| Organisation Chain |
Department of Posts||Telangana Circle- Dept of Posts |
| Tender Reference Number |
143/PCDH/2024-25 |
| Tender ID |
2025_DOP_847789_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 |
Direct Credit |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
R-T-G-S |
| 5 |
FDR |
| 6 |
NEFT |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender Cost Fee Receipt |
.pdf |
|
|
EMD payment receipt |
.pdf |
|
|
Enlistment copy |
.pdf |
|
|
PAN card copy |
.pdf |
|
|
Form A Turnover Certificate |
.pdf |
|
|
Form B Bank Solvency |
.pdf |
|
|
Form C Similar nature of works |
.pdf |
|
|
Form D Performance Report |
.pdf |
|
|
Affidavit Non judicial stamp paper of Rs.100/- duly noterized. |
.pdf |
|
|
Undertaking |
.pdf |
|
|
Integrity Pact |
.pdf |
|
|
GST Registration copy |
.pdf |
|
|
GST Returns for the month of December, 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 ₹
|
27,723 |
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 various sections DPS, Group officers chambers on North east side, technology, MMU, Ist floor PSD of APCO building, Vijayawada. |
| Work Description |
Repairs to various sections DPS, Group officers chambers on North east side, technology, MMU, Ist floor PSD of APCO building, Vijayawada. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
13,86,163 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
Vijayawada |
Pincode |
520013 |
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 |
06-Feb-2025 09:00 AM |
Bid Opening Date |
14-Feb-2025 12:30 PM |
| Document Download / Sale Start Date |
06-Feb-2025 09:00 AM |
Document Download / Sale End Date |
13-Feb-2025 12:00 PM |
| Clarification Start Date |
06-Feb-2025 09:00 AM |
Clarification End Date |
13-Feb-2025 12:00 PM |
| Bid Submission Start Date |
06-Feb-2025 09:00 AM |
Bid Submission End Date |
13-Feb-2025 12:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOC143.pdf
|
Tender Document |
2473.32 |
| 2 |
BOQ |
BOQ_891226.xls
|
BOQ |
316.00 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Postal Civil Division, Uppal, Hyderabad |
|
| |
|
|
| |
