| Organisation Chain |
Department of Posts||Telangana Circle- Dept of Posts |
| Tender Reference Number |
150/PCDH/2024-25 |
| Tender ID |
2025_DOP_852185_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 |
Demand Draft |
| 3 |
R-T-G-S |
| 4 |
FDR |
| 5 |
NEFT |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
SCANNED COPY OF TENDER FEE RECEIPT |
.pdf |
|
|
Scanned copy of EMD receipt |
.pdf |
|
|
Scanned copy of Enlistment Certificate |
.pdf |
|
|
Scanned copy of PAN card |
.pdf |
|
|
Scanned copy of GST Registration |
.pdf |
|
|
Scanned copy of GST returns for the month of January 2025 |
.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 |
|
|
Affidavit on 100/- rupees NJS |
.pdf |
|
|
Integrity pact |
.pdf |
|
|
Undertaking |
.pdf |
| 2 |
Finance |
Tender 150 |
.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 ₹
|
3,827 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Accounts Officer, Postal Civil Division |
EMD Payable At |
Hyderabad |
|
|
|
| |
|
|
| |
| Title |
Providing and fixing of storage cupboards of 2nos each under Look and feel 2024 of SOs sunctioning in rented building at Autonagar KK nagar Gudlavalleru Pedana Challapalli |
| Work Description |
Providing and fixing of storage cupboards of 2nos each under Look and feel 2024 of SOs sunctioning in rented building at Autonagar KK nagar Gudlavalleru Pedana Challapalli |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,91,348 |
Product Category |
Civil Works |
Sub category |
Counters |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
| Location |
Autonagar |
Pincode |
520007 |
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 |
06-Mar-2025 03:00 PM |
Bid Opening Date |
14-Mar-2025 12:30 PM |
| Document Download / Sale Start Date |
06-Mar-2025 03:00 PM |
Document Download / Sale End Date |
13-Mar-2025 12:00 PM |
| Clarification Start Date |
06-Mar-2025 03:00 PM |
Clarification End Date |
12-Mar-2025 04:00 PM |
| Bid Submission Start Date |
06-Mar-2025 04:00 PM |
Bid Submission End Date |
13-Mar-2025 12:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender150.pdf
|
Tender document |
2532.76 |
| 2 |
BOQ |
BOQ_895839.xls
|
BOQ |
278.50 |
|
|
|
| |
| Name |
Assistant Engineer |
| Address |
Assistant Engineer, Postal Civil Sub Division, Vijayawada |
|
| |
|
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