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Current Tender Details  
Tender ID 740448 Enquiry/IFB/Tender Notice Number 2-7/APMSIDC/SE-ELR/PA/TA/2024-25/Dt:28.06.2024
Name of Work Construction of PHC at Pallamkurru (V),Katrenikona(M) in East Godavari District (Balance work) (12th call) Tender Category WORKS
Tender Type OPEN - NCB Estimated Contract Value ₹ 42,83,934
Bid Submission Closing Date 15/07/2024 02:30 PM Tender Evaluation Type Percentage

Enquiry Particulars  
Department Name A P M S I D C
Circle/Division A P M S I D C-SE APMSIDC CIRCLE ELURU
Tender ID 740448
IFB No / Tender Notice Number 2-7/APMSIDC/SE-ELR/PA/TA/2024-25/Dt:28.06.2024
Name of Project Construction of PHC at Pallamkuru(V), Katrenikona(M) in East Godavari District (Balance Work) (12th call)
Name of Work Construction of PHC at Pallamkurru (V),Katrenikona(M) in East Godavari District (Balance work) (12th call)
Estimated Contract Value(INR)
₹ 42,83,934  
   
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Package number N/A
Period of Completion/ Delivery Period (in months) 6
Type of Work Civil Works
Bidding Type OPEN
Bid Call (Numbers) 1
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  
1517 (INR)

Tender Dates
Bid Document Download Start Date & Time 29/06/2024 12:15 PM
Bid Document Download End Date & Time 15/07/2024 02:00 PM
Bid Submission Closing Date & Time 15/07/2024 02:30 PM
Bid Validity Period (in Days) 90

Tender Inviting Authority Particulars  
Officer Inviting Bids SUPERINTENDING ENGINEER
Bid Opening Authority SUPERINTENDING ENGINEER
Address SUPERINTENDING ENGINEER, District Hospital Premises, Eluru
Contact Details 9440075931
Email seapmsidceluru@gmail.com

Bid Security Details  
Bid Security (INR) Rs.42839.00
Bid Security In Favour Of Executive Engineer, APMSIDC, Kakinada
Mode of Payment Online Payment,Challan Generation,BG

Process Fee Details
Process Fee Process Fee Payable To
5900.00(INR) Managing Director,APMSIDC, Mangalagiri

Required Tender Documents Details  
S.No Document Name Stage Document Type
1 Copy of Permanent Account Number (PAN) card and copy of latest Income Tax returns submitted along with proof of receipt COMMON Mandatory
2 Availability of key personnel as in Statement VI COMMON Mandatory
3 Information of litigation history as in Statement VII COMMON Mandatory
4 Processing fee in favour of MD,APMSIDC COMMON Mandatory
5 E.M.D COMMON Mandatory
6 GST Registration COMMON Mandatory
7 Undertaking of Tender COMMON Mandatory
8 Processing fee COMMON Mandatory
9 Contractors registration COMMON Mandatory

