Bids are Invited For Improvements to Irrigation channel under Sanjeevpuram Tanka near Sanjeevpuram (V) in Obulavaripalli Mandal of Tirupati Dist. in ANNAMAYYA, ANDHRA PRADESH

The Contractors registered as Class-IV (Civil) and above as per G.O.Ms.No. 94 I&CAD (PW-CAD) Department dated 01-07-2003 are onlyeligible. The following documents should be uploaded along with bid by the Tenders. i) The bidders shall pay the EMDs using Net- Banking for RTGS/NEFT from their registered bank accounts only as per G.O. Ms. No. 8 ITE&C Dept. dt. 08.05.2016. ii) Attested copies of (a) Registration of Contractor (b) Attested copies of PAN card & copy of the latest Income Tax return (SARAL) submitted along with proof of receipt. (for new registration of contract firms the individual member?s latest Income Tax return (SARAL) submitted along with proof of receipt should be submitted)(c) Attested copy of registration GST and its latest clearance certificate.(e) Attested copy of profession tax receipt.

As per Tender Booklet

General Terms & Conditions Government of Andhra Pradesh Water Resources Department Tender Notice No.04/2026-27Dt. 23.05.2026Item No.21. Name of Work Improvements to Irrigation channel under Sanjeevpuram Tanka near Sanjeevpuram (V) in Obulavaripalli Mandal of Tirupati Dist. Officer Inviting bids : Executive Engineer, Kadapa Division, Kadapa PH.No: 9885520392 Pin : 516001 1. Bids are invited on the e -procurement platform for the above mentioned work from the eligible contractors/Contracting firms registered with Government of Andhra Pradesh. 2. Estimate Contract value of Work is Rs.444852/- 3. EMD Rs. 4500/-to be paid by using Net-Banking for RTGS/NEFT from their registered bank accounts only,towards EMD may be uploaded with the bids. 4. All the bidders shall invariably have to be paid EMD by using net bankingforRTGS/NEFT from their registered bank accounts in apeprocurement system and this will be the primary requirement to consider the bid as responsive. 5. The Department shall carry out the technical bid evaluation solely based on the uploaded certificates/documents in the e-procurement system and open the price bids of the responsive bidders. 6. The Department will notify the successful bidder for submission of original hard copies of all uploaded documents prior to entering into agreement. 7. The successful bidder shall invariably furnish the documents paid towards EMD by using net bankinganddocuments of the uploaded scanned copies to the tender inviting authority before entering into agreement either personally or through courier or post and the receipt of the same within the stipulated date shall be the responsibility of the successful bidder. The Department will not take any responsibility for any delay in receipttowards EMD, certificates/documents from the successful bidder before the stipulated time. 8. If any successful bidder fails to submit the Hard Copies of uploaded certificates/documents, receipt towards EMD within the stipulated time or if any variation is noticed between the uploaded documents and the hard copies submitted by the bidder, the successful bidder will be suspended from participating in the tenders on e- procurement platform for a period of 3 years. The e-procurement system would deactivate the user ID of such defaulting successfulbidder based on the trigger/recommendation by the Tender Inviting Authority in the system. Besides this, the Department shall invoke all processes of law including criminal prosecution of suchdefaultingbidder as an act of extreme deterrence to avoid delays in the tender process for execution of the development schemes taken up by the Government. 9. Even though the tenderer meets the qualification criteria, he is subject tobedisqualified, if the bidder is found to have mislead or furnished false information in the form/Statements/Certificates submitted in proof of qualification requirements or record of performance such asabandoning of work not properly completed in earlier contracts, in ordinate delays in completion of works litigation history and or financial failures and or participated in the previous tendering for the same work and has quoted unreasonable high bid price. 10. The bidder shall be required to furnish a declaration in online stating that the soft copies uploaded by them are genuine. Any incorrectness/deviations noticed will be viewed seriously and apart from cancelling the work duly forfeiting the EMD, criminal action will be initiated including suspension of business. 