Procurement Opportunity: Providing Project Management Consultancy Services including Supervision, Quality Assurance, Progress Monitoring/Reporting, Measurement, Billing and Documentation for the Work of Construction of 24 PC Quarters at Madhugiri in Tumkur District on Lumpsum Turnkey Basis-Conventional method of Construction (Framed Structure) (GF,FF,SF) 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.

The bidder 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 Karnataka public procurement portal due to internet connectivity issues and technical glitches at bidder send

The tender document is part and parcel of the agreement

The intending bidders are requested to note that they should abide by the detailed instructions and conditions contained in the Tender documents and further modifications done if any

Corrigendum/modification/corrections, if any, will be published in the Karnataka public procurement portal only

The bidder shall study the Tender document Carefully and quote the rates

All scanned documents uploaded are to be produced in original to the Executive Engineer Contracts to verify the documents within 3 Days after the last date of submission on KPP Portal for verification

The successful bidder shall give an under taking that they would abide by the provisions of the Employees Provident Fund Act

The Bidder shall quote his rates inclusive all other applicable taxes, levies, duties and cess etc., exclusive of GST, as per prevailing GOI / GOK Norms

The Bidder shall obtain insurance coverage for all the workers deployed for this work

The Consultants shall Pay Transaction Fee of Rs. 15,000/- (Rupees Fifteen Thousand Only) inclusive of GST which is Non Refundable, through DD drawn in favour of KSPH & IDCL (Own Fund), Bengaluru & the scan copy of the same to be uploaded at the time of submission of bid documents and it will be considered for technical bid evaluation and the original DD should be submitted to the Executive Engineer (Contracts), KSPH & IDCL, No. 59, Richmond Road, Bangalore - 560 025 on or before the last date of receipt of tender for verification and the non-compliance of the same leads to the rejection of the bid

Further details of the work or any clarifications can be obtained from the office of the Executive Engineer(Contracts), KSPH & IDCL, Richmond Road, Bangalore 560025. Ph: 080-25584102 Extn - 130 / 114 / 117

The bidder should quote in percentage. For example .....0.5%, 0.6%,... 1%..... etc.,.