Welcome to eProcurement - Tender Management System - Govt of .... :: Telangana eProcurement Portal ::
View Tender Details

Open main source page if you have any problem in document.
   
Current Tender Details
Tender ID 505383 Enquiry/IFB/Tender Notice Number DRKL/E1/162/Eproc-09/2023-24, Dt:01.03.2024
Name of Work Construction of Check Post Room at jagjivan Ram junction In Dornakal Municipality Tender Category Works
Tender Type OPEN Estimated Contract Value 187748.00
Bid Submission Closing Date 05/03/2024 04:17 PM Tender Evaluation Type Percentage
Other Links
Enquiry Particulars
Department Name MUNICIPALITIES - TELANGANA Circle/Division MUNICIPALITIES - TELANGANA-Dornakal Municipality
Tender ID 505383 Enquiry/IFB/Tender Notice Number DRKL/E1/162/Eproc-09/2023-24, Dt:01.03.2024
Name of Project Construction of Check Post Room at jagjivan Ram junction In Dornakal Municipality Name of Work Construction of Check Post Room at jagjivan Ram junction In Dornakal Municipality
Estimated Contract Value(INR)
187748.00  
   
()
Package number N/A Period of Completion/ Delivery Period (in months) 01
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

Transaction Fee Details
67 (INR)
Tender Dates
Bid Submission Start Date & Time 02/03/2024 04:13 PM Bid Submission Closing Date & Time 05/03/2024 04:17 PM
Bid Validity Period (in Days) 30

Tender Inviting Authority Particulars
Officer Inviting Bids Naresh reddy Bid Opening Authority Municipal Commissioner
Address Dornakal Municipality Contact Details 9390121800
Email mc.dornakal@gmail.com

Bid Security Details
Bid Security (INR) Bid Security In Favour Of Mode of Payment EMD Applicable
Rs.1877.00 Commissioner Dornakal Municipality Online Payment,Challan Generation

Process Fee Details
Process Fee Process Fee Payable To
1000.00(INR) Commissioner Dornakal Municipality

Required Tender Documents Details
S.No Document Name Stage Document Type
1 1) Copy of Reputed companies or firms or suppliers or manufacturing companies or Authorized Dealers are eligible to participate the tender. COMMON Mandatory
2 2) Latest Authorization dealership certificate should submit COMMON Mandatory
3 3) ISO Certificate should submit. COMMON Mandatory
4 4) If Company participation it should submit Firm Reg/Bylaws/Directors Resolution copy COMMON Mandatory
5 Copy of Permanent Account Number (PAN) Card COMMON Mandatory
6 Copy of latest IT Returns along with Acknowledgement Receipt COMMON Mandatory
7 Copy of valid GST Registration Certificate shall be uploaded. (If GST Provisional Certificate submitted, the bidder should submit the Original GST Registration Certificate at the time of Agreement). COMMON Mandatory
8 Required amount towards EMD through Online only COMMON Mandatory
9 The Agency/Authorised delaer?s MSME Registration copy COMMON Mandatory
10 The tender inviting authority reserves the right to accept or reject any tender or all tenders and to cancel the tendering process, at any time prior to the award of contract, without thereby incurring any liability to the affected tenderer or tenderers or any obligation to inform the affected tenderer or tenderers of the reasons for such action. COMMON Mandatory
11 Any other Document as per NIT COMMON Mandatory

General Terms and Conditions / Eligibility
TERMS AND CONDITIONS 1. The Municipal Commissioner Dornakal Municipality invites bids for the above work during the period, for which dates and time specified in the NIT and will be opened by the Municipal Commissioner Dornakal , Municipality or his nominee at his office on the date and time mentioned in the NIT. 2. The intending Tenderers would be required to enroll themselves on the procurement market place at www.eprocurement.gov.in. 3. The Tenders should be in the prescribed form invited on e-procurement by the Municipal Commissioner, Dornakal Municipality (As specified in NIT) that can be downloaded at free of cost from the website www.eprocurement.gov.in. 4. The dates stipulated in the tender notice are firm and under any circumstances they will not be relaxed unless officially extended. 5. The Tenderer should upload scanned copies of registration and produce attested copies of evidence of their registration in required class (As specified in NIT) before the date of opening of Price bid. Contractor should produce the originals of all documents for verification. 6. Tenderers shall furnish declaration on Rs. 100/- non judicial stamp paper that they have not been blacklisted in any department in Andhra Pradesh. Any wrong declaration in this regard which comes to notice at a later date will disqualify them and the Tenders so received will be rejected and the Tenderer black listed. 7. Transaction fee: The Transaction fee at 0.03% on ECV (Estimate Contract value) of work and 18 % on transaction fee as GST Payment Gateway Service on E-Procurement platform to TSTS Ltd,Hyd 8. Successful Tenderer shall pay the Corpus fund to TS @ 0.04% on ECV in the form of DD payable at Hyderabad and drawn in favour of TSTS, Hyderabad to sustain e procurement initiatives, research and development of software application for automation for process in user departments. 9. The successful Tenderer is expected to complete the work within the time period specified in the NIT. 10. The successful Tenderer should be started the work within 3days from date of receipt of work order duly obtaining mark out from the Municipal Assistant Engineer Sathupall, Municipality without fail, otherwise the work will be liable for cancel without any further notice and will be processed to keep the contractor in black list. 11. The tenderer to be black listed and the EMD forfeited if he is found to have misledor 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. 12. 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. 13. To qualify for consideration of Award of the Contract for Civil works each Tenderer hold fulfill the following certificates, documents etc., are to be scanned and uploaded on to the e procurement plat form. Mandatory Conditions:- a) Copy of Permanent Account Number (PAN) Card b) Copy of latest IT Returns along with Acknowledgement Receipt. c) Copy of valid GST Registration Certificate shall be uploaded. (If GST Provisional Certificate submitted, the bidder should submit the Original GST Registration Certificate at the time of Agreement). d) Required amount towards EMD through online. 