Tender ID

Karnataka

AOC

Works

Other Works

Supplying sowdies for water management in Rampura channel for the year 2025-26 during summer season under Nugu sub division. (Reserved for SC Contractor)

Cauvery Neeravari Nigam Limited

CNNL KC Div Nanjungud | Karnataka

Amount: ₹4.1 LCloses: 2 Jan 2026Closed

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Timeline

Published24 Dec 2025
Closed2 Jan 2026
Awarded—

Bids

1 Bid2 Jan 2026

#	Company	Amount	Status
1	Manoj M ₹4.1 Laccepted-aoc	₹4.1 L	accepted-aoc

Tender Value

₹4.1 L

EMD Value

₹5,200

Closing Date

2 Jan 2026, 10:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Cauvery Neeravari Nigam Limited

Contact Person

Sripathy

Office Number

Mobile Number

Work Description

Supplying sowdies for water management in Rampura channel for the year 2025-26 during summer season under Nugu sub division. (Reserved for SC Contractor)

Tender Information

Tender ID

CNNL/2025-26/OW/WORK_INDENT4180

Reference Number

CNNL/2025-26/OW/WORK_INDENT4180

Tender Type

Reserved

Product Category

Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

CNNL KC Div Nanjungud

Source Website

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Documents Required

10 documents required · 10 mandatory

Technical Bid

RequiredAnnual Turnover Certificate Turnover certificate-should contain valid UDIN number-duly certified by Chartered Accountant.

RequiredRelevant class-IV/Above certificate of registration issued by KPWD/CPWD.

RequiredLabour Dept. Registration Certificate.

RequiredValid GST, ESI, EPF Registration Certificate from Competent Authority.

RequiredExisting commitments & on-going works details in prescribed format.

RequiredThe tenderers whose contracts have been terminated / fore closed by any employer during the previous years due to non-fulfillment of contractual obligations / noncompliance of statutory obligations are not eligible to bid. The tenderer should clearly specify and submit declaration stating that they do not fall under this category.

RequiredTender capacity calculation as per bid document.

RequiredOther-all necessary required documents in prescribed format.

RequiredValid SC Caste Certificate issued by GoK.

RequiredValid Domicile Certificate-for more than 10 years-issued by GoK.

Eligibility Criteria

Tenders from Joint ventures are not acceptable.

The intending bidder should furnish the relevant Class-IV/Above certificate of registration issued by State / Central government PWD.

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by any State Government / Government of India /Union Territory.

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 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 e-Procurement 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. The officer competent to accept the tenders shall have the right to reject any or all the tenders without assigning any reason and whatsoever.

The tenderer shall bear all costs associated with the preparation and submission of his tender, and the employer will in no case be responsible and liable for those costs.

The tender processing fee will neither be refunded nor will be transferred to other works.

Royalty on construction materials and other taxes will be deducted as per prevailing Govt orders.

As per Karnataka state Government order LD/300/LET/2006 Bangalore dated 01.01.2007 and Government letter no PW/134/BMS/2007 dated 27.07.2007, a sum amounting to 1% of the bill amount will be deducted towards constructions labour welfare fund.

All scanned documents to be uploaded shall be in original and the Executive Engineer reserves the right to verify the documents before approval.

The employer reserves the rights to Reject or accept any or all the tenders without assigning any reasons.

In the case of the death of the contractor after executing the agreement / commencement of the work, his legal heir, if is an eligible registered contractor and is willing can execute and compete the work at the accepted tender rates irrespective of the cost of the work.

The successful Tenderer, within 20 days of the receipt of the letter shall deliver to the Employer a Security deposit in the form of NSC/DD/FDR in the name of the Executive Engineer, KC Division, Nanjangud given below for an amount equivalent to 5% of the Contract price.

All safety precautions, warning signs, night illumination, reflectors, deployment of security guards has to be ensured so that no untoward incident happens on account of negligence or any project activity. Contractor should indemnify the client to that extent.

The contractors assessed available tender capacity will be calculated as per the clause 3.1 of STD attached.

All precautions should be taken by the contractor so that there are no damages to such public/ private properties.

Contractor should take all precautionary measures to avoid any damage to the utilities during excavation as well as utility shifting. To that extent the contractor should indemnify the client.

Contractor should follow strictly the prevailing rules of labour act.

Further particulars, if any, required by the Contractor can be had from the office of the Executive Engineer, KC Division, Nanjanagud, during office hours on all working days.

Contractor should adhere to HSE (Health Safety Environment) policy applicable for similar projects. Contractor to that extent should submit HSE document defining all the procedure including the policies before execution of the project.

Contractor should take all precautions to ensure that no damage is caused to the existing structures which have been constructed by other agencies during project execution. If any damage is caused, it has to be rectified at his own risk and cost.

The intending contractors are requested to note that they should abide by the detailed instructions and conditions contained in the Standard Tender documents KW-1.

The intending bidder / Contractors / agency should be registered with ESI & EPF Departments and should upload registration copies at the time of bidding and should abide with all the timely rules prescribed by the Labour welfare department, ESI & EPF.

