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Current Tender Details
Tender ID 530157 Enquiry/IFB/Tender Notice Number EE/TSEWIDC/KNR/NIT-14/2024-25, DT: 22.07.2024.
Name of Work Construction of Toilet Blocks 2 Nos. at Govt. High School, Godavarikhani (V), Ramagundam (M) in Peddapalli District. Tender Category Works
Tender Type OPEN Estimated Contract Value 688071.00
Bid Submission Closing Date 06/08/2024 05:00 PM Tender Evaluation Type Percentage
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Enquiry Particulars
Department Name TGEWIDC Circle/Division TGEWIDC-EE OFFICE KARIMNAGAR
Tender ID 530157 Enquiry/IFB/Tender Notice Number EE/TSEWIDC/KNR/NIT-14/2024-25, DT: 22.07.2024.
Name of Project GHS Godavarikhani Name of Work Construction of Toilet Blocks 2 Nos. at Govt. High School, Godavarikhani (V), Ramagundam (M) in Peddapalli District.
Estimated Contract Value(INR)
688071.00  
   
()
Package number N/A Period of Completion/ Delivery Period (in months) 3
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

Transaction Fee Details
244 (INR)
Tender Dates
Bid Submission Start Date & Time 23/07/2024 11:00 AM Bid Submission Closing Date & Time 06/08/2024 05:00 PM
Bid Validity Period (in Days) 90

Tender Inviting Authority Particulars
Officer Inviting Bids Executive Engineer, TSEWIDC Karimnagar Bid Opening Authority Executive Engineer, TSEWIDC Karimnagar
Address Office of the Executive Engineer, TSEWIDC 2nd Floor, Collectorate Complex, Karimnagar - 505001. Contact Details 9603262768
Email eeapewidckrmn@gmail.com

Bid Security Details
Bid Security (INR) Bid Security In Favour Of Mode of Payment EMD Applicable
Rs.6881.00 Executive Engineer, TSEWIDC Karimnagar Online Payment,Challan Generation

Process Fee Details
Process Fee Process Fee Payable To
3000.00(INR) Executive Engineer, TSEWIDC Karimnagar

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 Any other documents required as per Tender Schedule. COMMON Mandatory
5 Failure to pay the Processing Fee in the store said manner will entitle for rejection of the bid. COMMON Mandatory
6 GST Registration Certificate. COMMON Mandatory
7 All the participated bidders must pay non refundable Bid Processing fee a sum of Rs.3,000/- (Rupees Three Thousand only) to be paid online to the account of the Executive Engineer, TSEWIDC, Karimnagar (Account No. 52117125864 of State Bank of India, Collectorate Complex Br., Karimnagar IFS Code: SBIN0020606) and upload the Original Transaction Slip with UTR Number. COMMON Mandatory
8 Income Tax Document. Copy of PAN card and copy of latest income Tax return i.e., for the assessment year 2023-24. COMMON Mandatory

