| Organisation Chain |
Department of Posts||Telangana Circle- Dept of Posts |
| Tender Reference Number |
101/PCDH/2024-25 |
| Tender ID |
2025_DOP_842560_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 |
Copy of tender document fee |
.pdf |
|
|
Copy of EMD receipt |
.pdf |
|
|
Scanned copy of enlistment order |
.pdf |
|
|
Scanned copy of PAN card |
.pdf |
|
|
Scanned copy of Form A |
.pdf |
|
|
Scanned copy of Form B |
.pdf |
|
|
Scanned copy of Form C |
.pdf |
|
|
Scanned copy of Form D |
.pdf |
|
|
Scanned copy of Affidavit on NJS Rs.100/- |
.pdf |
|
|
Scanned copy of GSt registration |
.pdf |
|
|
Scanned copy of GST returns filed for the month of November 2024 |
.pdf |
|
|
Integrity pact |
.pdf |
|
|
Undertaking |
.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 ₹
|
7,317 |
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 in Eluru Division |
| Work Description |
Providing and fixing of counters under Look and feel of 3nos SOs functioning in the rented buildings to Chagallu, Gannavaram and Gowrisankarapuram |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,65,859 |
Product Category |
Civil Works |
Sub category |
Providing counters |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
45 |
| Location |
Chagallu |
Pincode |
534342 |
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 10:00 AM |
Clarification End Date |
08-Jan-2025 11:30 AM |
| Bid Submission Start Date |
03-Jan-2025 10:00 AM |
Bid Submission End Date |
08-Jan-2025 12:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender101.pdf
|
Tender document |
2530.00 |
| 2 |
BOQ |
BOQ_885646.xls
|
BOQ |
233.50 |
|
|
|
| |
| Name |
Assistant Engineer |
| Address |
Assistant Engineer, Postal Civil Sub Division, Beside VJ polytehnic SO, Vijayawada |
|
| |
|
|
| |