General Terms and Conditions / Eligibility  
Officer inviting tenders : Superintending Engineer, APMSIDC Circle, Eluru. (i) Tenders are invited on the e-procurement platform for the above-mentioned work from the contractors / contracting firms eligible as per clause-1.9 registered with the Government of Andhra Pradesh. (ii) Estimated contract value of work: Rs.42,83,934/- (iii) a) Processing fee: The tenderer shall remit Processing fee (Rs:5,900) (Rs.5,000+GST 18%) drawn in favour of Managing Director, APMSIDC , Mangalagiri The bidders can pay by way of unconditional and irrevocable Bank Guarantee issued by any Nationalized Bank /scheduled bank in the standard format as shown in the Tender Schedule and upload the original Transaction slip with UTR number. Failure to pay the Processing fee in the aforesaid manner will entitle for rejection of the bid. b) Transaction fee of Rs.1,285/- [(@0.03% of ECV (estimate contract value) with a cap of Rs.10,000/- for all works with estimated contract value up to Rs.50.00 Crores and Rs. 25,000/- for works with estimated contract value above Rs. 50.00 Crores + service tax @ 18% on transaction fee)] shall be payable to M/s. Vupadhi Techno Services Pvt. Ltd in the manner mentioned at 5(b) above. 18 E.M.D.: Rs.42,839/- a)The bidders can pay by way of unconditional and irrevocable Bank Guarantee issued by any Nationalized Bank /scheduled bank in the standard format as shown in the Tender Schedule (i.e., 1.0% of ECV) drawn in favour of Executive Engineer APMSIDC Division, Kakinada along with bids and the balance EMD @ 1.50% of Estimate Contract Value / Tender Contract Value whichever is higher is to be paid at the time of concluding agreement. BG towards EMD has to be scanned and uploaded. The Bank Guarantee shall be valid for 6 Months from the date of NIT. Or As per G.O.Ms.No.12 of Information Technology, Electronics & Communications Department dated 01.06.2016 : b) i) The bidders can pay the EMDs using Net banking/RTGS/NEFT, the bidders should pay EMDs from their registered bank accounts and the unsuccessful bidders EMDs will be refunded to their registered bank accounts in the new eProcurement system ii The bidders can also pay the EMDs using Credit Card / Debit Card, as per the VISA/Master Card Guidelines, return of EMD will be only to the Originating Card from which payment was made, as per the standard practice of Credit Card / Debit Card refunds. Note : Proof of paying EMD through Net banking / RTGS / NEFT / Credit Card / Debit Card shall be scanned and uploaded along with other documents / certificates. iv) Period of completion of work: 6 Months (v) Tender Schedules: Tender schedules can be downloaded from the Web site ?www.eprocurement.gov.in? (vi)Form of Contract: Lump sum contract. (vii)Class of contractor eligible : G.O.Ms.No.178,I&CAD dated 27-9-1997 : Class - II G.O.Ms.No.132,T,R&B dated 11-8-1998 : Class - II G.O.Ms.No.94, I&CAD dated 1-7-2003 : Class - III GO.Ms.No.94, I&CAD dated 1-7-2003 : Class - IV Downloading of Tender Documents : From Dt: 29.06.2024 to Dt: 15.07.2024 up to 02:00 PM Date and time for Receipt of tenders : From Dt: 29.06.2024 to Dt: 15.07.2024 up to 02:30 PM Time and date of opening of tenders: (a) Technical Bid : 15.07.2024 @ 03.00 PM (b) Price Bid : 15.07.2024 @ 03.30 PM Note: The dates stipulated above are extendable by an official notification by the department or happen to be Public Holidays 19. The technical bid evaluation of the tenderers will be done on the certificates /documents uploaded through online only towards qualification criteria furnished by them. Note: 1) The qualification information shall be furnished as per the check list in tender document. Note: 2) Qualification criteria detailed in tender document only shall be considered for submitting certificates. 20. The tenderer is subject to be disqualified, if he is found to have misled or furnished false information in the forms / statements/ certificates submitted in proof of qualification requirements or record of performance such as abandoning, completion of the works, litigation history and or financial failures and or participated in the previous tendering for the same work and has quoted unreasonable high bid price. The Tenderer shall submit details of all the existing commitments along with supporting documents 21. Even while execution of the work, if found that the contractor had produced false / fake certificates of experience, he will be black listed and the contract will be terminated as per clause 60(a) of PS to APDSS and his EMD will be forfeited. 22. Any other condition regarding receipt of tenders in conventional method appearing in the tender documents may please be treated as not applicable. 23. The contractors are requested to upload the information in Zip format preferably. 24. Transaction fees: A transaction fee at 0.10% of the estimate contract value of the work towards service charges has to be paid by successful bidder at the time of concluding agreement in the form of Demand draft as follows in favour of : 1) Managing Director, APTS, Vijayawada for Rs. 1,714/- (towards ?e? procurement services at 0.04% of estimated contract value with a cap of Rs.10,000/- for all works with estimated contract value up to Rs.50.00 Crores and Rs. 25,000/- for works with estimated contract value above Rs. 50.00 Crores) 2) Managing Director, APMSIDC, Mangalagiri Rs.2,570 (@ 0.06% of estimate contract value.