General Terms and Conditions / Eligibility
1. Tenders are invited on the e-procurement platform for the following work from the Contractors/Contracting firms registered with Telangana State/ Government of Telangana in combined state (Telanagana only). The tenders will be opened online by Executive Engineer, TSEWIDC, Karimnagar or his nominee. The Department will not accept any tender submitted in paper form. i.e. www.eprocurement.gov.in 2 Approximate Estimate Contract value of work : Rs.688071/- Contractors would be required to register on the e-procurement Market place ?www. e-procurement. Gov. in? and submit their bids online. The department will not accept any bid submitted in the paper form. 3. Payment of Bid processing Fee:- Each tenderer must pay non refundable BID processing Fee a sum of Rs.3,000/- (Rupees Three Thousand only) to be paid online to the account of the Executive Engineer, TSEWIDC, Karimnagar (Account No. 52117125864 of State Bank of India, Collectorate Complex Br., Karimnagar IFS Code: SBIN0020606) and upload the Original Transaction Slip with UTR Number. Failure to pay the Processing Fee in the store said manner will entitle for rejection of the bid. 4 E.M.D to be paid using New Banking/RTGS/NEFT from their registered bank account or using Credit card/ Debit card as per the VISA/ Master Card Guidelines for Rs.6881/- (i.e., 1% of ECV) Payment of EMD through Demand Draft is not acceptable. upload the Original Transaction Slip with UTR Number. 5 Period of completion of work: 3 Months. 6 The bidders can view/down load the tender documents from the ?e? market place. 7 Form of contract : Lump sum contract. 8 Class of Contractors eligible is as given below: Eligible class of contractor as follows: a) Class III civil contractors or higher class of registration as per G.O.Ms. No: 178/I&CAD, dt: 27-09-1997 b) Class III :G.O.ms. No: 132, T, R&B, Dt: 11-08-1998 c) Class IV : G.O.Ms. No: 94, I&CAD, Dt: 01-07-2003 d) Class V Civil contractors or higher class of registration as GO Ms No. 94, I&CAD, dt 1.7.2003 & as per GO.Ms.No.14 I&CAD, dt.31.01.2015. * The contractors of Special Class, Class. I, Class. II and Class.III are eligible to take up the works throughout the State. The contractors of Class. IV and Class. V can tender for works only within the circle where registration is done. 9. Date from which Tender schedules can be down loaded From : 23.07.2024 after 11.00 AM. To 06.08.2024 upto 05.00 P M 10. Date and time for receipt of tenders: 06.08.2024 upto 05.00 PM. (on line) 11. Time and date of opening of tenders: a) Price Bid Opening Date & Time : 07.08.2024 @ 11.00 AM 12. As per G.O.Ms.No.174, Irrigation & CAD (PW-Reforms) Department Dt.1.9.2008 submission of the Hard Copies of Earnest Money Deposit is dispensed with as follows : ? Submission of original Hard copies of the uploaded scan copies of DD/BG towards Earnest Money Deposit by participating bidders to the tender inviting authority before opening of the price bid be dispensed forthwith. ? All the bidders shall invariably upload the scanned copies of DD/BG in e-procurement system and this will be primary requirement to consider the bid as responsive ? The Department will notify the successful bidder for submission of original hard copies of all uploaded documents. DD/BG towards Earnest Money Deposit prior to entering into agreement. ? The successful bidder shall invariably furnish the original DD/BG towards Earnest Money Deposit, 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 DD/ BG towards Earnest Money Deposit. Certificates / Documents, from the successful bidder before the stipulated time. On receipt of documents, the Department shall ensure the genuinely of the DD BG towards Earnest Money Deposit and all other certificates / documents uploaded by the bidder in e-procurement system in support of the qualification criteria before concluding the agreement. ? If any successful bidder fails to submit the original Hard copies of uploaded certificates / documents DD / BG towards Earnest Money Deposit with in 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 3 years. The e-procurement system would deactivate the 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 on act of extreme deterrence to avoid delays in the tender process for execution of the development schemes taken up by the Government. Note: The dates stipulated above are firm and under no circumstances they will be relaxed unless otherwise extended by an official notification or happen to be Public Holidays.

General Technical Terms and Conditions (Procedure)
As per tender documents (a) Bidders need to contact Executive Engineer (TSEWIDC) Karimnagar for information on e-procurement. (b) Bidders need to register on the electronic procurement market place of Government of Telangana i.e., www.e-procurement.gov.in. On registration on the e-procurement market place they will be provided with a user id and password by the system using which they can submit their bids online. (c) While registering on the e-procurement market place, bidders need to scan and upload the required documents as per the bid requirements onto their profile. (d) Such uploaded documents pertaining Technical Bid need to be attached to the bid while submitting the bids on line. The attested copies(by the Gazetted officer) of all these uploaded documents of Technical Bid duly signed by the bidder should be submitted (off line) to Executive Engineer, (TSEWIDC) Karimnagar, through Registered post / Courier /in person so as to reach the date specified in the intimation notice sent in online. As per G.O.Ms.No.174, Irrigation & CAD (PW-Reforms) Department Dt.1.9.2008 (e) Steps for registration and submission of bids are described in detail in the ?Contractors Training kit? available at the above web site.

Legal Terms & Conditions
As per tender documents

Geographical Particulars
Sno State District Mandal Assembly Parliament
1 TELANGANA PEDDAPALLI Ramagundam Ramagundam PEDDAPALLI
Procedure for Bid Submission
Show Procedure for Bid Submission

Enquiry Forms Stage Details
Stage Details Close
S.No Stage Name Evaluation Opening date & Time Evaluation Dependencies
1 Commercial Stage 07/08/2024 10:30 AM
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