Bid Publish Date
01-Jun-2026, 10:00 am
Bid End Date
08-Jun-2026, 5:00 pm
Value
₹6,49,402
Location
Progress
Tender Type
OPEN - NCB
Tender Fee
₹230
Category
O&M Works
The issuing authority has released a public tender for Restoration of 7th Branch Canal at Km. 7. 550 to Km. 10. 000 of SSG Canal in TIRUPATHI, ANDHRA PRADESH. Submission Deadline: 08-06-2026 17: 00: 00. Download documents and apply online.
Project Name
Telugu Ganga Project
Tender Category
Works
Tender Value
₹6,49,402
Tender Currency
INR
Tender Fee Payable To
Transaction Fee Payable to 'APTS ' payable at Vijayawada. (As per G.O.Ms No 4,Dtd 17.02.2015 IT&C Dept)
Bid To RA
No
Officer Inviting Bids
Executive Engineer, I&CAD TGP Division, Venkatagiri
Bid Opening Authority
Executive Engineer
Address
Venkatagiri
Contact Details
9440904176
Registration of Contractor
Latest Income Tax filed
COpy of GST
Copy of EMD
1. Bids are invited on the e-procurement platform for the above-mentioned work from the Contractors eligible as per clause 7. The details of Tender condition...
1. GENERAL SPECIFICATIONS: 1.1.1 a) These Technical specifications, shall apply to all works as are required to be executed under the contract or otherwise d...
1.1.1 a) These Technical specifications, shall apply to all works as are required to be executed under the contract or otherwise directed by the Engineer. In every case the work shall be carried out to the satisfaction of the Engineer and conform to the location, lines, grades and cross sections shown on the drawings areas indicated by the Engineer. The quality of work and materials, shall comply with the requirements set-forth in this and succeeding sections. Where the drawings and specifications describe a portion of the work in only general terms, and not in complete detail, it shall be understood that only the best general practice is to prevail, materials and workmanship of the best quality are to be employed and the instructions of the Engineer are to be fully complied with. b) The Contractor shall carryout the works in accordance with the specifications laid down in this section together with the detailed specifications stipulated under succeeding sections. Andhra Pradesh Standard Specification, relevant codes with all amendments published up to the date of tendering and the departmental manual for quality control.
1.1.2 Reference marks and bench marks: a) The basic center lines, reference points and bench marks will be fixed by the Department. b) The Contractor shall establish at his own cost, at suitable points, additional reference lines and bench marks as may be necessary. The Contractor shall remain responsible for the sufficiency and accuracy of all his bench marks and reference lines. He shall take precautions to see that the lines, joints and bench marks fixed by the Department are not disturbed by his work and shall make good to any such damage.
1.1.3 Setting out works: a) The Contractor shall be responsible for the correct setting out of all works at his cost. The Contractor shall execute the work true to alignment grade and levels as shown in the drawings and as directed by the Engineer and shall check these at frequent intervals. The Contractor shall provide all facilities alike labour and instruments, and shall cooperate with the departmental officers to check all alignments, grades, levels and dimensions such checking shall not absolve the Contractor of his own responsibility of maintaining the accuracy of the work.
2.1. General: The data, pertaining to the work furnished in the relevant report and drawings, are for information of tenders the Govt. of Andhra Pradesh does not guarantee there Reliability or accuracy of any of the data and shall assume no responsibilities for any deductions, conclusions or interpretations that may be made from them. The Contractor shall undertake at his expenses such studies as are necessary to assess the reliability and accuracy of the information presented in the data.
24.0 SETTLEMENT OF DISPUTES : 24.1 If any dispute or difference of any kind whatsoever shall arise between the department and the Contractor in connection wi...
24.1 If any dispute or difference of any kind whatsoever shall arise between the department and the Contractor in connection with, or arising out of the contract of the execution of works, whether during the progress of the works or after their completion and whether before or after the termination abandonment or breach of the Contract, it shall in the first place, be referred and settled by the Executive Engineer who shall within the period of 30 days, after being requested by the Contractor to do so, give written notice of his decision to the Contractor. Upon receipt of the written notice of the decision of the Executive Engineer, the Contractor shall promptly proceed without delay to comply with such notice of decision.
