Tender Notice for Procurement Services in HYDERABAD, TELANGANA

The contractors who are currently empanelled / registered as Soft landscaping / Tree Plantation Contractors in GHMC, HMDA, Forest Department, Horticulture Department and any other government department, Local Bodies, Corporations, Public Sectors of Government of Telangana, in any State and Government of India can participate in Tenders.(Latest i.e., Current financial year validity registration & e

Similar Experience Certificate

CGST registration copy issued by the competent authority should be uploaded by the bidder which is mandatory and latest CGST challans (Paid challan to be uploaded form the date of this tender notification

Proof of valid Labour license issued by competent authority should be uploaded by the bidder

E.M.D. to be paid through online (2 ? %) on ECV. Scanned copy of Transaction success receipt of E.M.D. should be uploaded with the bids

ADDITIONAL SECURITY DEPOSIT - In case the tenderer quotes more than 25 percent less percentage over ECV the tenderer has to pay the difference amount between the tendered amount and 75 percent of the estimated contract value towards Additional Security Deposit. Such amount should be paid through Demand Draft / Bank Guarantee drawn in favour of the Commissioner, MMC. The copy of the Demand Dr

EPF Registration certificate and latest PF challans (Paid challan to be uploaded should have been remitted during the past 3 months from the date of this tender notification) in respect of Manpower working under the bidder

ESI Registration certificate and latest ESI challans (Paid challan to be uploaded should have been remitted during the past 3 months from the date of this tender notification)in respect of manpower working under the bidder

Vehicle RC, Driving License, fitness certificate and Insurance should be enclosed (Mandatory)

Vehicle Lease agreement from the owner in case the bidder doesn?t own the vehicle

All original scanned documents pertaining to Vehicle (DCM) should be submitted (Online documents are not permitted)

The Contractor/ Agency need to provide invoice bill of purchase of Power saw (3 Nos). The invoice bill must be not older than 6 months.

As per tender document