11. Before concluding the agreement with L1 tenderer, the tender inviting authority shall ensure the genuinely of Payment receipt furnished by the bidder towards EMD and all the certificates uploaded by the bidder online by deputing a responsible departmental official. 12. Even while execution of the work, if found that the contractor had produced false/fake certificates of experience, he will be black listed and the contract will be terminated and his EMD will be forfeited. 13. Period of completion work : 3Months 14. Tender schedule: Tender schedule can be down loaded free of cost from the web site www.apeprocurement.gov.in. 15. Class of contract Eligible: The contractors registered as Class-IVciviland above in Andhra Pradesh as per GO.Ms.No.94 I&CAD (PW-COD) Dept, dt. 01.07.2003 are only eligible. 16. A) Transaction Fees: It is mandatory for all the participant bidders from 1st January 2006 to electronically pay a Non-Refundable Transaction fee to M/s APTS,Hyderabadthe service provider through payment Gateway Service on e-Procurement platform. The Electronic payment Gateway accepts all Master and Visa Credit cards issued by any bank and direct Debit facility/Net Banking of ICICI Bank, HDFC,Axis Bank to facilitate the transaction. This is in compliance as per G.O.Ms.No.13 dated 07.05.2006. A service tax of 15%+ Bank charges on thetransaction amount payable to APTS shall be applicable. b) e-procurement Corpus Fund: As per GOMs.No..4 User departments shall collect 0.04% of ECV(Estimated Contract value) with a cap of Rs.10,000/- ( Rupees ten thousand only) for all works with ECV Upto Rs.50.00 cores and 25,000/- ( Rupees twenty five thousand only) for works with ECV above Rs.50.00 crores from successfulbidderson e procurements platform before entering into agreement/issue of purchase orders, towards e procurement fund in favour of Managing director, APTS. There shall not be any charge towards e-procurement fund in case of works goods and services with ECV less than andupto Rs.10.00 Lakhs. 17. All construction materials like cement, steel, Hume pipes, bitumen etc., shall be procured by the Contractors at his own cost. 18. The tenderer need not quote his rate item-wise, he should indicate his willingness to do the work either at estimated value of the work or at a percentage less or more than the estimated contract value of the work at the end of Schedule A. He should indicate at the bid amount as well as the percentage of excess or less both in figures and words. 19. Tender with an excess of more than 5% over the estimated contract value shall be summarily rejected. No negotiations will be conducted with the tenderer at any level. 20. Tenderupto 25% less than the estimate maybeaccepted, but for tenders which are less by more than 25% of the estimate. A Demand Draft for the difference between the tendered amount and 75% of the estimated contract value should be taken so that if the tenderer leaves the work midway and the department is forced to call for tenders of the work once again, the Demand Draft shall be used to finance the re-tendered work. 21. The bidder has to keep track of any changes by viewing the addendum/Corrigendum issued by the tender inviting authority on time to time basis in the e-procurement platform. The department calling for tenders shall not be responsible for any claims/problems arising out of this. 22. The following documents should be uploaded along with bid by the Tenderers. a) Attested copies of Registration as contractor is required class. b) Attested copies of PAN card & copy of the latest Income Tax return (SARAL) submitted along with proof of receipt. (for new registration of contract firms the individual member?s latest Income Tax return (SARAL) submitted along with proof of receipt should be submitted) c) Attested copy of registration GST and its latest clearance certificate. d) Receipt towards EMD paid through Net Banking using RTGS/NEFT e) Attested copy of profession tax receipt 24. Note: a) Any other condition regarding receipt of tenders in conventional method appearing in the tender documents may please be treated as not applicable. b) The supporting documents which are uploaded in the internet will only be considered for Technical Bid Evaluation. c) The contractors are requested to uploadthe information in Zip format preferably. d) Thecontractors are requested to uploadthe documents duly signing each and every paper.