14. The tender inviting authority reserves the right to accept or reject any tender or all tenders and to cancel the tendering process, at any time prior to the award of contract, without thereby incurring any liability to the affected tenderer or tenderers or any obligation to inform the affected tenderer or tenderers of the reasons for such action. NIT /TENDER QUALIFICATION CRITERIA. PRODUCT DESCRIPTION: - SUPPLY AND DELIVERY of Water Tanker with body in DORNAKAL MUNICIPALITY ? Copy of Reputed companies or firms or suppliers or manufacturing companies or Authorized Dealers are eligible to participate the tender. Principal Manufactures or Authorized dealers of the companies mentioned in the BOQ are also eligible to participate. ? Copy of valid GST Registration Certificate shall be uploaded. (If GST Provisional Certificate submitted, the bidder should submit the Original GST Registration Certificate at the time of Agreement).Copy of PAN shall be submitted. ? Copy of PAN shall be submitted. ? 1% EMD on estimate cost and transaction fee should pay through online only, DDs are not accepted otherwise tender should be summarily rejected. EMD @ 1.00% shall be uploaded at the time of tender and balance EMD @ 1.50% shall be paid at the time of concluding Agreement. ? EMD fee receipt should upload compulsory. ? LATEST AUTHORIZATION LETTER FROM THE MANUFACTURER MUST BE PROVIDED.SPECIFYING THIS PARTICULAR TENDER DOC NO. AND DETAIL ETC WITH THE PRESENT DATE. ? THE MANUFACTURING COMPANY MUST CERTIFY THAT IT IS CONFIRMING TO ISO 9001-2008 STANDARDS, THE COPY OF THE SAME MUST BE ATTACHED. ? THE VEHICLE MUST BE SUPPLIED ALONG TEMPORARY REGISTRATION, P.R,INSURANCE ? COPY OF LAST 3 YRS I.T RETURNS IS MANDATORY, ? DORNAKAL MUNICIPALITY EXECUTIVE OR FROM THE ENGG DEPT, MAY VISIT THE FACTORY AS A PART OF QUALITY TESTING, AFTER GIVEN THE ORDER TO THE DEALER /MANUFACTURER , ? THE MANUFACTURING FACILITY MUST BE IN INDIA, FOR GETTING SPARES ON TIME AND EASILY, FACTORY LISENCE OF THE MANUFACTURER MUST BE ATTESTED BY THE OEM OR ITS DEALER. ? THE MACHINE MUST BE EXACTLY AS PER TECHNICAL DETAILS GIVEN AND ALSO WITH ALL THE ABOVE DOCUMENTS, ANY DEVIATIONS IN IT THE PARTICIPANTS SHALL BE REJECTED. ? The successful bidder shall invariably furnish the balance EMD 1.5% and certificates/documents of the uploaded scanned copies to the tender inviting authority before entering into the agreement either personally or through courier or post and the receipt of the same within 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 DD/BG towards EMD, certificates/documents, from the successful bidder before the stipulated time. ? ASD should be paid by contractor as per G.O Ms No 17 date; 06-02-2004 at the time of concluding Agreement, if the tender premium (TP) is more than 25 % less. ? 7.50 % FSD will be deducted from the running bill. The payment will be made on the quality report from approved government laboratory. ? 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. ? The Municipal Commissioner has rights to cancel/recall the tenders without prior notice to the contractors. ? Financial requirement (As per G.O.Rt.No.294 MA&UD (MA(2)) Department Dt:18-07-2020. The Bid Security May be Forfeited: ? If the Bidder withdraws the Bid after bid opening (technical qualification bid) during the period of Bid validity: ? In the case of successful Bidder, if the Bidder fails within the specified time limit to ? Sign the agreement; and/or ? Furnish the required Performance Security. ? The successful bidder shall pay balance EMD 1.5% and certificates / documents of the uploaded scanned copies to the tender inviting authority before entering into the agreement either personally or through courier or post and the receipt of the same within 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 DD/BG towards EMD, certificates/documents, from the successful bidder before the stipulated time. ? The tender inviting authority reserves the right to accept or reject any tender or all tenders and to cancel the tendering process, at any time prior to the award of contract, without thereby incurring any liability to the affected tenderer or tenderers or any obligation to inform the affected tenderer or tenderers of the reasons for such action. ? The Tenderer should upload scanned copies of registration and produce attested copies of evidence of their registration in required class (As specified in NIT) before the date of opening of Price bid. Contractor should produce the originals of all documents for verification. ? Tenderers shall furnish declaration on Rs. 100/- non judicial stamp paper that they have not been blacklisted in any department in Telangana/Andhra Pradesh. Any wrong declaration in this regard which comes to notice at a later date will disqualify them and the Tenders so received will be rejected and the Tenderer black listed. ? Contractor should furnish Self Declaration 100/- Rupees non judicial stamp paper. Any wrong declaration in this regard which comes to notice at a later date will disqualify them and the Tenders so received will be rejected and the Tenderer black listed. ? Transaction fee: The Transaction fee at 0.03% on ECV (Estimate Contract value) of work and 18 % on transaction fee as GST Payment Gateway Service on E-Procurement platform to TSTS Ltd,Hyd. ? Successful Tenderer shall pay the Corpus fund to TS @ 0.04% on ECV in the form of DD payable at Hyderabad and drawn in favour of TSTS, Hyderabad to sustain e procurement initiatives, research and development of software application for automation for process in user departments. ? The successful Tenderer is expected to complete the work within the time period specified in the NIT. ? The successful Tenderer should be started the work within 3days from date of receipt of work order duly obtaining mark out from the Municipal Assistant Engineer, Dornakal Municipality without fail, otherwise the work will be liable for cancel without any further notice and will be processed to keep the contractor in black list. ? Even though the tenderers meet the above qualification requirements, they are liable to be disqualified / debarred / suspended / blacklisted if they have ? Furnished false / fabricated particulars in the forms, statements and /annexures submitted in proof of the qualification requirements and/or ? Not turned up for entering into agreement, when called upon with in the time specified in the letter of acceptance ? Record of poor progress such as abandoning the work, not properly completing the contract, inordinate delays in completion, litigation history or financial failures etc. and/or ? Participated in the previous bidding for the same work and had quoted unreasonably high tender percentage and ? A history of criminal record in which the tenderer is involved if any. ? Even while execution of the work, if found that the work was awarded to the Contractor based on false / fake certificates of experience, the Contractor will be blacklisted and work will be taken over invoking clause 61 of PS to TSSS. ? History of litigation with Govt. during the last 5 years in which the tenderer is involved. ? or tenders up to 25% less than the estimated contract value of work, no additional security deposit is