TenderDekho Logo
OPEN - NCB EPROCURE-ANDHRA_PRADESH

Bids are Invited For Construction of compound wall at Back side of ZP High school ,Chandramakulpalle of Pungnaur Mandal in CHITTOOR, ANDHRA PRADESH

Bid Publish Date

25-May-2026, 3:00 pm

Bid End Date

10-Jun-2026, 3:30 pm

Value

₹6,39,691

Progress

Issue25-May-2026, 3:00 pm
AwardPending
Explore all 4 tabs to view complete tender details

Tender Type

OPEN - NCB

Tender Fee

₹227

Category

Civil Works

The issuing authority invites bids for Construction of compound wall at Back side of ZP High school, Chandramakulpalle of Pungnaur Mandal in CHITTOOR, ANDHRA PRADESH. Submission Deadline: 10-06-2026 15: 30: 00. Submit your proposal before the deadline.

Additional Tender Data

Commercial Details

Project Name

building

Tender Category

Works

Tender Value

₹6,39,691

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

Authority & Contact

Officer Inviting Bids

Executive Engineer

Bid Opening Authority

SUBRAMANYAM REDDY C

Address

Madanapalle

Contact Details

9440489933

Document Requirements

Contractor Registration, PAN CARD, EMD, GST Registration Number, Latest Income Tax, Contractor Self Declaration, Transaction fee Details, Any addendum / Corrigendum / Bid clarification / Time extension shell be issued on the web site only. No separate press notification shell be issued

COMMONMandatory

Tender Terms

General Terms and Conditions/ Eligibility

6 points

CLASS V CIVIL & ABOVE Bids are invited on the e-procurement platform for the above -mentioned work from the Contractors / Contracting firms registered with G...

1

1.5% of Contract Value to be paid at the time of concluding agreement. Scanned E.M.D. along with hard copies of all the documents may be uploaded with the bids and originals must be submitted to the Executive Engineer (R&B) Division, Chittoor after acceptance of tender Failure to furnish the original D.D before concluding the Agreement date. Other wise necessary action will be taken as per rules in force. The bidder shall mandatorily pay the transaction fee to M/s. VUPADHI TECHNO SERVICES PVT. LTD through the electronic payment Gateway CHECK LIST TO BE PRODUCED. a) CONTRACTOR REGISTRATION WITH I.D. b) EMD @ 1% of E.C.V in favour of APAO (W&P) Chittoor AND PROCESSING FEE IN favour of M/S VUPADHI TECHNO SERVICES PVT.LTD.,HYDERABAD through the electronic payment gateway. c) VAT TAX REGISTRATION /LATEST CLEARANCE CERTIFICATE WITH VALIDITY MENTIONED d) PAN CARD AND LATEST SARAL / EQUIVALENT WITH PROOF OF RECEIPT. f) ANY OTHER PARTICULARS REQUIRED AS PER TENDER SCHEDULE. i) Eligible class of contractors registered as per G.O.Ms.No.132, T, R&B Dept., Dt: 11-08-1998: Class-V Civil & above Contractor and G.O.Ms.No. 94, I & CAD (PW-COD) Dept., Dt: 01-07-2003: Class-V & above The dates stipulated in NIT are firm and under no circumstances they will be relaxed unless otherwise extended by an official notification or happen to be Public Holidays. 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. the tenderer is subjected to be blacklisted and the EMD forfeited if he is found to have misled or furnished false information in the forms / statements / certificates submitted in proof of qualification requirements or record of performance such as abandoning of work not properly completed in earlier contracts, inordinate delays in completion of the works, litigation history and / or financial failures and /or participated in the previous tendering for the same work and had quoted unreasonable high bid prices. The service charges payable to M/s . VUPADHI TECHNO SERVICES PVT. LTD., as laid down in the G.O.Ms.No.2 , Information and Communication Department, dt.15-01-2003 and other relevant G.O.s are as indicated below. Transaction fee :

2

0.03% of the Estimate Contract value of the work or Rs.10,000/- which ever is less (or has decided by the Govt. of A.P. from time to time). The transaction fee and service charges at

3

12.36% over transaction fee is payable by all the serious bidders through ICICI, HDFC Bank electronic payment gateway as per the Instructions of the Govt. vide Go.Ms.No. 13 Information Technology and Communication ,e-procurement dt. 5-7-2006 in favour of . M/s . VUPADHI TECHNO SERVICES PVT. LTD Hyderabad at the time of Electronic submission of the bids and hand over the same to the Executive Engineer (R&B) Division, Chittoor along with the EMD on demand . e procurement corpus fund @

