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									     Government of Karnataka

   Water Resources Department




         TENDER BULLETIN
(Published in terms of the Provision of
the Karnataka Transparency in public
       Procurements Act 2000)



            Volume No. 04

          9th February 2009

             BANGALORE



                                          1
                         GOVERNMENT OF KARNATAKA
                        WATER RESOURCES DEPARTMENT
No.WRD 09 MBI 2009                                                 Dt:09/02/2009
       The details of the notices inviting the tender in respect of the Procurement
requirements of different procurement entities is published as a part of the State
Tender-Bulletin for the Second week of February 2009. The details of the published
Tender Notification may be obtained by the concerned Executive Engineers who has
invited the respective Tenders.



                                                                 Sd/-
Volume.No.04                                      (SYED NAEEMULLA SHA KHADRI)
Email:-tender_bulletin@hotmail.com                Deputy Secretary to Govt., (MMI)
Web Site:- waterresources.kar.nic.in                Water Resources Department.
Send to:
   1. Managing Director, Krishna Bhagya Jala Nigam Limited, Bangalore.
   2. Managing Director, Karnataka Neeravari Nigam Limited, Bangalore.
   3. Managing Director, Cauvery Neeravari Nigam Limited, Bangalore.
   4. Engineer-in-Chief, Water Resources Development Organisation, Bangalore.
   5. Compiler, Karnataka State Gazette Officer, Bangalore.
   6. The District Tender Bulletin Officer & Deputy Commissioner, ______________.
   7. The Chief Engineer, ___________________________.
   8. The Chief Engineer, B.T.D.A., Bagalkot.
   9. The Superintending Engineers, ______________________ Circle.
   10. The Executive Engineers, _______________________ Division.
   11. The President, Karnataka Engineer’s Association, K.R.Circle, Bangalore.
   12. The President, Karnataka Engineering Service Association, K.R.Circle,
       Bangalore.
   13. The President, Karnataka State Contractor’s Association, Bangalore, for
       information with a request to give vide publicity of the Tender-Bulletin through
       the President / Chairman of the affiliated District Contractors Association,
       ________________ District.
                                       PART – A
Volume: 04.1
                    KARNATAKA NEERAVARI NIGAM LIMITED
                      (A Government of Karnataka undertaking)
             Office of the Executive Engineer, KNNL, GRBCC Divn.4, Chikodi
            Phone No: 08338 – 275186                  Fax No: 08338 – 272485

      No:KNNL/GRBCC -4/PB/Tender/BBC-Tunnel/08-09/2500             Date:-4-2-2009

              MANUAL CUM ELECTRONIC TENDER NOTIFICATION
                         (TWO COVER SYSTEM)

      Tender in two cover system invited by manual (Conventional) and Electronic
Tenders in the prescribed form by the undersigned on behalf of the Managing Director,



                                                                                     2
Karnataka Neeravari Nigam Limited, Bangalore from the eligible contractors of
category II and above in the select list of Karnataka Neeravari Nigam Limited for the
work mentioned in the statement below.

      The tenders are through manual tender and e-tendering in order to enhance the
transparency in tendering process as per the Water Resources Department,
Government of Karnataka Circular dated:12-2-2004.

For Manual Tendering: The aspiring bidders may

   1. Submit their applications for blank tender documents.
   2. Receive the blank tender documents.
   3. Submit the sealed tenders in the office mentioned below during office hours
      on the notified dates.

           1. Registered Office, KNNL, 4th floor, Coffee Board Building, No.1, Dr.
              B.R.Ambedkar Veedhi, Bangalore-01
           2. Central office, Karnataka Neeravari Nigam Limited, Walmi Building,
              Dharwad.
           3. Chief Engineer’s office, Karnataka Neeravari Nigam Limited, Irrigation
              (North), Belgaum.
           4. Superintending Engineer’s office, Karnataka Neeravari Nigam Limited,
              GRBCC Circle Hidkal dam
           5. Executive Engineer, KNNL, GRBCC Divn.4, Chikodi

           The blank tender documents can be obtained through website
     http://www.knnlindia.com/ www.knnlindia.com and linking to-e-tender (i.e.
     once you are in the website click on e-tender wizard which will link
     http://www.knnlindia.com/www.tenderwizard.com where electronic tendering is
     provided) and can be submitted through electronic tender box available there in
     also.

  Note:

        The aspiring contractor who have not previously obtained the user ID & password for
participating in e-tendering in KNNL may now obtain the same by requesting in writing to the
Registered Office KNNL Bangalore on 9-3-2009 upto 5.30 PM.

        The contractor can request for blank tender forms upto 12-3-2009 upto 5.30 pm in the
KNNL website http://www.knnlindia.com link e-tender. The cost of blank tender forms shall be
in the form of demand draft of nationalized bank drawn in the favour of Executive Engineer,
GRBCC Dn.No.4 Chikodi payable at Chikodi. The DD, No. with date, amount and the name of
bank etc., shall be scanned and submitted through web-site. The original demand draft shall be
submitted in the office of undersigned by 13-3-2009 upto 5.30 PM. The original documents
prescribed under note 9 & 10 below shall also be produced for verification in the officer of the
under signed on the said date failing which action will be taken not to issue blank tender forms
through web-site. For manual tenders the contractor can also apply upto 12-03-2009 upto 5.30
P.M. in the offices prescribed above. The original documents prescribed under note 9 & 10


                                                                                              3
    below be produced for verification in the office of the undersigned. The contractor shall clearly
    be mentioned the name of the office from where they want to obtain blank tender forms and
    submit completed tenders.

           The blank tender document will be issued manually on 18-3-2009 upto 5.30 pm.

          The contractors can have access to e-tender form (Tender document) 18-3-2009 upto
    5.30pm. Last date for submission of completed e-tender document is on 21-3-2009 up to 4.00
    pm and manual tender shall be submitted in the above-mentioned offices on 21-3-2009 upto
    4.00pm.

           The manual and e-tender will be opened in the office of the Managing Director, KNNL,
    4th Floor, coffee Board Building. No.1 Dr. B. R. Ambedkar Veedhi, Bangalore-01 at 11-30 am
    on 25-3-2009 or any other convenient date, which will be informed.

            E.M.D. should be in the form of DD or Bankers guarantee of a national or scheduled
    bank drawn in favour of the Executive Engineer, KNNL, GRBCC Divn.4, Chikodi payable at
    Chikodi, in prescribed Bank Guarantee format of KNNL. Tenders received without valid EMD
    shall be rejected.
                                                             Cost of
                                                              Tender       Category     Stipulated
                                      Approximate
                                                    EMD     document       enrolled     period for
                                      Amount put to
Sl.No           Name of work                        (Rs.in  including under KNNL completion
                                      tender (Rs.in
                                                    lakhs)  KST+SC       select list of (including
                                         lakhs)
                                                              (Non -     contractors    monsoon)
                                                           refundable)
      Construction of tunnel from ch:
          49+680km to 50+930Km
      including Approach canal from
  1. ch.49.500Km to 49.680Km and                                         Category II 18 Calendar
                                         540.60     5.406    26,000/-
       exit canal from ch. 50.930Km                                       and above.     Months.
       to 51.200Km of Bidri Branch
                    canal

    The validity of EMD shall be for a period of 180 days from the date specified for opening of
    tenders and shall be submitted along with tender in manual tender system. The contractor may
    obtain documents from website, fill them and submit the completed tender document in to
    electronic tender box on the website itself. The EMD shall be scanned and attached to the e-
    tender documents and original EMD document and attested copies of the documents mentioned
    in Sl.No.9 and 10 below shall be submitted in person to the Executive Engineer, KNNL, GRBCC
    Divn.4, Chikodi before opening of the tender i.e. before 25-3-2009 11.3
    While applying along with application, contractor should produce attested copies of the
    following certificates mentioned in Sl.No.9 and 10 below.

    a. The current contractors enrollment registration certificate for category under KNNL;
    b. Employee provident Fund [EPF]registration certificate.


                                                                                                   4
c. Certificate showing the amount deposited towards EPF upto the previous month
d. Latest Karnataka sales tax clearance certificate-
e. Work done certificate having annual turnover of Rs.300.00 lakhs in any one financial year
   during preceding 3 years.

a) The Bidders should be a latest enrolled contractor of the Nigam in the category-II and
     above Enrolment No. and validity period should be furnished
b) The intending bidders shall have satisfactorily executed at least one similar tunnel work.
     The Agencies intending to apply for the tunnel work must have prior experience of having
     successfully completed within the prescribed time limit. They must own the required
     tunneling machineries and a list of the same may be submitted along with application form
 c) The Bidders should have annual turnover of Rs.300.00 lakhs in any one financial year during
     Preceding 3 years.

All the above original certificates mentioned in Sl.No. 9 & 10 above shall be produced at the
time of opening of tender for verification

   11. The Contractor should submit tender in two sections (Covers).
       Section First (Technical Bid) :-
           The First section of the tender should contain the attested copies of the documents
       mentioned in Sl.No. 9 & 10 above, the eligibility requirements of the bidders along with
       necessary work done certificate, Capabilities with respect to personal, equipments and
       construction or manufacturing facilities, the prescribed EMD as in the tender
       notification and the conditions, stipulations if any proposed by the bidders.

         Section Second (Financial Bid):-
             The second section should indicate the percentage rate offered by the contractor.
             The section-I cover will be opened first and evaluated and section-II cover will be
         opened only if bidder satisfies the eligibility requirements and the prescribed EMD
         submitted is in order. The contractor should attach his / her scanned signature to the
         schedule-B before submitting.
   12.   Sealed cover should be superscribed with the name of work, tender notification number
         and date.
   13.   The contractor should note their recent correct postal address and also phone / cell
         phone numbers in the application form and declaration form.
   14.   All materials like steel, cement, blasting materials should be procured by the contractor
         only. The power supply (electricity) should be arranged and procured by the contractor
         on his own risk and cost.
   15.   Any documents submitted through post / courier is at the risk of contractor (i.e.) KNNL
         is not responsible for postal delay)
   16.   If any of the dates mentioned above happens to be general holiday, the next working
         day will holds good.
   17    Conditional tenders are liable to be rejected. The officer competent to accept the tender
         shall have the right to reject any one or all the tenders without assigning any reason
         what so ever.
   18.   Corrigendum will be published in the website for all modification / corrections if any.



                                                                                                5
   19. The intending contractors should note that, if any of the lands (either in part / parts as in
       whole) required for the work is not yet acquired by the Nigam, it shall be the
       responsibility of the contractor to take possession of such land and start the work by
       consent of the owners before commencement of work at no extra cost to Nigam and no
       claims what so ever relating to non-availability of land would be entertained
   20. Total cost of work on hand in KNNL with one Contractor should not exceed Rs. 20.00
       crores excluding the cost of any major works like dam, barrage, lift irrigations, gates
       etc.,
   21. “Bidders for the works who have already executed the works and / or who are executing
       the works under Karnataka Neeravari Nigam Limited should enclose performance
       certificates from the concerned, Executive Engineer for having satisfactorily executed/
       executing the works under taken by them under KNNL. Such tenders received without
       performance certificates or with unsatisfactory performance are liable for rejection”
       (should be enclosed to technical bid). Hence bidders are requested to produce the same
       along with technical bid at the time of submission of booklets. The tenders shuld be
       submitted in two cover system only.
   23. Further      information    about         e-tendering          can     be     had       from
       http://www.knnlindia.com/www.knnlindia.com or e-mail: knnl@knnlindia.com.
   24. Cess of 1% on expenditure will be deducted in the bill.
   25. Further information can be had from the office of the undersigned during office hours:
       Ph: (08338) 275186

                                                                  Sd/-
                                                           Executive Engineer,
                                                         KNNL, GRBCC Divn.4,Chikodi,
Volume: 04.2
                       KARNATAKA NEERAVARI NIGAM LIMITED
                         (A Government of Karnataka Enterprise)

   OFFICE OF THE, Executive Engineer, KNNL, HBC Divn., Athani – 591 304.
No./KNNL/HBC/PB/TND/Road /2008-09/2459                     Dated: 28–01 –2009

                        TENDER NOTIFICATION
              (MANUAL CUM ELECTRONIC TENDERING SYSTEM)

      Sealed percentage tenders in duplicate superscribed with name of work both for
manual and e-tendering are invited by the undersigned on behalf of Managing Director
KNNL Bangalore for Class-I and above contractors. The Class-I contractors are
expected to apply in two cover system (as per KTPP Act 2000) consisting of Technical
Bid (Cover No-II) and Financial Bid (Cover No-I). These two covers shall be sealed
separately and kept in another sealed cover duly superscribing the name of work and
shall be addressed to the undersigned with name and full postal address of bidder.
The Category contractors are to apply only for the financial bid. While applying for the



                                                                                                  6
tender, the contractor shall invariably mention his option regarding submission of
tender by manual or by e-tendering.

         The    blank   tender     documents      can    be   obtained     through   web   site
www.knnlindia.com and by linking to e-tender and further detailed information can
be collected.

         Statement showing the work put to tender;
                                                        Cost of e-  Category
                                                          tending    enrolled  Stipulated
                                 Approximate      EMD
                                                           form/      under     period for
Sl.                               amount put       Rs.
           Name of work                                    tender     KNNL/    completion
No.                                to tender        in
                                                        document      Class-I  (including
                                 (Rs. in lakhs)   lakhs
                                                        (including     PWD      monsoon)
                                                            KST)   contractors
         Improvements to
         Halyal Ghatnatti                                                Class I &
1)                                  168.00        1.68    26000/-                    9 months
         road Km. 0.00 to                                                 above
               8.00

Note :
1 The contractors can request for blank tender document from 18-02-2009 upto
   5.30 p.m. in the KNNL website www.knnlindia.com link e-tender or in the offices
   mentioned in note (6) (for manual tendering) on payment in the form of Demand
   Draft (DD) or Bankers Cheque of a Nationalized Bank / Scheduled Bank drawn in
   favour of “Karnataka Neeravari Nigam Limited” payable at Athani (Non-refundable)
   towards the cost of tender document.
   If the contractor options for e-tendering he shall enter the particulars of Demand
   Draft/ Bankers Cheque (Number, date, amount and name of bank) in the website
   and also the original DD/Bankers cheque shall be submitted at division office
   Athani on 20-02-2009.

