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Current Tender Details  
Tender ID 725585 Enquiry/IFB/Tender Notice Number NIT No 38/6/YSR Ghat/SE KDP/ DSE/ AEE-II/ 2023-24 Dated 19.02.2024 (2nd call)
Name of Work Construction of Block Public Health Unit at PHC Chakryapeta in YSR Kadapa District Tender Category WORKS
Tender Type OPEN - NCB Estimated Contract Value ₹ 41,61,760
Bid Submission Closing Date 29/02/2024 04:50 PM Tender Evaluation Type Percentage

Enquiry Particulars  
Department Name R&B
Circle/Division R&B-SE R&B CUDDAPAH
Tender ID 725585
IFB No / Tender Notice Number NIT No 38/6/YSR Ghat/SE KDP/ DSE/ AEE-II/ 2023-24 Dated 19.02.2024 (2nd call)
Name of Project Construction of Block Public Health Unit at PHC Chakrayapeta in YSR Kadapa District
Name of Work Construction of Block Public Health Unit at PHC Chakryapeta in YSR Kadapa District
Estimated Contract Value(INR)
₹ 41,61,760  
   
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Package number N/A
Period of Completion/ Delivery Period (in months) 02
Type of Work Similar Work
Bidding Type OPEN
Bid Call (Numbers) Short Tender Notice - 1st Call
Tender Category WORKS
Currency Type (INR)
Default Currency Indian Rupee - INR
Evaluation Type Percentage
Evaluation Criteria Based on Price
Form Of Contract L.S
Not Applicable
Reverse Tendering Not Applicable

Transaction Fee Details  
1474 (INR)

Tender Dates
Bid Document Download Start Date & Time 22/02/2024 06:30 PM
Bid Document Download End Date & Time 29/02/2024 04:45 PM
Bid Submission Closing Date & Time 29/02/2024 04:50 PM
Bid Validity Period (in Days) 90

Tender Inviting Authority Particulars  
Officer Inviting Bids Superintending Engineer R and B Circle Kadapa
Bid Opening Authority Superintending Engineer R and B Circle Kadapa
Address O/o The Superintending Engineer R and B Circle Kadapa
Contact Details 08562247550
Email sekdpysr@gmail.com

Bid Security Details  
Bid Security (INR) Rs.41700.00
Bid Security In Favour Of By using Net Banking / RTGS / NEFT from their registered bank account only or using Credit Card / Debit Card from Nationalised Bank or any Scheduled commercial bank
Mode of Payment Online Payment,Challan Generation

Required Tender Documents Details  
S.No Document Name Stage Document Type
1 Copy of Contractors valid registration under appropriate Class with Government of Andhra Pradesh or any Government in India COMMON Mandatory
2 EMD certificate COMMON Mandatory
3 Copy of PAN card along with a copy of latest Income Tax returns submitted along with proof of receipt COMMON Mandatory
4 Copies of Registration copy under GST Act 2017, i.e., Taxpayer Identification Number COMMON Mandatory
5 Any other certificates required as per NIT COMMON Mandatory
6 Litigation History declaration in any COMMON Mandatory