required. But for tenders less by more than 25% of the estimated Contract Value of work, the difference between the tendered amount and 75% of the estimated contract value, shall be deposited by the successful tenderer at the time of concluding agreement as an additional security to fulfill the contract through a Bank Guarantee in the prescribed format or Demand Draft from a Nationalised Bank which is valid till the completion of the work in all respects and till the completion of the defects liability period. ? Cost of Tendering ? The Tenderer shall bear all costs associated with the preparation and submission of his Tender and the tender inviting authority will in no case be responsible and liable for those costs. ? Site Visit. ? The Tenderer, at the Tenderer?s own responsibility and risk is advised to visit and examine the Site of Work and its surroundings and obtain all information that may be necessary for preparing the Tender for entering into a contract, for construction of the work. The costs of visiting the site shall be at the Tenderer?s own expense. ? The earnest money deposited by the successful tenderer will not carry any interest and it will be dealt with as provided in the conditions stipulated in the tender. The Bank Guarantee on Nationalised Bank furnished by the tenderer towards additional security amount shall be valid till the work is completed in all respects. ? The E.M.D. shall be forfeited. a. If the Tenderer withdraws the Tender during the validity period of Tender. b. In the case of a successful Tenderer, if he fails to sign the Agreement for whatever the reason. ? If fails to furnish the required security deposit. ? The Department 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. ? 3. Hard copies: Vide ref. G.O.Ms.No.174, I&CAD dept dated:1-9-2008, submission of original hard copies of the uploaded scanned copies of DD/BG towards EMD by participating bidders to the tender inviting authority before the opening of the price bid is dispensed forthwith. ? The GO. Ms. No. 174 -I&CAD dated: 1-9-2008 Deactivation of Bidders If any successful bidder fails to submit the original hard copies of uploaded certificates/documents, DD/BG towards EMD within stipulated time or if any variation is noticed between the uploaded documents and the hardcopies submitted by the bidder, as the successful bidder will be suspended from participating in the tenders on eProcurement platform for a period of 3 years. The eProcurement system would deactivate the user ID of such defaulting 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. Other conditions as per tender document are applicable. ? The bidder is requested to get a confirmed acknowledgement from the Tender Inviting Authority a proof of Hardcopies submission to avoid any discrepancy. ? Last date / time for Submission of the Tenders. ? Tenders must be submitted online not later than the date and time specified in NIT. ? The MUNICIPAL COMMISSIONER, Dornakal may extend the dates for issue and receipt of Tenders by issuing an amendment in which case all rights and obligations of the MUNICIPAL COMMISSI

General Technical Terms and Conditions (Procedure)
TERMS AND CONDITIONS 1. The Municipal Commissioner Dornakal Municipality invites bids for the above work during the period, for which dates and time specified in the NIT and will be opened by the Municipal Commissioner Dornakal , Municipality or his nominee at his office on the date and time mentioned in the NIT. 2. The intending Tenderers would be required to enroll themselves on the procurement market place at www.eprocurement.gov.in. 3. The Tenders should be in the prescribed form invited on e-procurement by the Municipal Commissioner, Dornakal Municipality (As specified in NIT) that can be downloaded at free of cost from the website www.eprocurement.gov.in. 4. The dates stipulated in the tender notice are firm and under any circumstances they will not be relaxed unless officially extended. 5. The Tenderer should upload scanned copies of registration and produce attested copies of evidence of their registration in required class (As specified in NIT) before the date of opening of Price bid. Contractor should produce the originals of all documents for verification. 6. Tenderers shall furnish declaration on Rs. 100/- non judicial stamp paper that they have not been blacklisted in any department in Andhra Pradesh. Any wrong declaration in this regard which comes to notice at a later date will disqualify them and the Tenders so received will be rejected and the Tenderer black listed. 7. Transaction fee: The Transaction fee at 0.03% on ECV (Estimate Contract value) of work and 18 % on transaction fee as GST Payment Gateway Service on E-Procurement platform to TSTS Ltd,Hyd 8. Successful Tenderer shall pay the Corpus fund to TS @ 0.04% on ECV in the form of DD payable at Hyderabad and drawn in favour of TSTS, Hyderabad to sustain e procurement initiatives, research and development of software application for automation for process in user departments. 9. The successful Tenderer is expected to complete the work within the time period specified in the NIT. 10. The successful Tenderer should be started the work within 3days from date of receipt of work order duly obtaining mark out from the Municipal Assistant Engineer Sathupall, Municipality without fail, otherwise the work will be liable for cancel without any further notice and will be processed to keep the contractor in black list. 11. The tenderer to be black listed and the EMD forfeited if he is found to have misledor 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. 12. 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. 13. To qualify for consideration of Award of the Contract for Civil works each Tenderer hold fulfill the following certificates, documents etc., are to be scanned and uploaded on to the e procurement plat form. Mandatory Conditions:- a) Copy of Permanent Account Number (PAN) Card b) Copy of latest IT Returns along with Acknowledgement Receipt. c) Copy of valid GST Registration Certificate shall be uploaded. (If GST Provisional Certificate submitted, the bidder should submit the Original GST Registration Certificate at the time of Agreement). d) Required amount towards EMD through online. 14. The tender inviting authority reserves the right to accept or reject any tender or all tenders and to cancel the tendering process, at any time prior to the award of contract, without thereby incurring any liability to the affected tenderer or tenderers or any obligation to inform the affected tenderer or tenderers of the reasons for such action. NIT /TENDER QUALIFICATION CRITERIA. PRODUCT DESCRIPTION: - SUPPLY AND DELIVERY of Water Tanker with body in DORNAKAL MUNICIPALITY ? Copy of Reputed companies or firms or suppliers or manufacturing companies or Authorized Dealers are eligible to participate the tender. Principal Manufactures or Authorized dealers of the companies mentioned in the BOQ are also eligible to participate. ? Copy of valid GST Registration Certificate shall be uploaded. (If GST Provisional Certificate submitted, the bidder should submit the Original GST Registration Certificate at the time of Agreement).Copy of PAN shall be submitted. ? Copy of PAN shall be submitted. ? 