Tender Value
Rs. 10,63,00,000/-
EMD
Rs. 15,00,000/-
Doc Fees
Rs. 7,500/-
Document Sale Starts
22-Sep-2009
Document Sale Ends
20-Oct-2009
Submit Before
21-Oct-2009
Opening Date
07-Nov-2009
Address
Office of the Executive Engineer
Krishna Bhagya Jala Nigam Limited
KBJNL, MLI Division No. 1,
Mattihal, B.Bagewadi
Bijapur
Karnataka
India
Tel # 08426-286126
Miscellaneous
Tender Details
On behalf of the Managing Director, KBJNL, Bangalore, the Executive Engineer, KBJNL, MLI Division No.1, Mattihal invites tender from Class-I Registered Contractors of Karnatak Public Work Department or any State Government or Central Government or Enrolled in Category-II and above of KBJNL select list of Contractors for the work of Rolli-Mannikeri LIS as detailed in table below. The two cover tender procedure as per rule 28 of KTPP act may be followed. The tenderers are required to submit two separate sealed covers, one containing EMD and the details of their capability to under take the tender (As detailed in instruction to tenderers clause 1 and 4) which will be opened first and the second cover containing the price bid which will be opened only if the tenderer is found to be qualified to execute the tendered work. The tenderers are advised to note the minimum qualification criteria specified in Clause 4 of the instruction to tenderers to qualify for the award of the work. Table showing details of work put to tender is as under:
Issue and submission of tender documents. E-Tendering:
1) Aspiring bidders who wish to undergo training to e-tendering should submit their request in writing to e-governance MS building, Bangalore-1. and the training will be conducted for such contractors up to 15.9.2009. 2) The aspiring contractors who have not previously obtained the user ID and Password for participating in e-tendering may now obtain the same by requesting in writing to the Managing Director, KBJNL Regd. office, Bangalore office on or before 15.9.2009. The Contractors can request for e-tendering documents from 22.9.2009 in the KBJNL web site http://eproc.karnataka.gov.in/eportal/index.seam link e-tender document on payment (non refundable) of Rs.7500.00 towards the transaction fee. While applying the contractors can 4) pay the transaction fee in the e-procurement portal using payment modes- 1) Credit card/ Direct debit/ ational electronic fund transfer (NEFT) / over the counter (OTC) up to 20.10.2009 during office hours. 5) The contractor can have access to e-tender document from 22.9.2009 to 20.10.2009 up to 5.00 pm 6) A pre-bid conference will held on 7.10.2009 at 11.00 am at the office of the Managing 7) Director, KBJNL, PWD Annexure, III floor, K.R. Circle, Bangalore- 560 001. The bidders should submit their queries if any for clarifications on or before 30.9.2009 positively. 8) Submission of completed e-tendering document will be up to 21.10.2009 up to 5.00 pm. Cover-I (Technical bid) will be opened in the office of the Managing Director, KBJNL, Bangalore on 26.10.2009 at 11.00 am. Cover-ll (Financial bid) of qualified bidder will be opened in the office of the Managing Director, KBJNL, Bangalore on 7.11.2009 at 11.00 am The Contractor should pay Rs.1.00 Lakh of the earnest money deposit (EMD) in e- procurement portal in any mode of payment such as a) Credit card/ direct debit/ national electronic fund transfer (NEFT)/ Over the counter (OTC), The EMD amount submitted by the contractor should govern the following condition. The balance required EMD (Earnest money deposit) shall be furnished in the form of Demand Draft or Banker Cheques or Bank Guarantee of any Nationalized / Scheduled Bank payable to the Executive Engineer, KBJNL, MLI Div No.1 Mattihal Payable at State Bank of India Almatti Dam Site Branch. The validity of EMD Shall be for a period of 180 days from the date of opening of the tender. The Scanned copy of the B.G. should be uploaded to the tender. The original B.G. should be produced before 11.00AM, on the date of opening of the technical bid. The bids of the contractor who has failed to produce the original B.G. before opening of the technical bid will be rejected and their bids will not be opened / considered. The part of EMD amount of Rs.1.00 Lakh accepted in the from of electronic cash (and not through demand draft or Bank Guarantee) will be maintained in the Govt. Central Pooling Account at Axis Bank until the contract is closed. The entire EMD amount of particular tender is to be paid in a single transaction (1.00 Lakh through electronic cash and balanced EMD amount in the form of D.D or B.C. or B.G.) Further information can be had from the under signed during office hours on telephone.
Publication
Times Of India, Bangalore, Karnataka, Dated : 22-Aug-2009
Ownership
State Government
Products
Transformer, Crane, Sub Station, Electrical Work, Design Consultancy, Machinery, Maintenance Work, Lift Irrigation
Tender No
\KBJNL/MLI Dn-1/PB1/R-M LIS/2009-10/689
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