neeravari Nigam Limited

Contact Person

Krishnaprasad H G

Mobile Number

Work Description

Sub estimate for AME of UTP Dam which includes replacing of LBC service gate & emergency stop gate Rubber seals , Provision of Security room & chummari block Roof sheeting work for the year 2025-26

Tender Information

Tender ID

KNNL/2025-26/DA/WORK_INDENT4328

Reference Number

KNNL/2025-26/DA/WORK_INDENT4328

Tender Type

Open

Product Category

Dam and Allied works

Form of Contract

Two Tender Document System(Two Cover)

Location

KNNL Division UTP Div Shivamogga

Source Website

Subscribe to view

Documents Required

5 documents required · 5 mandatory

Technical Bid

RequiredAssessed available tender capacity equal AxNx2.5 - B as per tender document with audited CA certificate of annual turnover

RequiredA copy of the valid GST Registration Certificate

RequiredA Copy of Valid EPF Registration Certificate

RequiredA copy of the valid registration certificate KPWD Class-IV and above. a.For KPWD Class-IV bidders registration certificate issued by PWD Shimoga Division shall be uploaded. b.For KPWD Class-III bidders registration certificate issued by PWD Shimoga Circle shall be uploaded.

RequiredEach tenderer must pay specified full E.M.D. in the KPP platform through any of the payment modes as a. Credit Debit b.Direct card c. National Electronic fund transfer d.Over the counter. Tenders without valid E.M.D. shall be rejected

Eligibility Criteria

1.All the documents must be attested, scanned and uploaded. 2.Tenders are invited as per Standard tender Bid Document of KW-1. 3.The amount put to tender is excluding GST.The bidder should quote for the amount put to tender. How ever GST will be paid separately as per the applicable laws subject to the conditions mentioned in the Govt. circular No. FD 417 EXP-12/2024 dated 09-08-2024 4.GST declaration certificate shall be uploaded as per the Annexure I enclosed.

5.The contractor should neither make any alteration in the conditions of contract or not stipulate any conditions of his own. 6.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. 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. 7.Evaluation will be done based on the information provided by the contractor as per the document uploaded through kpp portal the correctness of the uploaded document will be verified if necessary.

8.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. 9.The bidders shall ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of e-procurement on or before the last date of bid submission (Through Electronic Media). 10.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. 11.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.

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.

12.The evaluation of pre-qualification will be done based on the information provided by the contractor as per the documents uploaded through e-procurement. The correctness of the uploaded documents will be verified if necessary. 13.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. 14.Taxes will be deducted at the prevailing rates. 15.The intending bidders are advised to visit the site of work before attending and also submitting their tenders. 16.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. 17.All relevant documents as per the KNNL need to be uploaded while submitting bid in general documents provision in kpp portal.

18.Contractors should follow strictly prevailing rules of labour act. 19.Bidders should not be under any declaration of ineligibility for corrupt and Fraudulent practices issued by Government of Karnataka. 20.Scanned Signature of the Bidder/Authorized Representative incase of firm/company to be attached while uploading bid documents along with valid power of attorney. 21.The officer competent to accept the tenders shall have the right to reject any or all the tenders without assigning any reason and whatsoever. 22.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.

23.Considering the availability of funds, the bill of the Agency will be paid. 24.Tenders from Joint ventures are not acceptable. 25.Relevant documents must be uploaded wherever necessary. 26.If any of the dates mentioned in the Calendar of events happened to be declared holiday, the next working day holds good for event. 27.Each of the documents uploaded to the kpp-portal should be self-attested. 28.Bidder should having Annual Turnover of more than Rs.100.00crores shall submit GST E-Invoice, while claiming the Bills under the above work. 29.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.

30.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. 31.Further information about tendering can be had from http://www.kppp. karnataka.gov.in and office of the undersigned during office hours. (08182-254832). 32.Further corrigendum/modifications/corrections if any can be had from http://www.kppp. karnataka.gov.in.

Technical Criteria

Capabilities of Vendor

A copy of the valid registration certificate KPWD Class-IV and above. a. For KPWD Class-IV bidders registration certificate issued by PWD Shimoga, Division shall be uploaded. b.For KPWD Class-III bidders registration certificate issued by PWD Shimoga, Circle shall be uploaded

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

A Copy of Valid EPF Registration Certificate

Valid EPF Certificate

Financial Status

A copy of the valid GST Registration Certificate

GST Registration

Others

Assessed available tender capacity equal to AxNx2.5 - B as per tender document with audited CA certificate of annual turnover

Audited CA Certificate of Annual Turnover

Each tenderer must pay specified full E.M.D. in the KPP platform through any of the payment modes as:- a) Credit Debit b) Direct card c) National Electronic fund transfer (NEFT) d)Over the counter (OTC). Tenders without valid E.M.D. shall be rejected

Others -- E.M.D

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹7,000

Important Dates

Last Activity

14 May 2026

Published

5 May 2026

Bid Opening

15 May 2026

Download Ends

8 May 2026

BOQ Preview

•

Sub estimate for AME of UTP Dam which includes replacing of LBC service gate & emergency stop gate Rubber seals , Provision of Security room & chummari block Roof sheeting work for the year 2025-26

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Earth work excavation for Foundation by mechanical means for all works & depth upto 3 m, as per drawing and technical specifications, including setting out, shoring, strutting, barricading, caution li...

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Providing and laying in position Cement Concrete for levelling course for all works in foundation.The granite/trap/basalt crushed graded coarse aggregates and fine aggregates as per relevant IS Codes ...

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Providing and laying in Cement Concrete for all Basement & surface level works, return walls, retaining walls, sunken floors etc. The granite/trap/ basalt crushed graded coarse ggregates and fine aggr...

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Providing and constructing load bearing wall with Solid Concrete blocks of size 400x200x200mm having block density more than 1800kg/m3 and minimum compressive strength of 4.00 N/mm2 conforming to IS 2...

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Providing 20 mm cement plaster of mix :1:6 (1 cement: 6 fine sand) to brick/stone masonry including rounding off corners wherever required smooth rendering, providing and removing scaffolding, includi...

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Finishing walls with water proofing cement paint of required shade :New work (Two coats applied @ 4.84 kg/10 m²) to give an even shade after thoroughly brooming the surface to remove all dirt, dust, ...

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Providing and fixing Steel work in built up tubular (round, square or rectangular hollow tubes etc.) trusses etc., including cutting, hoisting, fixing in position and applying a priming coat of approv...

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Providing and fixing precoated galvanised iron profile sheets (size, shape and pitch of corrugation as approved by Engineer-in-charge) 0.50 mm (+ 0.05 %) total coated thickness with zinc coating 120 g...

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Painting Steel work with Deluxe Multi Surface Paint to give an even shade. Two coat applied @ 0.90L/10 m² over an under coat of primer applied @ 0.80 L/10 m² of approved brand and manufacture includ...

Documents

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

NIT Documents

KW1 TN sub estimate.docx

Others - tender notification • 0.06 MB

MDP Ltr.pdf

Others - MDP Ltr. • 0.66 MB

KWI.doc

Tender Document • 2.89 MB

MDP Circular.pdf

Others - MDP Cirdular • 0.99 MB

royalty details.pdf

Others - royalty details • 3.66 MB

E- Bank Guarantee Reg_0001.pdf

Others - E bank guarantee • 1.00 MB

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Company

ADARSHA N

₹2.4 Laccepted-aoc