2     The blank tender documents and also e-tender documents in e-mode will be issued
      on 21-02-2009 upto 4.00 PM in the below mentioned offices (Note-6)

3     However on receipt of application along with DD the blank tender document will be
      issued in the office of the undersigned upto (27-02-2009).

4     Date of submission of completed e-tender document & also for manual tendering is
      on 02-03-2008 upto 4.00 PM .

5. The technical bids will be opened first by the undersigned on dated 04-03-2009 at
   Executive Engineer's office KNNL HBC Division, Athani. Financial Bids of only
   those bidders who qualify technical bid shall be opened and the date of opening of
   financial bid will be intimated.




                                                                                             7
6   In the following offices applications for tender documents will be received & also
    blank tenders will be issued & completed tenders will be received on respective
    dates mentioned above.

     i) Registered Office, Karnataka Neeravari Nigam Limited, 4th Floor, Coffee Board
            Building, No.1, Dr. B.R. Ambedkar Veedhi, Bangalore –560 001.
     ii) Central Office, Karnataka Neeravari Nigam Limited, WALMI Building,
          Dharwad.
     iii) Chief Engineer, KNNL, Irrigation (North)Zone, Belgaum.
     iv) Superintending Engineer, KNNL, GLBC Circle, Jamkhandi.
     v)     Executive Engineer, KNNL, HBC, Division, Athani.
Technical Bid
7   EMD shall be in the form of DD or Bank Guarantee of a Nationalized or Scheduled
    Bank drawn in favour of the Executive Engineer, KNNL, HBC Division, Athani
    payable at Athani.. The contractor opting for e-tendering, the EMD shall be
    scanned and attached to the e-tender document and original EMD shall be
    submitted in person to the Executive Engineer, KNNL, HBC Divn., Athani, before
    opening of the technical bid. Tenders received without valid EMD shall be rejected.
    The validity of EMD shall be for a period of 180 (one hundred eighty) days from the
    date of opening of tender and shall be submitted along with tenders.

8   The following certificates shall be scanned and attached to e-tender document.

             i) Contractor enrollment certificate
             ii) Latest Income Tax clearance certificate
             iii)Karnataka State Sales Tax clearance Certificate.
             iv) Employee provident Fund (EPF) Registration certificate.

9      The contractors must have ownership or on hire basis of the following
       machineries. The contractor bringing the machineries on hire basis shall
       produce the hire contract agreement as per Hire Purchase Act from the owner of
       machineries along with proof of the ownership of the hirer. If the machineries
       are hypothecated to financier, an undertaking from the financier to hire the
       machineries also to be produced. All these documents shall be enclosed with
       the Technical Bid. The place of the installation of H.M.P. shall be invariably
       mentioned along with the Technical Bid.
       a)       20/30 T.P.H. or of higher capacity Hot Mix plant - 1 No.
       b)       Mechanical paver finisher - 1 No.
       c)       Static road roller (8/10 Ton capacity) - 2 Nos.
       d)       Mechanical Sprayer – 1 No.
       e)       Tipper - 3 to 4 Nos.




                                                                                        8
10   The manual and e-tender contractors invariably produce all the original
     certificates at the time of opening of technical bids for verification.
11   “Bidders for the works who have already executed the work and /or who are
     executing the woks under Karnataka Neeravari Nigam Limited should enclose
     performance certificates from the concerned Executive Engineer for having
     satisfactorily executed/or satisfactorily executing the works undertaken by them
     under Karnataka Neeravari Nigam Limited. Such tenders received without
     performance certificates or with unsatisfactory performance are liable for
     rejection” (Should be enclosed to the technical bid)
12   The contractor should have experience in executing the similar nature of single
     work in any one of the financial year of preceding 3 years to an extent of not
     less than 80% of amount put to tender. (The proof certificate should be
     enclosed with the technical bid from the not below the rank of Executive
     Engineer)
13   The contractor should also enclose the proof certificate of any work carried-out
     satisfactorily (minimum 100% of the amount put to tender) in any one of the
     preceding 5 years

14  The contractor should enclose/scan all the above documents certified by the
    Executive Engineer or Officer above his rank or the Notary along with the
    Technical Bid. The original documents should be produced at the time of
    opening of tender for verification.
15 Any documents submitted through post / courier will not be accepted.
16 The officer competent to accept the tender shall have the right to reject any or all
    the tenders without assigning reasons whatsoever.
17 Corrigendum will be published in the News paper/website for all modifications/
    corrections if any.
                                                            Sd/-
                                                       (R. M. Halli)
                                                    Executive Engineer,
                                               KNNL HBC Division, Athani
Volume: 04.3
                     KARNATAKA NEERAVARI NIGAM LIMITED
                (A GOVERNMENT OF KARNATAKA ENTERPRISES)

                    No.KNNL/GRBCC-3/DB-2/TND/2008-09/ 1598
         Office of the Executive Engineer, KNNL, GRBCC Division No.3, Gokak, Dist:
                               Belgaum Phone No. 08332 – 225213
                                                                Date:- 04-02-2009
                   PRE –QUALIFICATION CUM TENDER NOTIFICATION
                   (THROUGH MANUAL CUM E- TENDERING SYSTEM)
                                          ******
       Manual (conventional) and electronic tenders on “Turn Key“ basis are invited by
Executive Engineer, KNNL, G.R.B.C.C. Division No.3, Gokak on behalf of the Managing
Director, KNNL, 4th Floor, Coffee Board Building, No.1, Dr. B. R. Ambedkar Veedhi,
Bangalore 560 001 from enlisted contractors under KNNL or Class – I KPWD /CPWD
registered contractors, who satisfy the pre-qualification conditions for taking up the
following lift irrigation works on “ turn key “ basis.



                                                                                       9
              The Tenders are invited through manual tender and E-tendering in order to
        enhance the transparency in tendering process as per Water Resources Department,
        Government of Karnataka Circular dated 12-02-2004.

        1.     Two cover system of tendering consisting of envelope -1 and Envelope–II will be
        followed. The Envelop –I shall contain the following documents.
            1.   The certificate of registration issued by the State / Central Public sector
                 organization.
            2.   The requisite EMD
            3.   Latest copy of Sales Tax Clearance Certificate.
            4.   EPF Registration Certificate
            5.   The details of certificate for tie up with manufacturer of pumping machinery
                 and electrical works for execution of electro-mechanical components of lift
                 irrigation scheme.
            6.   Technical Bid.
            7.   List of men and machinery available with him for taking up work.
            8.   All the necessary documents should be attested.

        II.      ENVELOPE – II

              1. Envelope –II shall contain the financial Bid. The Envelope-I  will be opened
                 first and thereafter Envelope –II or only those bidders whose documents in
                 Envelope –I are in order will be opened.

        2.       The Details of work put to tenders are as follows:

                                                                                   Stipulated
                                                           Approximate
                                                                                    period for     Category of
                                                           Amount put      EMD
Sl.                                                                                completion      contractor
                         Name of work.                      to Tender    (Rs. in
No.                                                                                   of work       eligible.
                                                              (Rs. in     lakhs
                                                                                    (including          .
                                                              lakhs)
                                                                                    Monsoon)
    1                            2                             3           4             5              6
1        Murgod LIS on MRBC
         Design,    supply,    erection,  testing   and
         commissioning of electrical driven Horizontal
         centrifugal pumps of suitable capacity with
         one No. of stand by coupled to Electric Motor
         of suitable capacity to operate 433 volts at 50
         Hz, A.C. supply with Auto transformers
         starters, LT capacitor, HOT crane, rising main,                                             Enlisted
         delivery chamber, 11 KV transformer centre,                                               contractors
         switchgear, H. T. Metering cubical as per                                               (Category-I from
         KPTCL requirement on turnkey basis and                                                  KNNL or Class-I
                                                             1761-34     17-62     24 months
         Design, drawing and construction of gravity                                              KPWD / CPWD
         canal network including earthwork lining CD                                              who fulfills the
         works for West main canal distributaries,                                               pre-qualification
         laterals and FICs from (Ch. 0.00 Km to 2.60)                                              conditions.
         and East canal ch. 0.00 to 3.92 Km) of
         Murgud LIS offtaking at Ch. 54.820 of
         Markandeya Right Bank Canal on Lumpsum
         turnkey basis including supply of spare parts
         and tools including two years operation of
         scheme from the date of completion.



                                                                                                            10
MANUAL TENDERING:

 (i)          The Aspiring bidders may submit their applications for blank tender
              documents receive blank tender documents and submit the sealed tenders
              at any of the following places on notified dates.

        a)      Managing Director, KNNL, 4th Floor, Coffee Board Building,
                 No.1, Dr. B. R. Ambdedkar Veedhi, Bangalore -560 001.
        b)     Central Office, KNNL, Walmi Building, Dharwad.
        c)      The Chief Engineer, KNNL, Irrigation (North) Zone, Belgaum.
        d)      The Superintending Engineer, KNNL, GRBCC Circle, Hidkal Dam
       e)      The Executive Engineer, KNNL, GRBCC Division No.3, Gokak.

(ii)   The cost of blank tender documents per set including KST and surcharge is Rs.
       26,000.00 (Rupees Twenty six thousand only). It is not refundable and shall be
       in the form of “DD” (Demand Draft) or “BC” (Bankers Cheque) drawn in favour
       of Executive Engineer, KNNL, GRBCC Division No.3, Gokak payable at State
       Bank of India, Gokak Branch, Taluk Gokak, Dist: Belgaum and shall be
       attached with the application. The Bidders should mention in their application
       the place from where they wish to receive the tender documents.
(iii)  Submission of requisition for blank tender documents on 7-3-2009 during office
       hours.
(iv)   Issue of blank tender documents at any of the place as requested by the
       contractor 16-3-2009 during office hours.
(v)    A pre-bid conference will be held on 19-3-2009 at 11-00 AM at the office of the
       Managing Director, KNNL, 4th Floor, Coffee Board Building, No.1,      Dr.  B.R.
       Ambedkar Veedhi, Bangalore-560 001.
(vi)   Submission of completed tenders on 23-3-2009 Up to 4-00 P.M.
(vii) Envelop-1 containing bid security / pre-qualification requirements and technical
       details will be opened on 25-3-2009 in the office of the Managing Director,
       KNNL, 4th Floor, Coffee Board Building, No.1, Dr. B. R. Ambedkar Veedhi,
       Bangalore-560 001 at 11.00 a.m.
(viii) Envelop-II containing price bid will be opened at the office of the Managing
       Director, KNNL, 4th Floor, Coffee Board Building, No.1, Dr. B. R.
       Ambedkar Veedhi, Bangalore-560 001 on 30-3-2009 at 11-00 a.m.
(ix)   “EMD” shall be furnished in the form of Demand draft or Banker’s cheque or
       Bank guarantee of any Nationalized or scheduled Bank payable in favour of
       the Executive Engineer, KNNL, GRBCC Division No.3, Gokak payable at
       Gokak. The validity of EMD shall be for a period of 180 days from the date of
       opening of tender. Tenders received without EMD shall be rejected.

4)           E - TENDERING

      In addition to the normal tendering procedure in order to enhance transparency
through automation in the tendering process. KNNL, has introduced electronic
tendering process for E tendering.

 i)      The blank tender documents can be obtained through web site
         www;knnlindia,com and by linking to e-tender (i.e., once you are in the web
         site click on e-tendering wizard which will link www @ knnlindia,com where e-


                                                                                   11
       tendering is provided) and can be submitted through electronic tender box
       available therein also.
 ii)   Aspiring bidders who wish to undergo training in e-tendering should submit
       their request in writing to undersigned on or before 7-3-2009 and the training
       will be conducted for such contractors on 12-3-2009 at 11-00 a.m. at M.D.
       KNNL, Bangalore office.
 iii) The aspiring contractors who have not previously obtained the user ID and
       password for participating in e-tendering in KNNL may now obtain the same by
       requesting in writing to the MD, KNNL, Regd, office Bangalore office on before
       12-3-2009
 iv) The contractors can request for e-tendering documents on 7-3-2009 in the
       KNNL, web site www;knnlindia,com link e-tender document on payment (non
       refundable) of Rs. 26,000/- towards the cost of re-tendering         document
       including KST and surcharge, While applying the contractor should enter the
       particulars of payment like D.D. number, date amount and name of the Bank,
       Contractors who are applying through e-tender should submit their D.D. at
       office of the Executive Engineer, KNNL, GRBCC Division No.3, Gokak on or
       before 9-3-2009
 v)    The amount of Rs. 26,000/- shall be paid in the form of Demand draft (D.D) or
       banker’s cheque of a Nationalized / Scheduled Bank drawn in favour of the
       undersigned (non-refundable when the blank tender documents are issued to
       tenderer)
 vi) The Contractor can have access to a e-tender document from 16-3-2009.. up to
       5.30 p.m.
 vii) A pre-bid conference will be held on 19-3-2009 at 11.00 a.m. at the office of the
       Managing Director, KNNL, 4th floor, coffee Board building, No.1, Dr. B. R.
       Ambedkar Veedhi, Bangalore -560 001.
 viii) Submission of completed e-tendering document on 23-3-2009 up to 4.00 p.m.
 ix) Envelop-I will be opened in the office of the MD, KNNL, Bangalore on 25-3-
       2009 At 11.00 a.m.
 x)    Envelop-II will be opened in the office of the MD, KNNL, Bangalore on 30-3-
       2009 at 11.00 a.m.
 xi) The contractor may obtain tender documents from the web site, fill them,
       submit the completed tendered document into the electronic tender box on the
       web site itself. The EMD shall be scanned and attached to the e-tender
       document and original EMD document shall be submitted to person to
       Executive Engineer, KNNL, GRBCC Division No.3, Gokak before 24-3-2009 or
       before opening of the tender.
 xii) In case of e-tendering the necessary certificates shall be scanned and attached
       to the e-tender document. The original certificates shall be produced at the
       time of opening of tenders at the time of opening of tenders (Envelop-I) for
       verification.
 xiii) Further information about electronic undertaking can be had from
       www.knnlindia,com and linking to e-tender or e-mail @ knnl@knnlindia.com.

