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Current Tender Details  
Tender ID 730361 Enquiry/IFB/Tender Notice Number 26-27/MMC/GGMP/2023-24
Name of Work Construction of 450 mm cc drain from d.no 4/197 to D.No 4/143 in division no 37 Machilipatnam Municipal Corporation. (13th Call) Tender Category WORKS
Tender Type OPEN - NCB Estimated Contract Value ₹ 3,80,605
Bid Submission Closing Date 13/03/2024 10:30 AM Tender Evaluation Type Percentage

Enquiry Particulars  
Department Name MUNICIPALITIES ANDHRA PRADESH
Circle/Division MUNICIPALITIES ANDHRA PRADESH-MACHILIPATNAM MUNICIPALITY
Tender ID 730361
IFB No / Tender Notice Number 26-27/MMC/GGMP/2023-24
Name of Project GGMP
Name of Work Construction of 450 mm cc drain from d.no 4/197 to D.No 4/143 in division no 37 Machilipatnam Municipal Corporation. (13th Call)
Estimated Contract Value(INR)
₹ 3,80,605  
   
()
Package number N/A
Period of Completion/ Delivery Period (in months) 3
Type of Work Civil Works
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  
135 (INR)

Tender Dates
Bid Document Download Start Date & Time 05/03/2024 11:30 PM
Bid Document Download End Date & Time 13/03/2024 10:00 AM
Bid Submission Closing Date & Time 13/03/2024 10:30 AM
Bid Validity Period (in Days) 90

Tender Inviting Authority Particulars  
Officer Inviting Bids Municipal Commissioner
Bid Opening Authority Municipal Commissioner
Address Machilipatnam Municipal Corporation
Contact Details 9849905820
Email machilipatnammunicipality@gmail.com

Bid Security Details  
Bid Security (INR) Rs.3806.00
Bid Security In Favour Of Municipal Commissioner
Mode of Payment Online Payment,Challan Generation

Required Tender Documents Details  
S.No Document Name Stage Document Type
1 Transaction Fee Details COMMON Mandatory
2 E.M.D Online payment only COMMON Mandatory
3 Income Tax latest return with proof of submission ITR-V COMMON Mandatory
4 Income tax - PAN Card COMMON Mandatory
5 Contractors registration certificate in appropriate class with Go AP COMMON Mandatory
6 GST Registration with Government of A.P. COMMON Mandatory

General Terms and Conditions / Eligibility  
AS PER THE NIT DOC ENCLOSED

General Technical Terms and Conditions (Procedure)  
AS PER THE NIT DOC ENCLOSED

Legal Terms & Conditions  
The bidder is requested to get a confirmed acknowledgement from the Tender Inviting Authority as a proof of Hardcopies submission to avoid any discrepancy. The bidder has to attach the required documents after uploading the same as required by Tender Inviting Authority in its tender conditions. "4. Deactivation of Bidders: If any successful bidder fails to submit the original hard copies of uploaded certificates/ documents, D.D towards EMD with 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 three years. The 'e' procurement system would deactivate the user ID 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 prosection of such defaulting bidder as an act of extreme diterrence to avoid delays in the tender process for execution of development schemes taken up by the Government as per G.O Ms.No.174, dt:1.9.2008" "5. Payment Of Transaction Fee and EMD: It is mandatory for all the participating bidders to pay electronically the Transaction fee to M/s APTS through ""Payment Gateway Service on E-Procurement platform "". The Electronic Payment Gateway accepts all Master and Visa cards issued by any bank and Direct Debit facility / Net Banking of ICICI Bank, HDFC to facilitate the transaction. This is in compliance as per G.O Ms No 13 IT & C Dept, dated 5.7.2006. A service tax of 14.50% + Bank Charges for Credit Card Transaction of 1.85% on the transaction Amount payable to Vayam Technologies Shall be applicable." "6. Tender Document: The bidder is requested to download the tender document and read all the terms and conditions mentioned in the tender Document and seek clarification if in doubt from the Tender Inviting Authority. Any offline bid submission clause in the tender document shall not be considered. The bidder has to keep track of any changes by viewing the addendum / Corrigendum's issued by the Tender Inviting Authority on time-to- time basis in the E-Procurement platform. The Department calling for tenders shall not be responsible for any claims/problems arising out of this. " "7. Bid Submission Acknowledgement: The user should complete all the processes and steps required for bid submission. The successful bid submission can be ascertained once acknowledgement is given by the system through bid submission number after completing all the process and steps. GOAP and M/s APTS is not responsible for incomplete bid submission by users. Users may also note that the incomplete bids will not be saved by the system and are not available for the Tender Inviting Authority for processing."

Procedure for Bid Submission  
Procedure for Bid Submission

Geographical Particulars  
Sno State District Mandal Assembly Parliament
1 ANDHRA PRADESH KRISHNA MACHILIPATNAM BANDAR MACHILIPATNAM

Enquiry Forms
Stage Details Close
   
S.No Stage Name Evaluation Opening date & Time Evaluation Dependencies
1 Commercial Stage 13/03/2024 11:00 AM
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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