Tender ID

Karnataka

Retender

Works

Other Works

Supply of Alum and Bleaching powder to Munirabad Irrigation colony water supply for the year 2024-25

Karnataka Neeravari Nigam Limited

KNNL Division TR Div No 1 Munirabad | Karnataka

Amount: ₹11.8 LCloses: 18 Dec 2024Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published9 Dec 2024
Closed18 Dec 2024
Retendered9 Dec 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 9 Dec 2024

Tender Value

₹11.8 L

EMD Value

₹29,500

Closing Date

18 Dec 2024, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Neeravari Nigam Limited

Contact Person

EXECUTIVE ENGINEER

Mobile Number

Work Description

Supply of Alum and Bleaching powder to Munirabad Irrigation colony water supply for the year 2024-25

Tender Information

Tender ID

KNNL/2024-25/OW/WORK_INDENT2289

Reference Number

KNNL/2024-25/OW/WORK_INDENT2289

Tender Type

Open

Product Category

Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

KNNL Division TR Div No 1 Munirabad

Source Website

Subscribe to view

Documents Required

6 documents required · 5 mandatory · 1 optional

Technical Bid

RequiredCopy of the registration Manufacturers Producers Authorization certificate

RequiredGST Registration certificate.

RequiredCopy of the Income tax returns ITR-V filed for the year 2023-24 Assessment year 2024-25

OptionalThe supplied materials must be of good quality, and an ISI certificate must be submitted as proof of quality

RequiredIf the participant in the tender is not a manufacturer or only authorized seller, certified documents from the manufacturer authorizing the seller must be attached

RequiredBID CAPACITY AxNx2.5-B

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

The bidder is required to ensure browser compatibility of the computer well in advance to the last date and time for receipt of tenders The departments shall not be responsible for non accessibility of eProcurement portal due to internet connectivity issues and technical glitches at bidders end

Bidder shall pay Contract Management Module processing fees of 0.025% of the contact value (Min Rs.500/- & Max Rs.7500/-) soon after contract has been issued to bidder.

Conditional tenders are liable to be rejected. EMD Payments through e Payment mode shall be made as one single transaction and payments made in parts are liable for rejection. Incomplete tenders will be rejected. The contractor should furnish the name of the individual firm with correct postal address email address and telephone No. with place of registration, year of incorporation etc. The necessary certificates documents duly signed by the contractor or authorized representative of the contractor in support of eligibility criteria fulfilled as stipulated shall be scanned and attached to e tender document. The original certificates or documents shall be produced on or before stipulated date and time for verification. If the percentage quoted by the contractor for the work is below ninety percent of the 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 an 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 the agreement

Typo graphical errors if any will not be the ground for any claims by the contractor. EMD of the unsuccessful contractors will be refunded only after acceptance of tenders by the competent authority clause No.21 of the formal Tender Notice

Further information can be had from the Office of the Executive Engineer, KNNL No 1 T R Division Munirabad Koppal District during office hours. Phone no fax no email Id trdmrbgmail.com

he amount put to tender consist of the following. Amount Excluding GST Rs.9.99 Lakhs The bidder should quote for this amount. GST Amount Rs. 1.79 Lakhs. The financial bid evaluation will be based on 1(a) above

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹29,500

Important Dates

Last Activity

9 Dec 2024

Published

9 Dec 2024

Download Ends

13 Dec 2024

BOQ Preview

•

Supply of Alum and Bleaching powder to Munirabad Irrigation colony water supply for the year 2024-25

•

Supply of Sulphate Alumina (Alum Ferric) 15 to 16% Grade confirming to ISI Mark

•

Supply of Stable Bleaching Powder with 30 to 35% Chlorine content confirming to ISI Mark

Documents

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

NIT Documents

kw-1 alum & bleaching.doc

Others - BID DOCUMENT • 1.14 MB

Tender Notification Alum & Bleaching 2022-23.docx

Others - TENDER NOTIFICATION • 0.04 MB

Schedule B Alum & Bleaching 2024-25.xls

Others - SCHEDULE B • 0.10 MB

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Download all tender documents and submit your bid

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Tender ID

Karnataka

Retender

Works

Other Works

Supply of Alum and Bleaching powder to Munirabad Irrigation colony water supply for the year 2024-25

Karnataka Neeravari Nigam Limited

KNNL Division TR Div No 1 Munirabad | Karnataka

Amount: ₹11.8 LCloses: 18 Dec 2024Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published9 Dec 2024
Closed18 Dec 2024
Retendered9 Dec 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 9 Dec 2024

Tender Value

₹11.8 L

EMD Value

₹29,500

Closing Date

18 Dec 2024, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Neeravari Nigam Limited

Contact Person

EXECUTIVE ENGINEER

Mobile Number

Work Description

Supply of Alum and Bleaching powder to Munirabad Irrigation colony water supply for the year 2024-25

Tender Information

Tender ID

KNNL/2024-25/OW/WORK_INDENT2289

Reference Number

KNNL/2024-25/OW/WORK_INDENT2289

Tender Type

Open

Product Category

Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

KNNL Division TR Div No 1 Munirabad

Source Website

Subscribe to view

Documents Required

6 documents required · 5 mandatory · 1 optional

Technical Bid

RequiredCopy of the registration Manufacturers Producers Authorization certificate

RequiredGST Registration certificate.

RequiredCopy of the Income tax returns ITR-V filed for the year 2023-24 Assessment year 2024-25

OptionalThe supplied materials must be of good quality, and an ISI certificate must be submitted as proof of quality

RequiredIf the participant in the tender is not a manufacturer or only authorized seller, certified documents from the manufacturer authorizing the seller must be attached

RequiredBID CAPACITY AxNx2.5-B

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.

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

Bidder shall pay Contract Management Module processing fees of 0.025% of the contact value (Min Rs.500/- & Max Rs.7500/-) soon after contract has been issued to bidder.

Further information can be had from the Office of the Executive Engineer, KNNL No 1 T R Division Munirabad Koppal District during office hours. Phone no fax no email Id trdmrbgmail.com

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹29,500

Important Dates

Last Activity

9 Dec 2024

Published

9 Dec 2024

Download Ends

13 Dec 2024

BOQ Preview

•

Supply of Alum and Bleaching powder to Munirabad Irrigation colony water supply for the year 2024-25

•

Supply of Sulphate Alumina (Alum Ferric) 15 to 16% Grade confirming to ISI Mark

•

Supply of Stable Bleaching Powder with 30 to 35% Chlorine content confirming to ISI Mark

Documents

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

NIT Documents

kw-1 alum & bleaching.doc

Others - BID DOCUMENT • 1.14 MB

Tender Notification Alum & Bleaching 2022-23.docx

Others - TENDER NOTIFICATION • 0.04 MB

Schedule B Alum & Bleaching 2024-25.xls

Others - SCHEDULE B • 0.10 MB

Ready to Participate?

Download all tender documents and submit your bid