     5. ELIGABILITY AND PRE-QUALIFICATION CONDITIONS.

a)      The intending bidder should have satisfactorily completed at least one similar
       type of project costing not less than 80% of the amount put to tender like lift
       irrigation, water supply project involving lift components from surface source of


                                                                                     12
          water jack well/raising main / pumping, machinery on turnkey basis including
          design installation, operation and maintenance (Certificates should be obtained
          from Officer not below the rank of Executive Engineer).
b)          The bidder should have an annual financial turnover of minimum Rs. 14.00
          Crores in any two years during the last five years, Audited balance sheet to be
          enclosed.
c)           Contractor other than those enlisted in KNNL should furnish the list of
          machineries, owned/hired. Also, bidders should get their firm enlisted in KNNL
          before award of work.
                   1. Excavator of not less than 0.9 cum capacity      2 Nos.
                 2. Tippers of not less than 4 cum capacity.           4 Nos.
                 3. Concrete mixer of not less than 7 cft capacity     5 Nos.
                     with hopper
                 4. DRR not less than 8-10 tonnes capacity             2 Nos.
                 5. All other equipments required for the construction
                     of work such as water tanker. Vibrators, etc.,
 d)       The bidder should furnish certificate of tie up with manufacturer of pumping
          machinery and contractors executing electrical Sub-Station and electrical works
          inside pump house for lift irrigation scheme.

6.        NOTES.

     i.   The intending bidders are advised to visit the site of work before attending the
          pre bid meeting and also submitting the tenders.
     ii.    The successful bidder should produce an additional performance bank
          guarantee for the difference amount below 25% If the quoted rates are below
          75% of the estimated rates, before executing agreement with KNNL
     iii. Any documents submitted through post / courier is at the risk of the
          contractor and KNNL will not be responsible for postal delay.
     iv. The Contractor should attach his scanned signature to the Schedule B before
          submitting.
     v. If any of the dates mentioned above happens to be general holiday. The next
          working day holds good.
     vi. Further information can be had from the office of the undersigned during office
          hours phone No. 08332 – 225213
     vii. 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 reason whatsoever.
     viii.       Corrigendum will be published in the web site/News papers for all
          modifications or corrections if any.
     ix. The intending bidders should note that, if any of lands, either in part/parts or
          whole required for the work is not acquired by the Nigam, it shall be the
          responsibility of the bidder to take possession of such land and start the work
          by consent of the land owners before commence of work at no extra cost to the
          nigam and no claim whatsoever relating to non availability of land would be
          entertained.
                                                                       Sd/-
                                                                Executive Engineer,
                                                        KNNL, GRBCC Division No. 3,
                                                                    GOKAK


                                                                                         13
Volume: 04.4
                     KARNATAKA NEERAVARI NIGAM LIMITED
                       (A Government of Karnataka Enterprise)
     OFFICE OF THE, Executive Engineer, KNNL, HBC Divn., Athani – 591 304.
   No./KNNL/HBC/PB/TND/HEC/Dy- 8-11/2008-09/2525            Dtd: 02-02-2009

                              TENDER NOTIFICATION
                (MANUAL CUM ELECTRONIC TENDERING SYSTEM)
       Sealed percentage tenders in duplicate superscribed with name of work both for
manual and e-tendering are invited by the undersigned on behalf of Managing Director
KNNL Bangalore for Class-I and above contractors. The Class-I contractors are
expected to apply in two cover system (as per KTPP Act 2000) consisting of Technical
Bid (Cover No-II) and Financial Bid (Cover No-I). These two covers shall be sealed
separately and kept in another sealed cover duly superscribing the name of work and
shall be addressed to the undersigned with name and full postal address of bidder.
The Category contractors are to apply only for the financial bid. While applying for the
tender, the contractor shall invariably mention his option regarding submission of
tender by manual or by e-tendering.
       The blank tender documents can be obtained through web site
www.knnlindia.com and by linking to e-tender and further detailed information can
be collected.
       Statement showing the work put to tender;
                                              Cost of e-  Category
                           Approximate          tending    enrolled    Stipulated
                           amount put EMD        form/      under       period for
Sl.
         Name of work       to tender    in      tender     KNNL/      completion
No
                             (Rs. in   lakhs document       Class-I    (including
                              lakhs)          (including     PWD        monsoon)
                                                  KST)   contractors
      Construction of Dy.
     No-8 Km 1, Dy. No. 9                                 Class-I &
 1                           136.13     1.37     26000                  9months
     Km. 1, 2, 3, 4 & 5 of                                  above
       Halyal East canal.
Note (1)      The contractors can request for blank tender document on 02-03-2009
      upto 5.30 pm. in the KNNL website www.knnlindia.com link e-tender or in the
      offices mentioned in note (5) (for manual tendering) on payment of Rs. 26000/-
      & Rs. 15600/- of work towards the cost of blank tender document. This cost
      shall be paid in the form of Demand Draft (DD) or Bankers Cheque of a
      Nationalized Bank / Scheduled Bank drawn in favour of “Karnataka Neeravari
      Nigam Limited” payable at Athani (Non-refundable).
      If the contractor options for e-tendering, he should enter the particulars like
      Demand Draft No., date, amount and name of bank in the website and also the
      original DD should be submitted at H.B.C. Division office Athani before 06-03-
      2009 along with a letter specifically mentioning the name of the work.




                                                                                     14
(2)    The blank tender documents and also e-tender documents in e-mode will be
       issued on 21-03-2009 upto 4.00 PM in the below mentioned offices (Note-5)
(3)    However on receipt of application along with DD the blank tender document will
       be issued in the office of the undersigned upto 26-03-2009.
(4)    Date of submission of completed e-tender document & also for manual
       tendering is on 02-04-2009 upto 4.00 PM
(5)    In the following offices applications for tender documents will be received & also
       blank tenders will be issued & completed tenders will be received on respective
       dates mentioned above.
i) Registered Office, Karnataka Neeravari Nigam Limited, 4th Floor, Coffee Board
     Building, No.1, Dr. B.R. Ambedkar Veedhi, Bangalore –560 001.
ii) Central Office, KNNL, WALMI Building, Dharwad.
iii) Chief Engineer, KNNL, Irrigation (North)Zone, Belgaum.
iv) Superintending Engineer, KNNL, GLBC Circle, Jamkhandi.
v) Executive Engineer, KNNL, HBC, Division, Athani.
(6)          Opening of technical bid is on 04-04-2009 at 11=00 AM, at the office of
             the E.E. KNNL, H.B.C. Division, Athani and date of opening of price bid
             shall be intimated after the technical bid evaluation.
(7)          The following certificate shall be scanned and attached to e-tender
             document and also should be enclosed to the technical bid.
       i)    Contractor certificate enrolled under KNNL selected list of contractors.
       ii)   Income Tax PAN certificate.
      iii)   Karnataka State Sales Tax clearance Certificate.
      iv)    Employee provident Fund (EPF) Registration certificate.
       v)    All the above original certificates shall be produced at the time of opening
             of technical bid for verification.
(8)          EMD should be in the form of D.D. or Bank Guarantee of a Nationalized or
             scheduled Bank drawn in favour of E.E.KNNL HBC Dn. Athani payable at
             Athani. The contractor opting for e-tendering, the EMD shall be scanned
             and attached to the e-tender document and original EMD shall be
             submitted in person to the E.E. KNNL HBC Dn. Athani on or before 04-04-
             2009 before 11=00 AM. Tenders received without valid EMD shall be
             rejected. The validity of EMD shall be for a period of 180 (One hundred
             eighty) days from the date of opening of tenders and shall be submitted
             along with tenders. (Should be enclosed to the technical bid)
9)           “Bidders for the works who have already executed the work and /or who
             are executing the woks under Karnataka Neeravari Nigam Limited should
             enclose performance certificates from the concerned Executive Engineer for
             having satisfactorily executed/or satisfactorily executing the works
             undertaken by them under Karnataka Neeravari Nigam Limited/Other
             department. Such tenders received without performance certificates or with
             unsatisfactory performance are liable for rejection” (Should be enclosed to
             the tender bid document)
      (10)   The class I contractors who have not enrolled under KNNL, must have
             ownership or on hire basis of the following machineries. The contractor


                                                                                      15
       bringing the machineries on hire basis shall produce the hire contract
       agreement as per Hire Purchase Act from the owner of machineries along
       with proof of the ownership of the hirer. If the machineries are
       hypothecated to financier, an undertaking from the financier to hire the
       machineries also to be produced. All these documents shall be enclosed
       with the Technical Bid.

             a) Hitachi or JCB - 1 Nos.
             b) Dozar – 1 No.
             c) Road roller - 1 No.
             d)   Tipper - 2 to 3 Nos.
(11)   The class-I contractors should have experience in executing the similar
       nature of work in any one of the financial year of preceding 3 years to an
       extent of not less than 50% of amount put to tender.
(12)   Any documents submitted through post / courier is at the risk of
       contractor      (i.e., KNNL is not responsible for postal delay).
(13)   Corrigendum     will   be     published     in   the    website     for   all
       modifications/corrections if any.


(14)   The contractor should attach his/her scanned signature to the Schedule 'B'
       before submitting.

(15)   The intending contractors should note that, if any of the lands (either in
       part/parts or in whole) required for the work is not yet acquired by the
       Nigam, it shall be the responsibility of the contractor to take possession of
       such land and start the work by consent of the owners before
       commencement of work at no extra cost to the Nigam and no claims
       whatsoever relating to non-availability of land would be entertained.

(16)   If any of the dates mentioned above happens to be a general holiday, the
       next working day will be holds good.

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

(18)   The detailed tender notification can be had from the KNNL website
       www.knnlindia.com and linking to e-tender OR in the office of the
       undersigned (Ph No. (08289) 251034

                                                         Sd/-
                                                       (R. M. Halli)
                                                    Executive Engineer,
                                                 KNNL HBC Division, Athani.




                                                                                 16
Volume: 04.5
                        KRISHNA BHAGYA JALA NIGAM LIMITED
                        (A Government of Karnataka undertaking)

         Office of the Executive Engineer, KBJNL., IBC Division No.1, Kembhavi , Tq:
                                        Shorapur.

                   INVITATION FOR SHORT TERM TENDER IIIrd Call
                   (ONLY THROUGH ELECTRONIC TENDER SYSTEM )

NO. KBJNL/IBCD-1/Kem/PB-1/Dy-22/Tender/2008-09/1553                 Date : 03.02.2009

   1) On behalf of the Managing Director, KBJNL., Bangalore, the Executive Engineer
      KBJNL IBC Division No.1, Kembhavi Tq: Shorapur invites the short term
      percentage tenders     from category-II and above of KBJNL select list of
      contractors for the work of Balance work of construction of Dy No.22 of Indi Lift
      Canal as detailed in the table below . The tenderers are required to submit to
      separate sealed covers, one containing details of EMD and the particulars
      under instructions to the tenderers vide clause 1.1 and the other cover
      containing financial details of tender as per clauses 1.20 .

         (The   blank     tenders    can    be    obtained    through     website:
         www.eproc.karnataka.gov.in and can be submitted through electronic tender
         box)

   2) STATEMENT SHOWING THE DETAILS OF THE WORKS PUT TO TENDER
      UNDER E-PROCUREMENT PORTAL

                             Estimated                           Stipulated
                                                                              Category
                              cost put                             period of
                                          EMD ( Rs. Transaction                    of
Sl.No.     Name of work      to tender                           completion
                                          in Lakhs )  fee in Rs.             contractor
                               ( Rs. in                           including
                                                                              eligible.
                              Lakhs )                             monsoon
                                                                              Category
                                                                               II and
           Balance work
                                                                               above
          of construction      Rs.
  1                                        Rs.6.30   Rs.5,000/-   6 months    enrolled
           of Dy No.22 of     628.12
                                                                             in KBJNL
          Indi Lift Canal.
                                                                              Selected
                                                                                 list.

                               INSTRUCTIONS TO TENDERS:

Clause – 1 . THE TENDER SHOULD BE SUBMITTED IN TWO COVERS.

1.1.COVER-I (Technical bid) shall contain the following documents.
      i) A copy of the KBJNL Categorization certificate-II and above.
      ii) The requisite EMD in electronic cash
      iii) Latest copy of the Income Tax return for the year 2007-08 mentioning in
           PAN and TAN Nos.


                                                                                       17
      iv) Latest copy of Sales Tax clearance certificate for the year 2007-08.
      v) EPF registration certificate.

NOTE :-

a) In respect of contractors who are not registered with the EPF (Employees Provident
   Fund) authorities, the contractors should produce an undertaking that he shall,
   within 7 days of the closure of every month he will submit to the Executive
   Engineer a statement, showing the recoveries of contribution in respect of
   employees employed, through him and he shall also furnish under the provision of
   the scheme to the commissioner EPF.

b) However, having given an undertaking to this effect if the contractor does not
   furnish the information, the Nigam will deduct the necessary amount from the
   amount due to the contractor, Not with standing the above, the contractor will be
   liable for any consequential penalty / damages levied by the EPF authorities.

1.2.COVER – II shall contain the financial bid, in the schedule “B”.

2. The Cover-1 (Technical bid) will be opened first and thereafter Cover – II ( Financial
   bid) of only those bidders who fulfill the stipulated conditions in Cover – I, will be
   opened.
3. Issue and submission of tender documents, will be as under ;

3.1. 1 Aspiring bidder who have not previously obtained the user ID and password for
     participating e-tendering may now obtain the same by requesting e-governance
     office, M.S. building, Bangalore during the office hours.

