Karnataka

AOC

Works

Bridges/Culverts

Repairs to CD on SH-156 NH-218 Kattisangavi to Yenkanchi (SH-16) Via Madari, Yanagunta, Naribol, Biral (B), Ganwar, Chigarhalli, Ijeri, Allur, Kadkol Manshivangi at Km 36.00 in Jewargi Taluka Under 3054 SH Bridge Maintenance for the year 2025-26 (work reserved for ST category)

Public Works Department

PWD Division Office Kalaburagi | Kalaburagi, Karnataka

Amount: ₹6.4 LCloses: 31 Jan 2026Closed

Timeline

Published21 Jan 2026
Closed31 Jan 2026
Awarded—

Bids

1 Bid31 Jan 2026

#	Company	Amount	Status
1	AYYANNA ₹5.0 Laccepted-aoc	₹5.0 L	accepted-aoc

Tender Value

₹6.4 L

EMD Value

₹8,000

Closing Date

31 Jan 2026, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Public Works Department

Contact Person

Executive Engineer

Office Number

Mobile Number

Work Description

Repairs to CD on SH-156 NH-218 Kattisangavi to Yenkanchi (SH-16) Via Madari, Yanagunta, Naribol, Biral (B), Ganwar, Chigarhalli, Ijeri, Allur, Kadkol Manshivangi at Km 36.00 in Jewargi Taluka Under 3054 SH Bridge Maintenance for the year 2025-26 (work reserved for ST category)

Tender Information

Tender ID

PWD/2025-26/BR/WORK_INDENT28389

Reference Number

PWD/2025-26/BR/WORK_INDENT28389

Tender Type

Reserved

Product Category

Bridges/Culverts

Form of Contract

Electronic Documents, First(One Cover)

Location

PWD Division Office Kalaburagi

Source Website

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Documents Required

4 documents required · 4 mandatory

Technical Bid

RequiredAnnual Turnover Certificate having UDIN

RequiredPWD Contractors registration certificate class-IV and above

RequiredAny Nature of workdone certificate

RequiredST reserved category certificate and Domicile certificate

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 any State Government / Government of India /Union Territory.

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 Procurement portal due to internet connectivity issues and technical glitches at bidders end.

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.

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

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 for reserved works only.

As per Karnataka State Government order No.LD/300/LET/2006 Bangalore Dated 01.01.2007 and Government Letter No.PW/134/BMS/2007 Dated 27.7.2007, a sum amounting to 1%of the bill amount will be deducted towards Construction Labour Welfare fund.

The Item Rate quoted shall include the Royalty Charges on construction materials and other taxes as per prevailing Government Orders.

Conditional tenders will not be accepted.

The Tenderer shall obtain the work done certificate in the prescribed format from the Competent Authority not below the rank of Executive Engineer (District Level Officer) and scan the Original Certificate and attach the scanned file to the Bid. The Original Certificate/Certificates shall be produced at the time of opening of technical Bids for physical verification.

Financial Year will be reckoned as the period between first day of April and Thirty first day of March of succeeding year(both days inclusive).

The defect liability period for this work is 365 day

The Department is not responsible for any delay in accessing procurement portal.

The contractor shall bound to comply the prevailing rules and regulations with regard to the EPF rules and any modifications before and after execution of agreement

The Employer reserves the right to Reject any or all Tenders without assigning any reason.

The rates of all the items appeared in Bill of Quantities are inclusive of all leads and lifts

Bidders are advised to note that , 18% GST will be added to the contract amount.

The work should be completed in 02 (Two) Months (including mansoon)

To qualify for award of this contract, each Tenderer in its name should have in the last five years i.e. 2020-21, 2021-22, 2022-23 , 2023-24 & 2024-25 (a) achieved in at least one financial years an average financial turn over (in all cases of civil engineering construction works only) Rs. 6.35Lakhs

To qualify for award of this contract, each Tenderer in its name should have in the last five years i.e. 2020-21, 2021-22, 2022-23 , 2023-24 & 2024-25 (b) satisfactorily completed as prime contractor, at least any nature of value not less than Rs. 1.59Lakhs

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹8,000

Important Dates

Last Activity

31 Jan 2026

Published

21 Jan 2026

Download Ends

30 Jan 2026

BOQ Preview

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Documents

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NIT Documents

kw1-28389 ST.docx

Tender Document • 1.45 MB

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Company

AYYANNA

₹5.0 Laccepted-aoc