Karnataka

AOC

Works

Irrigation and Other Works

Removal of silt and jungle from Ch. 0.00 Km to 25.00 km (Upto Kodihalli Village), and Providing Embakament for Service Road in Selected Reaches and Reconstruction of Damaged Wall and Escape Sluice of Relieving Weir at Ch. 4.90 km (near Hunasehalla) and Repairs to Gates of Selected Distributories of RBC under DB Kere Pickup Project

Karnataka Neeravari Nigam Limited

KNNL Division Bhadra Canal Div No 3 Malebennur | Davangere, Karnataka

Amount: ₹41.5 LCloses: 10 Oct 2025Closed

Timeline

Published26 Sept 2025
Closed10 Oct 2025
Awarded—

Bids

1 Bid10 Oct 2025

#	Company	Amount	Status
1	Basavaraj Hanumanta Poojar ₹43.6 Laccepted-aoc	₹43.6 L	accepted-aoc

Tender Value

₹41.5 L

EMD Value

₹83,000

Closing Date

10 Oct 2025, 10:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Neeravari Nigam Limited

Contact Person

KRISHNAMURTHY

Office Number

Mobile Number

Work Description

Removal of silt and jungle from Ch. 0.00 Km to 25.00 km (Upto Kodihalli Village), and Providing Embakament for Service Road in Selected Reaches and Reconstruction of Damaged Wall and Escape Sluice of Relieving Weir at Ch. 4.90 km (near Hunasehalla) and Repairs to Gates of Selected Distributories of RBC under DB Kere Pickup Project

Tender Information

Tender ID

KNNL/2025-26/IW/WORK_INDENT3117/CALL-2

Reference Number

KNNL/2025-26/IW/WORK_INDENT3117/CALL-2

Tender Type

Open

Product Category

Irrigation and Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

KNNL Division Bhadra Canal Div No 3 Malebennur

Source Website

Subscribe to view

Documents Required

7 documents required · 7 mandatory

Technical Bid

RequiredA copy of the valid KPWD Class III and above Civil Contractor registration certificate and Class-III Contractor must belong to KPWD Shivamogga Circle

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 EMD shall be rejected.

RequiredGST Registration Certificate and GST Declaration Certificate In format enclosed to notification

RequiredThe Annual turnover of the intending bidder shall be achieved in at least 2 financial years an average annual financial turnover in all classes of Civil Engineering contract works only of Rs.49.00 Lakhs during the last 5 years i.e 2020-21 to 2024 25 Audit profit and loss account certificate certified by a practicing charted accountant duly having UDIN along with income tax returns shall be uploaded. The annual turnover amount of previous year shall be updated to 2025 26 at 10 percent per annum

RequiredIntending bidder/Firm/Company should have in the last 5years i.e 2020 21 to 2024 25 satisfactorily completed At least 90percent of the contract value as a prime contractor at least one similar nature of work value not less than amount Rs.24.50 Lakhs.The cost of the works executed in previous years shall be updated to year 2025-26 at 10 percent per annum. Work done certificate obtained from not below the rank of exe.engineer of concerned division shall be uploaded.

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 AxNx2.5-B. As per tender document.

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., financial 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.

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.

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.

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 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 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.

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.

Machineries are not Required to submit to this work as per government Cirucular No:FD/263/EXP/12/2022 Date:11-05-2022

As per government order FD 447 EXP-12 2022 dated 30/07/2022, 18% GST will be added to the Contract amount separately.

The tender should quote the rate with subject to the amount shown as work portion. However GST will be paid at prevailing rates during billing as claimed by the tender subject to verification.

The selected bidder should produce MDP copy while Submitting the bill form the competitive authorities authorized by the mines and geology department of Karnataka 5 times of royalty amount deducted in the absence of MDC As per Govt. order Ltr.No.GO/DCB/2023-24 Dated: 07.11.2023 & WRD 93 VBYE 2024 Dated: 05.07.2024

Fee & Financial Details

Tender Fee Amount

₹1,040

EMD Fee Amount

₹83,000

Important Dates

Last Activity

10 Oct 2025

Published

26 Sept 2025

Download Ends

30 Sept 2025

BOQ Preview

•

Clearing and grubbing road land including uprooting rank vegetation, grass, bushes, shrubs, saplings and trees girth up to 300 mm, removal of stumps of trees cut earlier and disposal of unserviceable ...

•

De-silting of Feeder Channel/Canal in dry condition by excavating the deposited bed material and disposing off the same by stacking/ formation of Embankment or as directed including cost of all machin...

•

Dismantling of existing structures like culverts, bridges, retaining walls and other structure comprising of masonry, cement concrete, wood work, steel work, including T&P and scaffolding wherever nec...

•

Providing and laying in position 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 Codes...

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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. T...

•

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...

•

Design, fabrication, supply, erection and commissioning of embedded parts ( with top seal seat ) consisting of sill beam, wheel tracks, seal seats, guide rails, groove lining upto top with all accesso...

•

Design, fabrication, supply, erection, testing and commissioning of fixed wheel type vertical lift gate ( with top seal ) consisting of skin plate, siffeners, horizontal and vertical girders, wheels, ...

•

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, spreading,...

•

Cutting and burning or disposing off Apu / Jondu from marshy areas as directed with all other ancillary operations complete.complete as per specification and as per directions of Engineer in charge

•

Providing S&S RCC SPUN / VIBRATED CAST PIPES (REINFORCED) pipes NP-3 Class conforming to IS:458-1988 with latest amentments using ordinary portland cement, for sanitary works and conveying to work sit...

Documents

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

NIT Documents

Admin Approval lettr.pdf

Others - ADMINISTRATIVE APPROVAL LETTER • 0.68 MB

KW-2- Indent No.3117 CALL2.doc

Tender Document • 2.79 MB

Drawings.pdf

Others - DRAWINGS • 1.93 MB

Tender Notification.05-3117 Call-2.docx

Others - TENDER NOTIFICATION.05 CALL 3 • 0.08 MB

MDP and Royalty.zip

Others - MDP & ROYALTY • 4.01 MB

Technical Sanction lttr.pdf

Others - TECHNICAL SANCTION LETTER • 1.19 MB

Short term tender PERMISSION LETTER.pdf

Others - SHORT TERM TENDER PERMISSION • 0.56 MB

Tender Notification.05-3117.docx

Others - TENDER NOTIFICATION 05 • 0.08 MB

KW-2- Indent No.3117.doc

Tender Document • 2.79 MB

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Company

Basavaraj Hanumanta Poojar

₹43.6 Laccepted-aoc