3.1.2 The contractors can request for e-tendering documents from 05/02/2009
      (11.00 AM) in the web site http:www.eproc.karnataka.Gov.in/ e-portal/index.
      Seam link e-tender document on payment (non refundable) of Rs. 5,000/-
      towards transaction fee. While applying the contractor can pay the transaction
      fee in the e-procurement portal using payment modes – 1 credit cards /
      National electronic fund transfer (NEFT) / over the counter (OTC) on or before
      18.02.2009 up to (4.00PM) during office hours.

3.1.3 The contractor can have access to e-tender document from 05.02.2009 from
      10.00 AM up to 18.02.2009 @ 04.00 PM

3.1.4 Submission of completed e-tendering documents will be up to 18.02.2009 @
      4.00 PM

3.1.5 Cover – I (Technical bid) and cover-II (financial bid) will be opened electronically
      in the office of the Managing Director, KBJNL. Registered officer Bangalore on
      20.02.2009 @ 4.30 PM. And 21.02.2009 @ 11.00 AM respectively.

3.1.6 The Contractor can pay the Earnest money deposit (EMD) in e-procurement
      portal using any mode of payment such as Credit Card / National electronic
      fund transfer (NEFT) Over the counter (OTC). The EMD amount submitted by
      the contractor shall be govern the following conditions:


                                                                                       18
       a) EMD will be accepted only in the form for electronic cash (and not through
           Demand draft of Bank Guarantee) and will be maintained in the
           Government central pooling A/C at Axis Bank until the contract is closed.
       b) The entire EMD amount for a particular tender is to be paid in a single
           transaction.
3.1.7 The necessary certificates / documents in support of fulfilling clause. 1.1 as
       stipulated shall be scanned and attached to e-tender document. The original
       certificate / documents shall be produced at the time of opening of Cover- I i.e.,
       technical bid for verification. Scanned signature of the bidder / authorized
       representatives of the bidder shall be attached while uploading the bid
       document.
3.1.8 Further information about electronic tendering can be had from http//
       eproc.karnataka.gov.in/eportal/lines.seam.
3.1.9 During the time of technical evaluation, if the employer finds the any
       certificates / information furnished is false, such bidders will be disqualified
       and barred from participation in the bid.
3.1.10 If any bidder fails to satisfy the conditions, such bids shall be rejected.


4. NOTES:

4.1    The intending bidder are advised to visit the site of work before submitting their
      tenders.
4.2   The contractor/authorized signatory should attach his/her scanned signature
      to the schedule –B before up loading the documents.
4.3   If any of the dates mentioned above happened to be a general holiday, the next
      working day holds good.
4.4   Further information can be had from the undersigned during office hours.
4.5   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
      reason whatsoever.
4.6   Corrigendum will be published in the web site / newspapers for all mediations/
      corrections if any.
4.7   The intending bidders should note that, if any of lands either in part / parts of
      in whose required for the work is not acquired by the Nigam, it shall be the
      responsibility of the bidder to take possession of such land and start the work
      by consent of the land owners before commencement of work at no extra cost to
      the Nigam and no claim / delays whatsoever relating to an account of non
      availability of land would be entertained.
4.8   1 % of Labour cess as per provision of building and the construction works
      welfare act 1996 will recover from each running bill of the contractor.

                                                                 Sd/-
                                                            (S.T.Olekar)
                                                         Executive Engineer,
                                                      KBJNL., IBC Division No.1,
                                                      Kembhavi , Tq: Shorapur.




                                                                                      19
      Volume: 04.6
                                CAUVERY NEERAVARY NIGAMA LIMITED
                                  ( A Government of Karnataka Enterprise)
      Office of the Executive Engineer, Cauvery Neeravari Nigama Limited, Hemavathy Right
                   Bank Canal Division Holenarasipura-573211, Hassan District.

              PRE-QUALIFICATION CUM TENDER NOTIFICATION No 13 Dt:30-1-2009
                ( THROUGH MANUAL CUM ELECTRONIC TENDERING SYSTEM)

          Manual (conventional) and Electronic tenders on TURNKEY basis are invited by the
      Executive Engineer, CNNL, HRBC Division, Holenarasipura on behalf of Managing
      Director, CNNL, Bangalore from enlisted category Contractors under CNNL, who
      satisfy the conditions for taking up the following lift Irrigation work on TURNKEY
      basis. Technical and financial bid documents are to be submitted in sealed Envelop -
      1 and Envelop - 2 respectively and separately. These two covers to be submitted in a
      single sealed cover super scribing name of the work , Name of Contractor and address.

      1. Last Date for receipt of application for blank tender forms        : 5-3-2009 during office
         hours upto 5.00 PM
      2. Last Date for issue of Blank Tender Forms                           : 12-3-2009
      3. A Pre - bid conference will be held at Office of the
         Managing Director, CNNL, Coffee Board Bangalore on                 : 3-4-2009 11.00 AM
      4. Last date for submission of completed Tender booklets :            20-04-2009 upto 4.00pm

      1. The details of work put to tender are as follows:-

                                                                                         Stipulated
                                                              EMD       Cost of blank                   Category
Sl.                                          Approx amount                                period for
                                                                        tender forms                        of
                Name of work                  put to tender                              completion
                                                              (Rs. In   (including all                 contractor
No                                            (Rs.in lakhs)                               (including
                                                              lakhs)     taxes) in Rs                   s eligible
                                                                                          Mansoon)

1     HUCHANAKOPPALU L.I.S
      Design,    supply,     Installation,
      Testing and commissioning trial
      running of pumping Machineries,
      Transformer Sub-station centre,
      M.S. Raising Main, M.S. Manifold,
      Electrical Works, HOT Cranes,
      supply of spares and tools
      including      operation        and        516.50        5.20       15000.00       15 Months     Category 1
      maintenance of the system for a                                                                    ( A )of
      period of 2 years after the date of                                                                CNNL
      completion in 2nd stage of
      Huchanakoppalu Lift Irrigation
      Scheme in Holenarasipura Taluk,
      Hassan District, Karnataka state
      on TURNKEY basis.

 The amount put to tender is subject to variation.




                                                                                                        20
2. PRE-QUALIFICATION CONDITIONS:-

      The contractors who intend to get pre-qualified for taking up the above lift
  irrigation work under CNNL should submit the details mentioned below along with
  requisition for blank tender documents. The blank tender documents will be issued to
  those contractors who meet the pre qualification criteria for taking up the lift irrigation
  work.
  (Certificates should be obtained from officer not below the rank of Executive Engineer)

  1. The intending bidder should furnish the certificate of Registration issued by State/
       Center and enrolled their names in the C.N.N.L. in suitable category.
  2. The Contractor should furnish the name of the Individual/firm with address and
       telephone No. with place of Registration, year of Incorporation etc.
  3. 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.
  4. Latest copies of income tax and sales tax clearance certificates shall be enclosed
  5. In addition the following criteria to be met for pre - qualifying.
     i.    Each tendered in its firm’s name should have achieved out of the last five years
           at least in two financial years a minimum annual turnover of Rs.450.00 lakhs.
    ii.    Should have satisfactorily completed as a prime contractor, at least one similar
           work of value not less than 50% of the amount put to tender in a single work.
   iii.    The intending bidder / firm / company should have satisfactorily completed at
           least one similar type of project like Lift irrigation, water supply projects
           involving lift components from surface water, jack well / raising main /
           pumping machinery on turn key basis including survey design, execution
           operation and maintenance. The intending bidder should furnish the details of
           certification of tie-up with manufacturer of pumping machinery & electrical
           materials and also        with contractor for execution of electro-mechanical
           components of L.I. Schemes
   iv.     The bidder shall furnish details of liquid assets and or availability of credit
           facilities of not less than Rs.100.00 lakhs credit lines / letter of credit /
           certificated from Bank for meeting the funds requirements etc.
    v.     The intending bidder shall deploy the following plant machinery / equipment as
           per requirement mentioned below and enclose certificates of the owner ship /
           lease / hire basis.

      vi.   Sl.No             Type of Plant/machinery                          Nos
            1                 Lorry/Tipper                                     5
            2                 Tractors                                         3
            3                 Water Tanker                                     1
            4                 Concrete Mixer                                   3
            5                 Pin vibrators                                    5
            6                 Plate Vibrators                                  2
            7                 Line setting equipment,
                              Tripod, Chain Pulley etc.,                       1 Set
            8                 Excavator (200 & above)                          1

     i)     The intending bidder shall engage the following technical persons at site and
            produce certificate.



                                                                                          21
           Sl.No                  Designation                               Nos
           1         Project manager B.E (Civil /Mechanical / Electrical
                     with 15 years experience)                              1
           2         Graduate Engineer                                      2
                     (B.E Mech and B.E. Elec)
           3         Diploma Engineer (Civil) 5 years experience            1
           4         Fore man (Diploma in Elec with 5 years expe)           1
           5         Mechanic (Diploma in Mech with 5 years expe)           1

6. The intending bidder / firm / company should furnish a list of manpower,
    machinery, work shop facility available with them for taking up the work.
7. The combined discharge of pumps under parallel operation should not be less than
    the designed discharge stipulated under turn key contract.

   3. Two cover system of tendering consisting of Envelope-I and Envelope-II
   will be followed.

        The Envelop-I shall contain technical bid with the following documents.
             i.   The certificate of registration issued by the State/Centre along with
                 enrollment of suitable category certificate issued from CNNL.
            ii.  The requisite EMD in original.
          iii.   Latest copy of income Tax clearance certificate.
           iv.   Latest copy of sales Tax clearance certificate.
            v.   EPF registration certificate.
           vi.   The details of certificate for tie-up with manufactures of pumping
                 machinery and electrical works for execution of electromechanical
                 components of Lift Irrigation Scheme.
          vii.   List of man power and machinery, workshop, factory available with him
                 or with the partner for taking up the work.
            Envelop-II shall contain the financial bid. The Envelop-I will be opened first
            and thereafter Envelope-II of only those bidders whose documents in
            Envelope-I are in order will be opened.

   4. MANUAL TENDERING:-
    viii.  The aspiring bidders may submit their applications for blank tender
           documents, receive blank tender documents. and submit the sealed
           tenders at any of the following places on notified dates.
Note :The places where he wishes to obtain blank tender booklets must mention the
   places specifically in the application .
        a) Registered office, Cauvery Neeravary Nigama Limited, 4th Floor, Coffee Board
           Building, Bangalore.
        b) Office of the Managing Director, CNNL, Cauvery Bhavan complex 4 th stage,
           Gokulam, Manjunatha puram, Mysore.
        c) Office of the Executive Engineer, CNNL, HRBC Division, Holenarasipura –
           573 211, Hassan District,
   i.   The cost of blank tender booklets per set including all taxes is Rs. 15000.00
        (Rupees Fifteen thousand only). It is not refundable and shall be in the form of
        Demand Draft//Bankers Cheque / Pay Order drawn in favour of Executive



                                                                                       22
        Engineer, CNNL, payable at State Bank of Mysore, Holenarasipura and shall be
        submitted with the application.
   ii. Submission of requisition for blank tender documents upto 5.00 PM during
        office hours on 5-3-09 at any of the places mentioned above.
   iii. Issue of blank tender documents at any of the places mentioned above as
        requested by the contractor in the application on 12-03-2009.
   iv. A pre-bid conference will be held on 3-04-09 at the Managing Director, CNNL,
        Bangalore at 11.00 AM.
   v. Last date for submission of completed tenders : 02-04-09 upto 4.00 pm.
   vi. Envelope-I containing Technical bid will be opened at the registered office of
        the MD, CNNL, Bagalore on 23-04-09 at 11.00 AM.
   vii. The date of opening of Envelope – II containing Financial bid will be intimated
        to the Bidders who have been qualified in the technical bid.
   viii.        EMD should be in the form of D.D. or Bank Guarantee of a Nationalised
        or Scheduled Bank drawn in favour of Executive Engineer, CNNL, HRBC
        Division, Holenarasipura payable at State Bank of Mysore, Holenaraipura.
        Tenders received without EMD shall be liable for rejection.
5. E – TENDERING :-
         In addition to the normal tendering procedure in order to enhance transparency
through automation in the tendering process, CNNL has introduced electronic
tendering process for e-tendering.
i. The blank tender documents can be obtained through website www Tender wizard
     com/cnnl and by liking to e-tender (i.e., once you are in the web site click on e-
     tendering wizard which will link www.tender wizard.com/CNNL electronic
     tendering is provided) and can be submitted through electronic tender box
     available therin also.
ii. The aspiring contractor who have not previously obtained the user ID and
     password for participating in e-tendering in CNNL may now obtain the same by
     requesting in writing to the MD, CNNL, Bangalore office on or before 2-03-2009.
iii. The contractors can request for e-tendering documents on 5-03-09 in the CNNL
     website www.tender wizard.com/CNNL link e-tendering document on payment
     (non-fundable) of Rs.15000/- towards the cost of e-tendering document including
     all taxes. While applying the contractors should enter the particulars of payment
     like D.D. number, date, amount and name of the bank. Contractors who are
     applying through e-tender should submit the D.D. to the above office on or before
     5-03-09
iv. The amount of Rs.15000-00 shall be paid in the form of Demand Draft // Bankers
     Cheque // Pay order of nationalized / scheduled bank drawn in favour of the
     Executive Engineer, (non-refundable) payable at State Bank of Mysore,
     Holenarasipura and shall be submitted along with application.
v. The contractor can have access to e-tender document on website www.tender
     wizard.com/CNNL during office hours.
vi. A pre-bid conference will be held on 3-04-09 at the Registered Office of MD, CNNL,
     Bangalore at 11.00 AM.
vii. Submission of completed e-tendering document: 20-04-09 upto 4.00 PM.
viii. Envelope-I will be opened in the Registered Office of the MD, CNNL, Bangalore on
     23-04-2009 at 11.00 am.
ix. The date of opening of Envelope – II containing Financial bid will be intimated to
     the Bidders who have been qualified in the technical bid.


