Karnataka

Active

Surety Bonds Accepted

Works

Bridges/Culverts

Construction of Foot bridge Aralagodu GP Banukuli GP Shivalingappa Banukuli GP Kilageri Village Banukuli GP Kanchigadde Banukuli GP Gurumurthy Banukuli GP Makkimane Banukuli GP Veeresh Banukuli GP Aralagodu GP Raveesh Aralagodu GP Banukuli GP Hosagadde Banukuli GP Gowtampura GP Kairada Gowtampura GP Anandapura GP Tavarehalli Anandapura GP Yadehalli GP Hosuru GP Chipli Hosuru GP Hosagunda hosuru GP Achapura GP SN 48 Achapura GP Gowtampura GP Hosuru GP Anandapura GP Sagara tq Shimoga dist PN-3 N25

Karnataka Neeravari Nigam Limited

KNNL Division Dhandavathi R Project Shikaripura | shikaripura, Karnataka

Amount: ₹4.0 CrCloses: 15 Oct 20263d left

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Timeline

Published7 Oct 2026
Pre-Bid Meeting12 Oct 2026
Closes15 Oct 2026
Bid Opening17 Oct 2026

Tender Value

₹4.0 Cr

EMD Value

₹6.0 L

Closing Date

15 Oct 2026, 5:30 pm3d left

Tender Inviting Authority

Office Inviting Bids

Karnataka Neeravari Nigam Limited

Contact Person

MANJUNATHA P R

Office Number

Mobile Number

Work Description

Construction of Bridge Cum Barrage for the river infront of Bhramana Ilakalale village Indrodi house Govt school connecting Kudugunji village in Aralagodu GP Golibeesu in Banukuli GP road connecting gudamakki shri B Shivalingappa house in Banukuli GP flowing from Kanapagaru village Nirgaru Bindu Mahadeshwara temple to Kilageri Village in Banukuli GP Kanchigadde Bangarappa house in Banukuli GP Gudagalu Gurumurthy house in Banukuli GP Makkimane to Parameshwara Bhat house in Banukuli GP halla infront of Gubbagodu Veeresh house in Banukuli GP Aarodi Ganapathi house in Aralagodu GP Marbeedu M L Raveesh Land in Aralagodu GP Nagavalli Gullodi Hosadu Village in Banukuli GP Hosagadde halla in Banukuli GP Lakkavalli Huchappas farm in Hireharaka Sangannanakere of Gowtampura GP Gowrihalla Village Kairada Dharmappas land in Gowtampura GP Puttappas land at sy no 13 3 in Mumbalu Village of Anandapura GP Tavarehalli Village Ishwaras House at Anandapura GP connecting Iruvakki Kallatte Chennabasayya and Manjappas house in Yadehalli GP Hebskere halla in Hosuru GP Ashok Poojari House in Byadarakoppa Chipli connecting road at Hosuru GP Hosagunda village Kibdi Basappa house in hosuru GP Mallikarjuna Swamy land at Murugamata village in Achapura GP sy no 48 of Lakshmanappa bin Subbappa land at Lakkavalli village in Achapura GP Stream where water from Oddinakere and Ammanakere coming from Hosakoppa of Kannuru village in Gowtampura GP Balli bailu Konganahosalli at Hosuru GP Continuation of Bridge work at Mumbalu Village in Anandapura GP of Sagara taluk Shimogga district Package 03 Indent No 4590

Tender Information

Tender ID

KNNL/2026-27/BR/WORK_INDENT4590/CALL-2

Reference Number

KNNL/2026-27/BR/WORK_INDENT4590/CALL-2

Tender Type

Open

Product Category

Bridges/Culverts

Form of Contract

Two Tender Document System(Two Cover)

Location

KNNL Division Dhandavathi R Project Shikaripura

Source Website

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Documents Required

10 documents required · 10 mandatory

Technical Bid

RequiredA copy of the valid KPWD Class II and above registration certificate

RequiredA copy of the valid Employees Provident Fund registration Certificate

RequiredEach tenderer must pay specified full E.M.D. in the KPP platform through any of the payment modes as a Credit card b Direct Debit c National Electronic fund transfer NEFT d Over the counter OTC Tenders without valid E.M.D. shall be rejected

RequiredGST Registration Certificate & GST Declaration certificate

RequiredThe annual turnover of intending bidder who participate for the works shall not be less than the amount Rs. 937.56 lakhs in any Two financial years during the last 5 years ie, from 2021-22 to 2025-26. in all Classes of Civil Engineering Construction works only The audited Profit and Loss account certified by a practicing Chartered Accountant duly showing UDIN Unique Document Identity Number along with income tax returns should be uploaded.The turnover of previous years shall be updated to the p

