Karnataka

AOC

Works

Buildings

Providing Roof Top Sheet For Police Quarters D-19 to D-26 (2-Nos of 4PC blocks) at DAR Ramanahalli, Chikkamagaluru district

Karnataka State Police Housing and Infrastructure Development Corporation Limited

KSPHIDCL Contracts Section Bengaluru | Bengaluru Urban, Karnataka

Amount: ₹11.8 LCloses: 26 Mar 2026Closed

Timeline

Published11 Mar 2026
Closed26 Mar 2026
Awarded—

Bids

1 Bid26 Mar 2026

#	Company	Amount	Status
1	N Dhanunjaya ₹12.3 Laccepted-aoc	₹12.3 L	accepted-aoc

Tender Value

₹11.8 L

EMD Value

₹29,500

Closing Date

26 Mar 2026, 11:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka State Police Housing and Infrastructure Development Corporation Limited

Contact Person

Anil Kumar S

Mobile Number

Work Description

Providing Roof Top Sheet For Police Quarters D-19 to D-26 (2-Nos of 4PC blocks) at DAR Ramanahalli, Chikkamagaluru district

Tender Information

Tender ID

KSPHIDCL/2025-26/BD/WORK_INDENT416

Reference Number

KSPHIDCL/2025-26/BD/WORK_INDENT416

Tender Type

Open

Product Category

Buildings

Form of Contract

Electronic Documents, First(One Cover)

Location

KSPHIDCL Contracts Section Bengaluru

Source Website

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Documents Required

9 documents required · 9 mandatory

Technical Bid

RequiredKSPH & IDCL Registration Certificate

RequiredClass-IV & above Civil registered contractor of State PWDs / Central/MES/Govt. Undertakings

RequiredIncome Tax returns & PAN

RequiredEPF Registration Certificate

RequiredTurnover Certificate - ITT 3.2 a

Required1.4.of Section-3 Qualification Information

Required1.6.of Section-3 Qualification Information

RequiredGST Registration Certificate

RequiredNon Refundable Transaction fee of Rs.2,000/- in the form of DD in favour of KSPH & IDCL Own Fund, Bengaluru

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

Bidder shall pay Contract Management Module processing fees of 0.025% of the contract value (Min Rs.500/- & Max Rs.7500/-) soon after contract has been issued to bidder

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.

The tender document is part and parcel of the agreement

The intending bidders are requested to note that they should abide by the detailed instructions and conditions contained in the Tender documents and further modifications done if any

The bidder shall study the Tender document Carefully and quote the rates

Drawings uploaded are only for Tender Purpose only

The bidder shall give an undertaking that they would abide by the provisions of employees provident fund and shall remit PF of labourers to the respective PF offices or else KSPH & IDCL have the right to deduct the work bills and remit the same to respective PF offices

The contractor shall quote his rates inclusive of PF as per the applicable rate as issued by the PF department from time to time and if any variation occurs it shall be paid / refunded by / to the Corporation against documentary evidence

The successful bidder shall give an under taking that they would abide by the provisions of the Employees Provident Fund Act

Remittance towards PF shall be commensurate with the labour component of the work involved

The Bidder shall remit PF of labourers to Bidders permanent PF code number only

The bidder should maintain register of labourers deployed and wages paid for the workers and shall produce the documents whenever called for by the competent authority. Remittance towards PF shall be commensurate with the labour component of the work involved

The contractor shall obtain insurance coverage for all the workers deployed for this work

Corrigendum/modification/corrections, if any, will be published in the karnataka public procurement portal and www.ksphc.org web sites only

Tender amount of Rs. 1175809.46 is inclusive of all applicable taxes, levies, duties and cess, Building Workers Welfare Cess etc., excluding GST

The rates quoted by the Contractor shall be deemed to be inclusive of all applicable taxes, levies, duties and cess, Building Workers Welfare Cess etc., excluding GST as applicable as per the latest Notifications of GoK and GoI prevailing as on the date of NIT. The Employer will perform such duties in regard to the deduction of such taxes at source as per applicable law. GST shall be paid to the tendered amount separately. The Contractor should submit the tax invoice along with RA Bills

The bidder should furnish the documents relating to registration of GST

The bidder should furnish the valid address, phone number & e mail ID

Further details of the work or any clarifications can be obtained from the office of the Executive Engineer(Contracts), KSPH & IDCL, Richmond Road, Bangalore 560025. Ph: 080-25584102 Extn - 130 / 114 / 117

The Bidder has to make payment of Rs. 2,000/- (Rupees Two Thousand Only) inclusive of GST as transaction Fee (Nonrefundable) in the form of DD payable to KSPH & IDCL (Own Funds), Bengaluru and the bidder has to upload the scanned copy of the DD in the Karnataka Public Procurement web portal towards transaction Fee. The original DD should be submitted to Office of the Executive Engineer (Contracts), KSPH & IDCL, No. 59, Richmond Road, Bangalore- 560 025 On or before the Last date of receipt of tender for verification and the non-compliance of the same leads to the rejection of the bid.

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹29,500

Important Dates

Last Activity

26 Mar 2026

Published

11 Mar 2026

Download Ends

17 Mar 2026

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Documents

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NIT Documents

KW-1 Bid Doc WI-416.pdf

Tender Document • 1.22 MB

Make List Civil and Electrical.pdf

Others - Makelist • 1.02 MB

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Company

N Dhanunjaya

₹12.3 Laccepted-aoc