Contract Bidding Open For Procurement Services in ADILABAD, TELANGANA

1. Approximate estimate contract value of work: Rs. 16,66,805/- 2. Form of contract : Lump sum contract 3. Period of completion of work: (4) Four Months 4. Contractors should be required to register on the e-procurement market place https://tender.telangana.gov.in and submit their bids online. The department will not accept any bid submitted in the paper form. 5. E.M.D to be paid by way of crossed Bank Guarantee drawn in favour of "Secretary, AMC Boath" for Rs. 16,700/- (i.e.,1% of ECV) issued by any nationalized bank/scheduled commercial bank. The demand draft should be valid for a period of 6 months from the date of issue of NIT. The balance EMD @ 1.5% of contract value to be paid at the time of concluding the agreement. Scanned EMD BG should be uploaded. 6. Charges payable to M/s TSTS Hyderabad: The service charges payable to M/s TSTS Hyderabad., are as indicated below: The participating bidders will have to pay transaction fee @ 0.03% of ECV (estimated contract value) + 18.00% service tax for Rs.590/-. All the tenderers have to pay the above non-refundable service charge through online payment of gateway of ICICI / HDFC bank with Eprocurement platform electronically by using their credit cards. 7. The bidders can view/download the tender document from the e market place. 8. The tenders with an excess of 5% of the estimated contract value shall summarily be rejected. 9. Issue of tender documents: from 22/08/2026 at 5.00 PM to 02/09/2026 up to 3.00 PM 10. Date and time for receipt of tenders: Upto 02/09/2026 at 5.00 PM 11. Time and date of opening of tenders: 03/09/2026 at 11.00 AM 12. Processing fees : All the participating bidders have to mandatory pay the non refundable processing fee of Rs. 5200/- Through online Current Bank Account No: 024305010245, I.F.S.Code: ICIC0000243, of ICICI Bank, Dilsukhnagar Branch, Hyderabad in favour of Superintending Engineer (M) Hyderabad. Counterfoil / receipt signed by the Bankers with receipt journal number / UTR number shall be scanned and uploaded along with bids. Failure to upload the counterfoil / receipt on line in the bid, the bidder will be disqualified / rejected. Bankers service charges for online payment must be born by bidders only. No other mode of payment will be accepted. Technical bid: Not applicable Price bid: NOTE: The dates stipulated above are firm and under no circumstances they will be relaxed unless otherwise extended by an official notification or happen to be public holidays. NOTE: The leads for materials provided in the estimate are final subject to the condition that the tenderer shall assess the rates of materials before participate in the tenders. 13. The successful bidder shall pay Rs. 0.04% of ECV in the shape of DD in favour of Managing Director, TSTS, Hyderabad towards eprocurement corpus fund to be administered by TSTS at the time of concluding the agreement. 14. All other relevant conditions are incorporated in the tender document. 15. Price Escalation charges is applicable as per G.O.MS.No: 94, Dt:16-04-2008 and G.O.MS.No. 1, Dt: 25-02-2012 of Finance (Works & Projects-F7) Department. 16. Price Escalation for Bitumen, Cement and Steel as per GO MS No. 94 T R&B (R-I) dated: 16.4.2008 are only applicable, No other Price Escalation GOs will be applicable. The estimates are prepared with SSR 2025-26. 17. The deductions for labour cess, GST and IT will be made as per the Government rules inforce.

As per Tender Document

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