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Search made simple for latest tendersNo hidden charges. No keyword restrictionsExplore Our Plansor Pay Per Tender ITJ Publication Date :- 06/02/2019 .zÀ CAUVERY NEERAVARI NIGAMA LTD., (A Government of Karnataka Enterprises) Executive Engineer, CNNL,No1 Hemavathi Right Bank High Level Canal Division, Gorur -573-116,Hassan District E-Mail Modernization of Hemavathi Right Bank High Level Canal Two cover system percentage tender is invited through e-procurement portal only by the Executive Engineer, No 1 Hemavathy Right Bank High Level Canal Division, Gorur Hassan Taluk, Hassan Dist.,Karnataka State on behalf of the Managing Director, Cauvery Neeravari Nigama Limited, Bangalore from the eligible Contractors of KPWD/CPWD/Other Public Sector Organizations and should have registered their names in the CNNL,Mysore/Bangalore. STATEMENT OF WORKS SL. No. Name of the work Cost of work put to tender (Rs In Crores) E.M.D. (Rs in Crores) Tender processin g charge (in Rs.) Stipulat ed period for complet ion Class of eligible Contractor 1. Modernization of Hemavathi Right Bank High Level Canal from Ch.: 0.00 Km to Ch.:96.812 km 380.07 3.81 Refer as per e- Procurement 15 months (Including water period) PWD Class-I of any State /Central Government /Public Sector organization and who are enrolled in category I-A of C.N.N.L.,Mysore /Bengaluru INSTRUCTIONS TO TENDERERS 1.1 COVER-I (on line Technical bid) shall contain the following documents. i) The intending bidder should furnish the certificate of registration issued by State / Central / Public Sector Organizations and certificate of enrollment in CNNL. ii) The contractor should furnish the name of the individual / firm/ company with address and telephone number with place of registration, year of incorporation etc. iii) The application made by the firm/company shall be signed by a person holding the power of attorney, in which case a copy of power of attorney shall be submitted. iv) The scanned signature of the bidder / authorized representatives of the bidder shall be attached while uploading the Bid document. v) Copy of IncomeTax returns filed for the year 2017-18 is to be furnished. . vi) Employees Provident Fund Registration Certificate along with copy of recent paid challan is to be furnished. ITJ Publication Date :- 06/02/2019 vii) The valid copy of GST Registration Certificate viii) Tendering by joint venture not allowed. ix) Each of the documents uploaded to the e-portal should be self attested by the contractor or an authorized representative in case of firm/company. x) Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practice issued by Government of Karnataka. xi) The bidder shall ensure credit of tender processing fee and EMD into the respective receiving bank accounts of e- procurement on or before the last date of bid submission. xii) The tender processing fee will neither be refunded nor will be transferred to other works. xiii) Necessary certificates in respect of pre-qualification criteria should be signed by an officer not below the rank of the Executive Engineer and countersigned by the Superintending Engineer. xv)Employees Provident fund Registration Certificate a) In respect of Contractors who are not registered with the EPF (Employees Provident Fund) authorities, the contractors should produce an undertaking that he shall within 7 days of the close of every month submit to the Executive Engineer, a statement showing the recoveries of contributions in respect of employees employed are through in and shall also furnish under the provision of the scheme to the commissioner, EPF. b) However, having given an undertaking to this effect if the contractor does not furnish the information, the Nigama will deduct the necessary amount from the amount due to the contractor. Notwithstanding the above, the contractor will be liable for any consequential penalty

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