Government Tender Published for Supply and supervision of various categories of man power for water management of Gondi RBC Ch 44.400 to 74.000 km Including Minors for Pertaining to No.2 BRRBC Sub Division D B Halli the year 2026-27 in KARNATAKA

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

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.

All the documents must be attested, scanned and uploaded

The contractor should neither make any alteration in the conditions of contract or not stipulate any conditions of his own

In KPP Portal tender amount shows inclusive of all taxes, estimated rates are exclusive GST, contractor should quote exclusive of GST. GST will be paid separately in the bills

The Electronic document i.e., Technical bid of the entire participated bidder will be opened. After Post qualification among eligible bidders the lowest bidder will be identified. If the lowest bidder fails to produce the original documents for entering into an agreement or the original documents submitted does not match with the uploaded documents or found false, then his bid is treated as non-responsive bid as per clause-26(4) of the KTPP rules & his name would be recommended for the removal from the select list of KPWD enrolment and barred from participation in any of the tenders invited by the KNNL apart from forfeiting the EMD paid through e-cash

Evaluation will be done based on the information provided by the contractor as per the document uploaded through KPP portal the correctness of the uploaded document will be verified if necessary.

The bidders shall ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of KPP portal on or before the last date of bid submission (Through Electronic Media)

Tenderer who are found has non payee wages and statutory payments which as EPF and ESI in any pass worked offices from any source are liable to be directly rejected without any notices.

Any bidder who is otherwise technically qualified withdraws from the bidding process at any stage before a final decisions taken on the tender, the EMD of such bidder shall be forfeited

The percentage quoted for the service charge for rendering services shall be over and above the minimum wages

If there is more than one number of eligible L1 bidder then bidder selection will be done by lottery process at Division office level and the decision of the tender inviting authority is final in this regard at the time of financial evaluation

The Tenderer has to quote his service charges for supplying of manpower for individual service for the arrived amount considering minimum wages for Manpower

The Contractor is bound by Prevailing labour act & other statutory requirements during the course of Contract/services.

Payment of the employee should be made on or before 7th day of every month and the tenderer should give 3 bill receipts in which one is given to the employee two should be submitted for the payment of concerned office

The Tenderer should pay the Employees salary and deductions prior within 7th of every month and payment should be made by the agency with his fund and then submit his bills to the KNNL / Nigama for reimbursement

The Tenderer is bound to pay the Employees salary even if there is non availability of grant

Bidder should be in position to pay Employees salaries though the payment made by department is delayed.

The Contractor should mention their recent correct postal address AND mail address in declaration forms

During the time of opening of tender, if the employer finds that any certificate/information furnished through kpp portal is false such bidders will be disqualified and barred from participating in the bid.

The tender is required to ensure browser compatibility of the computer well in advance until the last date and time for receipt of tenders. The department shall not be responsible for non-accessibility of completed tender documents due to internet connectivity issues and technical glitches.

Delay in the payment of labour by the Agency or any harassment to the labour, complaint shall be lodged against that agency in the police station for necessary action by the department and the successful Tenderer must submit the stamp paper of value prevailing as per Govt orders during the execution of contract assuring that he is directly responsible for the payment of the labours, all round issues of the labours and he should take care about strike from labours against the Department.

Any lapses regarding the payment to the labour, the agency will be seriously reviewed and resending proposal will be sent.

The receipt of ESI/PF of the Employee should be submitted to the office of Executive Engineer, KNNL, No.4 BRLBC Division, Bhadravathi every month.

Accidental benefit insurance records of each employee should be provided to the Department

Considering the availability of funds, the bill of the Agency will be paid.

As per the notification, the tender for Man Power services will be invited till the end of March 2027. In case the tender of 2027-28 is delayed, the selected bidders participating in the tender called for 2026-27 should be committed to continue the sub-contracting process till the completion of the tender process of 2027-28

The agency whomsoever enlisted in the blacklist will not be eligible in the participation of tender process

Even though the agency/firm meets the qualifying criteria, they are subjected to disqualification if they have made misleading or false representations in the forms, statements and attachments submitted in proof of the qualification requirements and incomplete filling of details in the prequalification document

The evaluation of pre-qualification will be done based on the information provided by the contractor as per the documents uploaded through KPP portal. The correctness of the uploaded documents will be verified if necessary.

Taxes will be deducted at the prevailing rates.

Karnataka Neeravari Nigam Ltd., Reserves the right to verify the correctness of the statements and documents furnished and inspect the jobs executed by the agency/firm, if found necessary.

The Tenders are invited as per Standard tender Bid Document (SBD).

All relevant documents as per the KNNL need to be uploaded while submitting bid in general documents provision in KPP portal.

Contractors should follow strictly prevailing rules of labour act.

Bidders should not be under any declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka.

Scanned Signature of the Bidder/Authorized Representative in case of firm/company to be attached while uploading bid documents along with valid power of attorney.

Tenders from Joint ventures are not acceptable.

If any of the dates mentioned in the Calendar of events happened to be declared holiday, the next working day holds good for event.

Bidder should having Annual Turnover of more than Rs.100.00 crores shall submit GST E-Invoice, while claiming the Bills under the above work

Any bidders who is otherwise technically qualified withdraws from the bidding process at any stage before a final decisions taken on the tender, the EMD of such bidder shall be forfeited, the name of such bidder shall be recommended for removal from the Labour registration at least for a minimum period of one year in KNNL, besides making such bidders liable for black listing.

Any of the bidder who withdraws from the bidding process after completion of tender submission date at any stage before a final decision taken on the tender, the EMD of such bidder shall be forfeited and the name of such bidder shall be removed from the select list of Labour registration and barred from participation in any of the tenders invited by KNNL thereafter.

The amount put to tender is inclusive of EPF & ESI and hence, the tenderer shall quote the rate including the statutory payments (ESI & EPF etc) to be made to the employees as per norms.

The tenderer should make the payment to the employees based on prevailing Schedule of rates of the respective circle for the respective months

Conditional tenders will be rejected. The officer competent to accept the tender shall have the right to reject any or all the tender without assigning any reason whatsoever

Corrigendum will be published in the web site for all modifications/corrections, if any. This website http://www.kppp. karnataka.gov.in

Tenderer who are found as non-payee of wages & statutory payments such as EPF & ESI in any previous assignments from any source are liable to be directly rejected without any notice.

Provisions for Reservation should be made as per GO No.137/2022 Dated:19-05-2022 & Secretaries to Government, DPAR, Bangalore vide Ltr No. 06 SENENI 2024 Dt:20.05.2024

Further details and information about electronic tendering can be had from https://www.kppp.karnataka.gov.in link OR undersigned in all working days during Office hours on telephone No.: 8660573513d

Further corrigendum/ modifications/ corrections/ addendum if any can be had from https://www.kppp.karnataka.gov.in