Karnataka

AOC

Works

Other Works

Repair work of 335 H.P. Raw Water Supply Central Unit of Motor center pigle pump in Basapur Lake

Directorate Of Municipal Administration

DMA Town Municipal Council Annigeri | ANNIGERI, Karnataka

Amount: ₹2.5 LCloses: 8 Jun 2026Closed

Timeline

Published22 May 2026
Closed8 Jun 2026
Awarded—

Bids

1 Bid8 Jun 2026

#	Company	Amount	Status
1	₹2.5 Laccepted-aoc	₹2.5 L	accepted-aoc

Tender Value

₹2.5 L

EMD Value

₹7,500

Closing Date

8 Jun 2026, 10:00 pmClosed

Tender Inviting Organisation

Name

Directorate of Municipal Administration

Work Description

Repair work of 335 H.P. Raw Water Supply Central Unit of Motor center pigle pump in Basapur Lake

Tender Information

Tender ID

DMA/2026-27/OW/WORK_INDENT58803

Reference Number

DMA/2026-27/OW/WORK_INDENT58803

Tender Type

Open

Product Category

Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

DMA Town Municipal Council Annigeri

Source Website

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Documents Required

6 documents required · 6 mandatory

Technical Bid

RequiredValid Contarctor Registration Certificate in PWD/CPWD Govt depts

RequiredTenderer in his name should have in the last five years achieved in at least two financial years minimum annual financial turnover in all classes of civil engineering construction works only of Rs 3.00 lakhs Financial Turnover certificate obtained from certified by the Registered Valid Chartered Accountant i.e. 2021-22 to 2025-26 indicating the Registration no of chartered accountant with UDIN Number Details along with profit and loss statement tallying the Annual Turn Over

RequiredTo qualify for award of this contract, each tenderer in its name should have in the last five years i.e., 2021-22 to 2025-26 Satisfactory completed, at least one similar work of value not less than Rs.1.50 Lakhs. as prime contractor. without considering GST

RequiredSpecified line of credit as per tender document

RequiredQuantity wise work done cerificates duly signed by ee

RequiredValid GST and Pancard certificates

Eligibility Criteria

The Tenders/ Bids are invited as per Standard tender Bid Document KW-1 The contractor shall attach all the requisite documents as required in the standard bid document. The Bidders shall abide as per the detailed instructions and conditions contained in standard bid document KW-1

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

The Employer reseves the right to accept or reject any tender and to cancel the tender process and reject all tenders at any time prior to the award of contract without there by incurring any liability to the affected tendere or tenderers or any obligation to inform the affected Tenderer or Tenderers of the grounds for the Emplyoers action

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.

Conditional tenders will not be accepted

Blacklisted agencies are not eligible to participate in the tender

The Applicable GST shall be paid separately

Any discrepancies observed in the documents uploaded by the tenderer the submitted tender bid shall be liable to be rejected

Royalty on construction materials and other taxes will be deducted as per prevailing Govt, orders as may be modified from time to time

The tenderer shall scan original Workdone certificates/Turnover Statements and any other documents specified by the employer and attach the scanned file to the Bid. The Original Documents shall be produced for physical verification within one week from the date of Technical bid opening

The earnest money deposit will be forfeited if the documents submitted by the tenderer found to be misleading/forged or fake.

The contractors shall collect necessary samples as required & all relevant requisite tests to be got done by the registered institution or firms with consultants with the Third Party.

The payments for the wok will be made depending upon the availability of funds.

Others terms and conditions as per the KW-1 Document

Bid Validity is 90 Days

Work Locations

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹7,500

Important Dates

Last Activity

8 Jun 2026

Published

22 May 2026

Download Ends

6 Jun 2026

Pre-Bid Meeting

29 May 2026

BOQ Preview

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Repair work of 335 H.P. Raw Water Supply Central Unit of Motor center pigle pump in Basapur Lake

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Mother Plant 335 HP Gland SS Bush 80/100/250 mm

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Mother Plant 335 HP Impeller Neck Ring GM 200/230/30

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Impeller Neck Turning

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Nut Bolt Packing Gland Roof And Our Ring

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Mother plant335 HP Pump SS Impeller Fan recondition

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Pump impeller center plate CI Bush

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pump shaft bearing no 6314 c3

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pump impeller fan balancing turning

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impeller and bush pressing

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pump repair fitting and service

Documents

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

NIT Documents

kw-1_INDENT58803.doc

Tender Document • 1.40 MB

Ready to Participate?

Download all tender documents and submit your bid