RequiredThe intending bidder should have in the last five years ie from 2021-22 to 2025-26 satisfactorily completed at least 90 PEERCENT contract value as a prime contractor at least any one Bridge/Foot Bridge Work ie, amount not less than Rs. 234.39 lakhs Usually not less than 50 PERCENT of the amount put to tender Work done certificates obtained from the officer not below the rank of Executive Engineer shall be uploaded. The work done value of the previous years shall be updated to presen

RequiredThe intending bidder should have executed following minimum quantity of items in any one financial year in previous 5 financial years from 2021-22 to 2025-26 for which the necessary certificates issued by officers not below the rankof Executive Engineer shallbe uploaded.1 Excavation or Embankment 5871.00 Cum M20 AND Above 2454.00 Cum TMT Steel 65.00 tonne

RequiredThe intending bidders should have following equipment in hisown Name or Hire Excavators 02 own and 01 Hire Total 03 nos Mechanical Concrete Mixer with hopper Nos02 own and 01 Hire total 03 nos Water Tanker 02 own and 02 Hire Total 04 Nos Tippers 02 Own and 02 Hire Total 04 nos

RequiredTenderers who meet the above specified minimum qualifying criteria, will only be qualified, if their available tender capacity is more than the total tender value. The available tender capacity will be calculated as under Assessed available tender capacity AxNx1.5 - B

RequiredLiquid assets and or availability of credit facilities of not less than Rs. 140.63 lakhs Credit Lines/Letters of Credit/Certificates from Nationalized Banks for meeting the fund requirement etc The Contractor should upload necessary documents issued by the Nationalized banks as per prescribed formats enclosed as annexure-I to the Notification

Eligibility Criteria

All the documents must be attested, scanned and uploaded.

The contractor should neither make any alteration in the conditions of contract or not stipulate any conditions of his own

The Electronic document i.e., Technical bid of all the participated bidder will be opened .After Post qualification among eligible bidders the lowest bidder will be identified. As per Govt circular no FD263 EXP-12/2022 Dt:11.05.2022, If the lowest bidder fails to produce the original documents for entering into an agreement or the original documents submitted does not match with the uploaded documents or found false, then his bid is treated as non-responsive bid as per clause-26(4) of the KTPP rules & his name would be recommended for the removal from the select list of KPWD enrolment and barred from participation in any of the tenders invited by the KNNL apart from forfeiting the EMD paid through e-cash.

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.

Evaluation will be done based on the information provided by the contractor as per the document uploaded through KPPP the correctness of the uploaded document will be verified if necessary.

GST: The tenderer should quote the rate with respect to the amount shown as work portion Part-A in Column No-3 of Statement showing the details of work under Invitation For Tenders (IFT). As per Govt. order FD:417:Exependiture:12/2024 Bangalore dt. 09.08.2024 &FD:447:Exependiture:12/2022 Bangalore dt. 30-7-2022 & Karnataka Neeravari Nigam Limited circular No:KNNL/FD/GST/2022-23/3144 dt:18.08.2022 G.S.T will be paid at 18% or applicable rates at the time of payment of RA Bills, subject to verification.

The bidders shall ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of KPPP on or before the last date of bid submission (Through Electronic Media)

The tenderer is required to ensure browser compatibility of the computer well in advance to the last date and time for receipt of tenders. The department shall not be responsible for non-accessibility of KPP portal due to internet connectivity issues and technical glitches.

Even though the agency/firm meets the qualifying criteria, they are subjected to disqualification if they have made misleading or false representations in the forms, statements and attachments submitted in proof of the qualification requirements and incomplete filling of details in the prequalification document.

The evaluation of pre-qualification will be done based on the information provided by the contractor as per the documents uploaded through KPPP. The correctness of the uploaded documents will be verified if necessary.

Conditional tenders will be rejected. The officer competent to accept the tender shall have the right to reject any or all the tender without assigning any reason whatsoever.

Taxes will be deducted at the prevailing rates.

The intending bidders are advised to visit the site of work before attending and also submitting their tenders.

Karnataka Neeravari Nigam Ltd., Reserves the right to verify the correctness of the statements and documents furnished and inspect the jobs executed by the agency/firm, if found necessary.

The Tenders are invited as per Standard tender Bid Document (SBD).

All relevant documents as per the KNNL need to be uploaded while submitting bid in general documents provision in KPP portal.

Contractors should follow strictly prevailing rules of labour act.

Bidders should not be under any declaration of ineligibility for corrupt and Fraudulent practices issued by Government of Karnataka.

Scanned Signature of the Bidder/Authorized Representative incase of firm/company to be attached while uploading bid documents along with valid power of attorney.

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 Contractor should adhere to the accepted execution plan submitted by his under any circumstances without linking to the pending payment of the work & also land acquisition problem if any.

Considering the availability of funds, the bill of the Agency will be paid.

Tenders from Joint ventures are not acceptable.

Relevant documents must be uploaded wherever necessary.