4

0.04% of Estimate Contract Value with a cap of Rs.10,000/- (Rupees Ten Thousand only) for all works with E.C.V. up to Rs.50.00 Crores is to be paid by the successful bidder through a demand draft in favour of Managing Director A.P. Technology Services, Hyderabad. The bidder shall mandatorily pay the transaction fee to M/s. VUPADHI TECHNO SERVICES PVT. LTD through the electronic payment Gateway CHECK LIST TO BE PRODUCED. a) CONTRACTOR REGISTRATION WITH I.D. b) APAO (W&P) Chittoor AND PROCESSING FEE IN favour of M/S VUPADHI TECHNO SERVICES PVT.LTD.,HYDERABAD through the electronic payment gateway. ANY OTHER PARTICULARS REQUIRED AS PER TENDER SCHEDULE

5
  1. The Contractor must have owning of the HOT Mix Plant with in 70 Kms Distance of site of work for Bituminous items of work
6
  1. The contractor shall uploaded a distance certificate which the Hot Mix Plant located within 70 Kms distance from the site of work. The said certificate shall be issued by the Concerned (R&B) Executive Engineer only The bidder shall be declared that all the tender conditions are accepted by him self and he is not block listed / determination of contract / Suspended / debarred / demoted in any department in Andhra Pradesh and any other state.

General Technical Terms and Conditions (Procedure)

6 points

CLASS V CIVIL & ABOVE Bids are invited on the e-procurement platform for the above -mentioned work from the Contractors / Contracting firms registered with G...

1

1.5% of Contract Value to be paid at the time of concluding agreement. Scanned E.M.D. along with hard copies of all the documents may be uploaded with the bids and originals must be submitted to the Executive Engineer (R&B) Division, Chittoor after acceptance of tender Failure to furnish the original D.D before concluding the Agreement date. Other wise necessary action will be taken as per rules in force. The bidder shall mandatorily pay the transaction fee to M/s. VUPADHI TECHNO SERVICES PVT. LTD through the electronic payment Gateway CHECK LIST TO BE PRODUCED. a) CONTRACTOR REGISTRATION WITH I.D. b) EMD @ 1% of E.C.V in favour of APAO (W&P) Chittoor AND PROCESSING FEE IN favour of M/S VUPADHI TECHNO SERVICES PVT.LTD.,HYDERABAD through the electronic payment gateway. c) VAT TAX REGISTRATION /LATEST CLEARANCE CERTIFICATE WITH VALIDITY MENTIONED d) PAN CARD AND LATEST SARAL / EQUIVALENT WITH PROOF OF RECEIPT. f) ANY OTHER PARTICULARS REQUIRED AS PER TENDER SCHEDULE. i) Eligible class of contractors registered as per G.O.Ms.No.132, T, R&B Dept., Dt: 11-08-1998: Class-V Civil & above Contractor and G.O.Ms.No. 94, I & CAD (PW-COD) Dept., Dt: 01-07-2003: Class-V & above The dates stipulated in NIT are firm and under no circumstances they will be relaxed unless otherwise extended by an official notification or happen to be Public Holidays. 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. the tenderer is subjected to be blacklisted and the EMD forfeited if he is found to have misled or furnished false information in the forms / statements / certificates submitted in proof of qualification requirements or record of performance such as abandoning of work not properly completed in earlier contracts, inordinate delays in completion of the works, litigation history and / or financial failures and /or participated in the previous tendering for the same work and had quoted unreasonable high bid prices. The service charges payable to M/s . VUPADHI TECHNO SERVICES PVT. LTD., as laid down in the G.O.Ms.No.2 , Information and Communication Department, dt.15-01-2003 and other relevant G.O.s are as indicated below. Transaction fee :

2

0.03% of the Estimate Contract value of the work or Rs.10,000/- which ever is less (or has decided by the Govt. of A.P. from time to time). The transaction fee and service charges at

3

12.36% over transaction fee is payable by all the serious bidders through ICICI, HDFC Bank electronic payment gateway as per the Instructions of the Govt. vide Go.Ms.No. 13 Information Technology and Communication ,e-procurement dt. 5-7-2006 in favour of . M/s . VUPADHI TECHNO SERVICES PVT. LTD Hyderabad at the time of Electronic submission of the bids and hand over the same to the Executive Engineer (R&B) Division, Chittoor along with the EMD on demand . e procurement corpus fund @

4

0.04% of Estimate Contract Value with a cap of Rs.10,000/- (Rupees Ten Thousand only) for all works with E.C.V. up to Rs.50.00 Crores is to be paid by the successful bidder through a demand draft in favour of Managing Director A.P. Technology Services, Hyderabad. The bidder shall mandatorily pay the transaction fee to M/s. VUPADHI TECHNO SERVICES PVT. LTD through the electronic payment Gateway CHECK LIST TO BE PRODUCED. a) CONTRACTOR REGISTRATION WITH I.D. b) APAO (W&P) Chittoor AND PROCESSING FEE IN favour of M/S VUPADHI TECHNO SERVICES PVT.LTD.,HYDERABAD through the electronic payment gateway. ANY OTHER PARTICULARS REQUIRED AS PER TENDER SCHEDULE

5
  1. The Contractor must have owning of the HOT Mix Plant with in 70 Kms Distance of site of work for Bituminous items of work
6
  1. The contractor shall uploaded a distance certificate which the Hot Mix Plant located within 70 Kms distance from the site of work. The said certificate shall be issued by the Concerned (R&B) Executive Engineer only The bidder shall be declared that all the tender conditions are accepted by him self and he is not block listed / determination of contract / Suspended / debarred / demoted in any department in Andhra Pradesh and any other state.