1% EMD on estimate cost and transaction fee should pay through online only, DDs are not accepted otherwise tender should be summarily rejected. EMD @ 1.00% shall be uploaded at the time of tender and balance EMD @ 1.50% shall be paid at the time of concluding Agreement. ? EMD fee receipt should upload compulsory. ? LATEST AUTHORIZATION LETTER FROM THE MANUFACTURER MUST BE PROVIDED.SPECIFYING THIS PARTICULAR TENDER DOC NO. AND DETAIL ETC WITH THE PRESENT DATE. ? THE MANUFACTURING COMPANY MUST CERTIFY THAT IT IS CONFIRMING TO ISO 9001-2008 STANDARDS, THE COPY OF THE SAME MUST BE ATTACHED. ? THE VEHICLE MUST BE SUPPLIED ALONG TEMPORARY REGISTRATION, P.R,INSURANCE ? COPY OF LAST 3 YRS I.T RETURNS IS MANDATORY, ? DORNAKAL MUNICIPALITY EXECUTIVE OR FROM THE ENGG DEPT, MAY VISIT THE FACTORY AS A PART OF QUALITY TESTING, AFTER GIVEN THE ORDER TO THE DEALER /MANUFACTURER , ? THE MANUFACTURING FACILITY MUST BE IN INDIA, FOR GETTING SPARES ON TIME AND EASILY, FACTORY LISENCE OF THE MANUFACTURER MUST BE ATTESTED BY THE OEM OR ITS DEALER. ? THE MACHINE MUST BE EXACTLY AS PER TECHNICAL DETAILS GIVEN AND ALSO WITH ALL THE ABOVE DOCUMENTS, ANY DEVIATIONS IN IT THE PARTICIPANTS SHALL BE REJECTED. ? The successful bidder shall invariably furnish the balance EMD 1.5% and certificates/documents of the uploaded scanned copies to the tender inviting authority before entering into the agreement either personally or through courier or post and the receipt of the same within 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 DD/BG towards EMD, certificates/documents, from the successful bidder before the stipulated time. ? ASD should be paid by contractor as per G.O Ms No 17 date; 06-02-2004 at the time of concluding Agreement, if the tender premium (TP) is more than 25 % less. ? 7.50 % FSD will be deducted from the running bill. The payment will be made on the quality report from approved government laboratory. ? 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. ? The Municipal Commissioner has rights to cancel/recall the tenders without prior notice to the contractors. ? Financial requirement (As per G.O.Rt.No.294 MA&UD (MA(2)) Department Dt:18-07-2020. The Bid Security May be Forfeited: ? If the Bidder withdraws the Bid after bid opening (technical qualification bid) during the period of Bid validity: ? In the case of successful Bidder, if the Bidder fails within the specified time limit to ? Sign the agreement; and/or ? Furnish the required Performance Security. ? The successful bidder shall pay balance EMD 1.5% and certificates / documents of the uploaded scanned copies to the tender inviting authority before entering into the agreement either personally or through courier or post and the receipt of the same within 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 DD/BG towards EMD, certificates/documents, from the successful bidder before the stipulated time. ? The tender inviting authority reserves the right to accept or reject any tender or all tenders and to cancel the tendering process, at any time prior to the award of contract, without thereby incurring any liability to the affected tenderer or tenderers or any obligation to inform the affected tenderer or tenderers of the reasons for such action. ? The Tenderer should upload scanned copies of registration and produce attested copies of evidence of their registration in required class (As specified in NIT) before the date of opening of Price bid. Contractor should produce the originals of all documents for verification. ? Tenderers shall furnish declaration on Rs. 100/- non judicial stamp paper that they have not been blacklisted in any department in Telangana/Andhra Pradesh. Any wrong declaration in this regard which comes to notice at a later date will disqualify them and the Tenders so received will be rejected and the Tenderer black listed. ? Contractor should furnish Self Declaration 100/- Rupees non judicial stamp paper. Any wrong declaration in this regard which comes to notice at a later date will disqualify them and the Tenders so received will be rejected and the Tenderer black listed. ? Transaction fee: The Transaction fee at 0.03% on ECV (Estimate Contract value) of work and 18 % on transaction fee as GST Payment Gateway Service on E-Procurement platform to TSTS Ltd,Hyd. ? Successful Tenderer shall pay the Corpus fund to TS @ 0.04% on ECV in the form of DD payable at Hyderabad and drawn in favour of TSTS, Hyderabad to sustain e procurement initiatives, research and development of software application for automation for process in user departments. ? The successful Tenderer is expected to complete the work within the time period specified in the NIT. ? The successful Tenderer should be started the work within 3days from date of receipt of work order duly obtaining mark out from the Municipal Assistant Engineer, Dornakal Municipality without fail, otherwise the work will be liable for cancel without any further notice and will be processed to keep the contractor in black list. ? Even though the tenderers meet the above qualification requirements, they are liable to be disqualified / debarred / suspended / blacklisted if they have ? Furnished false / fabricated particulars in the forms, statements and /annexures submitted in proof of the qualification requirements and/or ? Not turned up for entering into agreement, when called upon with in the time specified in the letter of acceptance ? Record of poor progress such as abandoning the work, not properly completing the contract, inordinate delays in completion, litigation history or financial failures etc. and/or ? Participated in the previous bidding for the same work and had quoted unreasonably high tender percentage and ? A history of criminal record in which the tenderer is involved if any. ? Even while execution of the work, if found that the work was awarded to the Contractor based on false / fake certificates of experience, the Contractor will be blacklisted and work will be taken over invoking clause 61 of PS to TSSS. ? History of litigation with Govt. during the last 5 years in which the tenderer is involved. ? or tenders up to 25% less than the estimated contract value of work, no additional security deposit is required. But for tenders less by more than 25% of the estimated Contract Value of work, the difference