                                                                                    23
x. The contractor may obtain tender documents from the website, fill them, submit the
    completed tendered document into the electronic tender box on the website itself.
    The EMD shall be scanned and attached to the e-tender document and original
    EMD document shall be submitted in person to Executive Engineer, CNNL, HRBC
    Division, Holenarasipura before opening of the tender.
xi. In case of e-tendering the necessary certificates shall be scanned and attached to e-
    tender document. The original certificates shall be produced at the time of opening
    of tenders (Envelope-II) for verification.
xii. Further information about electronic tendering can be had from web site www.
    tender wizard. com/CNNL
6. The validity of EMD shall be for a minimum period of 180 days from the date
    of opening of tenders.
7. Notes:-
   i. The intending bidders are advised to visit the site of work before attending the
        pre-bid meeting and also before submitting their tenders.
   ii. Mechanical, Hydro-mechanical & Electrical items of work in the tender are
        subjected to quality control checks which will be got done by third party
        inspection. Quality control inspection wing of CNNL will certify the quality of all
        civil work. Any bill payment will be done only after third party inspection
        clearance and Q.C. reports are furnished. The third party will inspect these
        machinery and equipment both at the manufacturing plant before supply and
        as well as after installation and commissioning at site. The bidder should
        provide advance information both after manufacturing and also upon
        installation and commissioning so as to arrange for necessary third party
        inspection
   iii. Any documents submitted through post / courier, is at the risk of contractor.
        The CNNL will not be responsible for postal delay.
   iv. The contractor should attach his/her scanned signature to the Schedule-B
        before submitting.
   v. If any of the dates mentioned above happens to be a general holiday, the next
        working day holds good.
   vi. Further information can also be obtained from the office of the Executive
        Engineer, HRBC Division, Holenarasipura during office hours, phone no.
        08175-273238 Fax : 08175-273403.
   vii. Conditional tenders are liable for rejection. The officer competent to accept the
        tender shall have the right to reject any or all the tenders without assigning any
        reason whatsoever.
   viii.       Corrigendum will be published in the website/newspapers for all
        modification / corrections if any.
   ix. The intending bidders should note that, if any of lands either in part / parts or
        in whole required for the work is not acquired by the Nigam, it shall be the
        responsibility of the bidder to take possession of such land and start the work
        by consent of the land owners before commencement of work at no extra cost to
        the Nigama and no claim whatsoever relating to non-availability of land would
        be entertained.
                                                                     Sd/-
                                                             Executive Engineer,
                                                  CNNL, HRBC Division Holenarasipura.



                                                                                        24
     Volume: 04.7
                           KRISHNA BHAGYA JALA NIGAM LIMITED.
                          (A. Government of Karnataka Undertaking)

                     Office of the Executive Engineer, KBJNL Dam Division.,
                    (Irrigation Department) Narayanpur-585219 Tq :Shorapur,
                Dist :Gulabarga. State:Karnataka      PH/Fax No-08444-229615
     __________________________________________________________________________________
     IFT. No.: KBJNL/ DDN/PB-3/TND/BLIS/2008-09/1861                  Date:9-2-2009
                              SHORT TERM TENDER NOTIFICATION
            On behalf of the Managing Director, KBJNL, Bangalore, the Executive Engineer,
     KBJNL Dam Division, Narayanpur the under signed invites tender from Class-I Registered
     contractors of Karnataka Public Works Department / any Public Works Department state
     or Central Government ,of Enrolled in Category-I of KBJNL select list of contractors for the
     work of Design, supply, Installation, Testing and Commissioning, pumping machineries
     including, transformer centre, ms raising mains, civil works of Diversion Weir, Intake
     Channel, transition, sump cum Jack well, Pump house, E.O.T. Crane of suitable Capacity,
     Delivery chamber for ultimate requirement etc, complete of Bonal lift irrigation scheme
     as detailed in the table below :
                                                               Transactions   Stipulated
                                       Approximate              Fee in Rs (    period for
                                                       EMD                                   Category of
SL                                     amount put              Only for the   completion
              Name of work                             Rs in                                 contractor
NO                                      to tender                tenderer        of Work
                                                      Lakhs                                    eligible
                                       Rs. in Lakhs            who wish to     (Including
                                                                participate    monsoon)
       Design, supply, Installation,
      Testing and Commissioning of
       Bonal Lift Irrigation Scheme
        Consisting of the following
           pumping machineries
      including, transformer centre,
       ms raising mains, civil works
         of Diversion Weir, Intake                                                          Category-
        Channel, transition, sump                                                             I and
1      cum Jack well, Pump house,        1575.36      15.76      7500/-       24 Months       above
         E.O.T. Crane of suitable                                                            enlisted
      Capacity, Delivery chamber for                                                        in KBJNL
        ultimate requirement etc,
      complete on TURNKEY basis,
       supply of Spare parts, Tools
      including requisite man power
      for O&M of the system for two
          years from the date of
                completion.

            Details of the tender are available at the unified e-procurement
     platform:WWW.eproc.Karnataka. gov.in. Tenders shall be submitted electronically at
     WWW.eproc.Karnataka.Gov.in and EMD and Tender processing fee shall also be paid
     electronically for the tender.
            The intending contractors to participate in the tender shall register their names
     in the e-procurement platform. The clander of bids electronically, through the e-
     procurement unified platform tender events as follows.


                                                                                              25
INSTRUCTIONS TO TENDERERS

The tender should be submitted in two covers

1.1 COVER-I (Technical bid) shall contain the following documents.

i)       A copy of the Krishna Bhagya Jala Nigam Ltd., Categorization certificate or the
         certificate of registration issued by Public Works Department of Karnataka
         State or Public Works Department of any state or Central Public Works
         Department as the case may be.
ii)      The requisite Earnest Money Deposit.
iii)     A copy of the Income Tax return field for the financial year 2007-08.
iv)      Sales Tax Clearance certificate of Financial year 2007-08.
v)        Employees Provident Fund Registration certificate.

  a)    In respect of contractors who are not registered with the EPF ( Employees
        Provident Fund) authorities, the contractors should produce an undertaking
        that he shall, within 7 days of the close of every month submit to the executive
        engineer a statement showing the recoveries of contribution in respect of
        employees employed or through him and shall also furnish under the provision
        of the scheme to the commissioner EPF.
  b)    However, having given an undertaking to this effect if the contractor does not
        furnish the information, the Nigam will deduct the necessary amount from the
        amount due to the contractor. Not with standing the above, the contractor will
        be liable for any consequential penalty/damages levied by the EPF authorities.

vi)    The details of certificate for tie –up if any with manufactures of pumping
       machinery and electrical works for execution of Electro- mechanical components
       of Lift Scheme.
vii)   Technical bid containing documents in support fulfilling pre-qualification criteria
       stipulated separately.



1.2 COVER-II shall contain the financial bid.
2. The Cover-I (Technical bid) will be opened first and thereafter Cover-II (Financial
bid) of only those bidders who fulfill the pre-qualification criteria and other conditions
mentioned at Para 1.1 will be opened.

3. Issue and submission of tender documents
3.1 E- Tendering
3.1.1 Aspiring bidder who wish to undergo training to e-tendering should submit their
      request in writing to the undersigned on or before 16-2-2009 and the training
      will be conducted for such contractor on 20-2-2009 at 11.00 am at the centre
      for e-governance MS building Bengaluru-1.
3.1.2. The aspiring contractors who have not previously obtained the user ID and
      Pass ward for participating in e-tendering may now obtain the same by



                                                                                       26
      requesting in writing to the Managing Director, KBJNL Regd. Office, Bangalore
      office on or before.16-2-2009.
3.1.3. The Contractors can request for e-tendering documents from 16-2-2009 to 21-
       2-2009 in the KBJNL web site http;//eproc.karnataka.gov.in /e-portal/index.
       seam link e-tender document on payment (non refundable) of Rs.7,500
       towards transaction fee. While applying the contractor can pay the transaction
       fee in the e-procurement portal using payment modes -1/ credit cards / Direct
       Debit / National electronic fund transfer (NEFT) / over the counter (OTC) on or
       before 21-2-2009 during office hours.
3.1.4 The contractor can have access to e-tender document from 25-2-2009 to 28-2-
      2009 up to 5.00 pm.
3.1.5 A pre-bid conference will held on 12-3-2009 at 11.00 am at the office of the
      Managing Director, KBJNL, PWD Annexure, III Floor, K.R.Circle,Bangalore-560
      001. The bidders should submit their quarries if any for clarifications on or
      before 07-3-2009-positively.
3.1.6 Submission of completed e-tendering documents will be from         16-3-2009 to
      21-3-2009 Up to 5.00 PM.
3.1.7 Cover –I (Technical bid) will be opened to the office of the Managing Director ,
      KBJNL Bangalore on 25-3-2009 at 11.00 AM.


3.1.8 Cover –II (Financial bid) of qualified bidder will be opened in the office of the
      Managing Director, KBJNL, Bangalore on 30-3-2009 at11.00 am.

3.1.9 The contractor can pay the Earnest money deposit (EMD) in e-procurement
      portal using 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 conditions.

a) EMD will be accepted only in the form for electronic cash (and not through Demand
       draft or Bank Guarantee) and will be maintained in the Governments central
       pooling A/c. at Axis Bank until the contract is closed.
b) The entire EMD amount for a particular tender is to be paid in a single transaction.

For details on e-payment services refer to e-procurement portal for more details on
      process.

3.1.10 The necessary certificates / document in support of re qualification criteria
      fulfilled as stipulated shall be scanned and attached to e-tender document. The
      original certificate / documents shall be produced at the time of opening of
      tender containing the technical bid for verification. Scanned signature of the
      bidder / authorized representatives of the bidder shall be attached while
      uploading the bid document.

3.1.11 Further information about electronic tendering            can   be   had   from
      http;//eproc.karnataka.gov.in/e portal/ines.seam.



                                                                                    27
Pre-qualification criteria

4.1 The intending bidder should have satisfactorily completed at least one similar type
       of work costing not less than 80% of the amount put to tender, during last 5
       years on Turn key basis including operation and maintenance. The certificate
       should be signed and obtained from an officer not below the rank of Executive
       Engineer of the concern division and        counter signed by the Superintending
       Engineer of concern circle.
4.2. The bidder should have achieved a minimum financial turnover of Rs. 15.76
       Crores in each of the two financial years during last five years ie., 2003-04, 04-
       05, 05-06,    06-07 and 07-08 Audited Profit and Loss account certified by
       practicing Chartered Accountant along with copies of Income Tax Returns filed
       for the years indicated above should be furnished.
4.3.   To ascertain ability for timely completion of turnkey job, the bidder should also
       furnish the list of work on hand with all details such as bid cost, date
       entrustment, stipulated date of completion, actual date of completion,
       completed cost of work for last five years.
4.4    During the time of technical evaluation, if the employer finds that any
       certification / information furnished is false, such bidders will be disqualified
       and barred from participation in the bid.
4.5    If any bidder fails to satisfy the conditions mentioned at Para 4.1 to 4.4 above,
       such bids shall be rejected.
5      NOTES
5.1    The intending bidders are advised to visit the site of work before attending the
       pre-bid meeting and also submitting their tenders.
5.2    The contractor / authorized signatory should attach his / her scanned
       signature to the Schedule – B before uploading the documents.
5.3    If any of the dates mentioned above happened to be a general holiday, the next
       working day holds good.
5.4    Further information can be had from the undersigned during office hours
       phone no 08444-229615
5.5    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
       reason whatsoever.



                                                                                      28
5.6     Corrigendum will be published in the web site / newspapers for all
      modifications/ corrections if any.
5.7   If the rates quoted by the contractor for any item(s) of the work is/are below
      Seventy five percent of the estimated rates of the department, then the
      contractor shall furnish an additional performance security in the form of Bank
      Guarantee for an amount equivalent to the difference between the cost as per
      quoted percentage and 75% of the estimated rates. In case of the contractor
      quoting rates above 125% of the estimated rates, then the amount over and
      above 125% will be withheld during the progress of the work.
The additional performance security and the withheld amount will be released only
     after the entire work contracted is fully completed and so certified by the
     Engineer.
5.8 The intending bidders should note that, if any of lands either in part / parts or in
      whole required for the work is not acquired by the nigam, it shall be the
      responsibility of the bidder to take possession of such land and start the work
      by consent of the land owners before commencement of work at no extra cost to
      the nigam and no claim / delays whatsoever relating to on account of non
      availability of land would be entertained.
                                                                    Sd/-
                                                                 (S.RANGARAM)
                                                            Executive Engineer,
                                                           KBJNL, DAM Division,
                                                               Narayanpur
Volume: 04.8
                           GOVERNMENTOFKARNATAKA
                            (Water Resources Department)

          Office of the Executive Engineer, NO.3.Canal Division, Sindhanur.

                           CORRIGENDUM
   SHORT TERM TENDER NOTIFICATION MANUAL OR ELECTRONIC TENDERING
                      SYSTEM TWO COVER BID SYSTEM(KW-4)

Ref:-l) No.EE-3/TS-lIClosure-09/2008-09/1616 Dt: 05.01.2009.
    2) No.EE-3/TS-lIClosure-09/2008-09/1775/a Dt: 04.02.2009

The following modifications are made in the above tender Notification.

1.The EXECUTIVE ENGINEER NO.3 CANAL DIVISION. SINDHANUR invites tenders
   through Manual or E- tendering system from eligible tenderers, for the
   construction of works detailed in the Table below.


                                                                                     29
   'Ihe tenderers may submit tenders for any or all of the works given in the Table.
Two Cover Tender procedure as per Ru/e28 of the KTPP Act shall be followed. The
Tenders are required to submit two separate sealed covers, one containing the Earnest
money deposit and the details of their capability to undertake thetender (as detailed in
ITT Clause 3 and 6), which will be opened first and the second cover containing the price
tender which will be opened only if the Tenderer isfound to be qualified to execute the
tendered works. The Tenderers are advised to note the minimum qualification criteria
specified in Clause 3 of the Instructions to Tenderers to qualifY for award of the contract

2. Last date for submission of application for blank tender documents is 10-02-2009
   along with a non-refundable fee (for two sets) as indicated in the Table below, in
   the form of Demand Draft/Pay Order on any Nationalized/ Scheduled bank
   payable at SINDHANUR in favour of EXECUTIVE ENGINEER NO.3 CANAL
   DIVISION. SINDHANUR (TO) RAICHURE (DT) Tender documents may be obtained
   from the office of the EXECUTIVE ENGINEER NO.3 CANAL DIVISION. SINDHANUR
   fromll-02-2009 to 13-02-2009. Interested tenderers may obtain further information
   at the same address. Tender documents requested by mail will be dispatched by
   registered/speed post on payment of an extra amount of Rs.200.00. The
   EXECUTIVE ENGINEER NO.3 CANAL DIVISION. SINDHANUR will not be held
   responsible for the postal delay if any, in the delivery of the documents or non-
   receipt of the same.