General Terms and Conditions / Eligibility  
NIT No: 38/6/YSR Ghat/ SE KDP/ DSE/ AEE-II/ 2023-24, Dated: 19.02.2024 (2nd call)of Superintending Engineer (R&B) Kadapa **** NAME OF WORK: Construction of Block Public Health Unit at PHC Chakryapeta in YSR Kadapa District.. OFFICER INVITING BIDS: SUPERINTENDING ENGINEER, (R&B) CIRCLE, KADAPA. 1. Bids are invited through the ?e? - Procurement Market place for the above -mentioned work from the Contractors / Contracting firms registered with Government of Andhra Pradesh. The details of Tender conditions and terms can be downloaded form the electronic procurement platform of Government of Andhra Pradesh at www.eprocurement.gov.in 2. Approximate Estimate Contract value of work: Rs: 4161760/- Contractors would be required to register on the e-Procurement Market place ?www.eprocurement.gov.in? and submit their bids online. The department will not accept any bid submitted in the paper form. 3 E.M.D. to be paid for an amount of Rs: 41700/- (i.e., 1% of ECV) using Net Banking / RTGS / NEFT from their registered bank accounts only or using Credit Card / Debit Card as per the VISA / Master Card Guidelines as per Go Ms No: 8, ITE&C Dept.,( e procurement wing ) Dt: 08.05.2016. i) Submission of original Hard Copies of the uploaded scan copies of Online payment towards EMD by participating bidders to the tender inviting authority before opening of the price bid is dispensed forthwith. ii) All the bidders shall invariably upload the scanned copies of online payment in e- Procurement system and this will be the primary requirement to consider the bid as responsive. iii) The Department shall carry out the technical bid evaluation solely based on the Uploaded certificates / documents, Online payment towards EMD in the e- procurement System And Open the price bids of the responsive bidders. iv) The Department will notify the successful bidder for submission of original hard Copies of all uploaded documents, Online payment towards EMD prior to entering into Agreement. v) The successful bidder shall invariably furnish the online payment towards EMD towards EMD, certificates / documents of the uploaded scanned copies to the Tender inviting Authority before entering into agreement either personally or through courier or post and the receipt of the same with in the stipulated date shall be the responsibility of the successful bidder. The Department will not take any responsibility for any delay in receipt / non-receipt of online payment towards EMD towards EMD, certificates / documents from the successful bidder before the stipulated time. On receipt of documents, the Department shall ensure the genuinity of the Online payment towards EMD and all other certificates / documents uploaded by the bidder in e-procurement system in support of the qualification criteria before concluding the agreement. vi) if any successful bidder fails to submit the original hard copies of uploaded certificates / documents, Online payment towards EMD with in the stipulated time or if any variation is noticed between the uploaded documents and the hard copies submitted by the bidder, the successful bidder will be suspended from participating in the tenders on e-Procurement platform for a period of 3 years. The e- Procurement system would deactivate the user I D of such defaulting successful bidder based on the trigger / recommendation by the tender Inviting Authority in the system. Besides this, the Department shall invoke all processes of law including criminal prosecution of such defaulting bidder as an act of extreme deterrence to avoid delays in the tender process for execution of the development schemes taken up by the Government. The information to this extent may be displayed in the e-procurement platform website. 4 Period of completion of work: 02 Months. 5. The participating bidder shall pay transaction fee and service tax. All the participating bidders shall electronically pay the transaction fee to the Service provider through Payment Gateway service on e-procurement platform. Payment of transaction fee by the participating bidders through the Electronic Payment Gateway is made mandatory. 5. Form of contract ? Lump sum contract. 6. Class of Contractors eligible is as given below: 8. Eligible class of contractor as per G.O. Ms. Nos: 1) G O Ms NO: 94 Irrigation & CAD (PW-COD) Dept: Dated: 01.07.2003 Class - IV (Civil) or above 2) G.O.Ms.No: 8, T(R&B) Dept, Dated: 08.01-2003 ---- Class IV (Civil) 9. Issue of Tender Documents: From 22.02.2024 @ 04.00 PM Onwards to 29.02.2024 upto 04.00 PM Last Date and time for Receipt of tenders 29.02.2024 upto 04.30 PM Time and date of opening of tenders (a) Technical Bid : AT 29.02.2024 @ 04.45 PM Onwards. ii) Price Bid: AT 29.02.2024 @ 05.0 PM Onwards Note: The dates stipulated above are firm and under no circumstances they will be relaxed unless otherwise extended by an official notification or happen to be Public Holidays. 10. Procedure for submission of Bids: (a) Bidders need to contact Superintending Engineer (R&B) Circle, Kadapa for information on e-Procurement. (b) Bidders need to register on the electronic procurement market place of Government of Andhra Pradesh i.e., ?www.e-procurement.gov.in?. On registration on the e-Procurement market place they will be provided with a user id and password by the system using which they can submit their bids online. (c) While registering on the e-procurement market Place, Bidders need to scan and upload the required documents as per the Tender requirements onto their profile. (d) Such uploaded documents such as D.D.s and other certificates need to be attached to the tender while submitting the bids on line. (e) Steps for registration and submission of bids are described in detail in the ?Bidders Training Booklet? available with the department as well as at the above web site. 11. Qualification Requirements: i) Copy of Registration. ii) Copies of GST Provisional Certificate as per instructions of GOI. Certificate as required under G.O.Ms.No.94 ii) Copy of PAN No. / Copy of latest Income tax returns submitted along with proof of receipt. iii) Online payment towards EMD. 12 .Even while execution of the work, if found that the contractor had produced false/fake certificates or D.D.?s he will be black listed and the contract will be terminated. 13 The successful tenderer shall pay to MD, APTS, and Hyderabad at 0.04% of Estimate contract value towards ?e? procurement corpus fund and hand over the same to the Superintending Engineer, (R&B) Kadapa at the time of conclusion of agreement.

General Technical Terms and Conditions (Procedure)  
As per Bid Document

Legal Terms & Conditions  
As per Bid Document

Procedure for Bid Submission  
Procedure for Bid Submission

Geographical Particulars  
Sno State District Mandal Assembly Parliament
1 ANDHRA PRADESH YSR CHAKRAYAPET PULIVENDLA CUDDAPAH

Enquiry Forms
Stage Details Close
   
S.No Stage Name Evaluation Opening date & Time Evaluation Dependencies
1 Commercial Stage 29/02/2024 05:30 PM
Stage Form Name Type of Form Supporting Document Required Supporting Document Description View Details
Commercial Stage Percentage Wise Rate Secure No N/A


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