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Work to Replace the high mast Electric street Light and Install a new Street Light Relocating the high mast light located in front of hospital and near the koppa -kushalnagar Bridge check post within the Kushalnagar Municipality limits

Directorate Of Municipal Administration

DMA Town Panchayat Kushalnagara | Karnataka

Amount: Refer DocsCloses: 17 Aug 2026

Timeline

Published31 Jul 2026
Closes17 Aug 2026

Tender Value

Refer Docs

EMD Value

₹10,600

Closing Date

17 Aug 2026, 10:00 pm

Tender Inviting Authority

Office Inviting Bids

Directorate of Municipal Administration

Contact Person

Kushalnagar TMC Chief Officer

Office Number

08276200645

Mobile Number

8904038648

Work Description

Work to Replace the high mast Electric street Light and Install a new Street Light Relocating the high mast light located in front of hospital and near the koppa -kushalnagar Bridge check post within the Kushalnagar Municipality limits

Tender Information

Tender ID

DMA/2026-27/EL/WORK_INDENT61289

Reference Number

DMA/2026-27/EL/WORK_INDENT61289

Tender Type

Open

Product Category

Electrical

Form of Contract

Electronic Documents, First(One Cover)

Location

DMA Town Panchayat Kushalnagara

Source Website

Subscribe to view

Documents Required

7 documents required · 7 mandatory

Technical Bid

RequiredAnnual Turnover Certificate with UDIN number

RequiredCompany Registration Certificate

RequiredCredit lines/ letter of credit/ Banker certificates issued by scheduled banks

RequiredSimilar nature of Work done Certificate issued by the officer not below the rank of Executive Engineer or Equivalent

RequiredGST Registration Certificate

RequiredPAN Card

RequiredElectrical Licence

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.

To qualify award of this contract the tenderer should submit proof of work qualification, for having executed similar nature of works, costing not less than 50% of the value of work.

GST will be added to the contract amount of the lowest approved Agency while concluding agreement

Conditional tenders are not accepted

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 KPP portal due to internet connectivity issues and technical glitches at bidder s end.

The employer reserves the right to reject one and all tenders without assigning any reason thereof.

The employer is not responsible for any delay in accessing E-procurement portal

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 Blore dated 01-01-07 and Government letter no PW/134/BMS/2007 dated 27-07-07, a sum amounting to 1% of the bill amount will be deducted towards constructions labour welfare fund.

Site inspection letter with Chief Officer Signature

Difference amount and FD is return after 2 years

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹10,600

Important Dates

Last Activity

31 Jul 2026

Published

31 Jul 2026

Download Ends

17 Aug 2026

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Documents

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NIT Documents

kw-161289docx.docx

Tender Document • 0.15 MB

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