| Organisation Chain |
Department of Posts||Telangana Circle- Dept of Posts |
| Tender Reference Number |
93/PCDH/2024-25 |
| Tender ID |
2024_DOP_840291_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Personal Cheques |
| 3 |
Bank Guarantee |
| 4 |
Demand Draft |
| 5 |
R-T-G-S |
| 6 |
FDR |
| 7 |
NEFT |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Receipt of Tender cost |
.pdf |
|
|
EMD receipt |
.pdf |
|
|
Copy of Enlistment Order |
.pdf |
|
|
PAN card |
.pdf |
|
|
Form A Financial Turnover |
.pdf |
|
|
Form B Bank Solvency |
.pdf |
|
|
Form C details of similar nature of works |
.pdf |
|
|
Form D performance report works refereed in Form C |
.pdf |
|
|
Affidavit Non judicial stamp paper 100/- duly notarised |
.pdf |
|
|
Undertaking |
.pdf |
|
|
Integrity pact |
.pdf |
|
|
GST registration doucment |
.pdf |
|
|
GST returns filed for the month of October,2024 |
.pdf |
| 2 |
Finance |
Tender document |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
Accounts Officer Postal Civil Division |
Fee Payable At |
Hyderabad |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,260 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Accounts Officer,Postal Civil Division |
EMD Payable At |
Hyderabad |
|
|
|
| |
|
|
| |
| Title |
Repairs to drainage lines and water supply fixtures and other petty works at Santhnagar PO under Hyderabad City dn |
| Work Description |
Repairs to drainage lines and water supply fixtures and other petty works at Santhnagar PO under Hyderabad City dn |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,62,977 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
Hyderabad |
Pincode |
500028 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Hyderabad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Dec-2024 04:00 PM |
Bid Opening Date |
27-Dec-2024 12:30 PM |
| Document Download / Sale Start Date |
18-Dec-2024 04:00 PM |
Document Download / Sale End Date |
26-Dec-2024 12:00 PM |
| Clarification Start Date |
18-Dec-2024 04:00 PM |
Clarification End Date |
26-Dec-2024 12:00 PM |
| Bid Submission Start Date |
18-Dec-2024 04:00 PM |
Bid Submission End Date |
26-Dec-2024 12:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_883277.xls
|
BOQ |
316.00 |
| 2 |
Tender Documents |
TENDERDOC93.pdf
|
Tender document |
2486.80 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Office of Executive Engineer, Postal Civil Division, Postal Staff Qtrs, Uppal, Hyderabad 500 039 |
|
| |
|
|
| |
