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Invitation to Bid - Providing Manpower Services at WALMI, Campus, Dharwad for the period of one year during 2026-27 in KARNATAKA

Bid Publish Date

02-Jun-2026, 4:35 pm

Bid End Date

17-Jun-2026, 4:00 pm

EMD

₹1,44,000

Value

₹60,97,745

Location

Progress

Issue02-Jun-2026, 4:35 pm
AwardPending
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Tender Type

Open

Tender Fee

₹1,530

Public procurement opportunity for The issuing authority Providing Manpower Services at WALMI, Campus, Dharwad for the period of one year during 2026-27 in KARNATAKA issued by. Submission Deadline: 17-06-2026 16: 00: 00. View full details and respond.

Additional Tender Data

Commercial Details

Tender Category

Service

Evaluation Type Code

2

Bid To RA

No

Authority & Contact

Officer Inviting Bids

Dr. Gireesh N Maraddi

Contact Details

officeNumber-08362486680 AND mobileNumber-9448386889

Pre-Bid & Qualification

Pre-Bid Query Deadline

16-06-2026 16:00:00

Split EMD Required

No

Document Requirements

Copy of address proof of registered office or branch office

Technical BidOptional

Copy of duly filled Schedule B, Annexure I,II,III as mentioned in Tender Document

Technical BidOptional

Copy of Permanent Account Number Card issued by the I.T. authorities in the name of the firm applying for tender / in the name of the Owner of the Firm

Technical BidOptional

Copy the bidder should have an annual financial turnover of minimum of Rs 79.25 Lakhs in two financial years during the last five years i.e. 2021-22 to 2025-26. Certificate issued by the Chartered Accountant should be enclosed & mention UDIN No. Additional weightage 10 percentage for each year shall be given for turn over to bring it to 2026-27

Technical BidOptional

Employee Profession Tax Certificate and Challans of 2025-26 & Returns

Technical BidOptional

EPF Registration and Latest Clearance Certificate

Technical BidOptional

ESI Registration and Latest Clearance Certificate

Technical BidOptional

Experience Certificate of satisfactorily providing Similar Man Power Service in any at least one of the last 5 financial years amounting to Rs.35.98 Lakhs . Certificate produced will be verified and if found to be incorrect or false, the agency will be disqualified

Technical BidOptional

GST Registration and Latest Clearance Certificate

Technical BidOptional

Latest copy of Income Tax Returns filed

Technical BidOptional

Liquid assets and or availability of credit facilities of not less than Rs 21.58 Lakhs

Technical BidOptional

Non Black List Certificate issued by Labor Department

Technical BidOptional

Registration Certificate of Establishment Form C Issued by Labor Department

Technical BidOptional

Eligibility Criteria

1

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka

2

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.

3

EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.

4

The intending bidders are advised to visit the campus/premises of work, before submitting their tender

5

Tenders from Joint ventures are not acceptable

6

The agency has to pay the variable DA to the labours as per the prevailing Govt Orders the same shall be considered in the RA Bills

7

The tenderers shall not quote below or equal to amount put to tender, such tenders will be rejected without any reasons

8

The contractor who intends to get pre-qualified for taking up the above work under WALMI, Dharwad should submit through e-portal the details mentioned in the tender documents. The information furnished by the contractor meeting with the prequalification conditions SHOULD BE supported with relevant documents. EACH OF THE SAID DOCUMENT SHOULD BE DULY SIGNED BY THE contractor as a token of genuinity and truthfulness of the documents

9

Each of the documents uploaded in the KPPP-portal should be self-attested by the contractor or an authorized representative in case of firm /company

10

Self-attested copies of the documents of all details uploaded to the e-portal for pre qualification in original should be submitted to the Director, WALMI, Dharwad during tender evaluation if necessary

11

Tenders shall remain valid for a period not less than 90 days from the date of submission of tender

12

The Contractor/Agency should furnish the name of the individual /firm with address and telephone No with place of registration, year of incorporation etc

13

Work done certificate should be issued by competent authority and should be uploaded with color scan copy

14

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

15

All Contractors must obtain Employee Compensation Act (ECA) policy for the workers engaged under the works. WALMI, Dharwad will not be having any liabilities under the said Act provisions

16

If any of the dates mentioned above happened to be a general holiday, the next working day holds good

17

Conditional tenders will be rejected

18

The officer competent to accept the tender shall have the right to reject any or all the tenders without assigning any reason whatsoever

19

Contractor shall get the prior approval of the Assistant Director before employing personnel for Manpower service

20

The bidder should only submit / upload in KPPP portal platform genuine certificates/ documents, etc., that are as obtained from competent/ concerned authorities against each required eligible criteria. If any of the submitted / uploaded certificates / documents etc., found to be fake, after verification from issuing authority, then his / her EMD (Earnest Money Deposit) will be forfeited

21

Bids submitted by all eligible bidders in the process of bid evaluation will be opened even if, the bidder withdraws from the bidding process by not submitting the original documents for verification or for any other reason and the prices quoted by them will be looked into to ascertain if there is collusion amongst the bidders to determine the competitiveness of the L1 price quoted by other bidders, as per the decision by the WALMI, Dharwad

22

The contractor should submit the Letter of Acceptance to the under signed office within the stipulated period as per the bid document failing which the tender shall be deemed as cancelled

23

This procurement is completely on outsourcing and temporary basis and shall not be deemed as permanent employment

24

All the Formats prescribed in the bid documents shall be complied in complete manner, in-complete tenders will not be accepted

25

Corrigendum/Addendum if any, will be published in the KPPP portal only

26

Typographical errors, if any, will not be the ground for any claims by the contractor

27

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

28

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 e-Procurement portal due to internet connectivity issues and technical glitches

29

EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection

30

The successful tenderer has to deposit an amount of Rs. 3.60 Lakhs as security deposit before execution of agreement in the Form of FD/FDR, or in any form mentioned in the KW Manual from scheduled bank drawn/Pledged in favor of The Director, WALMI, Dharwad

31

The Agency shall be the responsible for the safety of the staff deployed by them at work spot. WALMI will not be responsible for any accidental injury / death occurred to the staff deployed by the Agency

32

The amount put to tender is based on the List of Scheduled Employments Minimum Wages Fixed for the year 2026-27 excluding Applicable GST and duties. The bidder shall quote the rates accordingly. GST rates will be considered/effected during the evaluation/ tender agreement/during billing as per the prevailing rates

33

The agency shall make payment to the staff on or before 7 day of every month and should pay ESI, EPF and other applicable deductions to the staff with his own money and should claim the same on producing the paid bills

34

No extra payment will be made by WALMI upon staff working on Holiday and Emergency

35

The detailed tender notification can be had from the website https://kppp.karnataka.gov.in and linking to e-tender or in the office of the undersigned. Details can be had from the Office Phone No. 0836-2486680

36

Further information/ Clarifications can be had from the under signed during office hours on telephone no: 0836-2486680

37

In case of death of contractor after execution of the agreement/ commencement of work, his legal heir of any eligible registered contractor and willing can execute and complete the work of the accepted tender rates irrespective of the cost of the work

38

If two or more bidders have quoted same lowest price to the work, the award of work will be done by lottery system and the date for which will be intimated to the bidders

39

The bidder must open a registered or branch office in Dharwad upon the award of the contract

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Documents 2

Tender Document

TENDER_SCHEDULE

Others - Tender Notification

TENDER_SCHEDULE

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