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Concreting of Hosapatan Ambetkar Colony EVM Machine Godown road in Mudgeri GP of Karwar Taluka

Rural Development and Panchayat Raj Department

RDPR Division Office Karwar | Uttara Kannada, Karnataka

Amount: ₹12.7 LCloses: 29 Jun 2026

Tender Value

₹12.7 L

EMD Value

₹22,000

Closing Date

29 Jun 2026, 10:03 pm

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Tender Inviting Organisation

Name

Rural Development and Panchayat Raj Department

Work Description

Concreting of Hosapatan Ambetkar Colony EVM Machine Godown road in Mudgeri GP of Karwar Taluka

Tender Information

Tender ID

307793

Reference Number

RDPR/2026-27/RD/WORK_INDENT27414

Tender Type

Reserved

Product Category

Roads

Location

RDPR Division Office Karwar

Source Website

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Documents Required

7 documents required · 7 mandatory

Technical Bid

RequiredACCURATE POSTAL ADDRESS AND PHONE NUMBER AND EMAIL ADDRESS

RequiredTHIRTY PERCENT OF ESTIMATE COST LIQUID ASSETS/BANK LINE OF CREDIT FROM ANY NATIONALIZED/SCHEDULED BANK MUST BE SUBMITTED AS PER KW BID DOCUMENT

RequiredGST REGISTRATION CERTIFICATE

RequiredPWD REGISTRATION CERTIFICATE .

RequiredANNUAL TURN OVER CERTIFICATE OF LAST 5 YEARS ISSUED BY CA 2021-22 to 2025-26

RequiredTWENTY FIVE PERCENT OF ANY NATURE OF WORKDONE CERTIFICATE ISSUED FROM EXECUTIVE ENGINEER OR EQUIVALENT 2020-21 to till date

RequiredCAT-II A CASTE CERTIFICATE WITH RD NUMBER

Eligibility Criteria

BIDDERS SHALL NOT BE UNDER A DECLARATION OF INELIGIBILITY FOR CORRUPT AND FRAUDULENT PRACTICES ISSUED BY ANY STATE GOVERNMENT / GOVERNMENT OF INDIA /UNION TERRITORY.

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 E-PROCUREMENT PORTAL DUE TO INTERNET CONNECTIVITY ISSUES AND TECHNICAL GLITCHES AT BIDDERS END

EMD PAYMENTS THROUGH E-PAYMENT MODE SHALL BE MADE AS ONE SINGLE TRANSACTION AND PAYMENTS MADE IN PART ARE LIABLE FOR REJECTION.

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.

FOR DETAILS REFER TENDER NOTIFICATION AND CONDITIONS IN THE BID DOCUMENTS.

ALL MATERIALS SHOULD BE IN GOOD QUALITY AS PER SPECIFICATION, QUALITY CERTIFICATE FOR THE SAME SHOULD BE OBTAINED FROM THE CONCERNED AUTHORITY AT THEIR OWN COST.

ACCEPTENCE / CANCELLATION OF THE WORKS ARE RESERVED BY UNDER SIGNED WITHOUT ANY REASONS FOR THE SAME.

CORRIGENDUMS / MODIFICATIONS / CORRECTION, IF ANY, WILL BE PUBLISHED IN THE WEBSITE ONLY.

ALL THE SCANNED DOCUMENTS PERTAINING TO BIDDER TO BE UPLOADED SHALL BE IN ORIGINAL AND SAME ORIGINALS SHOULD BE PRODUCED TO THE EXECUTIVE ENGINEER (AT THE TIME OF TECHNICAL BID OPENING) WHO RESERVES RIGHT TO VERIFY THE ORGINAL DOCUMENTS BEFORE APPROVAL.

TO QUALIFY FOR AWARD OF THIS CONTRACT EACH TENDERER SHOULD GIVE ALL DETAILS AND DOCUMENTS AS PER TECHNICAL AND FINANCIAL BID ATTACHED TO THIS TENDER.

ALL THE MATERIALS TO BE UTILISED FOR THE WORK MUST BE TESTED IN RWS SE OFFICE DHARWAD LABS AND QUALITY CONTROL TEST REPORTS MUST BE ENCLOSED TO THE BILLS. COST OF ALL QC TEST MUST BE BORNE BY CONTRACTOR.

IF ANY DATE IN THE TENDER TIME TABLE IS GOVERNMENT HOLIDAY, NEXT WORKING DATE WILL BE CONSIDERED

TENDERER MUST SUBMIT HIS PRESENT ACCURATE POSTAL ADDRESS AND PHONE / CELL PHONE NUMBER

THE TENDER MAY BE CANCELLED AT ANY STAGE WITHOUT ASSIGNING ANY REASON

TENDERERS MUST HAVE VALID PWD REGISTRATION COPY

THE RATES OF ITEMS ARE INCLUSIVE OF COST OF MATERIALS, LABOUR CHARGES, HOM OF MACHINERY, ALL LEAD AND LIFTS AND ALL OTHER CHARGES TO COMPLETE THE WORK SUCCESSFULLY AS PER SPECIFICATIONS AND AS DIRECTED BY ENGINEER IN CHARGE OF WORK

ANY NATURE OF WORK DONE CERTIFICATE - MINIMUM 25% OF AMOUNT PUT TO TENDER ISSUED BY EXECUTIVE ENGINEER OR EQUIVALENT LAST 5 YEARS (2021-22 to till date))

THE BIDDER MUST SUBMIT LAST 5 YEARS (2021-22 to 2025-26) TURN OVER CERTIFICATE OBTAINED FROM CHARTERED ACCOUNTANT (CA) ONLY. BIDDER MUST HAVE ANNUAL CONTRACT AVERAGE TURN OVER FOR 2 YEARS NOT LESS THAN THE AMOUNT PUT TO TENDER IN EACH FINANCIAL YEARS.

THIRTY PERCENT OF ESTIMATE COST LIQUID ASSETS/BANK LINE OF CREDIT FROM ANY NATIONALIZED/SCHEDULED BANK MUST BE SUBMITTED AS PER KW BID DOCUMENT

GST SHALL PAID SEPERATELY

ALL OTHER CONDITIONS AS PER KW TENDER DOCUMENT

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹22,000

Important Dates

Last Activity

18 Jun 2026

Published

18 Jun 2026

Download Ends

24 Jun 2026

BOQ Preview

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Concreting of Hosapatan Ambetkar Colony EVM Machine Godown road in Mudgeri GP of Karwar Taluka

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Documents

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NIT Documents

kw-1.pdf

Tender Document • 0.60 MB

estimate 27414.pdf

Tender Document • 1.07 MB

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