Karnataka

AOC

Works

Buildings

Providing Aluminium windows, cupboards etc. and other repair works to the office of AEE KNNL MRBCC Sub Division No.13 (S) Belagavi. Belagavi Taluka Belagavi District

Karnataka Neeravari Nigam Limited

KNNL Division Kalasa Project Div Khanapur | Raichur, Karnataka

Amount: ₹4.2 LCloses: 20 Mar 2026Closed

Timeline

Published11 Mar 2026
Closed20 Mar 2026
Awarded—

Bids

1 Bid20 Mar 2026

#	Company	Amount	Status
1	SHIVBASAV CONSTRUCTION ₹4.2 Laccepted-aoc	₹4.2 L	accepted-aoc

Tender Value

₹4.2 L

EMD Value

₹10,600

Closing Date

20 Mar 2026, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Neeravari Nigam Limited

Contact Person

S V Naik

Office Number

Mobile Number

Work Description

Providing Aluminium windows, cupboards etc. and other repair works to the office of AEE KNNL MRBCC Sub Division No.13 (S) Belagavi. Belagavi Taluka Belagavi District

Tender Information

Tender ID

KNNL/2025-26/BD/WORK_INDENT4229

Reference Number

KNNL/2025-26/BD/WORK_INDENT4229

Tender Type

Open

Product Category

Buildings

Form of Contract

Electronic Documents, First(One Cover)

Location

KNNL Division Kalasa Project Div Khanapur

Source Website

Subscribe to view

Documents Required

4 documents required · 4 mandatory

Technical Bid

RequiredCopy of registration certificate KPWD Class-IV above with validity

RequiredThe requisite Earnest Money Deposit EMD

RequiredGST Registration Certificate.

RequiredEPF Registration certificate copy.

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 who intends to get pre-qualified for taking up the above work under KNNL should submit through e-portal the details mentioned below along with requisition for blank tender documents. The blank tender documents will be made open to those contractors who meet the pre-qualification criteria for taking up the aforesaid work. The information furnished by the contractor meeting with the prequalification conditions SHOULD BE supported with relevant documents. EACH OF THE SAID DOCUMENT SHOULD BE DULY SIGNED BY THE contractor as a token of genuinely and truthfulness of the documents without self-attested signature of the contractor will not be considered for prequalification.

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 contractor should furnish the name of the individual /firm with address and telephone No with place of registration, year of incorporation, Scanned specimen signature, etc.

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

Amount put to the tender is exclusive of GST. GST will be paid at applicable rates at the time of payment of RA Bills.The increase in GST shall not be paid in the extended period of contract for which the contractor is responsible. Hence, the contractor should quote the rates excluding GST

As per Royalty charges is concerned, contractor should submit MDPs for each material issued from Mines and Geology Department, GOK. Otherwise penalty charges will be recovered as per Nigam Circular No.8708 Dt:26.12.2023

Photo copies of the work under taken in the stages of before execution work under progress, and completion of the work should be produced at the time of submitting the bill by the contractor on his own cost.

If the amount quoted by the contractor for the work is below ninety percent of estimated amount put to tender or recast amount put to tender of the department, then the contractor shall furnish an additional performance security in the form of Bank Guarantee for any amount equivalent to the difference between the cost as per quoted percentage and 90% of the estimated amount put to tender or recast amount put to tender. In case of contractor quotation rates above 125% of the estimated rates then the amount over and above 125% will be withheld during the progress of work. The additional performance security will be released proportionately to the bill amount till the contractor achieves progress of the entire cost of the work as per agreement.

The conditional tender will be rejected.

A Cess of 1% of the agreement amount will be deducted as per Karnataka Building and other Labour Welfare Fund Act 1996 and Rules 2006

The Amount put to tender is exclusive of GST, Hence the Contractor should quote the rates excluding GST. The increase in GST shall not be paid in the extended period of contract for which the contractor is responsible.

Typographical errors, if any, will not be the ground for any claims by the Bidder/ Firm/ Company.