If any of the dates mentioned in the Calendar of events happened to be declared holiday, the next working day holds good for event.

Each of the documents uploaded to the e-portal should be self-attested.

Bidder should having Annual Turnover of more than Rs.100.00crores shall submit GST E-Invoice, while claiming the Bills under the above work.

Any bidders who is otherwise technically qualified withdraws from the bidding process at any stage before a final decisions taken on the tender, the EMD of such bidder shall be forfeited, the name of such bidder shall be recommended for removal from the KPWD contractors at least for a minimum period of one year in KNNL, besides making such bidders liable for black listing.

Any of the bidder who withdraws from the bidding process after completion of tender submission date at any stage before a final decision taken on the tender, the EMD of such bidder shall be forfeited and the name of such bidder shall be removed from the select list of KPWD registration and barred from participation in any of the tenders invited by KNNL thereafter.

For electrical works prior to execution necessary approvals permissions should be obtained from competent authority.

The execution of electrical works shall be carried out strictly under the supervision of competent authority.

Further information about tendering can be had from www.kppp.Karnataka.gov.in and office of the undersigned during office hours.

Further corrigendum/modifications/corrections/addendum if any can be had from www.kppp.Karnataka.gov.in.

The item rates considered for above works are all inclusive of lead lifts and other all incidental charges complete as per specification as directed by Engineer In charge of work.

Period of Completion is 06 Months including monsoon.

Bidder must posses valid GST Certificate.

Estimate rates are excluding GST as per Common SR 2023-24 and prevailing GST (18% of Amount Put to tender) amount is kept in form of Lump sum in sanctioned estimate according to guidelines in Common SR (GO:PWD 51 RDF 2019 Bangaluru Dt:18.03.2022). Therefore, amount put to Tender and ECV amount are excluding GST. KPPP-PORTAL format has No Options to add GST Separately at stage of Draft Tender Schedule Process for Over All amount put to Tender, tender has been inviting through an Option with INCLUSIVE. But the item wise rates do not include GST. Hence, GST will be paid separately for the quoted amount accordingly. GST Declaration Certificate must be attached mandatorily.

Regarding Royalty of materiel MDP (Mineral Dispatch Permit)is mandatory as per the Govt Circular DATED:07.11.2023

As per FD circular: FD/944/EXP-12/2024 D:03.04.2025 In sub-rule (1), after the words irrevocable bank Guarantee, the words including e-Bank Guarantee, Insurance Surety Bonds issued by Insurance Company authorized by Insurance Regulatory and Development Authorised of India

Technical Criteria

Past Experience

The intending bidder should have in the last five years ie from 2021-22 to 2025-26 satisfactorily completed at least 90 PEERCENT contract value as a prime contractor at least any one Bridge/Foot Bridge Work ie, amount not less than Rs. 234.39 lakhs Usually not less than 50 PERCENT of the amount put to tender Work done certificates obtained from the officer not below the rank of Executive Engineer shall be uploaded. The work done value of the previous years shall be updated to present price level of 2026- 27

Work Done Certificate

Capabilities of Vendor

A copy of the valid KPWD Class II and above registration certificate

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

A copy of the valid Employees Provident Fund (EPF) registration Certificate

Valid EPF Certificate

Each tenderer must pay specified full E.M.D. in the KPP platform through any of the payment modes as a Credit card b Direct Debit c National Electronic fund transfer NEFT d Over the counter OTC Tenders without valid E.M.D. shall be rejected

Valid EPF Certificate

Financial Status

GST Registration Certificate & GST Declaration certificate

GST Registration

The annual turnover of intending bidder who participate for the works shall not be less than the amount Rs. 937.56 lakhs in any Two financial years during the last 5 years ie, from 2021-22 to 2025-26. in all Classes of Civil Engineering Construction works only The audited Profit and Loss account certified by a practicing Chartered Accountant duly showing UDIN Unique Document Identity Number along with income tax returns should be uploaded.The turnover of previous years shall be updated to the present value of year 2026- 27 by giving a weightage of 10% for each previous year turn over value

Audited CA Certificate of Annual Turnover

Tenderers who meet the above specified minimum qualifying criteria, will only be qualified, if their available tender capacity is more than the total tender value. The available tender capacity will be calculated as under Assessed available tender capacityAxNx1.5 - B

Others -- BID CAPACITY

Liquid assets and or availability of credit facilities of not less than Rs. 140.63 lakhs (Credit Lines/Letters of Credit/Certificates from Nationalized Banks) for meeting the fund requirement etc The Contractor should upload necessary documents issued by the Nationalized banks as per prescribed formats enclosed as annexure-I to the Notification

Line of Credit

Others

The intending bidders should have following equipment in hisown Name or Hire Excavators 02 own and 01 Hire Total 03 nos Mechanical Concrete Mixer with hopper Nos02 own and 01 Hire total 03 nos Water Tanker 02 own and 02 Hire Total 04 Nos Tippers 02 Own and 02 Hire Total 04 nos

