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Current Tender Details  
Tender ID 744038 Enquiry/IFB/Tender Notice Number e- procurement Tender Notice No.TO/06/2024-25, Dt: 03.07.2024 of SE,PR, Nellore, SPSR Nellore District (7th Call)
Name of Work Construction of Block Public Health Unit (BPHU) at DV Satram of DV Satram Mandal of Tirupathi District Est. Cost. 50.00 Lakhs (7th Call) Tender Category WORKS
Tender Type OPEN - NCB Estimated Contract Value ₹ 40,73,073
Bid Submission Closing Date 05/08/2024 04:00 PM Tender Evaluation Type Percentage

Enquiry Particulars  
Department Name PRED
Circle/Division PRED-SE PRED PR NELLORE
Tender ID 744038
IFB No / Tender Notice Number e- procurement Tender Notice No.TO/06/2024-25, Dt: 03.07.2024 of SE,PR, Nellore, SPSR Nellore District (7th Call)
Name of Project 15 th FC Health Grants for FY 2021-22
Name of Work Construction of Block Public Health Unit (BPHU) at DV Satram of DV Satram Mandal of Tirupathi District Est. Cost. 50.00 Lakhs (7th Call)
Estimated Contract Value(INR)
₹ 40,73,073  
   
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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  
1442 (INR)

Tender Dates
Bid Document Download Start Date & Time 22/07/2024 10:30 AM
Bid Document Download End Date & Time 05/08/2024 03:00 PM
Bid Submission Closing Date & Time 05/08/2024 04:00 PM
Bid Validity Period (in Days) 90

Tender Inviting Authority Particulars  
Officer Inviting Bids Superintending Engineer,PR Circle, Nellore
Bid Opening Authority Superintending Engineer,PR Circle, Nellore
Address New ZP Compound, Dargamitta, Nellore
Contact Details 8143526782
Email se_pr_nlr@ap.gov.in

Bid Security Details  
Bid Security (INR) Rs.40731.00
Bid Security In Favour Of As per Clause no.4 of General terms and conditions
Mode of Payment Online Payment,Challan Generation

Required Tender Documents Details  
S.No Document Name Stage Document Type
1 Registration Certification COMMON Mandatory
2 EMD COMMON Mandatory
3 Transaction Fee Details COMMON Mandatory
4 Copy of GST Registration certificate Incorporating Tax Identification Number (TIN) COMMON Mandatory
5 Any other documents required as per NIT and SBD COMMON Optional
6 Copy of Incometax PAN Card and copy of Latest Income SARAL FORM FY 2022-23 acknowledged by the Incometax Department COMMON Mandatory

General Terms and Conditions / Eligibility  
The bidders who are desirous of participating e procurement shall submit the price bid etc., in the standard formats prescribed in the tender documents displayed e market place. The bidder shall sign on all the statements, documents, certificates, uploaded by him owning responsibility for their correctness / authenticity. As per G.O.Ms.No.174, Dt:01.09.2008 of Irrigation & CAD (PW REFORMS) Dept., Hyd and as per G.O.Ms.No.8 Dt.8.05.16 of IT,E&C Dept,GOAP I) Submission of original Copies of the uploaded scan copies of certificates by participating bidders to the tender inviting authority before opening of the price bid be dispensed forthwith . ii) All the bidders shall invariably pay EMD through Net banking or RTGS or NEFT in ape-procurement system and this will be primary requirement to consider the bid is responsive. iii) The Department shall carry out the technical bid evaluation solely based on the uploaded certificates / documents, EMD paid through Net banking or RTGS or NEFT in ape-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, prior to entering in to agreement. v) The successful bidder shall invariably furnish the original 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 original EMD certificates / documents. From the successful bidder before the stipulated time on receipt of documents, the Department shall ensure the genunity of the 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. EMD with in the stipulated time of if any variation is noticed between the uploaded documents and the hard copies submitted by the bidder the successful bidder with be suspended from participating in the tenders on e-procurement platform by for a period of 3 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 prosecution of such defaulting bidder as an act of extreme deterrence to avoid delays in the tender processes for execution of the development schemes taken up by the Government. The information to this extent may be displayed in the e-procurement platform web site. The bidder shall mandatorily pay the transaction fee to APTS payable through Electronic payment gateway of ICICI Bank / HDFC Bank for providing online payment service through e-procurement platform. Similarly, if any of the certificates, documents etc., furnished by the tenderer is found to be false / fabricated / bogus, the tenderer will be black listed and EMD forfeited. The following qualification information to fulfill the eligibility criteria shall be uploaded. a) Copy of contractors registration certificate under appropriate class(class IV & above) with Government of Andhra Pradesh as per GO MS no.94 Dt. 1.07.03 b)The participating bidders have to pay EMD as per GO Ms No.8 of ITE and C Dept 8.05.16 of GOAP and transaction fee as per G.O.Ms.No. 13 dt:5.7.06,permitting integration of electronic Payment Gateway of ICICI/HDFC Banks with ap eProcurement platform, which provides a facility to participating suppliers/contractors to electronically pay the transaction fee from the platform, using their credit cards c) Copy of Incometax PAN Card and copy of Latest Income SARAL FORM FY 2022-23 acknowledged by the Incometax Department. (d) Copy of GST Registration certificate. . . Non furnishing of one or any of certificates (a) to (d) will entitle rejection of bid

General Technical Terms and Conditions (Procedure)  
1)The participating bidders have to pay transaction fee @ 0.03% of ECV (Estimate contract value) + 14.50% Service tax on 0.03% of ECV. All tenderers have to pay the above non-refundable service charge to APTS payable through Electronic payment gateway of ICICI Bank / HDFC Bank for providing online payment service through e-procurement platform in addition to Prescribed EMD and they shall be from a Nationalized/Scheduled Commercial Bank. The EMD shall invariably pay through Net banking or RTGS or NEFT as per GO Ms. No.8 of ITE & C Dept, GOAP. (2) The tender inviting / receiving authority reserves the right to postpone /cancel/ reject any or all the tenders without assigning any reason whatsoever, (3) the tenders received with more than 0% of the estimated rates shall be summarily rejected, (4) Negotiations are not permitted to be conducted at any level, (5) The defect liability for all the works will be 24 months duly taking into account normal wear and tear from the date of completion of total work, (6) If the Office happens to be closed on account of extraordinary holiday, the date of opening of the bids as specified, the bids will be opened on the next working day at the same time and venue, (7) the tender shall be valid for a period of 90 days from the date of opening of bid, (8) Any other details can be seen in the tender document. (9) The Successful bidder has to Pay 0.04% of ECV towards ape-procurement fund in favour of Managing Director, APTS, Vijayawada through electronic payment gateway

Legal Terms & Conditions  
As per NIT & SBD

Procedure for Bid Submission  
Procedure for Bid Submission

Geographical Particulars  
Sno State District Mandal Assembly Parliament
1 ANDHRA PRADESH TIRUPATHI DORAVARISATRAMU Sullurupeta Tirupathi

Enquiry Forms
Stage Details Close
   
S.No Stage Name Evaluation Opening date & Time Evaluation Dependencies
1 Commercial Stage 05/08/2024 04:30 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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