between the tendered amount and 75% of the estimated contract value, shall be deposited by the successful tenderer at the time of concluding agreement as an additional security to fulfill the contract through a Bank Guarantee in the prescribed format or Demand Draft from a Nationalised Bank which is valid till the completion of the work in all respects and till the completion of the defects liability period. ? Cost of Tendering ? The Tenderer shall bear all costs associated with the preparation and submission of his Tender and the tender inviting authority will in no case be responsible and liable for those costs. ? Site Visit. ? The Tenderer, at the Tenderer?s own responsibility and risk is advised to visit and examine the Site of Work and its surroundings and obtain all information that may be necessary for preparing the Tender for entering into a contract, for construction of the work. The costs of visiting the site shall be at the Tenderer?s own expense. ? The earnest money deposited by the successful tenderer will not carry any interest and it will be dealt with as provided in the conditions stipulated in the tender. The Bank Guarantee on Nationalised Bank furnished by the tenderer towards additional security amount shall be valid till the work is completed in all respects. ? The E.M.D. shall be forfeited. a. If the Tenderer withdraws the Tender during the validity period of Tender. b. In the case of a successful Tenderer, if he fails to sign the Agreement for whatever the reason. ? If fails to furnish the required security deposit. ? The Department 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. ? 3. Hard copies: Vide ref. G.O.Ms.No.174, I&CAD dept dated:1-9-2008, submission of original hard copies of the uploaded scanned copies of DD/BG towards EMD by participating bidders to the tender inviting authority before the opening of the price bid is dispensed forthwith. ? The GO. Ms. No. 174 -I&CAD dated: 1-9-2008 Deactivation of Bidders If any successful bidder fails to submit the original hard copies of uploaded certificates/documents, DD/BG towards EMD within stipulated time or if any variation is noticed between the uploaded documents and the hardcopies submitted by the bidder, as the successful bidder will be suspended from participating in the tenders on eProcurement platform for a period of 3 years. The eProcurement system would deactivate the user ID of such defaulting 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. Other conditions as per tender document are applicable. ? The bidder is requested to get a confirmed acknowledgement from the Tender Inviting Authority a proof of Hardcopies submission to avoid any discrepancy. ? Last date / time for Submission of the Tenders. ? Tenders must be submitted online not later than the date and time specified in NIT. ? The MUNICIPAL COMMISSIONER, Dornakal may extend the dates for issue and receipt of Tenders by issuing an amendment in which case all rights and obligations of the MUNICIPAL COMMISSI

Legal Terms & Conditions
TERMS AND CONDITIONS 1. The Municipal Commissioner Dornakal Municipality invites bids for the above work during the period, for which dates and time specified in the NIT and will be opened by the Municipal Commissioner Dornakal , Municipality or his nominee at his office on the date and time mentioned in the NIT. 2. The intending Tenderers would be required to enroll themselves on the procurement market place at www.eprocurement.gov.in. 3. The Tenders should be in the prescribed form invited on e-procurement by the Municipal Commissioner, Dornakal Municipality (As specified in NIT) that can be downloaded at free of cost from the website www.eprocurement.gov.in. 4. The dates stipulated in the tender notice are firm and under any circumstances they will not be relaxed unless officially extended. 5. The Tenderer should upload scanned copies of registration and produce attested copies of evidence of their registration in required class (As specified in NIT) before the date of opening of Price bid. Contractor should produce the originals of all documents for verification. 6. Tenderers shall furnish declaration on Rs. 100/- non judicial stamp paper that they have not been blacklisted in any department in Andhra Pradesh. Any wrong declaration in this regard which comes to notice at a later date will disqualify them and the Tenders so received will be rejected and the Tenderer black listed. 7. Transaction fee: The Transaction fee at 0.03% on ECV (Estimate Contract value) of work and 18 % on transaction fee as GST Payment Gateway Service on E-Procurement platform to TSTS Ltd,Hyd 8. Successful Tenderer shall pay the Corpus fund to TS @ 0.04% on ECV in the form of DD payable at Hyderabad and drawn in favour of TSTS, Hyderabad to sustain e procurement initiatives, research and development of software application for automation for process in user departments. 9. The successful Tenderer is expected to complete the work within the time period specified in the NIT. 10. The successful Tenderer should be started the work within 3days from date of receipt of work order duly obtaining mark out from the Municipal Assistant Engineer Sathupall, Municipality without fail, otherwise the work will be liable for cancel without any further notice and will be processed to keep the contractor in black list. 11. The tenderer to be black listed and the EMD forfeited if he is found to have misledor 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. 12. 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. 13. To qualify for consideration of Award of the Contract for Civil works each Tenderer hold fulfill the following certificates, documents etc., are to be scanned and uploaded on to the e procurement plat form. Mandatory Conditions:- a) Copy of Permanent Account Number (PAN) Card b) Copy of latest IT Returns along with Acknowledgement Receipt. c) Copy of valid GST Registration Certificate shall be uploaded. (If GST Provisional Certificate submitted, the bidder should submit the Original GST Registration Certificate at the time of Agreement). d) Required amount towards EMD through online. 14. The tender inviting authority reserves the right to accept or reject any tender or all tenders and to cancel the tendering process, at any time prior to the award of contract, without thereby incurring any liability to the affected tenderer or tenderers or any obligation to inform the affected tenderer or tenderers of the reasons for such action. NIT /TENDER QUALIFICATION CRITERIA. PRODUCT DESCRIPTION: - SUPPLY AND DELIVERY of Water Tanker with body in DORNAKAL MUNICIPALITY ? Copy of Reputed companies or firms or suppliers or manufacturing companies or Authorized Dealers are eligible to participate the tender. Principal Manufactures or Authorized dealers of the companies mentioned in the BOQ are also eligible to participate. ? Copy of valid GST Registration Certificate shall be uploaded. (If GST Provisional Certificate submitted, the bidder should submit the Original GST Registration Certificate at the time of Agreement).Copy of PAN shall be submitted. ? Copy of PAN shall be submitted. ? 