24.2 If the Executive engineer fails to give notice of his decision in writing within a period of 30 days after being requested or if the Contractor is dissatisfied with the notice of the decision of the Executive Engineer, the Contractor may receive within 30 days after receiving the notice of decision, appeal to the Superintending Engineer who shall afford an opportunity to the Contractor to be heard and to offer evidence in support of his appeal. The Superintending Engineer shall give notice of his decision within a period of 30 days after the Contractor has given the said evidence in support of his appeal, subject to arbitration, as here in after provided. Such decision of the Superintending Engineer in respect of every matter so referred shall be final and binding upon the Contractor shall forthwith be given effect to by the Contractor, who shall proceed with the execution of the works with all due diligence whether he requires arbitration as herein after provided or not. If the Superintending Engineer has given written notice of his decision to the Contractor within a period of 30 days from receipt of such notice, the said decision shall remain final and binding upon the Contractor. If the Superintending Engineer shall fail to give the notice of his decision as aforesaid within a period of 30 days after being requested as aforesaid, or if the Contractor be dissatisfied with any such decision, then all in any such case the Contractor within 30 days after the expiration of the first named period of 30 days as the case may be, require that the matter or matters in dispute be referred to arbitration has hereinafter provided.
24.3 Except as otherwise providing the contract, any disputes and differences arising out of or relating to the contract shall be referred to adjudication as follows : A. (i) Settlement of all claims up to Rs. 50,000/- in value and below by way of Arbitration to referred as follows : (a) Claims upto Rs. 10,000/- in value Superintending Engineer, I&CAD., Irrigation Circle, Nellore. (b) Claims above Rs.10, 000/- and Chief Engineer, Central Design upto Rs. 50,000/- in value. Organization, Hyderabad. The arbitration proceedings will be conducted in accordance with the provisions of the Arbitration Act 1940 as amended from time to time. The arbitrator shall invariably give reasons in the award. (ii) Settlement of all claims above Rs. 50,000/- in value. A. All claims above Rs. 50,000/- in value shall be decided by the Civil Court of competent jurisdiction by way of a regular Civil Suit and not by Arbitration. B. A reference for adjudication under this Clauses shall be made by either party to the contract within the 6 months from the date of intimating the Contractor of the preparation of final bill or his having accepted payment which ever is earlier. C. The relevant Clause of A.P. Standard Specifications stands modified to the extent provided in this Clause. Note: - Claims means all claims in that Contract.
24.4. In order to expedite execution of works and to remove any difficulty that Contractors may face in obtaining clearances and other infrastructure facilities from various departments such as shifting of power lines, procurement of blasting materials, Power supply connection etc. at the District Level, the Collector will formulate committees and take necessary steps. The Chief Secretary will have periodical review with the concerned secretaries and Chief Engineers in order to resolve the difficulties which could not be sorted out at District level. The Heads of the Departments are directed to constitute suitable committees at different levels for speedy settlement of the different kinds of, or levels of disputes of technical nature by the Chief Engineers concerned.
25.0 In case the work is ordered to be taken up before the acceptances of L.S. Agreement, a K-2 agreement will be provisionally entered into and the same will stand superseded when L.S. contract is subsequently signed and accepted. All the work done under such K-2 contract will then be treated as part of the L.S. contract and acted on accordingly. If the Contractor fails to conclude the L.S. Agreement within 2 months from the date of receipt of the notice from the Department, it will entail forfeiture of the earnest money and the cost of the work done. Further the Contractor is liable to reimburse the extra cost incurred if any by Department in completing the balance work.
The bidder shall submit his response through Bid submission to the tender on eProcurement platform at www.apeprocurment.gov.in by following the procedure giv...
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.
Commercial Stage
| Form Name | Type | Support Doc | Description |
|---|---|---|---|
| Percentage Wise Rate | Secure | No | N/A |
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Tender Documents
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BIJNOR, UTTAR PRADESH
N/A
CUTTACK, ODISHA
JKSPDC
GANDERBAL, JAMMU AND KASHMIR
U P Irrigation Department (Civil)
BIJNOR, UTTAR PRADESH
CE AND BM MBBS CHANDIKOLE
JAJAPUR, ODISHA
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📍 TIRUPATHI, ANDHRA PRADESH
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