3. Tenders must be accompanied by earnest money deposit specified for the work in
   the Table below. Earnest money deposit will have to be in anyone of the forms as
   specified in the Tender document and shall have to be valid for 45 days beyond the
   validity of the tender

4. Tenders must be delivered to EXECUTIVE ENGINEER NO.3 CANAL DIVISION.
   SINDHANUR on or before 16.00 hours on 19-02-2009 and First Cover Tenders will
   be opened on 20-02-2009 at 11.00 hours, in the presence of the Tenderers who
   wish to attend. If the office happens to be closed on the date of receipt of the
   tenders as specified, the tenders will be received and opened on the next working
   day at the same time and venue

5. A Pre-tender meeting will be held on 17-02-2009 at. 1 1.00 hours at the office of the
   CHIEF ENGINEER. IRRIGATION CENTRAL ZONE. MUNIRABAD to clarify the
   issues if any, and to answer questions on any matter that may be raised at that
   stage as stated in Clause 8.2 of 'Instructions to Tenderers' of the tender document.




                                                                                        30
     6. Other details can be seen in the tender documents.

Pack-                                      Approximate    EMD       Cost of    Period for     Class of
 age.                                      amount put     (Rs.    documents   completion    contractors
  No             Name of Work                 to the       in       in Rs.      of work
                                             tender      Lakhs)               (Including
                                              (Rs.in                           mansoon)
                                             Lakhs)
 1                        2                     3          4         5            6
 1           Providing RCC Lining with
        mechanical paver from ch:2498
           to 2519 in Km. 76&77, from
        Ch:2552.50 to 2558.00, 2564.50
            to 2576.50 in Km. 78, from                                         90 Days
          Ch:2716.50 to 2740 in Km.83,       933.45      14.00     25,000     (Including      Class-I
              from Ch:2784 to 2791 in                                         Monsoon)
           Km.85&86,from Ch:2821 to
        2844 in Km.87, trom Ch:2938 to
        2952,2958 to 2975.76,in Km.90
                      of TLBC
 2           Providing RCC Lining with
        mechanical paver from Ch: 3096
             to 3111.50 in Km.94 and
          Ch.3115.50 to Ch.3140 in KM
           95 from Ch: 3240 to 3260 in                                         90 Days
         Km.99 &100, from Ch: 3310 to        917.41      13.76     25,000     (Including      Class-I
           3315, 3341 to 3365,3371 to                                         Monsoon)
        3377 in Km.101,102 & 103 and
         from Ch: 3430 to 3458 in Km.1
                 05 & 106 of TLBC

 3          Providing CC Lining with
        mechanical paver(R.C.C lining in
        banking & scoured reaches) from                                        90 Days
         Km:0.00 to 6.15 Km. Including       889.62      13.35     25,000     (Including      Class-I
         C.D. works of Distributory-360f                                      Monsoon)
                      TLBC

 4          Providing CC Lining with
         mechanical paver (R.C.C lining
         in banking & scoured reaches)                                         90 Days
                       from                  965.52      14.49     25,000     (Including      Class-I
               :0.00 to 8.85 Km of                                            Monsoon)
            distributory-54 of TLBC

     7. Scope of Tender
     7.1 The Executive Engineer No.3. Canal Division. Sindhanur . Referred to as Employer
        in these documents)invites tenders following Two Cover tender procedure, from
        eligible Tenderers, for the construction of works (as defined in these documents
        and referred to as "the works") detailed in the Table given above. The Tenderers


                                                                                                31
    may submit tenders for any or all of the works detailed in the table given above.
8. Eligible Tenderers

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

8.2 Tenders from Joint ventures are not acceptable.

9. Qualification of the Tenderer

9.1 All Tenderers shall provide the requested information accurately and in sufficient
    detail in Section 3:Qualification information.
9.2 To qualify for award of this contract, each Tenderer in its name should have in the
    last five years i.e. 2003-2004 to 2007-2008
(a) achieved in at Jeast two financiaJ years a minimum financial turnover (in all
    classes of civil engineering construction works only) of not Jess than twice the
    estimated annual payments of this tender.
(b) Mandating satisfactory completion as a prime contractor for at least one similar
    work to an extent of   80% of the cost of the work.
(c) Executed in anyone year (for continuous period of 12 months) the minimum
    quantities of 80% of peak annual rate of construction.

Cement concrete (including RCC)                                           - Cum
Earthwork in both excavation and embankment (combined quantities)          - Cum
Cement concrete lining with mechanical paver machine                      - Sqm

9.3 Each Tenderer should further demonstrate
   Liquid assets and lor availability of credit facilities of not less than 30% of
   the amount put to tender (Credit lines/ letter of credit! certificates from
   banks for meeting the fund requirement etc.)

9.4 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:

                Assessed available tender capacity = ( A *N*1.5 - B )
where

 A = Maximum value of civil engineering works executed in anyone year during the
 last five years (updated to current financial year price level) taking into account the
 completed as well as works in progress.
 N = Number of years prescribed for completion of the works for which tenders are
 invited.
  B = Value, at current financial year price level, of existing commitments and on-going
works to be completed during the next 3/12 years (period of completion of the works
for which Tenders are invited)

 Note: The statements showing the value of existing commitments and on-going


                                                                                        32
works as well as thf! stipulated period of completion remaining for each of the works
listed should be countersigned by the Employer in charge, not below the rank of an
Executive Engineer or equivalent.


9.5 Even though the Tenderers meet the above criteria, they are subject to be
disqualified if they have:

      -   made misleading or false representations in the forms, statements and
        attachments submitted in proof of the qualification requirements; and/or
      - record of poor performance such as abandoning the works, not properly
        completing the contract, inordinate delays in completion, litigation history, or
        financial failures etc.; and/or
      - participated in the previous Tender for the same work and had quoted
        unreasonably high tender prices and could not furnish rational justification.

10 MACHINARY CAPACITY
The tenderers should posses ownership of the 50% the machineries required for the
work and submit the documents for the same. The necessary lease/rent availability
certificate has to be furnished if the machinery is being taken on lease/rent.

               Details of                       Package     Package
Sl.NO                        Package I                                Package IV
              Machineries                          II          III
  1                2            3                  4           5           6
             a)Batching
                                   3                3          2               3
              Plant and
                           }
              b )Transit
                                   8                8          6               8
              Mixtures
               Or
          Mobile Batching
  I       Plant
          (Automatic Self
          loader cum
                                   2                2          2               2
          Transit mixture-
          AJAX-FIORI or
          any other
          Standard Make)
  2       Mechanical Paver         3                3          2               3
          Excavator 0.90
  3                                2                2          2               2
          cum Capacity
  4       Lorry or Tippers         12              12         12               12
          D.R.R 8 to 10
  5                                2                2          2               2
          Tonne capacity
  6       Water Tankers            6                6          6               6
          Diesel Concrete
  7       Mixtures 3001200         3                3          3               3
          Liters Capacity
          Diesel Generator
  8                                3                3          3               3
          Set 30KV A


                                                                                           33
11.0 SITE VISIT
        The Tenderer at his own responsibility and risk is encouraged to visit and
      examine the Site of Works and its surroundings and obtain all information that
      may be necessary for preparing the Tender and entering into a contract for
      construction of the Works. The cost of visiting the Site shall be at the Tenderers
      own expense, Tender documents

12. Content of Tender documents
12.1 Pre-tender meeting:
12.2 The set of tender documents shall have all the Sections given. Both the sets
     should be completed and returned
     with the tender.

13. Pre tender meeting

The tenderer or his authorized representative is invited to attend a pre-tender meeting
which will take place at Office of the Chief Engineer, Irrigation Central Zone,
Munirabad at 11.00 hours on 17-02-2009.
                             Preparation of Tenders
14 Documents comprising the Tender
14.1 The tender submitted by the Tenderer shall be in two covers and shall contain
     the documents as follows::
14.1.1 - First Cover:
      (a) Earnest Money Deposit;
      (b) Qualification Information as per formats given in Section 3.
14.1.2 Second Cover:
      (a) The Tender (in the format indicated in Section 4)
      (b) Priced Bill of Quantities (Section 9)
        and any other materials required to be completed and submitted by Tenderers
        in accordance with these instructions. The documents listed under Sections 3,
        4, 6 and 9 shall be filled in without exception.

15 Format and signing of Tender
The Tenderer shall prepare one original and a copy of the documents comprising the
Tender as describedin Clause 10 of these instructions to Tenderers, and clearly marked
"ORIGINAL" and, "COpy" as appropriate. In the event of discrepancy between them,
the original shall prevail.
Submission of Tenders
16.  Sealing and marking oftenders
16.1 The Tenderer shall seal the original and a copy of the Tender in separate
envelopes, duly marking the envelopes as "ORIGINAL" and "COpy". These envelopes
(called as inner envelopes) shall then be put inside one outer envelope

16.2 The inner and outer envelopes shall
(a) be addressed to the Employer at the following address:
                                 Executive Engineer,
                                 No.3 Canal Division,
                                      Sindhanur


                                                                                     34
   (b) The outer cover shall be super scribed with the Name of work in bold letters

   Manual Tendering:
i. The aspiring bidders may submit their application for receipt of blank tender
   documents at the office of the Executive Engineer, No.3, Canal Division, Sindhanur.
   Raichur (Dist) only and submit the completed sealed tenders (Technical and financial
   bid) at any of the following offices on the notified dates.
        - Office of the Chief Engineer, Irrigation Central Zone., Munirabad.
        - Office of the Superintending Engineer. TCC circle, Yaramaras.
        - Office of the Executive Engineer, No.3, Canal Division, Sindhanur


   ii. The cost of blank tender bocklets including all taxes is Rs.25,000/- (Rs:Twenty fiye
        Thousand only) (non-refundable) and shall be in the form of Crossed Demand Draft
        in favour of Executive Engineer, No.3, Canal Division, Sindhanur. payable at
        Sindhanur and shall be submitted with the application. Tender Documents will be
        issued after verification of Registration Certificate.

   iii. The last date for submission application for issue of blank tender documents is 10-
        02-2009 during office hours.

   iv. Issue of blank tender documents on 11-02-2009 to 13-02-2009 during office
        hours.
   v. Pre-bid meeting will be held on 17-02-2009 at 11.00 AM in the office of the
        ChifEngineer, Irrigation Central Zone MUNIRABAD.
   vi. Submission of completed tenders (Technical Bid and Financial bid) on 19-02-2009
        from 10.00 AM to 4.00 PM.
   vii. Opening of Cover-I containing bid security and Technical bid will be in the office of
        the Chief Engineer, Irrigation Central Zone, MUNIRABAD on dated:20-02-2009 at
        11.00 AM.
   viii. Cover-II of those who qualified in Cover-I will be opened on the date which will be
        intimated later.
   ix. EMD along with tenders should be in the form of DD/Pay order/Irrevocable Bank
        Guarantee of Nationalized Bank, NSC (NSC should be pledged in the name of the
        Executive Engineer, No.3, Canal Division, Sindhanur.) along with the submission
        of Tender Schedules. Tenders received without EMD shall be rejected. The above
        dates will holds good for E-tendering also.
   4.E- Tenderin2:


   I. The Tender can also be submitted through E- Tendering in the website:
      www.tenderwizard.com/WRD. In addition to the normal tendering procedure in
       order to enhance transparency through automation in tendering process. WRD has
       introduced Electronic Tendering process and tender documents can be obtained
       and completed tender documents can be submitted through electronic tender Box.
       This facility is available through Web Site: www.tenderwizqard.com /WRD. For any
       clarifications of E-Tendering contact Tele Fax: The Tenderer/Firms who wish to
       apply through E-Tendering shall remit the application fees of Rs:25,000/- (for each


                                                                                          35
   package) in form of Demand Draft of Nationalized Bank drawn in favour of
   Executive Engineer, No.3, Canal Division, Sindhanur. payable at Sindhanur. (Non-
   Refundable) And by linking to E-Tending (i.e.,Once you are in the Website click on
   E-Tendering wizard which will like www.tenderwizard.com/WRD). Where electronic
   Tendering provided and can be submitted through electronic tender box available
   therein also.

iii. The Aspiring Contractors/Firms, who have not previously obtained the user, LD.
     and password for participating in E-Tendering, may now be obtained from the
     office of the Director Operations, Karnataka State Electronics Developments
     Corporations, Bangalore-580 001 (Ph:080-22200169/080           23284311/080-
     23274313/080-41287932).

iv. The Contractor can request for E-Tendering documents up to 13-02-2009 during
    office hours in the www.tenderwizard.com/WRD.Link E-Tendering document on
    payment of requisite fee. (Nonrefundable) of Rs.25,000/- towards the cost of E-
    Tendering Documents including all taxes. While applying the contractor should
    enter the particulars of payment like D.D. No. date, Amount and name of the Bank.
    Contractors who are applying through E- Tendering should submit their DD at
    office of the Executive Engineer, No.3, Canal Division, Sindhanur. On or before 11-
    02-2009 during office hours. The above amount of Rs.25,OOO/- shall be paid in
    the form of Demand Draft of Nationalized Bank drawn in favour of "Executive
    Engineer, No.3, Canal Division, Sindhanur." payable at Sindhanur (Non-
    Refundable).

v. The Contractor can have access to E-Tendering document from 11-02-2009 to
   13.2.2009 during office hours.

vi. Submission of completed (Technical & Financial) E- Tendering documents on
    19-02-2009 from 10.00 AM to 4.00 PM.

vii. Opening of Cover-I containing bid security and Technical bid will be in the office
    office of the Chief Engineer, Irrigation Central Zone, MUNIRABAD on dated:20-02-
    2009 at 11.00AM.

viii. Cover-II of successful bidders will be opened on the date which will be intimated
     later.
ix. The contractor may obtain tender documents from the Web site, fill them and
     submit the completed, tender documents into electronic tender Box on the website
     itself the EMD shall be scanned and attached to the E- Tendering documents and
     original EMD documents shall be submitted in person to Executive Engineer, No.3,
     Canal Division, Sindhanur. on or before 19-02-2009 at 4.00 PM.
x. In case of E-Tendering the necessary certificates shall be scanned and attached to
     E-Tender documents. The original certificate shall be produced at the time of
     opening of tender (Cover-I for verification. )
xi. Further information about electronic tendering can be had from
       www.tenderwizard.comlWRD             Ph:080-22200      169/080-23284311/080-
       23284313/080-41287932.