General Technical Terms and Conditions (Procedure)  
To qualify for award of the contract each tenderer should fulfill the following criteria : a. The tenderer should submit copy of Registration as mentioned in Tender Notice. c. The details and certificates are to be furnished as per the Proforma available in the tender schedules. e. The tenderer should have executed the minimum quantities of items of work as given below in any one year during the financial years from 2019-2020 to 2023-24 h. The Contractor should submit details of existing Commitments of works and Statement of works for which tenders are submitted as per the Proforma available in the tender schedules. i. The tenderer shall furnish a copy of valid GST registration. j The tenderer should furnish copy of permanent account number (PAN) and copy of latest Income Tax returns submitted along with proof of receipt.. k. The tenderer should submit the particulars preferably in the format specified in the tender schedule along with necessary certificates. l. The tenderer should submit the particulars of information of litigation history. m. The tenderer should further demonstrate: i) Availability (either owned or leased) of the following key and critical equipment. (i) Slab centering : - (ii) Pin vibrators : 2 Nos. (iii) Pan vibrators : 2 Nos. (iv) C.C mixers : 2 No. (v) Weigh Batching units : 1 No. The tenderer has to submit either a certificate issued by the Executive Engineer (or) a declaration on non judicial stamp paper worth Rs.100/- as prescribed I Statement ? V. ii) Availability of the key technical personal with adequate experience as per clause 7.2 of conditions of contract. iii). A declaration regarding key & critical equipment owned/leased shall be produced by the tenderer on a non judicial stamp paper of Rs.100/-. iv). v). Transaction fee of Rs.1,285/- [(@0.03% of ECV (estimate contract value) with a cap of Rs.10,000/- for all works with estimated contract value up to Rs.50.00 Crores and Rs. 25,000/- for works with estimated contract value above Rs. 50.00 Crores + service tax @ 18% on transaction fee)] shall be payable to M/s. Vupadhi Techno Services Pvt. Ltd in the manner mentioned at 5(b) above. vi) E.M.D.: Rs.42,839/- a)The bidders can pay by way of unconditional and irrevocable Bank Guarantee issued by any Nationalized Bank /scheduled bank in the standard format as shown in the Tender Schedule (i.e., 1.0% of ECV) drawn in favour of Executive Engineer APMSIDC Division, Kakinada along with bids and the balance EMD @ 1.50% of Estimate Contract Value / Tender Contract Value whichever is higher is to be paid at the time of concluding agreement. BG towards EMD has to be scanned and uploaded. The Bank Guarantee shall be valid for 6 Months from the date of NIT. Or As per G.O.Ms.No.12 of Information Technology, Electronics & Communications Department dated 01.06.2016 : b) i) The bidders can pay the EMDs using Net banking/RTGS/NEFT, the bidders should pay EMDs from their registered bank accounts and the unsuccessful bidders EMDs will be refunded to their registered bank accounts in the new eProcurement system ii The bidders can also pay the EMDs using Credit Card / Debit Card, as per the VISA/Master Card Guidelines, return of EMD will be only to the Originating Card from which payment was made, as per the standard practice of Credit Card / Debit Card refunds. Note : Proof of paying EMD through Net banking / RTGS / NEFT / Credit Card / Debit Card shall be scanned and uploaded along with other documents / certificates. n. The Tenderer should submit signed undertaking of tender on line. The tenderer is subjected to be black listed and the EMD forfeited if he is found to have misled or furnished false information in the forms / statements / certificates submitted in proof of qualification requirements or record of performance such as abandoning of work , not properly completed in earlier contracts, inordinate delays in completion of the works, litigation history and / or financial failures and /or participated in the previous tendering for the same work and had quoted unreasonable high bid prices Even while execution of the work, if found that the contractor had produced false/fake certificates of experience he will be black listed and the contract will be terminated under clause 60 (a) of PS to APSS and his EMD will be forefeited. Note : The certificates in support of Group of works, Similar works must be in State/Central Government Departments or State/Central Government undertakings only issued by the concerned Executive Engineer and counter signed by the Superintending Engineer APMSIDC Eluru or equivalent authority. The sub-contractor's/GPA holders / Joint ventures experience shall not be taken into account in determining the tenderers compliance with qualifying criteria. 16. Procedure for Tender Submission (i) The Tenderers who are desirous of participating in e-procurement shall submit their Technical bids, price bids etc., in the Standard formats prescribed in the Tender documents, displayed at e-market place. The tenderers should upload the scanned copies of documents in support of their Technical bids. (ii) The Corporation will not hold any risk and responsibility for the loss in transit during uploading of the scanned document, for the invisibility of the scanned document online, and any other problem(s) encountered by the Tenderers while submitting his bids online. (iii) The tenderers shall authenticate the bid with his digital certificate for submitting the bid electronically on e-Procurement platform and the bids not authenticated by digital certificate of the bidder will not be accepted on the e-Procurement platform.

Legal Terms & Conditions  
as per Tender Document

Procedure for Bid Submission  
Procedure for Bid Submission

Geographical Particulars  
Sno State District Mandal Assembly Parliament
1 ANDHRA PRADESH KONASEEMA KATRENIKONA Mummadivaram Amalapuram

Enquiry Forms
Stage Details Close
   
S.No Stage Name Evaluation Opening date & Time Evaluation Dependencies
1 Commercial Stage 15/07/2024 03:00 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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