Karnataka

AOC

Works

Water supply/sewage lines

PROVIDING WATER SUPPLY SCHEME AT JAINAPUR VILLAGE IN SHORAPUR TALUKA OF YADGIR DIST

Rural Drinking Water and Sanitation Department

RWSSD Division Office Yadagiri | Yadgir, Karnataka

Amount: ₹8.4 LCloses: 16 May 2026Closed

Timeline

Published9 May 2026
Closed16 May 2026
Awarded—

Bids

1 Bid16 May 2026

#	Company	Amount	Status
1	BADDUSINGH ₹7.0 Laccepted-aoc	₹7.0 L	accepted-aoc

Tender Value

₹8.4 L

EMD Value

₹12,500

Closing Date

16 May 2026, 10:20 pmClosed

Tender Inviting Authority

Office Inviting Bids

Rural Drinking Water and Sanitation Department

Contact Person

MANJULA AE

Mobile Number

Work Description

PROVIDING WATER SUPPLY SCHEME AT JAINAPUR VILLAGE IN SHORAPUR TALUKA OF YADGIR DIST

Tender Information

Tender ID

RWSSD/2026-27/WS/WORK_INDENT10060

Reference Number

RWSSD/2026-27/WS/WORK_INDENT10060

Tender Type

Open

Product Category

Water supply/sewage lines

Form of Contract

Two Tender Document System(Two Cover)

Location

RWSSD Division Office Yadagiri

Source Website

Subscribe to view

Documents Required

11 documents required · 11 mandatory

Technical Bid

RequiredThe Contractor Should Scan the PRED/PWD Registration Certificate.

RequiredThe Contractor Should Scan the PAN Card & GST No. Certificate.

RequiredTenderer shall obtain the work done certificate 50 percentage of the amount put to tender in single work & of similar nature of work from the competent authority not below the rank of Executive Engineer District Level Officer and scan the original certificated and attach the scanned file to the tender. The original certificate shall be produced at the time of opening of Tenders. Last 5 financial years

RequiredThe contractor should have yearly turnover not less than the Amount put to Tender in any two financial years out of last 5 financial years. i.e. 2021-22, 2022-23, 2023-24, 2024-25 and 2025-26 Turn over Certificate, Certified by Chartered Accountant

RequiredThe contractor must scan the Assessed available tender capacity

RequiredDetails of Ongoing Works

RequiredThe contractor should upload the Line of Credit for value not less than 30 Percent of the Amount put to Tender

RequiredA Self Declaration stating that I / We have gone through all the Tender conditions and accepted them without any pre conditions

RequiredContractor Postal Address and Mobile No

RequiredAs Per Bid Documents

RequiredDifference amount less DD, Demand Draft to be Scanned and uploaded at time of submmition of tender

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.

Tenderer shall obtain the work done certificate 50% of the amount put to tender & of similar nature of work from the competent authority not below the rank of Executive Engineer (District Level Officer) and scan the original certificated and attach the scanned file to the tender. The original certificate shall be produced at the time of opening of Tenders. (Last 5 financial years)

Third party consultants may be engaged for checking quality and quantity of work and to prevent any misuse. Proper reporting methods, through these agencies and their comments to be reviewed / addressed immediately at District level. Quality of work is of most importance

If any dates mentioned above happens to be a holiday, the next working day and the same time and venue holds good in lieu of the date mentioned

The contractor should scan the work done certificate, GST number, PAN and Registration certificates and other documents. If not scanned above certificates such tenders will be rejected

The authority competent to accept the tenders shall have the right of rejecting all or any of tenders without assigning any reasons and will not be bound to accept the lowest tenders

Materials like pipe, CI pipe, cement aggregate sand etc., required for the work shall be procured by the tenderer themselves and shall be of slandered quality as per IS specifications and should get tested by the quality control authority before used to the work at his own cost

The work will be placed under third party inspection

The lowest bidder will furnish security deposit amount before the work order is given or 20 days from the date of acceptance whichever is earlier(DD/FDR)

The contractor should have yearly turnover not less than Twice the Amount put to Tender in any two financial years out of last 5 financial years. i.e. 2021-22 , 2022-23 , 2023-24, 2024-25 & 2025-26 (Turn over Certificate) (Certified by Chartered Accountant)