Legal Terms & Conditions

6 points

CLASS V CIVIL & ABOVE Bids are invited on the e-procurement platform for the above -mentioned work from the Contractors / Contracting firms registered with G...

1

1.5% of Contract Value to be paid at the time of concluding agreement. Scanned E.M.D. along with hard copies of all the documents may be uploaded with the bids and originals must be submitted to the Executive Engineer (R&B) Division, Chittoor after acceptance of tender Failure to furnish the original D.D before concluding the Agreement date. Other wise necessary action will be taken as per rules in force. The bidder shall mandatorily pay the transaction fee to M/s. VUPADHI TECHNO SERVICES PVT. LTD through the electronic payment Gateway CHECK LIST TO BE PRODUCED. a) CONTRACTOR REGISTRATION WITH I.D. b) EMD @ 1% of E.C.V in favour of APAO (W&P) Chittoor AND PROCESSING FEE IN favour of M/S VUPADHI TECHNO SERVICES PVT.LTD.,HYDERABAD through the electronic payment gateway. c) VAT TAX REGISTRATION /LATEST CLEARANCE CERTIFICATE WITH VALIDITY MENTIONED d) PAN CARD AND LATEST SARAL / EQUIVALENT WITH PROOF OF RECEIPT. f) ANY OTHER PARTICULARS REQUIRED AS PER TENDER SCHEDULE. i) Eligible class of contractors registered as per G.O.Ms.No.132, T, R&B Dept., Dt: 11-08-1998: Class-V Civil & above Contractor and G.O.Ms.No. 94, I & CAD (PW-COD) Dept., Dt: 01-07-2003: Class-V & above The dates stipulated in NIT are firm and under no circumstances they will be relaxed unless otherwise extended by an official notification or happen to be Public Holidays. 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. the tenderer is subjected to be blacklisted and the EMD forfeited if he is found to have misled or furnished false information in the forms / statements / certificates submitted in proof of qualification requirements or record of performance such as abandoning of work not properly completed in earlier contracts, inordinate delays in completion of the works, litigation history and / or financial failures and /or participated in the previous tendering for the same work and had quoted unreasonable high bid prices. The service charges payable to M/s . VUPADHI TECHNO SERVICES PVT. LTD., as laid down in the G.O.Ms.No.2 , Information and Communication Department, dt.15-01-2003 and other relevant G.O.s are as indicated below. Transaction fee :

2

0.03% of the Estimate Contract value of the work or Rs.10,000/- which ever is less (or has decided by the Govt. of A.P. from time to time). The transaction fee and service charges at

3

12.36% over transaction fee is payable by all the serious bidders through ICICI, HDFC Bank electronic payment gateway as per the Instructions of the Govt. vide Go.Ms.No. 13 Information Technology and Communication ,e-procurement dt. 5-7-2006 in favour of . M/s . VUPADHI TECHNO SERVICES PVT. LTD Hyderabad at the time of Electronic submission of the bids and hand over the same to the Executive Engineer (R&B) Division, Chittoor along with the EMD on demand . e procurement corpus fund @

4

0.04% of Estimate Contract Value with a cap of Rs.10,000/- (Rupees Ten Thousand only) for all works with E.C.V. up to Rs.50.00 Crores is to be paid by the successful bidder through a demand draft in favour of Managing Director A.P. Technology Services, Hyderabad. The bidder shall mandatorily pay the transaction fee to M/s. VUPADHI TECHNO SERVICES PVT. LTD through the electronic payment Gateway CHECK LIST TO BE PRODUCED. a) CONTRACTOR REGISTRATION WITH I.D. b) APAO (W&P) Chittoor AND PROCESSING FEE IN favour of M/S VUPADHI TECHNO SERVICES PVT.LTD.,HYDERABAD through the electronic payment gateway. ANY OTHER PARTICULARS REQUIRED AS PER TENDER SCHEDULE

5
  1. The Contractor must have owning of the HOT Mix Plant with in 70 Kms Distance of site of work for Bituminous items of work
6
  1. The contractor shall uploaded a distance certificate which the Hot Mix Plant located within 70 Kms distance from the site of work. The said certificate shall be issued by the Concerned (R&B) Executive Engineer only The bidder shall be declared that all the tender conditions are accepted by him self and he is not block listed / determination of contract / Suspended / debarred / demoted in any department in Andhra Pradesh and any other state.