The bidder shall submit his response through Bid submission to the tender on eProcurement platform at www.apeprocurment.gov.in by following the procedure given below. The bidder would be required to register on the e-procurement market place https://tender.apeprocurement.gov.in and submit their bids online. Offline bids shall not be entertained by the Tender Inviting Authority for the tenders published in e-procurement platform. The bidders shall submit their eligibility and qualification details, Technical bid, Financial bid etc., in the online standard formats displayed in eProcurement web site. The bidders shall upload the scanned copies of all the relevant certificates, documents etc., in support of their eligibility criteria/technical bids and other certificate/documents in the eProcurement web site. The bidder shall sign on the statements, documents, certificates, uploaded by him, owning responsibility for their correctness/authenticity. The bidder shall attach all the required documents for the specific tender after uploading the same during the bid submission as per the tender notice and bid document. The Bidder shall also ensure prior to Final Bid submission that the Encryption certificate present in the DSC Key token is the same as that mapped into his Profile page in the Eprocurement system. Service provider shall not be responsible for Non-submission of Bid in case there is a variance in the Encryption certificate between the Key token and the Uploaded certificate in the Bidders profile in the Eprocurement system. Registration with eProcurement platform: For registration and online bid submission bidders may contact HELP DESK. https://tender.apeprocurement.gov.in Digital Certificate authentication: The bidder shall authenticate the bid with his Digital Certificate for submitting the bid electronically on eProcurement platform and the bids not authenticated by digital certificate of the bidder will not be accepted on the eProcurement platform. For obtaining Digital Signature Certificate, you may please Contact: You may please Contact Registration Authorities of any Certifying Authorities in India. The list of CAs are available by clicking the link https://tender.apeprocurement.gov.in/digital-signature.html# 3. Hard copies: i) Vide ref. G.O.Ms.No.174, I&CAD dept dated:1-9-2008, submission of original hard copies of the uploaded scanned copies of Proof of online Payment (Remittance)/BG towards EMD by participating bidders to the tender inviting authority before the opening of the price bid is dispensed forthwith. ii) All the bidders shall invariably upload the scanned copies of Proof of online Payment (Remittance)/BG in eProcurement system and this will be the primary requirement to consider the bid responsive. iii) The department shall carry out the technical evaluation solely based on the uploaded certificates/documents, Proof of online Payment (Remittance)/BG towards EMD in the eProcurement system and open the price bids of the responsive bidders. iv) The department will notify the successful bidder for submission of original hardcopies of all the uploaded documents Proof of online Payment (Remittance)/BG towards EMD prior to entering into agreement. v) The successful bidder shall invariably furnish the original Proof of online Payment (Remittance)/BG towards EMD, Certificates/Documents of the uploaded scan copies to the Tender Inviting Authority before entering into agreement, either personally or through courier or post and the receipt of the same within the stipulated date shall be the responsibility of the successful bidder. The department will not take any responsibility for any delay in receipt/non-receipt of original Proof of online Payment (Remittance)/BG towards EMD, Certificates/Documents from the successful bidder before the stipulated time. On receipt of documents, the department shall ensure the genuinity of the Proof of online Payment (Remittance)/BG towards EMD and all other certificates/documents uploaded by the bidder in eProcurement system. In support of the qualification criteria before concluding the agreement. 4. The GO. Ms. No. 174 -I&CAD dated: 1-9-2008 Deactivation of Bidders If any successful bidder fails to submit the original hard copies of uploaded certificates/documents, Proof of online Payment (Remittance)/BG towards EMD within stipulated time or if any variation is noticed between the uploaded documents and the hardcopies submitted by the bidder, as the successful bidder will be suspended from participating in the tenders on eProcurement platform for a period of 3 years. The eProcurement system would deactivate the user ID of such defaulting bidder based on the trigger/recommendation by the Tender Inviting Authority in the system. Besides this, the department shall invoke all processes of law including criminal prosecution of such defaulting bidder as an act of extreme deterrence to avoid delays in the tender process for execution of the development schemes taken up by the government. Other conditions as per tender document are applicable. The bidder is requested to get a confirmed acknowledgement from the Tender Inviting Authority a proof of Hardcopies submission to avoid any discrepancy. 