                                                                                    36
5. General Conditions:
1) The intending bidders are advised to visit the site of work before submitting their
      tenders.
2) If any of the dates noted above happens to be a general holiday the next working
      day will holds good.

3) Tenders will be opened on the due date in the presence of contractors or their
    authorized representatives.
4) The Executive Engineer will have the right to accept or reject any tender or all
    tenders without this work. assigning any reason thereof
5) The contractor may contract the undersigned during the office hours for any details
    pertaining to
6) the Contractor should adhere to the accepted action plan submitted by him under
    any circumstances without linking to the pending payment to the work.
7) Documents submitted by contractor should be attested by an officer not below the
    rank of
    Executive Engineer.
8) The payment of bills of these works will be made as and when letter of credit is
    received under the same Head of Account ITom Government of Karnataka.
9) Maintenance period of Two Years ITom the date of completion of work.
10) The Successful bidders should produce an additional performance security deposit
    in the form of
Irrevocable Bank Guarantee/DD drawn in favour of Executive Engineer, No.3, Canal
    Division, Sindhanur. payable at Sindhanur for the difference amount below 25% of
    the estimated rates while executing agreement with Executive Engineer, No.3,
    Canal Division, Sindhanur.
11) The contractor should attach his/her scanned signature to the Schedule-B before
    submitting.
12) The Successful tenderer has to make all necessary arrangements for procurement
    of men,
    machineries and materials as may be required for the work before stoppage of
    water in the canal.
13) The intending bidders should note that if any of lands either in part parts or in
    whole required for the work is not acquired by the Department is shall be
    responsibility of the bidders to take position of such land and start the work by
    consent of the land owners before commencement of the work at no extra cost to
    the department and to claim whatsoever relating to non-availability of lands would
    be entertained.
                                                                    Sd/-
                                                          (BHOJANAIK KATTIMANI)
                                                             Executive Engineer,
                                                       No.3 Canal Division Sindhanur

Volume: 04.09
                    KARNATAKA NEERA V ARI NIGAM LIMITED'
                     ( A Government of Karnataka Undertaking)

   Office of the Executive Engineer Ghataprabha-591218 Phone:08332-86223
               ( MANUAL CUM ELECTRONIC TE4NDERING LSYSTEM )



                                                                                   37
      Tender Notification No: KNNlIGLBC-1/DB{TND/ Road work 2008-09 / 2532
                                   Date: 30-01-2009

       Tenders are invited manually or electronic tender ( e-tenders) in prescribed from
in two cover and single cover system by the undersigned on behalf of managing
director Karnataka Neeravari Nigam Limited from eligible K.P. W.D Class-I,Class-1I
and Category contractors under Nigam for the works mentioned in the statement
below. These tenders are through" Manual" or by the Electronic Tendering system.
While applying for the tenders documents the contractors shall invariably mention in
their application whether they want to submit their tenders manually or bye-tender.

       The blank tender documents can be obtained through web site
www.knnlinda.com and by linking to e-tender ( i.e. once you are in the above web site,
click on E-tender wizard, which will link to www.tenderwizard.com where electronic
tendering is provided) and can be submitted through electronic box available therein.
Application of the manual tenders shall be submitted, blank tender form can be
obtained and completed tenders can be submitted in the offices mentioned below.

 i) Managing Director, KNNL Coffee Board Building 4th Floor Dr. Ambedkar Veedhi
Bangalore-560 001
ii) Chief Administrative Central Office, KNNL, W ALMI Building Dharawad
ill) Chief Engineer, KNNL, Irrigation ( North) Club Road Belgaum
iv) Superintending Engineer KNNL, GLBC Circle Jamakhandi
v) Executive Engineer KNNL GLBC Dn.No: 1, Ghataprabha

                   STATEMENT SHOWING THE WORK PUT TO TENDER
                             Approximate
                                                 Cost of             Stipulated
                                 mate
                                          EMD     tender              period for
                               Amount
SI.                                       (Rs.  document   Class of  completion
           Name of work         put to
No                                         in   including Contractor      of
                                tender
                                         lakhs)   KST in                work
                                (Rs: in
                                                 Rupees.             (excluding
                                lakhs)
1                2                 3        4        5        6           7
       Construction of road
           from Ankali-                                    Class- I       6
                               147.80    1.48     26000
         Kadapur road to                                  and above (Months )
          Kempatti road
      Improvements to ring
             road from
                                                           Class- I       6
         Mahalingarayai        107.20    1.072   26,000
                                                          and above (Months )
          temple to Keve
              masudi
        Improvements to
                                                           Class- I       6
             road from         104.20    1.042   26,000
                                                          and above (Months )
       Blriradi to Savadatti

                                         Note:

l) For the work in SI.No.(l), (2) & (3) which costs more than one Crore two cover system


                                                                                      38
of tendering is adopted.

2) The contractors shall apply for user I.D. and Password for participating in
   e-tendering in K.N.N.L. and obtain the same by requesting in writing to the
   registered office K.N.N.L. Bangalore on 13-2-2009 up to 5.30 PM

3) The Contractor can have access 18 the blank tender form on 16-2-2009 up to 5.30
   PM through web site www.knnlindia.com link e-tender. The cost of blank tender
   forms shall be in the form of Demand draft obtained from Nationalized Bank drawn
   in the favour of Executive Engineer KNNL GLBC Divn.No: 1, Ghataprabha , payable
   at State Bank of Mysore Hukken. The D.D. No with date, amount and the name of
   bank etc shall be scanned and submitted through website. The original Demand
   draft shall be submitted in the office of the undersigned on 17-2-09 upto 5.30 PM

   For" manual" tenders. the contractor can also apply Upto 16-2-09 at 5.30 PM in
   the five offices mentioned above.

4) The Contractor shall clearly mention the name of office from where they want to
     obtain blank tender forms.

5) The Contractors shall enclose the following documents duly attested at the time of
     giving application on 16-2-09 for tender.

 (i) The current class-I, Class-II contractor’s registration certificate registered in
 KPWD/Category Contractors registration certificate, registered in Nigam
(ii) Employee Provident Fund ( E.P.F) registration certificate
(iii) Certificate showing the amount deposit towards EPF up to previous month.
(iv) Latest Sale Tax clearance certificate for the year 2008-09
      (Application not enclosed the above certificates will be rejected)

6) The blank tender forms will be issued to the contractors in the above mentioned five
     offices on. 20-2-09 up to   5.30 PM . The same can also be obtained through
     web site.

7) The contractor can submit their tenders through e-tendering on 25-2-09. up to 4.00
     PM . scanning their signature on Schedule "B" and EMD should also be
     submitted duly scanned.

        Completed manual tenders shall be submitted on 25-2-09 up to 4.00 PM in any
of the five offices mentioned above.

8) For work SI.No:( 1 ) , (2) , & (3) of the statement, two covers tendering system
   should be adopted viz cover No: I and Cover No: II
           Cover No: "1" contains prescribed documents mentioned in notes No: (5)
   Notes No(15) and (20) duly attested and original E.M.D .This cover should also
   have attested documents for having ownership or lease of the following
   machineries.

1. Excavator         -       2   Nos
2. Tippers           -       4   Nos
3. Concrete mixer    -       1   No
 4. Hot mix plant    -       1   No




                                                                                         39
      Cover No: "II" contains financial bid Both the tenders shall be put in separate
cover and then shall be sealed in a common cover and submitted on 25-2-09 up to
4.00 PM above particulars shall be works SI.No: 4 to 17 of statement, are less than
One Crore, contains single cover system tendering

9) The contractors who submit their tender bye-tendering shall submit the original
     EMD 26..-2-09. up to 5.30 PM in the office of the undersigned.

10) The EMD shall be in the form of demand draft, Bankers Cheque, Bank guarantee
     issued by the Nationalized bank in favour of Executive Engineer ;KNNL GLBC Dv
     No: I Ghataprabha payable at State Bank of Mysore at Hukkeri Branch. The EMD
     other than prescribed above will not be considered and tender will be rejected.
     The validity of EMD should be for a period of 180 (One hundred eighty) days from
     the date of opening the tenders

II) Manual tender opening will be on 28-2-09 at IUO AM and e-tender opening will be
     at 3.30 PM on same day and works in Sl.No (I) ,(2), & (3) of the statement.
     Technical bid (Cover No: I) will be opened at 4.30 PM on same day in the office of
     the Managing Director K.N.N.L. Bangalore.

       Opening of the financial bid (cover No: II) will be intimated separately. For any
 in conveniences. if the tenders are not opened on that day , fresh date will be
 intimated.

12) The Nigam is not responsible for any delay for postal and courier services.
13) If any of the dates mentioned above happens to be general holiday, the next
      working day will hold good
14) Further information can be bad from the office of the undersigned during office
      hours, further information about electronic tendering can be had from web site
      www.knnlindia.com linking to e-tender or e-mail knnl@india.com.
15) The contractor for the works who have already executed the works and / or who
      are executing the works under KNNL should enclose performance certificate from
      the concerned Executive Engineer for having satisfactorily executed! or
      satisfactorily executing the works under taken by them under KNNL, Such
      tenders received without performance certificates or with unsatisfactory
      performance are liable for rejection.
16) If any condition, the cost of blank tender forms will not be returned and also it will
      not be adjusted for any other works.
17) Conditional tenders are liable to be rejected. (This condition not apply to two cover
      system tendering).
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) Corrigendum will be published in the web site for all modification/ corrections
      if any. The contractor who applied for manual tendering will be informed
      separately.
20) The contractor should have satisfactorily completed at least one similar type of
      work costing not less than 50 % of . the amount pout to tender during anyone of
      last 3 financial years Certificate from concerned Executive Engineer regarding
      this should be enclosed with tender (This condition not applies to Category
      contractor)
21) The intending contractors should note that, if any of lands either in part/parts or
      whole required for the work is not acquired by the Nigam, it shall be the
      responsibility of the contractor to take possession of such land and start the



                                                                                       40
     work by consent of the land owners before commencement of work at no extra
     cost to the Nigam and no claim whatsoever relating to non-availability of land
     would be entertained.
22) Total cost of work on hand in K.N.N.L. with one contractor should not exceed Rs:
     20.00 crores ( Rupees Twenty crores) excluding cost of any major works like dam,
     Barrage, Lift Irrigation Schemes etc.
23) As per the Government order No: LT/300 / LET/2006 Bangalore dtd: 18-01-2007
     and C.A.O. K.N.N.L. Dharwad circular No: KN.N.L. / ACD/KNNSS/07-08/1486
     dt: 0&m-2007 a sum amounting to 1 % of the bill amount of the contractor will
     be deducted from the bill amount of the contractor towards cess and will be
     credited to the Karnataka building and other constructions labour welfare fund.
                                                            Sd/-
                                                     Executive Engineer
                                             Karnataka Neeravari Nigama Niyamit
                                             GLBC Dn.No:1Ghataprabha-591218
Volume: 04.10
                      KARNATAKA NEERAVARI NIGAM LIMITED
                     (A Government of Karnataka Enterprise)
          OFFICE OF THE, Executive Engineer, KNNL, HBC Divn., Athani –
                             Phone (08289) 251034
      No./KNNL/HBC/Corrigendum/KEC/56-75/08-09/2526         Dtd: 03-02–2009

                                    CORRIGENDUM
Name of work       :    Construction of Karimasuti East canal including lining &
                        structures in Km. 56.00 to 75.00 (10.00 works) – Regarding
                        postponement.

Ref                1)   This    office tender     Notification No./KNNL/HBC/PB-
                        2/TND/KEC           56-75/2008-09/1456        Dtd: 30-09-
                        2008
                   2)   -do-    time    extension     No./KNNL/HBC/PB/TND/Time
                        Extension/2008-09/1814        Dtd: 14-11-2008
                   3)   -do-    time    extension     No./KNNL/HBC/PB/TND/Time
                        Extension/     2008-09/2037 Dtd: 15-12-2008
                   4)   -do-    time    extension     No./KNNL/HBC/PB/TND/Time
                        Extension/     2008-09/2249 Dtd: 06-01-2009

       In continuation of tender notification & time extension published vide
references above, due to unavoidable reasons, the dates fixed for the above tender
works are postponed and also the estimated amount & EMD have been modified as
mentioned below.




