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Irrigation and Other Works

Removal of Silt and Jungle clearanceof selected reaches coming under Distributory-5, Distributory-6 , Sonthi Main Canal, Lateral-1 &2 of Distributory-4 of Sonthi Main Canal of Sonthi LIS.

Krishna Bhagya Jala Nigam Limited

KBJNL Division SLI Division Khanapur | Raichur, Karnataka

Amount: ₹4.2 LCloses: 14 Jul 20266d left

Tender Value

₹4.2 L

EMD Value

₹10,600

Closing Date

14 Jul 2026, 10:30 pm6d left

Tender Inviting Organisation

Name

Krishna Bhagya Jala Nigam Limited

Work Description

Removal of Silt and Jungle clearanceof selected reaches coming under Distributory-5, Distributory-6 , Sonthi Main Canal, Lateral-1 &2 of Distributory-4 of Sonthi Main Canal of Sonthi LIS.

Tender Information

Tender ID

KBJNL/2026-27/IW/WORK_INDENT3153

Reference Number

KBJNL/2026-27/IW/WORK_INDENT3153

Tender Type

Open

Product Category

Irrigation and Other Works

Location

KBJNL Division SLI Division Khanapur

Source Website

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Documents Required

6 documents required · 6 mandatory

Technical Bid

RequiredA valid copy of KPWD class-IV & above Contractor Registration certificate.

RequiredThe requisite Earnest Money Deposit e-cash

RequiredValid Employees Provident Fund Registration Certificate

RequiredValid GST registration Certificate mandatory.

RequiredTo qualify for award of the respective contract each tenderer in his name should have required bid capacity. To calculate Bid capacity it will require financial turnover in last five years period from 2021-22 to 2025-26.The turnover Certificate should be issued by the Chartered Accountant should be enclosed mention UDIN No. The turnover prior to FY 2025-26 will be updated to the present Price level by giving weightage of 10 Percentage each year. FY 2026-27

RequiredBid capacity as per Tender notification.

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

Time is essence of Closure/Special repair works and works should be completed within the period. Hence, only 1 month for Closure & 2 months for Special works will be awarded.

The successful bidder shall furnish within 05 days from issue of letter of intent before entering into agreement 1 Copy of Income Tax returns filed mentioning PAN and TAN for the financial year 2025-26 Assessment year 2026-27 (2) Tenderer shall deliver to the Employer a Security deposit in any of the forms of DD /bankers cheques /FDR/BG for an amount equivalent to 5percentage of the Contract price by all categories of Bidders and an Additional Performance Security for unbalance amount by only General Categories of Bidders,failing which the EMD amount will be forfeited and the tender will be rejected and the bidder shall be liable for subsequent penal action including black listing

The bids of all bidders who have uploaded the tender along with all relevant documents will be considered in the bid evaluation. However, prior to awarding of the work, the L-1 bidder would be asked to produce the original documents in support of the uploaded documents to enter into agreement. If the L-1 bidder fails to produce the original documents for entering into agreement, then his bid will be treated as non-responsive bid as per clause 26(4) of the KTPP Rules. The bidders who do not produce the original documents will be barred from participation in any of the tenders to be invited by KBJNL apart from forfeiting the EMD, paid through e-cash.

The intending bidders are advised to visit the site of work before submitting their tenders

The contractor/authorized signatory should attach his/her scanned signature to the Schedule-B before uploading the documents.

If any of the dates mentioned above happen 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.

Any Modification/clarification will be published in the kppp portal. The bidders are advised to visit the portal regularly.

They should abide by the directions of Government towards recovery of 1% (or as modified by Govt. from time to time) Cess from the contractors bill under the provisions of building and other constructions worker welfare Cess Act 1996.

Contractor shall bear the service tax as per the reverse charge mechanism as per Government of India Notification No 30/2012 Service Tax Dated 20-6-2012 and any modifications/charges notified by the Government of India from time to time and on date of payment.

Agency should complete the work within the stipulated tender period, if fails action will be initiated as per tender conditions.

During the time of technical evaluation, if the employer finds that any Certification/information furnished is false, such bidders will be disqualified and barred from participation in the bid.

The intending bidder shall upload self-attested letter pad mentioning latest Communication address, land phone & mobile Phone

Scope of work and other conditions are as mentioned in the tender documents.

Not with standing anything stated above, KBJNL reserves right to assess the bidder capability and capacity to perform the contract, if the circumstances warrant such assessment in the overall interest of KBJNL.

Under no circumstances, the cost of completion of Closure work should be exceeded the tendered cost and no EFI shall be entertained.

Under no circumstances, the RA Bills are to be paid. Only first and final bill is to be processed for payment.

The amount put to tender is exclusive of GST. The contractor should bid based on the estimated amount (excluding GST but including all other charges as applicable). GST shall be paid to the tendered amount separately. Since the estimates are prepared based on the common SR 2023-24 continued for 2026-27 with latest issue rates and 18% GST is added to the estimated amount as mentioned in SR. Further the increase in GST shall not be paid in the extended period of contract for which the contractor alone is responsible for delay as determined by the authority while granting the extension of time.

All other conditions as per Bid document ,Tender Notification & Schedule B

General conditions as per Tender notification

Kindly contact for queries undersigned during office hours

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹10,600

Important Dates

Last Activity

6 Jul 2026

Published

6 Jul 2026

Download Ends

13 Jul 2026

BOQ Preview

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Removal of Silt and Jungle clearanceof selected reaches coming under Distributory-5, Distributory-6 , Sonthi Main Canal, Lateral-1 &2 of Distributory-4 of Sonthi Main Canal of Sonthi LIS.

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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

3153 DTP.pdf

Tender Document • 1.37 MB

3153 SCHEDULE B.pdf

Others - SCHEDULE B • 0.89 MB

CLS-SPCL TENDER NOTIFICATION 2026-27.pdf

Instructions to Tenderers • 1.05 MB

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