5. Payment of EMD: It is mandatory for all participant bidders to electronically pay EMD Online by utilizing the 'Payment Gateway Service on E-Procurement platform'. The Electronic Payment Gateway accepts all Master and Visa Credit Cards issued by any bank and Direct Debit facility/Net Banking/NEFT payment modes through ICICI Bank and/or Axis Bank Payment Gateways to facilitate the transaction. This is in compliance as per G.O.Ms. 08 dated 08.05.2016. A GST of 18.00% + Bank charges on the transaction amount payable to APTS shall be applicable. In addition to this, Bidders can also pay the EMD through Download of PDF format of RTGS Challan for respective Payment gateway and pay the EMD through their Parent Bank account. Once the EMD is received by the EProcurement application, Bidders can automatically continue with their Bid Submission online. IMPORTANT NOTE REGARDING EMD PAYMENT: 1. Bidders are encouraged to use only Net banking facility for payment of EMDs as far as possible for faster refunds in case of unsuccessful Bids for the Tender. 2. Bidders are advised not to use RTGS Challan downloads at the penultimate hour of Bid submission closing as any delay by their banker would not enable Bid submission on the platform. Please allow a minimum of 60 minutes for enabling 'Continuation of Bid Submission' from the time the Pool Account receives credit of the EMD from the Bidders Bank for both NEFT and RTGS Transfers. For RTGS Transfers, the Pool Account can get immediate credit whereas NEFT transfers would follow RBI Payment Cycle time. 3. Bidders are advised to pay EMD Online atleast T-1 or T-2 days before Bid submission closing date (T= Bid submission closing date) to avoid last minute delays and denials of successful Bid submission and to take care of any delays in Banking procedures. Un Successful Bidder EMD Refund process: - The bid is declared unsuccessful, under the following circumstances. Bid submitted by the bidder is not the lowest bid. Upon Finalization of the L1 Bid. Technical Disqualification of the Bid in case of 2 cover system. EMD paid but bid not submitted EMD refund will be initiated by the Tender Inviting Authority directly and through Online only and through the same payment channels as EMD received by the Department. (RTGS / NEFT /Credit Card /Debit Card refund), within 30 days from the date of publishing the Decision / Result. However, Service Provider /GoAP will not be held responsible for the delays occurring due to banking channels/procedures/processes of the respective vendor. IMPORTANT NOTE REGARDING EMD REFUNDS: Bidders are requested to use discretion in their choice of payment channel for remittance of EMD. Time taken for Refunds under Ideal conditions: 1. Net Banking / NEFT / RTGS Challan: One (1) Banking Business Day from time of initiation of refund by Tender Inviting Authority subject to RTGS/NEFT timings of RBI. 2. Credit card/ Debit card: 7-10 working days from time of initiation of refund by the Tender Inviting Authority. However, this may be longer in case of certain bank cards. In case of delays, bidders are requested to contact the Card issuing Bank for faster resolution. 6. Payment of Transaction Fee: It is mandatory for all the participant bidders from 1st January 2006 to electronically pay a Non-refundable Transaction fee to M/s. APTS , the service provider through 'Payment Gateway Service on E-Procurement platform'. The Electronic Payment Gateway accepts all Master and Visa Credit Cards issued by any bank and Direct Debit facility/Net Banking of ICICI Bank, Axis Bank to facilitate the transaction. This is in compliance as per G.O.Ms. 13 dated 07.05.2006. A GST of 18.00% + Bank charges on the transaction amount payable to APTS shall be applicable. The participating bidders will pay a transaction fee @ 0.03% of ECV (estimated contract value) with a cap of Rs.10,000/- (Rupees ten thousand only) for all works with ECV upto Rs.50 crores, and Rs.25,000/- (Rupees twenty five thousand only) for works with ECV above Rs.50 crores, at the time of bid submission electronically. For tenders wherever ECV is not available i.e., for goods and services, the transaction fee shall be calculated on quoted value. GST as levied by the GOI on transaction fee, electronic payment gateway charges shall be borne by the bidders. 7. Corpus Fund: As per GO MS No.4 User departments shall collect 0.04% of ECV (estimated contract value) with a cap of Rs. 10,000 (Rupees ten thousand only) for all works with ECV upto Rs.50 Crores, and Rs. 25,000/- (Rupees twenty-five thousand only) for works with ECV above Rs.50 Crores, from successful bidders on eProcurement platform before entering into agreement / issue of purchase orders, towards eprocurement fund in favour of Managing Director, APTS . There shall not be any charge towards eProcurement fund in case of works, goods and services with ECV less than and upto Rs. 10 lakhs 8. Tender Document: The bidder is requested to download the tender document and read all the terms and conditions mentioned in the tender Document and seek clarification if any from the Tender Inviting Authority. Any offline bid submission clause in the tender document could be neglected. The bidder has to keep track of any changes by viewing the Addendum/Corrigenda issued by the Tender Inviting Authority on time-to- time basis in the E-Procurement platform. The Department calling for tenders shall not be responsible for any claims/problems arising out of this. 9. Bid Submission Acknowledgement: The bidder shall complete all the processes and steps required for Bid submission. The system will generate an acknowledgement with a unique bid submission number after completing all the prescribed steps and processes by the bidder. Users may also note that the bids for which an acknowledgement is not generated by the e-procurement system are treated as invalid or not saved in the system. Such invalid bids are not made available to the Tender Inviting Authority for processing the bids. The Government of AP are not responsible for incomplete bid submission by users.