1% EMD on estimate cost and transaction fee should pay through online only, DDs are not accepted otherwise tender should be summarily rejected. EMD @ 1.00% shall be uploaded at the time of tender and balance EMD @ 1.50% shall be paid at the time of concluding Agreement. ? EMD fee receipt should upload compulsory. ? LATEST AUTHORIZATION LETTER FROM THE MANUFACTURER MUST BE PROVIDED.SPECIFYING THIS PARTICULAR TENDER DOC NO. AND DETAIL ETC WITH THE PRESENT DATE. ? THE MANUFACTURING COMPANY MUST CERTIFY THAT IT IS CONFIRMING TO ISO 9001-2008 STANDARDS, THE COPY OF THE SAME MUST BE ATTACHED. ? THE VEHICLE MUST BE SUPPLIED ALONG TEMPORARY REGISTRATION, P.R,INSURANCE ? COPY OF LAST 3 YRS I.T RETURNS IS MANDATORY, ? DORNAKAL MUNICIPALITY EXECUTIVE OR FROM THE ENGG DEPT, MAY VISIT THE FACTORY AS A PART OF QUALITY TESTING, AFTER GIVEN THE ORDER TO THE DEALER /MANUFACTURER , ? THE MANUFACTURING FACILITY MUST BE IN INDIA, FOR GETTING SPARES ON TIME AND EASILY, FACTORY LISENCE OF THE MANUFACTURER MUST BE ATTESTED BY THE OEM OR ITS DEALER. ? THE MACHINE MUST BE EXACTLY AS PER TECHNICAL DETAILS GIVEN AND ALSO WITH ALL THE ABOVE DOCUMENTS, ANY DEVIATIONS IN IT THE PARTICIPANTS SHALL BE REJECTED. ? The successful bidder shall invariably furnish the balance EMD 1.5% and certificates/documents of the uploaded scanned copies to the tender inviting authority before entering into the agreement either personally or through courier or post and the receipt of the same within 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 DD/BG towards EMD, certificates/documents, from the successful bidder before the stipulated time. ? ASD should be paid by contractor as per G.O Ms No 17 date; 06-02-2004 at the time of concluding Agreement, if the tender premium (TP) is more than 25 % less. ? 7.50 % FSD will be deducted from the running bill. The payment will be made on the quality report from approved government laboratory. ? 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. ? The Municipal Commissioner has rights to cancel/recall the tenders without prior notice to the contractors. ? Financial requirement (As per G.O.Rt.No.294 MA&UD (MA(2)) Department Dt:18-07-2020. The Bid Security May be Forfeited: ? If the Bidder withdraws the Bid after bid opening (technical qualification bid) during the period of Bid validity: ? In the case of successful Bidder, if the Bidder fails within the specified time limit to ? Sign the agreement; and/or ? Furnish the required Performance Security. ? The successful bidder shall pay balance EMD 1.5% and certificates / documents of the uploaded scanned copies to the tender inviting authority before entering into the agreement either personally or through courier or post and the receipt of the same within 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 DD/BG towards EMD, certificates/documents, from the successful bidder before the stipulated time. ? The tender inviting authority reserves the right to accept or reject any tender or all tenders and to cancel the tendering process, at any time prior to the award of contract, without thereby incurring any liability to the affected tenderer or tenderers or any obligation to inform the affected tenderer or tenderers of the reasons for such action. ? The Tenderer should upload scanned copies of registration and produce attested copies of evidence of their registration in required class (As specified in NIT) before the date of opening of Price bid. Contractor should produce the originals of all documents for verification. ? Tenderers shall furnish declaration on Rs. 100/- non judicial stamp paper that they have not been blacklisted in any department in Telangana/Andhra Pradesh. Any wrong declaration in this regard which comes to notice at a later date will disqualify them and the Tenders so received will be rejected and the Tenderer black listed. ? Contractor should furnish Self Declaration 100/- Rupees non judicial stamp paper. Any wrong declaration in this regard which comes to notice at a later date will disqualify them and the Tenders so received will be rejected and the Tenderer black listed. ? Transaction fee: The Transaction fee at 0.03% on ECV (Estimate Contract value) of work and 18 % on transaction fee as GST Payment Gateway Service on E-Procurement platform to TSTS Ltd,Hyd. ? Successful Tenderer shall pay the Corpus fund to TS @ 0.04% on ECV in the form of DD payable at Hyderabad and drawn in favour of TSTS, Hyderabad to sustain e procurement initiatives, research and development of software application for automation for process in user departments. ? The successful Tenderer is expected to complete the work within the time period specified in the NIT. ? The successful Tenderer should be started the work within 3days from date of receipt of work order duly obtaining mark out from the Municipal Assistant Engineer, Dornakal Municipality without fail, otherwise the work will be liable for cancel without any further notice and will be processed to keep the contractor in black list. ? Even though the tenderers meet the above qualification requirements, they are liable to be disqualified / debarred / suspended / blacklisted if they have ? Furnished false / fabricated particulars in the forms, statements and /annexures submitted in proof of the qualification requirements and/or ? Not turned up for entering into agreement, when called upon with in the time specified in the letter of acceptance ? Record of poor progress such as abandoning the work, not properly completing the contract, inordinate delays in completion, litigation history or financial failures etc. and/or ? Participated in the previous bidding for the same work and had quoted unreasonably high tender percentage and ? A history of criminal record in which the tenderer is involved if any. ? Even while execution of the work, if found that the work was awarded to the Contractor based on false / fake certificates of experience, the Contractor will be blacklisted and work will be taken over invoking clause 61 of PS to TSSS. ? History of litigation with Govt. during the last 5 years in which the tenderer is involved. ? or tenders up to 25% less than the estimated contract value of work, no additional security deposit is required. But for tenders less by more than 25% of the estimated Contract Value of work, the difference between the tendered amount and 75% of the estimated contract value, shall be deposited by the successful tenderer at