The tenderer shall furnish required information in all formats. Scan and upload all Formats/Original documents required for this bid to the kpp portal. The Original Formats/Documents shall be produced at the time of opening of Bid for physical verification

The defect liability period for the work is 12 (Twelve) calendar months.

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

Any change / extensions, etc in the tender schedule (calendar of events) will not be published / advertised through news papers changes will be updated on/in kpp portal only

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

In case first lowest bidder doesnot come forward to conclude agreement and execute the work within the stipulated period the next lowest bidders will be offered to execute at the first lowest bidders rate if the competent authority desires it

Work Locations

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹10,600

Important Dates

Last Activity

20 Mar 2026

Published

11 Mar 2026

Download Ends

16 Mar 2026

BOQ Preview

•

Providing Aluminium windows, cupboards etc. and other repair works to the office of AEE KNNL MRBCC Sub Division No.13 (S) Belagavi

•

Providing & fixing of 2-track x 2-panel sliding windows made out of multi chambered UPVC (Matching to RAL-9016) sections and with minimum TiO2(Titanium Dioxide) at 6PHR with TPE(Thermo Plastic Elastom...

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Providing and fixing aluminium work for doors, windows, ventilators and partitions with extruded built up standard tubular sections/ appropriate sections and other sections of approved make conforming...

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Providing and fixing glazing in aluminium door, window, ventilator shutters and partitions etc. with EPDM rubber / neoprene gasket etc. complete as per the architectural drawings and the directions of...

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Providing and fixing 12 mm thick prelaminated particle board flat pressed three layer or graded wood particle board conforming to IS: 12823 Grade l Type ll, in panelling fixed in aluminum doors, windo...

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Providing and fixing flush door shutter made out of solid core block board type, well seasoned , chemicaly treated hard wood battens and internal frame with minimum 45 mm wide wooden frame alround doo...

•

Providing and fixing aluminium die cast body tubular type universal hydraulic door closer (having brand logo with ISI, IS : 3564, embossed on the body, door weight upto 35 kg and door width upto 700 m...

•

Providing and fixing chromium plated brass curtain rod with ISI mark having wall thickness of 1.25mm with two chromium plated brass brackets fixed with C.P. brass screws and PVC sleeves etc., wherever...

•

Providing and fixing 18 mm thick gang saw cut granite of any color and shade, mirror polished, premoulded and prepolished, machine cut for kitchen platforms, vanity counters, window sills, facias and ...

•

Providing and laying Polished Granite stone flooring in required design and patterns, in linear as well as curvilinear portions of the building all complete as per the architectural drawings with 18 m...

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Providing new Office Computer chairs as per directions of Engineer-in-charge.

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Providing new Leather Chair (Royal White) for office work and as per directions of Engineer-in-charge.

•

Providing new office chair visitor chair with arm rest with steel frame and cushioned seat without wheels holds up to 110Kg Heavy design and as per directions of Engineer-in-charge.

•

Providing new Sofa Tycoon 5 Seater Synthetic Leather Sofa Set (3+2) and as per directions of Engineer-in-charge.

•

Providing new Laptop-Note book NVMe-SSD 1024 GB storage, DDR4 32 GB RAM, Windows 11 Home OS, intel core i7-1355U processor, 14" LED Display, Webcam HD-720p and as per directions of Engineer-in-charge.

•

Providing new Orient electric Electric Pedestal Type Fan and Regulator 400 Adjustable height, Min.900mm Max. 1050mm (for 400mm size Fan) and as per directions of Engineer-in-charge.

•

Providing new Brother A4 and Legal size Monochrome (Black) Laser Multifunctional machine (Brother DCP-L2640DW) as per directions of 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_office Building.doc

Tender Document • 0.61 MB

notification final 202-26 _office Building.docx

Tender Document • 0.05 MB

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Company

SHIVBASAV CONSTRUCTION

₹4.2 Laccepted-aoc