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Current Tender Details  
Tender ID 742351 Enquiry/IFB/Tender Notice Number TO/01/2024-25 Dated 28.06.2024 (3rd call)of the Exe Engineer PR Tirupati
Name of Work Construction of Mandal Community hall building at Yerpedu of Yerpedu Mandal Tender Category WORKS
Tender Type OPEN - NCB Estimated Contract Value ₹ 8,15,408
Bid Submission Closing Date 24/07/2024 03:30 PM Tender Evaluation Type Percentage

Enquiry Particulars  
Department Name PRED
Circle/Division PRED-Executive Engineer,Panchayat Raj,Tirupati.
Tender ID 742351
IFB No / Tender Notice Number TO/01/2024-25 Dated 28.06.2024 (3rd call)of the Exe Engineer PR Tirupati
Name of Project MPLADS
Name of Work Construction of Mandal Community hall building at Yerpedu of Yerpedu Mandal
Estimated Contract Value(INR)
₹ 8,15,408  
   
()
Package number N/A
Period of Completion/ Delivery Period (in months) 6
Type of Work Buildings
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  
289 (INR)

Tender Dates
Bid Document Download Start Date & Time 10/07/2024 03:00 PM
Bid Document Download End Date & Time 24/07/2024 03:00 PM
Bid Submission Closing Date & Time 24/07/2024 03:30 PM
Bid Validity Period (in Days) 90

Tender Inviting Authority Particulars  
Officer Inviting Bids EE PR Tirupati
Bid Opening Authority EE PR Tirupati
Address Chennareddy colony
Contact Details 08772230125
Email eeprtirupati@gamil.com

Bid Security Details  
Bid Security (INR) Rs.8160.00
Bid Security In Favour Of EE PR Tirupati
Mode of Payment Online Payment,Challan Generation,BG

Required Tender Documents Details  
S.No Document Name Stage Document Type
1 Copy of Registration contractor certificate COMMON Mandatory
2 EMD shall be paid through online in AP eprocurement plat form COMMON Mandatory
3 Information on litegation history COMMON Optional
4 Copy of GST registration certificate COMMON Mandatory
5 Any other documentas as per NIT and tender document COMMON Optional
6 Transaction fee COMMON Mandatory
7 Copy of Latest SARAL Form submitted to IT along with PAN Card COMMON Mandatory

General Terms and Conditions / Eligibility  
To qualify for consideration of award of the contract each tenderer should fulfill the following. 1. Eligible class of contractors as per G.O. Ms.No. a) 178, Irr (PW) Dept. Dt:27-09-1997 : ___ Class V (Civil and above) b)477/132, PR&RD Dept, Dt:11-08-1998: ___ Class V (Civil and above) c)94, I&CAD (PW-COD) Dept. Dt:01-07-2003: ___ Class V(Civil and above) d) 8 T.R&B (R1) Dept dt 8.1.2003 ------- Class V (Civil and above) 2. EMD 8160/- shall be paid through online in apeprocurement platform. 3. The participating bidders will have to pay transaction fee @ 0.04% of ECV (Estimated Contract value) with a cap of Rs 289 (Rupees Two hundred eighty nine only) for all works with ECV upto Rs.50.00 cores and Rs.25,000/- (Rupees twenty five thousand only) for works with ECV above Rs.50.00 crores, at the time of bid submission .All the participants shall electronically pay the transaction fee to the service provider through Payment Gateway service on ape-procurement platform. The electronic payment gate way accepts all Master and VISA cards issued by any bank to facilitate the transaction 4 Copy of GST Registration Certificate. 5 Copy of Latest SARAL form submitted to IT along with PAN card. 6 Information on Litigation History.

General Technical Terms and Conditions (Procedure)  
1 The participating bidders will have to pay transaction fee @ 0.04% of ECV (Estimated Contract value) with a cap of Rs.10,000/- (Rupees Ten thousand only) for all works with ECV upto Rs.50.00 cores and Rs.25,000/- (Rupees twenty five thousand only) for works with ECV above Rs.50.00 crores, at the time of bid submission .All the participants shall electronically pay the transaction fee to the service provider through Payment Gateway service on e-procurement platform. The electronic payment gate way accepts all Master and VISA cards issued by any bank to facilitate the transaction. 2 The Successful tenderes has to Pay 0.04% of estimate contract Value towards e-procurement Corpus fund by the way of DD in favour of M.D APTS Hyderabad and handover the same to Executive Engineer Panchayati Raj at the time of agreement. 3. Scanned copies of uploaded EMD paid through online in apeprocurement platform and along with other Uploaded documents must be submitted to Executive Engineer, PR, Tirupati at the time of agreement. 4 Failure to furnish the original DD for EMD to the Tender Opening Authority ie Executive Engineer Panchayati Raj Tirupati at the time of agreement will entail rejection of bid and blacklisting of the Contractor. 5 The cost of tender Document is dispensed with. 6 The bidders can download the tender documents free of cost. 7 The validity of the tender is 90 days from the last date of receipt of tenders. 8 Even during the execution of the work, if it is found that the contractor had produced false/fake certificates pertaining to experience, qualification criteria or any other aspect, he will be black listed and his contract will be terminated. 9 Tender inviting/receiving authority reserves the right to postpone/cancel/reject any or all the tenders with out assigning any reasons what so ever. 10 No tender shall bear any cause of action or claim against any officer of the department. 11 Rice will be supplied towards payment for a maximum extent of 20% of the contract value at the rates prescribed by the Government at the time of supply. 12 The tender received more than 0% Estimate rates shall summarily rejected. 13 Negotiations are not Permitted to be conducted at any level 14 The defect liability Period of the work will be 24 months duly taking into account normal wear and tear from the date of Completion of total work 15 If the Office happens to be closed on account of extraordinary holiday the date of opening of bids will be opened on the next working day at the same time and venue. 16 Tender up to 15% less than the estimate may be accepted, but for tenders which are less by more than 15% of the estimate, a Bank Guarantee or Demand Draft for the difference between the tendered amount and 85% of the estimate contract value should be taken so that the tenderer leaves the work midway and the department is forced to call for tenders for he work once again, the Bank Guarantee or Demand Draft shall be used to finance the re-tendered work. 17The successful (L1) tenderer shall furnish the original hard copies of all the documents/certificates/statements uploaded by him before concluding agreement. 18. If any of the certificates, documents, etc,. Uploaded by the tenderer is found to be false/fabricated/bogus, the bidder will be black listed and the EMD is forfeited.

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 TIRUPATHI YERPEDU SRIKALAHASTI Tirupati

Enquiry Forms
Stage Details Close
   
S.No Stage Name Evaluation Opening date & Time Evaluation Dependencies
1 Commercial Stage 24/07/2024 03:31 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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