the time of concluding agreement as an additional security to fulfill the contract through a Bank Guarantee in the prescribed format or Demand Draft from a Nationalised Bank which is valid till the completion of the work in all respects and till the completion of the defects liability period. ? Cost of Tendering ? The Tenderer shall bear all costs associated with the preparation and submission of his Tender and the tender inviting authority will in no case be responsible and liable for those costs. ? Site Visit. ? The Tenderer, at the Tenderer?s own responsibility and risk is advised to visit and examine the Site of Work and its surroundings and obtain all information that may be necessary for preparing the Tender for entering into a contract, for construction of the work. The costs of visiting the site shall be at the Tenderer?s own expense. ? The earnest money deposited by the successful tenderer will not carry any interest and it will be dealt with as provided in the conditions stipulated in the tender. The Bank Guarantee on Nationalised Bank furnished by the tenderer towards additional security amount shall be valid till the work is completed in all respects. ? The E.M.D. shall be forfeited. a. If the Tenderer withdraws the Tender during the validity period of Tender. b. In the case of a successful Tenderer, if he fails to sign the Agreement for whatever the reason. ? If fails to furnish the required security deposit. ? The Department 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. ? 3. Hard copies: Vide ref. G.O.Ms.No.174, I&CAD dept dated:1-9-2008, submission of original hard copies of the uploaded scanned copies of DD/BG towards EMD by participating bidders to the tender inviting authority before the opening of the price bid is dispensed forthwith. ? The GO. Ms. No. 174 -I&CAD dated: 1-9-2008 Deactivation of Bidders If any successful bidder fails to submit the original hard copies of uploaded certificates/documents, DD/BG towards EMD within stipulated time or if any variation is noticed between the uploaded documents and the hardcopies submitted by the bidder, as the successful bidder will be suspended from participating in the tenders on eProcurement platform for a period of 3 years. The eProcurement system would deactivate the user ID of such defaulting 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. Other conditions as per tender document are applicable. ? The bidder is requested to get a confirmed acknowledgement from the Tender Inviting Authority a proof of Hardcopies submission to avoid any discrepancy. ? Last date / time for Submission of the Tenders. ? Tenders must be submitted online not later than the date and time specified in NIT. ? The MUNICIPAL COMMISSIONER, Dornakal may extend the dates for issue and receipt of Tenders by issuing an amendment in which case all rights and obligations of the MUNICIPAL COMMISSI

Geographical Particulars
Sno State District Mandal Assembly Parliament
1 TELANGANA MAHABUBABAD Dornakal DORNAKAL Mahabubabad
Procedure for Bid Submission
Show Procedure for Bid Submission
The bidder shall submit his response through Bid submission to the tender on eProcurement platform at www.eprocurement.telangana.gov.in by following the procedure given below. The bidder would be required to register on the e-procurement market place https://tender.telangana.gov.in and submit their bids online. Offline bids shall not be entertained by the Tender Inviting Authority for the tenders published in e-procurement platform.
The bidders shall submit their eligibility and qualification details, Technical bid, Financial bid etc., in the online standard formats displayed in eProcurement web site. The bidders shall upload the scanned copies of all the relevant certificates, documents etc., in support of their eligibility criteria/technical bids and other certificate/documents in the eProcurement web site. The bidder shall sign on the statements, documents, certificates, uploaded by him, owning responsibility for their correctness/authenticity. The bidder shall attach all the required documents for the specific tender after uploading the same during the bid submission as per the tender notice and bid document.
The system would only authenticate the Encryption certificate uploaded into the Eprocurement system at the time of User Registration or updated through User profile. The bidder has to ensure that the uploaded certificate in the eprocurement system is used for the Bid submission and no other certificate though valid will not be recognized by the eprocurement system.
Registration with eProcurement platform: For registration and online bid submission bidders may contact HELP DESK.
https://tender.telangana.gov.in
Digital Certificate authentication:
The bidder shall authenticate the bid with his Digital Certificate for submitting the bid electronically on eProcurement platform and the bids not authenticated by digital certificate of the bidder will not be accepted on the eProcurement platform. For obtaining Digital Signature Certificate, you may please Contact: Address for submission of Application for Digital Certificate: TSTS Office, 2nd floor, HACA Bhavan, Opp Public Gardens, Saifabad, Hydrabad - 500004 Contact Helpdesk : 9177769764 (OR) You may please Contact Registration Authorities of any Certifying Authorities in India. The list of CAs are available by clicking the link https://tender.telangana.gov.in/digital-signature.html# 3. Hard copies: i) Vide ref. G.O.Ms.No.174, I&CAD dept dated:1-9-2008, submission of original hard copies of the uploaded scanned copies of Proof of online Payment (Remittance)/BG towards EMD by participating bidders to the tender inviting authority before the opening of the price bid is dispensed forthwith. ii) All the bidders shall invariably upload the scanned copies of Proof of online Payment (Remittance)/BG in eProcurement system and this will be the primary requirement to consider the bid responsive. iii) The department shall carry out the technical evaluation solely based on the uploaded certificates/documents, Proof of online Payment (Remittance)/BG towards EMD in the eProcurement system and open the price bids of the responsive bidders. iv) The department will notify the successful bidder for submission of original hardcopies of all the uploaded documents Proof of online Payment (Remittance)/BG towards EMD prior to entering into agreement. v) The successful bidder shall invariably furnish the original Proof of online Payment (Remittance)/BG towards EMD, Certificates/Documents of the uploaded scan copies to the Tender Inviting Authority before entering into agreement, either personally or through courier or post and the receipt of the same within 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 Proof of online Payment (Remittance)/BG towards EMD, Certificates/Documents from the successful bidder before the stipulated time. On receipt of documents, the department shall ensure the genuinity of the Proof of online Payment (Remittance)/BG towards EMD and all other certificates/documents uploaded by the bidder in eProcurement system. In support of the qualification criteria before concluding the agreement. 