Bid Publish Date
20-Jul-2026, 1:37 pm
Bid End Date
27-Jul-2026, 4:00 pm
EMD
₹21,250
Value
₹8,50,000
Location
Progress
Tender Type
Open
Tender Fee
₹500
Public procurement opportunity for The issuing authority Execution of Trial /Bore holes for assessment of actual grout intake in Abutment, Pier and Bodywall of spillway at Karanja Dam. in KARNATAKA issued by. Submission Deadline: 27-07-2026 16: 00: 00. View full details and respond.
Tender Category
Service
Evaluation Type Code
2
Bid To RA
No
Officer Inviting Bids
Santosh V Maka
Contact Details
mobileNumber-9164457799
Pre-Bid Query Deadline
24-07-2026 11:00:00
Split EMD Required
No
A Valid Copy of the Registration of the firm/Company with the Register of companies
Copy of Income Tax returns filed mentioning PAN and TAN for the financial year 2025 -26 Assessment year 2026-27
Earnest Money Deposit in E-Cash.
ISO 9001 2015 Certificated for survey investigation & design for irrigation projects.
Tenderers who meet the above specified minimum qualifying criteria will only be qualified, if their available tender capacity is more than the total tender value. The available tender capacity will be calculated as under Bid Capacity Assessed available tender capacity A xN x 2.5 - B further as per tender notification
The intending bidder should have satisfactorily completed as a prime Consultant at least one similar nature of work Conducting Geophysical Investigation for Government of Karnataka of Consultancy value not less than 50percent of amount put to tender i e Rs 4.25 Lakhs during last 5 Financial years reckoned back from 2025 26 further as per tender notification
Valid Employees Provident Fund Registration Certificate with EPF Paid Challan for the month previous to the month in which the tender is called through KPPP Portall
Valid GST registration certificate
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 intending bidders are advised to visit the site of work before submitting their tenders.
If any of the dates mentioned above happens to be a general holiday, the next working day holds good.
Conditional tenders are liable to be rejected. The officer competent to accept the tender shall have the right to reject any or all the tenders without assigning any reasons whatsoever.
Corrigendum will be published in the website http//www.KPPP.karnataka.gov.in for all modifications, corrections, if any.
Topographical errors, if any, will not be ground for any claims by the Consultant.
During the time of technical evaluation, if the employer finds that any certificate/information furnished 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 the receipt of tenders. The department shall not be responsible for non- accessibility due to internet connectivity issues and technical glitches
Further information can be had from the undersigned during office hours.The bidder should also furnish the list of works on hand with all details such as bid cost,date of entrustment, stipulated date of completion, actual date of completion, completed cost of work, latest status of work etc.
The necessary certificates/documents in support of pre-qualification criteria fulfilled as stipulated shall be scanned and attached to e-tender documents.
Further information about electronic tendering can be had from www.kppp.karnataka.gov.in link.
During the time of technical evaluation, if KNNL finds that any certification/ information furnished is false, such bidders will be disqualified and barred from participate in the bid.
The intending bidders are advised to visit the site of work before submitting their tenders
In Schedule B the units of Item No Instead of Number read as job
Bill payment will be made after the completion of work in all aspect.
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