Karnataka

Active

Services

ENGAGING MANPOWER and MACHINERIES FOR WATER MANAGEMENT OF RIGHT BANK CANAL FROM CH 0.00 TO 10.00 KM CH 50.00 TO 65.00 KM. AND DISTRY-12 at CH 33.05 Km UNDER BNT PROJECT FOR 2026-27

KNNL Division BNT Div No 4 Hebbal | Karnataka

Amount: ₹4.6 LCloses: 30 Oct 2026

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Timeline

Published15 Oct 2026
Closes30 Oct 2026

Tender Value

₹4.6 L

EMD Value

₹11,500

Closing Date

30 Oct 2026, 5:00 pm

Tender Inviting Authority

Office Inviting Bids

Karnataka Neeravari Nigam Limited

Contact Person

DInesh

Mobile Number

Work Description

ENGAGING MANPOWER and MACHINERIES FOR WATER MANAGEMENT OF RIGHT BANK CANAL FROM CH 0.00 TO 10.00 KM CH 50.00 TO 65.00 KM. AND DISTRY-12 at CH 33.05 Km UNDER BNT PROJECT FOR 2026-27

Tender Information

Tender ID

KNNL/2026-27/SE0590

Reference Number

KNNL/2026-27/SE0590

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

KNNL Division BNT Div No 4 Hebbal

Source Website

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Documents Required

8 documents required · 8 mandatory

Technical Bid

RequiredA copy of Labor License with its validity as per Karnataka Shops and Commercial Establishment Act 1961

RequiredA copy of the employee insurance registration certificate ESIC

RequiredAssessed available tender capacity. Tenderers who meet the 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 per formula Assessed available tender capacity A x N x 2.5 - B

RequiredEPF Registration Certificate with copy of Latest Challan Paid

RequiredLatest copy of GST Registration Certificate

RequiredLatest copy of the income tax return filed for the financial year mentioning the PAN and TAN No

RequiredLetter Pad with signature and Communication Address, contact Number

RequiredThe requisite EMD in electronic cash

Eligibility Criteria

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka

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.

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka.

The KNNL reserves the right of rejecting all or any of the tenders without assigning any reasons.

All the above original certificates shall be produced at the time of opening of tenders for verification. Contractors who will not produce original certificates at the time of opening liable for rejection.

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

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

Corrigendum will be published in the website.

A monthly programme of works has to be submitted by successful bidder at the time of concluding agreement.

If any certificate/ information furnished by the bidder is found false, such bidder will be disqualified at the time of evaluation.

The validity period for E.M.D. shall be for a minimum period of 90 plus 45 days from the date of opening of tenders.

The agency should upload all documents. The agency which has been blacklisted will be disqualified from the tender process.

As per proceedings of the Government of Karnataka and Government Order No. LD 300 LET 2006 Bangalore dated 18.01.2007 and Corrigendum dated 28.02.2007, 1% of the amount of cost approved as per the tender notification will be deducted from the bill at the time of payment as cess for the Karnataka State Building & Other Construction Works Welfare Board.

All the formats prescribed in the bid document shall be filled by the tenderer in complete manner.

Bidder should upload the bid capacity calculated as per Bid Document Tender condition. The statements showing the value of existing commitment and on-going works as well as the stipulated period of completion remaining for each of the works listed should be countersigned by the employer in charge, not below the rank of an Executive Engineer or Equivalent. False representations in the statements leads to disqualification of the tender as per applicable clause.

Successful bidder should produce within 20 days of receipt of the Letter of Acceptance, a Security deposit for an amount equivalent to stipulated percent of the Contract price (only for Unreserved Category Works).

Office will provide the monthly attendance details of deployed manpower to prepare a bill by contractor.

On the basis of bill, contractor shall pay the wages, ESI and EPF to each employee.

Pay-slip shall be provided to deployed manpower and pay statement shall be submitted to the Office every month.

If the Price quoted by contractor for the Manpower works is below the DSR rates / Minimum wages including EPF, ESI and Other Taxes, such tenderer will be rejected.

As the Manpower Works are Lumpsum Commercial Bid type, so the Price quoted by contractor should be in Lumpsum value.

The invoices of GST bill paid, ESI, EPF previously paid should be enclosed with pay bill.

The monthly bills should be submitted in the GST invoice submitted to the Registered Office, Bangalore.

The persons employed through the agency are not permanent Government employees, hence their service may be dismissed any time.

The agency for any reason should not give less salary than that stipulated by the WRD/Labor Dept./PWD Dept. for Man Power Works. If PRICE agency quoted below the minimum wages, then the tender will not be accepted.

The percentage/price quoted for the service charge for tendering services shall be equal to or can be above minimum wages. Service charges shall not be negative and zero limiting to first decimal. Negative tenders will be strictly rejected.

If there are more than one number of L1 bidders then the bidders selection will be done by lottery process at division office level and the decision of the tender inviting authority is final in this regard.

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹11,500

Important Dates

Last Activity

15 Oct 2026

Published

15 Oct 2026

Download Ends

29 Oct 2026

BOQ Preview

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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

Notification.pdf

Instructions to Tenderers • 0.81 MB

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Karnataka

Active

Services

ENGAGING MANPOWER and MACHINERIES FOR WATER MANAGEMENT OF RIGHT BANK CANAL FROM CH 0.00 TO 10.00 KM CH 50.00 TO 65.00 KM. AND DISTRY-12 at CH 33.05 Km UNDER BNT PROJECT FOR 2026-27

Karnataka Neeravari Nigam Limited

KNNL Division BNT Div No 4 Hebbal | Karnataka

Amount: ₹4.6 LCloses: 30 Oct 2026

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

Published15 Oct 2026
Closes30 Oct 2026