Procedure for Bid Submission

Details

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.

Enquiry Forms

Commercial Stage

Form NameTypeSupport DocDescription
Percentage Wise RateSecureNoN/A
Free Trial Available

Win more tenders with
real-time intelligence

Trusted by 5,000+ companies to find, track, and win government tenders.

Smart Alerts
Daily matched tenders to your inbox
Bid Results
See L1 winners & actual prices paid
Competitor Intel
Track rival companies & win patterns
Price Intelligence
BOQ rate trends to benchmark your bid
Book a Free Demo

See TenderDekho in action

Our team will walk you through the platform and help set up your profile — free, no commitment.

Callback within 24 hrs No credit card needed

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 1

NIT 356.zip

as per NIT

Past Similar Tenders (Historical Results)

5 found

Procurement Opportunity: CONSTRUCTION OF COMPOUND WALL IN Z.P SCHOOL AT.GHARGAON TAL. KARMALA, DIST. SOLAPUR in SOLAPUR, MAHARASHTRA

RDD-CEO-SOLAPUR

SOLAPUR, MAHARASHTRA

Posted: 9 October 2025
Closed: 15 October 2025
EPROCURE

Tender Notice for Construction of Compound Wall to Z.P. School Warkhed. Tq. Pathri and Dist. Parbhani. in PARBHANI, MAHARASHTRA

N/A

PARBHANI, MAHARASHTRA

Posted: 31 January 2025
Closed: 14 February 2025
EPROCURE

Government Tender Published for Construction ofCompoundWall80 MTR School At. Z.P prISchool PaTA G.P.

RDD-CEO-YAVATMAL

Posted: 7 January 2026
Closed: 16 January 2026
EPROCURE

Tender Notice for E Tender Notice No 5 for 2025-26 in NASHIK, MAHARASHTRA

RDD-CEO-NASHIK

NASHIK, MAHARASHTRA

Posted: 6 February 2026
Closed: 13 February 2026
EPROCURE

Procurement Opportunity: Construction of compound wall to zp school (mrges and khanij)

RDD-CEO-YAVATMAL

Posted: 6 October 2025
Closed: 13 October 2025
EPROCURE

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Bidding Process

Process Timeline

Commercial Stage

1. Commercial Stage 10-06-2026 15:31

Similar Tenders

5 found
Urgent

CONSTRUCTION OF COMPOUND WALL TO GOVT., TW ASHRAM HIGH SCHOOL (B) AT B.R.GUDEM IN PULKAL (M) OF SANGAREDDY DISTRICT

📍 SANGAREDDY, TELANGANA

EMD: ₹24.5 L
Est: ₹24.0 Cr
⏰ Deadline: 1 day left
🛒 Type: Works
View EPROCURE-TELANGANA
Urgent

CONSTRUCTION OF COMPOUND WALL TO GOVT., TW ASHRAM SCHOOL (B) AT ACHAMPET IN NAGARKURNOOL DISTRICT

📍 NAGARKURNOOL, TELANGANA

EMD: ₹16.0 L
Est: ₹15.4 Cr
⏰ Deadline: 1 day left
🛒 Type: Works
View EPROCURE-TELANGANA
Urgent

CONSTRUCTION OF COMPOUND WALL TO GOVT., TW ASHRAM SCHOOL (B) AT BANALA IN NAGARKURNOOL DISTRICT

📍 NAGARKURNOOL, TELANGANA

EMD: ₹40.0 L
Est: ₹39.4 Cr
⏰ Deadline: 1 day left
🛒 Type: Works
View EPROCURE-TELANGANA
Urgent

CONSTRUCTION OF COMPOUND WALL TO GOVT., TW ASHRAM SCHOOL (G) AT CHENCHUGUDEM OF BALMOOR (M) IN NAGARKURNOOL DISTRICT

📍 NAGARKURNOOL, TELANGANA

EMD: ₹23.0 L
Est: ₹22.8 Cr
⏰ Deadline: 1 day left
🛒 Type: Works
View EPROCURE-TELANGANA
Urgent

CONSTRUCTION OF COMPOUND WALL TO GOVT., TW GIRLS ASHRAM HIGH SCHOOL AT MUDIGONDA OF DEVARAKONDA (M) IN NALGONDA DISTRICT

📍 NALGONDA, TELANGANA

EMD: ₹15.0 L
Est: ₹14.7 Cr
⏰ Deadline: 5 days left
🛒 Type: Works
View EPROCURE-TELANGANA
Chat with us