Tender ID

Karnataka

Retender

Works

Irrigation and Other Works

Supply of Neeruganties /Sowdies and sluice operater for water management to CRBC , RSM and its branches and sub branches for the year 2024-25.

Cauvery Neeravari Nigam Limited

CNNL HC Div Saligrama | Karnataka

Amount: ₹29.2 LCloses: 11 Sept 2024Closed

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Timeline

Published31 Aug 2024
Closed11 Sept 2024
Retendered31 Aug 2024

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 31 Aug 2024

Tender Value

₹29.2 L

EMD Value

₹29,152

Closing Date

11 Sept 2024, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Cauvery Neeravari Nigam Limited

Contact Person

S Kushakumar

Office Number

Mobile Number

Work Description

Supply of Neeruganties /Sowdies and sluice operater for water management to CRBC , RSM and its branches and sub branches for the year 2024-25.

Tender Information

Tender ID

CNNL/2024-25/IW/WORK_INDENT2036

Reference Number

CNNL/2024-25/IW/WORK_INDENT2036

Tender Type

Reserved

Product Category

Irrigation and Other Works

Form of Contract

Electronic Documents, First(One Cover)

Location

CNNL HC Div Saligrama

Source Website

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Documents Required

10 documents required · 10 mandatory

Technical Bid

RequiredPWD Registration Certificate class 3

RequiredAnnual Turnover with UDIN number

RequiredGST Registration Certificate

RequiredCONTRACTOR CONTACT DETAILS

RequiredLabour Department registration certificate

RequiredEPF and ESI registration certificate

RequiredProfessions Tax registration certificate

RequiredANY CONSTRUCTION Workdone certificate duly Signed by EE

RequiredSC Reservation category certificate

RequiredDomicile 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 Government of Karnataka

As per the Karnataka GO, Contractor has to follow Reservation criteria for Appointment of Outsource Employees. vide GO No: CAE06 SNN 2024 Dated: 20.5.2024

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 tenderer 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 KPPP e-Procurement portal due to internet connectivity issues and technical glitches at bidders end.

Conditional tenders will be Rejected

The tenderer shall bear all costs associated with the preparation and submission of his tender, and the employer will in no case be responsible and liable for those costs.

The Tender processing fee will neither be refunded nor will be transferred to other works.

The CNNL reserves the right of rejecting any or all of the tenders without assigning any reason and will not be bound to accept the lowest tender. The successful tender should be pay minimum labour wages as per labour act. Any violation in this required will be viewed seriously.

All scanned documents to be uploaded shall be in original and the Executive Engineer reserves the right to verify the documents before approval.

Any necessary documents can be uploaded in spaces provided for general documents in upload document section.

Further Details and Information, if any, required by the Contractor can be had from the office of the Executive Engineer, Harangi canal Division, Saligrama on all working days during office hours.

In addition to the above, all the conditions, as stipulated in the tender booklet of CNNL should be followed.

If any of the dates mentioned above happen to be a general holiday, the next working day will hold goods in lieu of date mentioned.

The tenderer should furnish ESI & EPF registration certificates and the same shall be uploaded in the KPPP portal. along with enrollment numbers.

The bidder shall be paid only after depositing ESI to the respective labors about submitting the relevant documents regarding the same.

ESI & EPF contribution will be governed by the rules of the concerned department and employer contribution will be regulated accordingly.

The wages quoted by the contractor shall not be less than the basic wages specified in the bid document. If the bidder quotes below the specified minimum rates such tenders will be treated as non-responsive and liable for rejection.

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

The rates quoted are exclusive of GST. The GST will be paid separately as per prevailing rates.

The bidder should follow all the rules pertaining to ESI & PF Labour Act, Government of Karnataka. The bidders shall make payments to Labour Act, Government of Karnataka and the bidder will be directly responsible for any lapses.

The intending bidder should furnish the certificate of registration issued by State / Central / public sector Organizations and registered Labour Welfare department of Karnataka for supply of manpower and must enrolled in KPWD Document required from bidder.

The agency shall supply man power staff as per the agreement throughout the committed period without any shortfall so that no hindrance is caused to the Government work.

The contractors assessed available tender capacity will be calculated as per the clause 3.3 of STD tender document Attached.

Contractor should follow strictly the prevailing rules of labour act.

The intending contractors are requested to note that they should abide by the detailed instructions and conditions contained in the Standard Tender documents KW-2.

The bidder shall quotes the rate including of all applicable tax Contractor profit and Overhead charges & excluding GST. The rates quoted shall be in accordance with the prevailing labour act, otherwise the tender is liable for rejection.

Bidders shall ensure upload of relevant document certifying his/her status as Scheduled Caste as prescribed in the tender document.

This work tender is Reserved (After randomization)for only Schedule Caste Contractors, vide Govt Order No.WRDO 94, MBI, 2017, Dtd: 29-07-2017.

Therefore intending bidders Must & Should upload the Valid Caste Certificate issued by the Competent Authority. Otherwise the tender may be rejected.

The contractor belonging to Schedule Caste shall be domicile of the state of karnataka for more than 10 years

Work Locations

Fee & Financial Details

Tender Fee Amount

₹730

EMD Fee Amount

₹29,152

Important Dates

Last Activity

31 Aug 2024

Published

31 Aug 2024

Download Ends

10 Sept 2024

BOQ Preview

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Supply of Neeruganties /Sowdies and sluice operater for water management to CRBC , RSM and its branches and sub branches for the year 2024-25.

•

Supply of neeruganties /sowdies for water management to CRBC, RSM and, its branches and sub branches for the year 2024-25 (Distributory, Minors, Pickup, Tanks and etc., complete) including of basic wa...

•

Supply of sluice operator for water management to CRBC, RSM and, its branches and sub branches for the year 2024-25 (Distributory, Minors, Pickup, Tanks and etc., complete) including of basic wages, V...

Documents

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NIT Documents

KW-2_Indent 2036_SC.doc

Tender Document • 0.42 MB

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Tender ID

Karnataka

Retender

Works

Irrigation and Other Works

Supply of Neeruganties /Sowdies and sluice operater for water management to CRBC , RSM and its branches and sub branches for the year 2024-25.

Cauvery Neeravari Nigam Limited

CNNL HC Div Saligrama | Karnataka

Amount: ₹29.2 LCloses: 11 Sept 2024Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published31 Aug 2024
Closed11 Sept 2024
Retendered31 Aug 2024