4. The GO. Ms. No. 174 -I&CAD dated: 1-9-2008 Deactivation of Bidders If any successful bidder fails to submit the original hard copies of uploaded certificates/documents, Proof of online Payment (Remittance)/BG towards EMD within stipulated time or if any variation is noticed between the uploaded documents and the hardcopies submitted by the bidder, as the successful bidder will be suspended from participating in the tenders on eProcurement platform for a period of 3 years. The eProcurement system would deactivate the user ID of such defaulting 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. Other conditions as per tender document are applicable. The bidder is requested to get a confirmed acknowledgement from the Tender Inviting Authority a proof of Hardcopies submission to avoid any discrepancy. 5. Payment of EMD: It is mandatory for all participant bidders to electronically pay EMD Online by utilizing the ?Payment Gateway Service on E-Procurement platform". The Electronic Payment Gateway accepts all Master and Visa Credit Cards issued by any bank and Direct Debit facility/Net Banking/NEFT payment modes through ICICI Bank and/or Axis Bank and/or INDUS IND Bank and/or Kotak Bank Payment Gateways to facilitate the transaction. This is in compliance as per G.O.Ms.No. 14 Dated: 18-09-2017. A GST of 18.00% + Bank charges on the transaction amount payable to TSTS shall be applicable. In addition to this, Bidders can also pay the EMD through Download of PDF format of RTGS Challan for respective Payment gateway and pay the EMD through their Parent Bank account. Once the EMD is received by the EProcurement application, Bidders can automatically continue with their Bid Submission online. IMPORTANT NOTE REGARDING EMD PAYMENT: 1. Bidders are encouraged to use only Net banking facility for payment of EMDs as far as possible for faster refunds in case of unsuccessful Bids for the Tender. 2. Bidders are advised not to use RTGS Challan downloads at the penultimate hour of Bid submission closing as any delay by their banker would not enable Bid submission on the platform. Please allow a minimum of 60 minutes for enabling ?Continuation of Bid Submission? from the time the Pool Account receives credit of the EMD from the Bidder?s Bank for both NEFT and RTGS Transfers. For RTGS Transfers, the Pool Account can get immediate credit whereas NEFT transfers would follow RBI Payment Cycle time. 3. Bidders are advised to pay EMD Online atleast T-1 or T-2 days before Bid submission closing date (T= Bid submission closing date) to avoid last minute delays and denials of successful Bid submission and to take care of any delays in Banking procedures. Un Successful Bidder EMD Refund process: - The bid is declared unsuccessful, under the following circumstances. Bid submitted by the bidder is not the lowest bid. Upon Finalization of the L1 Bid. Technical Disqualification of the Bid in case of 2 cover system. EMD paid but bid not submitted EMD refund will be initiated by the Tender Inviting Authority directly and through Online only and through the same payment channels as EMD received by the Department. (RTGS / NEFT /Credit Card /Debit Card refund), within 30 days from the date of publishing the Decision / Result. However, Vupadhi /GoTS will not be held responsible for the delays occurring due to banking channels/procedures/processes of the respective vendor. IMPORTANT NOTE REGARDING EMD REFUNDS: Bidders are requested to use discretion in their choice of payment channel for remittance of EMD. Time taken for Refunds under Ideal conditions: 1. Net Banking / NEFT / RTGS Challan: �One (1) Banking Business Day from time of initiation of refund by Tender Inviting Authority subject to RTGS/NEFT timings of RBI. 2. Credit card/ Debit card: 7-10 working days from time of initiation of refund by the Tender Inviting Authority. However, this may be longer in case of certain bank cards. In case of delays, bidders are requested to contact the Card issuing Bank for faster resolution. 6. Payment of Transaction Fee: It is mandatory for all the participant bidders from 1st January 2006 to electronically pay a Non-refundable Transaction fee to M/s. TSTS , the service provider through "Payment Gateway Service on E-Procurement platform". The Electronic Payment Gateway accepts all Master and Visa Credit Cards issued by any bank and Direct Debit facility/Net Banking of ICICI Bank, Axis Bank, INDUS IND Bank and/or Kotak Bank to facilitate the transaction. This is in compliance as per G.O.Ms. 13 dated 07.05.2006. A GST of 18.00% + Bank charges on the transaction amount payable to TSTS shall be applicable. 7. Corpus Fund: As per GO MS No.4 User departments shall collect 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 Crores, and Rs. 25,000/- (Rupees twenty-five thousand only) for works with ECV above Rs.50 Crores, from successful bidders on eProcurement platform before entering into agreement / issue of purchase orders, towards eprocurement fund in favour of Managing Director, TSTS . There shall not be any charge towards eProcurement fund in case of works, goods and services with ECV less than and upto Rs. 10 lakhs 8. 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 any from the Tender Inviting Authority. Any offline bid submission clause in the tender document could be neglected. The bidder has to keep track of any changes by viewing the Addendum/Corrigenda 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. 9. Bid Submission Acknowledgement: The bidder shall complete all the processes and steps required for Bid submission. The system will generate an acknowledgement with a unique bid submission number after completing all the prescribed steps and processes by the bidder. Users may also note that the bids for which an acknowledgement is not generated by the e-procurement system are treated as invalid or not saved in the system. Such invalid bids are not made available to the Tender Inviting Authority for processing the bids. The Government of TS are not responsible for incomplete bid submission by users.


Enquiry Forms Stage Details
Stage Details Close
S.No Stage Name Evaluation Opening date & Time Evaluation Dependencies
1 Commercial Stage 06/03/2024 04:31 PM
Stage Form Name Type of Form Supporting Document Required Supporting Document Encryption Supporting Document Description View Details
Commercial Stage Percentage Wise Rate Secure No No N/A