Others -- VEHICLE

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The intending bidder should have executed following minimum quantity of items in any one financial year in previous 5 financial years from 2021-22 to 2025-26 for which the necessary certificates issued by officers not below the rankof Executive Engineer shallbe uploaded.1 Excavation or Embankment 5871.00 Cum M20 AND Above 2454.00 Cum TMT Steel 65.00 tonne

Others -- minimum quantity

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹6.0 L

Important Dates

Last Activity

7 Oct 2026

Published

7 Oct 2026

Bid Opening

17 Oct 2026

Download Ends

14 Oct 2026

Pre-Bid Meeting

12 Oct 2026

BOQ Preview

•

Cutting and burning or disposing off Apu / Jondu from marshy areas as directed with all other ancillary operations complete. complete and as directed by the Engineer-in-charge.

•

De-silting of Feeder Channel/Canal in dry condition by excavating the deposited bed material and loading the same to transport vehicle( excluding cost of transportation ) including cost of all machine...

•

Earth work excavation for Foundation by mechanical means for all works & depth upto 3 m, as per drawing and technical specifications, including setting out, shoring, strutting, barricading, caution li...

•

Providing and laying in position plain cement concrete for levelling course for all works in foundation. The granite/trap/basalt crushed graded coarse aggregates and fine aggregates as per relevant IS...

•

Providing and laying in position Cement Concrete for all Sub structures of building, Irrigation works, Sub structure works of bridges, Drain works & other parallel works from 0.50m to 3.50 m height. ...

•

Providing and laying in position Cement Concrete for all Super structures of building , Road works, Water works, Irrigation works & super structure works of bridges upto 3.50 m height. The granite/tra...

•

Supplying, fitting and placing TMT FE 550 / 550D Steel Reinforcement including cost of all materials, machinery, labour, cleaning, straightening, cutting, bending, hooking, laping/welding joints, tyin...

•

Construction of precast RCC railing of M30 Grade, aggregate size not exceeding 12 mm, true to line and grade, tolerance of vertical RCC post not to exceed 1 in 500, c/c spacing between vertical post n...

•

Drainage Spouts using 100 mm GI pipe complete as per drawing and Technical specification complete and as directed by the Engineer-in-charge.

•

Providing and laying of Filter media with granular materials/ stone crushed aggregates satisfying the requirements laid down in clause 2504.2.2. of MoRTH specifications to a thickness of not less than...

•

Back filling behind abutment, wing wall and return wall complete including compaction as per drawing and Technical Specification (A) Granular material complete and as directed by the Engineer-in-charg...

•

Construction of Embankment by excavating the available approved Gravel/ Murrum deposited at a place or borrow pits during or prior excavation with all lifts and lead, transportation to site, spreadin...

•

Providing, laying, spreading and compacting stone aggregates of specific sizes to water bound macadam specification including spreading in uniform thickness, hand packing, rolling with vibratory rolle...

•

Filling approved earth (excluding rock) in trenches, plinth, sides of foundations and other similar works etc. in layers not exceeding 20cm in depth, consolidating each deposited layer by ramming and ...

•

Documents

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

NIT Documents

20 Tender Notification No 20 call 2 package.doc

Others - TENDER NOTIFICATION • 2.02 MB

KW-4 package-3 4590 Call-2.docx

Tender Document • 22.20 MB

Technical Specification.pdf

Technical Information / Worksheet • 1.00 MB

pkg 3 drawings.pdf

Others - DRAWINGS • 4.60 MB

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Karnataka

Active

Surety Bonds Accepted

Works

Bridges/Culverts

Construction of Foot bridge Aralagodu GP Banukuli GP Shivalingappa Banukuli GP Kilageri Village Banukuli GP Kanchigadde Banukuli GP Gurumurthy Banukuli GP Makkimane Banukuli GP Veeresh Banukuli GP Aralagodu GP Raveesh Aralagodu GP Banukuli GP Hosagadde Banukuli GP Gowtampura GP Kairada Gowtampura GP Anandapura GP Tavarehalli Anandapura GP Yadehalli GP Hosuru GP Chipli Hosuru GP Hosagunda hosuru GP Achapura GP SN 48 Achapura GP Gowtampura GP Hosuru GP Anandapura GP Sagara tq Shimoga dist PN-3 N25

Karnataka Neeravari Nigam Limited

KNNL Division Dhandavathi R Project Shikaripura | shikaripura, Karnataka

Amount: ₹4.0 CrCloses: 15 Oct 20263d left

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.

Timeline

Published7 Oct 2026
Pre-Bid Meeting12 Oct 2026
Closes15 Oct 2026
Bid Opening17 Oct 2026