Successful Bidder should submit the ESI & EPF details paid in the prescribed format of bid document.

The intending tenderer should be registered with Goods and Service Tax department (GST) and furnish the GST registration certificate.

Successful Bidder should submit the month wise GST amount paid for the work in the prescribed format of bid document.

The intending tenderers should be registered under Professions Tax Act and furnish corresponding certificate of registration.

The intending tenderers shall furnish income tax return for the preceding 5 years and the copy of PAN CARD.

The intending tenderers whose contracts have been terminated / fore closed by any employer during the previous years due to non fulfilment of contractual obligations / noncompliance of statutory obligations are not eligible to bid. The tenderer should clearly specify and submit declaration stating that they do not fall under this category.

The bidder / Contractors / agency are only responsible for Payment of wages and allowances for labour / staff and also violation of any rules / conditions prescribed by the Labour welfare department. There will not be any direct relation between this Department and labor / staff.

Payment of salaries / wages to the sowdies by the tenderer should not be less than the minimum wages as notified by Karnataka state Government time to time.

Payment of salaries / wages to the sowdies by the successful tenderer should be made on or before 7th of every Month with all the emoluments and details to be submitted in the prescribed format.

Manpower supplied by the successful bidder should work as per the job card provided while issuing the Notice to Proceed with the Work (Work Order).

The bidder shall be paid only after depositing ESI & EPF to the respective laborers and submitting the relevant documents regarding the same.

The Contractor is bound by Prevailing labour act & other statutory requirements during the course of Contract/services.

The tenderer should make the payment to the employees based on prevailing Schedule of rates of the respective circle for the respective months through cheque or any mode of online transaction.

Payment of the employee should be made on or before 7th day of every month and the tenderer should give 3 bill receipts in which one is given to the employee, one should be submitted for the payment of concerned office.

The Tenderer should pay the Employees salary and deductions prior within 7th of every month and payment should be made by the agency with his fund and then submit his bills to the concerned department for reimbursement.

The Tenderer is bound to pay the Employees salary even though if there is no fund in the department.

Bidder should be in a position to pay Employees salaries though the payment made by department is delayed.

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

Due in the payment of employee by the Agency or any harassment to the employee, complaint shall be lodged against that agency in the police station for necessary action by the department. Employment of the employee working in the department should be continued if instructed by the department. Removal of the employee without any appropriate reason, advance deposition of money and question of forfeiting their salary should not be arised. If arises the tender of particular agency will be rejected ( As per rules, action will be initiated against any employee by the department).

The receipt of ESI/PF/PT of the Employee should be submitted to the office of Executive Engineer, CNNL, KC Division, Nanjangud every month.

Accidental benefit insurance records of each employee should be provided to the Department.

Considering the availability of funds the bill of the agency will be paid.

Contractor should engage locally available experienced Manpower.

It is the sole responsibility of the contractor to register EPF & ESI to engaged Manpower and to deposit corresponding amount to respective accounts.

Further Agency should not give less payment compared to the payment fixed in the Labour department or Irrigation department or P.W.D department.

Engaging of the labors from the Successful bidder has to be mandatorily as per the reservations made under GO: DPAR 06 2024, dated: 20-05-2024. The same category wise reservation for the stipulated sanctioned number of Manpower along with Caste certificate has to be submitted by the successful bidder during the process of tender approval.

Sanctioned rates are all inclusive of Basic wages, VDA, ESI, EPF, Overhead charges and Contractors profit. Hence, Successful bidder has to mandatorily deposit prevailing EPF and ESI amount to the account of labors engaged and a Copy of the same is to be submitted on or before 5th of every month.

The tenderers shall not quote beyond the technical sanctioned rates. If quoted, the tender will be liable for Rejection and also the entire tender will be treated as invalid tenders and is liable to be retendered.

The prevailing GST shall be paid to the tendered amount separately.

The Bidder should provide valid present postal address and contact number for Communication.

The work is randomized and reserved for bidders belonging to caste under SC. The bidders should scan and upload the Caste certificate while bidding for the work. (Bids without the Caste certificate will be rejected)

The Bidder belonging to the reserved category shall be domicile of the State of Karnataka for more than 10 years. (Relevant documents to be uploaded at the time of bidding. (Bids without the relevant documents will be rejected)

Work Locations

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹5,200

Important Dates

Last Activity

2 Jan 2026

Published

24 Dec 2025

Download Ends

31 Dec 2025

BOQ Preview

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Supplying sowdies for water management in Rampura channel for the year 2025-26 during summer season under Nugu sub division.

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Supplying of Semi Skilled Catagory ll Patkari/Neeganti/Sowdy for maintenance of Canal system, intakes for supply of water to field for irrigation purpuse duly maintening / operation of sluice gates / ...

Documents

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NIT Documents

bid document-kw1-4180-SC-Sowdy.doc

Tender Document • 2.13 MB

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Company

Manoj M

₹4.1 Laccepted-aoc