                                                                                     41
                                                Cost of e-  Category
                              Approximate         tending    enrolled  Stipulated
                              amount put EMD       form/      under     period for
Sl.
          Name of work         to tender    in     tender     KNNL/    completion
No
                                (Rs. in   lakhs document      Class-I  (including
                                 lakhs)         (including     PWD      monsoon)
                                                    KST)   contractors
1 Construction of Karimasuti    208.01     2.08    26000    Category-      12
    East    canal   including                                  III &     months
    structures in Km. 56 &                                    above
    Km. 57
2    Construction of Karimasuti   128.50   1.29    26000     Class-I &     -do-
     East    canal    including                               above
     structures in Km. 58
3    Construction of Karimasuti   137.08   1.37    26000       -do-        -do-
     East    canal    including
     structures in Km. 59
4    Construction of Karimasuti   95.11    0.96    15600       -do-        -do-
     East    canal    including
     structures in Km. 60
5    Construction of Karimasuti   144.94   1.45    26000       -do-        -do-
     East    canal    including
     structures in Km. 61
6    Construction of Karimasuti   95.00    0.95    15600       -do-        -do-
     East    canal    including
     structures in Km. 62
7    Construction of Karimasuti   159.62   1.60    26000       -do-        -do-
     East    canal    including
     structures in Km. 64 & 65
8    Construction of Karimasuti   186.60   1.87    26000       -do-        -do-
     East    canal    including
     structures in Km. 66, Km.
     67 & Km. 68
9    Construction of Karimasuti   179.13   1.80    26000       -do-        -do-
     East    canal    including
     structures in Km. 69, Km.
     70 & Km. 71
10   Construction of Karimasuti   149.53   1.50    26000       -do-        -do-
     East    canal    including
     structures in Km. 72, Km.
     73, Km. 74 & Km. 75




                                                                          42
MODIFIED DATES


           Sl.No.               Particulars               Present modified
                                                          dates
             1)      Last date for applications & issue
                                                             25.02.2009
                     of blank tender documents.
             2)      Date of receipt of       completed
                                                             03.03.2009
                     tender documents.
             3)      Date of opening of tender.              05.03.2009

      The other conditions stipulated in the original tender notification remains
unchanged.
                                                                 Sd/-xx
                                                          Executive Engineer,
                                                       KNNL HBC Division, Athani.
Volume: 04.11
                   KARNATAKA NEERAVARI NIGAM LIMITED
               (A GOVERNMENT OF KARNATAKA ENTERPRISES)

                       No.KNNL/GRBCC-3/DB-2/TND/2008-09/1599
   Office of the Executive Engineer, KNNL,GRBCC Division No.3, Gokak,
                    Dist: Belgaum      Phone No. 08332 – 225213
                                                    Date:- 04-02-2009

                  PRE –QUALIFICATION CUM TENDER NOTIFICATION
                  (THROUGH MANUAL CUM E- TENDERING SYSTEM)

                                       ******

       Manual (conventional) and electronic tenders on “Turn Key“ basis are invited by
Executive Engineer, KNNL, G.R.B.C.C. Division No.3, Gokak on behalf of the Managing
Director, KNNL, 4th Floor, Coffee Board Building, No.1, Dr. B. R. Ambedkar Veedhi,
Bangalore 560 001 from enlisted contractors under KNNL or Class – I KPWD /CPWD
registered contractors, who satisfy the pre-qualification conditions for taking up the
following lift irrigation works on “ turn key “ basis.

      The Tenders are invited through manual tender and E-tendering in order to
enhance the transparency in tendering process as per Water Resources Department,
Government of Karnataka Circular dated 12-02-2004.

1.     Two cover system of tendering consisting of envelope -1 and Envelope–II will be
followed. The Envelop –I shall contain the following documents.

   1.   The certificate of registration issued by the State / Central Public sector
        organization.
   2.   The requisite EMD



                                                                                    43
      3.      Latest copy of Sales Tax Clearance Certificate.
      4.      EPF Registration Certificate
      5.      The details of certificate for tie up with manufacturer of pumping machinery
              and electrical works for execution of electro-mechanical components of lift
              irrigation scheme.
      6.      Technical Bid.
      7.      List of men and machinery available with him for taking up work.
      8.      All the necessary documents should be attested.

      III.        ENVELOPE – II

              1. Envelope –II shall contain the financial Bid. The Envelope-I will be opened
                  first and thereafter Envelope –II or only those bidders whose documents in
                  Envelope –I are in order will be opened.
2.           The Details of work put to tender are as follows:

                                                                          Stipulated
                                                  Approximate
                                                                           period for    Category of
                                                  Amount put      EMD
Sl.                                                                       completion     contractor
                     Name of work.                 to Tender    (Rs. in
No.                                                                          of work      eligible.
                                                     (Rs. in     lakhs
                                                                           (including         .
                                                     lakhs)
                                                                           Monsoon)
 1                         2                          3           4             5              6
1       Chachadi LIS on MRBC
        Design, supply, erection, testing and          783-02     7-84    18 months     Enlisted
        commissioning of electrical driven                                              contractors
        Horizontal centrifugal pumps of                                                 (Category-II
        suitable capacity with one No. of                                               from KNNL or
        stand by coupled to Electric Motor of                                           Class-I KPWD /
        suitable capacity to operate 433 volts                                          CPWD who
        at 50 Hz, A.C. supply with Auto                                                 fulfills the pre-
        transformers starters, LT capacitor,                                            qualification
        HOT crane, rising main, delivery                                                conditions.
        chamber, 11 KV transformer centre,
        switchgear, H. T. Metering cubical as
        per KPTCL requirement on turnkey
        basis and Design, drawing and
        construction of gravity canal network
        including earthwork lining CD works
        for main canal distributaries, laterals
        and FICs from (Ch. 0.00 Km to
        5+000) of Chachadi L.I.S. offtaking
        at Ch. 33+650 of Markandeya Right
        Bank Canal on Lumpsum turnkey
        basis including supply of spare parts
        and tools including two years
        operation of scheme from the date of
        completion.




                                                                                                   44
MANUAL TENDERING:

 (i)           The Aspiring bidders may submit their applications for blank tender
               documents receive blank tender documents and submit the sealed tenders
               at any of the following places on notified dates.

          a)    Managing Director, KNNL, 4th Floor, Coffee Board Building,
                No.1, Dr. B. R. Ambdedkar Veedhi, Bangalore -560 001.
         b)    Central Office, KNNL, Walmi Building, Dharwad.
        c)     The Chief Engineer, KNNL, Irrigation (North) Zone, Belgaum.
        d)     The Superintending Engineer, KNNL, GRBCC Circle, Hidkal Dam
        e)     The Executive Engineer, KNNL, GRBCC Division No.3, Gokak.

       (ii)   The cost of blank tender documents per set including KST and surcharge is
           Rs. 26,000.00 (Rupees Twenty six thousand only). It is not refundable and
           shall be in the form of “DD” (Demand Draft) or “BC” (Bankers Cheque) drawn
           in favour of Executive Engineer, KNNL, GRBCC Division No.3, Gokak payable
           at State Bank of India, Gokak Branch, Taluk Gokak, Dist: Belgaum and shall
           be attached with the application. The Bidders should mention in their
           application the place from where they wish to receive the tender documents.
     (iii) Submission of requisition for blank tender documents on 7-3-2009 during
           office hours.
     (iv)   Issue of blank tender documents at any of the place as requested by the
           contractor 16-3-2009 during office hours.
     (v) A pre-bid conference will be held on 19-3-2009 at 11-00 AM at the office of the
           Managing Director, KNNL, 4th Floor, Coffee Board Building,         No.1,  Dr.
           B.R. Ambedkar Veedhi, Bangalore-560 001.
     (vi) Submission of completed tenders on 23-3-2009 Up to 4-00 P.M.
     (vii) Envelop-1 containing bid security / pre-qualification requirements and
           technical details will be opened on 25-3-2009 in the office of the Managing
           Director, KNNL, 4th Floor, Coffee Board Building, No.1, Dr. B. R. Ambedkar
           Veedhi, Bangalore-560 001 at 11.00 a.m.
     (viii) Envelop-II containing price bid will be opened at the office of the Managing
           Director, KNNL, 4th Floor, Coffee Board Building, No.1, Dr. B. R. Ambedkar
           Veedhi, Bangalore-560 001 on 30-3-2009 at 11-00 a.m.

(ix) “EMD” shall be furnished in the form of Demand draft or Banker’s cheque      or
Bank guarantee of any Nationalized or scheduled Bank        payable in favour of the
Executive Engineer, KNNL, GRBCC Division No.3, Gokak payable at Gokak. The
validity of EMD shall be for a   period of 180 days from the date of opening of
tender. Tenders     received without EMD shall be rejected.

4)            E - TENDERING

      In addition to the normal tendering procedure in order to enhance transparency
through automation in the tendering process. KNNL, has introduced electronic
tendering process for E tendering.



                                                                                     45
xiv)     The blank tender documents can be obtained through web site
         www;knnlindia,com and by linking to e-tender (i.e., once you are in the
         web site click on e-tendering wizard which will link www @ knnlindia,com
         where e-tendering is provided) and can be submitted through electronic
         tender box available therein also.

xv)      Aspiring bidders who wish to undergo training in e-tendering should submit
         their request in writing to undersigned on or before 7-3-2009 and the
         training will be conducted for such contractors on 12-3-2009 at 11-00 a.m.
         at M.D. KNNL, Bangalore office.
xvi)     The aspiring contractors who have not previously obtained the user ID and
         password for participating in e-tendering in KNNL may now obtain the same
         by requesting in writing to the MD, KNNL, Regd, office Bangalore office on
         before 12-3-2009
xvii)    The contractors can request for e-tendering documents on 7-3-2009 in the
         KNNL, web site www;knnlindia,com link e-tender document on payment
         (non refundable) of Rs. 26,000/- towards the cost of re-tendering
         document including KST and surcharge, While applying the contractor
         should enter the particulars of payment like D.D. number, date amount
         and name of the Bank, Contractors who are applying through e-tender
         should submit their D.D. at office of the Executive Engineer, KNNL, GRBCC
         Division No.3, Gokak on or before 9-3-2009

xviii)   The amount of Rs. 26,000/- shall be paid in the form of Demand draft (D.D)
         or banker’s cheque of a Nationalized / Scheduled Bank drawn in favour of
         the undersigned (non-refundable when the blank tender documents are
         issued to tenderer)
xix)     The Contractor can have access to a e-tender document from 16-3-2009..
         up to 5.30 p.m.
xx)      A pre-bid conference will be held on 19-3-2009 at 11.00 a.m. at the office of
         the Managing Director, KNNL, 4th floor, coffee Board building, No.1, Dr. B.
         R. Ambedkar Veedhi, Bangalore -560 001.
xxi)     Submission of completed e-tendering document on 23-3-2009 up to 4.00
         p.m.
xxii)    Envelop-I will be opened in the office of the MD, KNNL, Bangalore on 25-3-
         2009 At 11.00 a.m.
xxiii)   Envelop-II will be opened in the office of the MD, KNNL, Bangalore on 30-3-
         2009 at 11.00 a.m.
xxiv)    The contractor may obtain tender documents from the web site, fill them,
         submit the completed tendered document into the electronic tender box on
         the web site itself. The EMD shall be scanned and attached to the e-tender
         document and original EMD document shall be submitted to person to
         Executive Engineer, KNNL, GRBCC Division No.3, Gokak before 24-3-2009
         or before opening of the tender.
xxv)     In case of e-tendering the necessary certificates shall be scanned and
         attached to the e-tender document. The original certificates shall be
         produced at the time of opening of tenders at the time of opening of tenders
         (Envelop-I) for verification.



                                                                                   46
     xxvi)   Further information about electronic undertaking can be had from
             www.knnlindia,com    and   linking   to  e-tender  or  e-mail  @
             knnl@knnlindia.com.

     5. ELIGABILITY AND PRE-QUALIFICATION CONDITIONS.

a)       The intending bidder should have satisfactorily completed at least one similar
        type of project costing not less than 80% of the amount put to tender like lift
        irrigation, water supply project involving lift components from surface source of
        water jack well/raising main / pumping, machinery on turnkey basis including
        design installation, operation and maintenance (Certificates should be obtained
        from Officer not below the rank of Executive Engineer).
b)         The bidder should have an annual financial turnover of minimum Rs. 6.54
        Crores in any two years during the last five years, Audited balance sheet to be
        enclosed.
c)         Contractor other than those enlisted in KNNL should furnish the list of
        machineries, owned/hired. Also, bidders should get their firm enlisted in KNNL
        before award of work.
                  1. Excavator of not less than 0.9 cum capacity      2 Nos.
                2. Tippers of not less than 4 cum capacity.           4 Nos.
                3. Concrete mixer of not less than 7 cft capacity     5 Nos.
                    with hopper
                4. DRR not less than 8-10 tonnes capacity             2 Nos.
                5. All other equipments required for the construction
                    of work such as water tanker. Vibrators, etc.,
 d)     The bidder should furnish certificate of tie up with manufacturer of pumping
        machinery and contractors executing electrical Sub-Station and electrical works
        inside pump house for lift irrigation scheme.

6.      NOTES.

        ii. The intending bidders are advised to visit the site of work before attending
             the pre bid meeting and also submitting the tenders.
        ii. The successful bidder should produce an additional performance bank
             guarantee for the difference amount below 25% If the quoted rates are below
             75% of the estimated rates, before executing agreement with KNNL
        iii. Any documents submitted through post / courier is at the risk of the
             contractor and KNNL will not be responsible for postal delay.
        x. The Contractor should attach his scanned signature to the Schedule B
              before submitting.
        xi. If any of the dates mentioned above happens to be general holiday. The
              next working day holds good.
        xii. Further information can be had from the office of the undersigned during
              office hours phone No. 08332 – 225213
        xiii. 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 reason whatsoever.
        xiv. Corrigendum will be published in the web site/News papers for all
              modifications or corrections if any.



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      xv. The intending bidders should note that, if any of lands, either in part/parts
          or whole required for the work is not acquired by the Nigam, it shall be the
          responsibility of the bidder to take possession of such land and start the
          work by consent of the land owners before commence of work at no extra
          cost to the nigam and no claim whatsoever relating to non availability of
          land would be entertained.

                                                            Sd/-
                                                       Executive Engineer,
                                                   KNNL, GRBCC Division No. 3,
                                                           GOKAK

                                       PART B

                                         Nil

                                       PART C

                                         Nil
                                                               Sd/-
Volume –04                                       SYED NAEEMULLA SHA KHADRI
Web Site:- watarresources.kar.nic.in           Deputy Secretary to Government (MMI)
Email:- secyirr@msb.kar.nic.in                     Water Resources Department
tender_bulletin@hotmail.com




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