Organisation Chain |
Department of Posts||Telangana Circle- Dept of Posts |
Tender Reference Number |
100/PCDH/2024-25 |
Tender ID |
2025_DOP_842557_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 |
Direct Credit |
3 |
Bank Guarantee |
4 |
Demand Draft |
5 |
R-T-G-S |
6 |
FDR |
7 |
NEFT |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
Scanned copy of Tender fee |
.pdf |
|
|
Scanned copy of EMD receipt |
.pdf |
|
|
Copy of enlistment order |
.pdf |
|
|
Copy of PAN card |
.pdf |
|
|
Form A - Certificate for financial turnover from C.A |
.pdf |
|
|
Form B - Bank solvency certificate |
.pdf |
|
|
Form C - Details of eligible similar nature of works - Experience certificate |
.pdf |
|
|
Form D - Performance report of works referred to in Form C |
.pdf |
|
|
Affidavit on 100/- NJS |
.pdf |
|
|
Scanned copy of GST registration |
.pdf |
|
|
Scanned copy of GST returns filed for the month of November 2024 |
.pdf |
|
|
Integrity pact scanned copy |
.pdf |
|
|
Undertaking scanned copy |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
Tender document |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
590 |
Fee Payable To |
Accounts Officer, Postal Civil Division, |
Fee Payable At |
Hyderabad |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
7,372 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Accounts Officer, Postal Civil Division |
EMD Payable At |
Hyderabad |
|
|
|
|
|
|
Title |
Look and feel works under Bhimavaram Division |
Work Description |
Providing and fixing of counters under Look and feel of 3nos. SOs functioning in the rented buildings to Aki9vedu, Penugonda and Attili under Bhimavaram Division |
NDA/Pre Qualification |
NA |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,68,609 |
Product Category |
Civil Works |
Sub category |
Providing counters |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
45 |
Location |
Akiveedu |
Pincode |
534235 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Vijayawada |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
03-Jan-2025 09:00 AM |
Bid Opening Date |
09-Jan-2025 12:30 PM |
Document Download / Sale Start Date |
03-Jan-2025 09:00 AM |
Document Download / Sale End Date |
08-Jan-2025 12:00 PM |
Clarification Start Date |
03-Jan-2025 09:00 AM |
Clarification End Date |
08-Jan-2025 11:00 AM |
Bid Submission Start Date |
03-Jan-2025 09:00 AM |
Bid Submission End Date |
08-Jan-2025 12:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_885645.xls
|
BOQ |
233.00 |
2 |
Tender Documents |
Tender100.pdf
|
Tender document |
2527.27 |
|
|
|
|
Name |
Assistant Engineer |
Address |
Assistant Engineer Postal Civil Sub Division Beside VJ polytechnic SO Vijayawada |
|
|
|
|