The contractor should upload the Line of Credit for value not less than 30% of the Amount put to Tender

Each Tenderer shall own or make arrangements for procuring the machineries required for executing the work & all the materials should be brought and used by the contractors and materials will not be supplied from the Department

The work should be carried out in accordance with the standard specifications specified by the department. Maintenance period from the contractor for the above works is 1 year from the date of completion of work

The work should be executed strictly as per the tender specification mentioned. Contractor should arrange for quality check at different stage of work for quality assurance as per direction of Engineer-in-charge during the work in progress and after completion. If any failures found the cost will be recovered from the contractor and will be recommended for black listing immediately

Contractor should made an agreement within 14 days of tender acceptance date and work should be carried out with in the 1 week time after agreement. If not tender will be cancelled at the contractors own risk and cost

The contractor must scan the Assessed available tender capacity

Any over writing of civil engineering words and measurements should be clarified the considered department ( No claims should be considered)

Acceptance / Cancellation of the works are reserved by under signed without any reasons for the same

Corrigendum / modifications / correction, if any, will be published in the website only. More details should be collected from the office at working hours

The Department is not responsible for any delay in accessing e-procurement portal

The contractor should follow terms and conditions as specified in standard bid document KW 1, 2, 3 or 4 whichever may be applicable

After opening of Technical bid, eligible bidders work done if required will be sent to work done verification to concerned authority, more than 7 days for conformation delay of work done will be rejected

Tenderer must submit his present accurate postal address and phone / cell phone number

The tenderers must submit the scanned documents in pdf / jpeg form, not in other form

All other conditions as per bid document and tender conditions

Technical Criteria

Past Experience

Tenderer shall obtain the work done certificate 50 percentage of the amount put to tender in single work & of similar nature of work from the competent authority not below the rank of Executive Engineer District Level Officer and scan the original certificated and attach the scanned file to the tender. The original certificate shall be produced at the time of opening of Tenders. Last 5 financial years

Work Done Certificate

Capabilities of Vendor

The contractor must scan the Assessed available tender capacity

Others -- BID CAPACITY

Details of Ongoing Works

Others -- Details of Ongoing Works

The Contractor Should Scan the PAN Card & GST No. Certificate

GST Registration

The Contractor Should Scan the PRED/PWD Registration Certificate

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

Financial Status

The contractor should upload the Line of Credit for value not less than 30% of the Amount put to Tender

Line of Credit

The contractor should have yearly turnover not less than the Amount put to Tender in any two financial years out of last 5 financial years. i.e. 2021-22, 2022-23, 2023-24, 2024-25 and 2025-26 (Turn over Certificate) (Certified by Chartered Accountant with UDIN Number)

Audited CA Certificate of Annual Turnover

Others

NOT APPLICABEL

Others -- NOT APPLICABEL

Difference less Demand Draft to be Scanned and uploaded at time of submmition of tender

Others -- LESS DD

As Per Bid Documents

Others -- As Per Bid Documents

Contractor Postal Address and Mobile No

Others -- Contractor Postal Address and Mobile No

A Self Declaration stating that I / We have gone through all the Tender conditions and accepted them without any pre conditions

Others -- A Self Declaration stating that I / We have gone through all the Tender conditions and accepted them without any pre conditions

Work Locations

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹12,500

Important Dates

Last Activity

16 May 2026

Published

9 May 2026

Bid Opening

18 May 2026

Download Ends

9 May 2026

BOQ Preview

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PROVIDING WATER SUPPLY SCHEME AT JAINAPUR VILLAGE IN SHORAPUR TALUKA OF YADGIR DIST

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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

kw-1.pdf

Tender Document • 0.60 MB

CONDITIONS OF KKRDB 2026-27.pdf

Instructions to Tenderers • 1.69 MB

00 loc.docx

Others - LINE OF CREDIT FORMAT • 0.01 MB

TENDER NOTIFICATION KKRDB 2026-27.pdf

Others - TENDER NOTIFICATION • 0.79 MB

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Company

BADDUSINGH

₹7.0 Laccepted-aoc