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Active OPEN EPROCURE-TELANGANA

Invitation to Bid - Procurement Services in MANCHERIAL, TELANGANA

Bid Publish Date

22-Aug-2026, 10:19 am

Bid End Date

15-Sep-2026, 11:00 am

EMD

₹11,65,400

Value

₹11,27,77,800

Progress

Issue22-Aug-2026, 10:19 am
AwardPending

A tender has been published for The issuing authority Providing louvers to the ventilators in MB 1, 2, 3, 4, 5, 6, 10 and 15 Blocks and Providing rain protection arrangements in MB type and MC type quarters in STPP Township in MANCHERIAL, TELANGANA by. Submission Deadline: 15-09-2026 11: 00: 00. Check eligibility and apply.

Tender Data

Bid Details

Tender Type

OPEN

Bid Submission Start

22-08-2026 16:00:00

Bid Validity

120

Payment Mode

Exempted,Online Payment,Challan Generation,BG

Evaluation

Percentage

Additional Tender Data

Commercial Details

Tender Category

Works

Tender Value

₹11,27,77,800

Processing Fee

₹400

Payment Mode

Exempted,Online Payment,Challan Generation,BG

EMD Payable To

SCCL

Tender Fee Payable To

Transaction Fee Payable to 'TSTS ' payable at Hyderabad.(As per G.O.Ms No 4,Dtd 17.02.2015 IT&C Dept)

Bid To RA

No

Authority & Contact

Officer Inviting Bids

DGM(Civil) STPP

Bid Opening Authority

DGM(Civil) STPP

Address

Admin building

Contact Details

9963002379

Document Source

ts_portal

Document Requirements

Contractor registration certificate of appropriate class issued by SCCL valid as on the date of opening of bids

COMMONMandatory

Letter of bid duly signed by the contractor

COMMONMandatory

EMD paid (if exempted, appropriate instrument shall be uploaded)

COMMONMandatory

Transcation fee Details

COMMONOptional

The succesful tender shall submit copy of GSTregistration certificate/PAN at the time of concluding agreement

COMMONOptional

Tender Terms

General Terms and Conditions / Eligibility

Details

Only those contractors who are registered with S.C.Co. Ltd., in appropriate class are eligible to participate in the tender. The bidder shall scan and upload...

Only those contractors who are registered with S.C.Co. Ltd., in appropriate class are eligible to participate in the tender. The bidder shall scan and upload the following documents while participating in the tender a) Contractor registration certificate issued by SCCL valid as on the date of opening of bids. b) EMD (if exempted, appropriate instrument shall be uploaded) c) letter of bid duly signed by the contractor d) GST registration certificate

General Terms & Conditions

Details

Price bid contains two parts. Part A contains schedule of quantities and rates for cement and steel to be issued by SCCL on sale invoice. Bidder is not allow...

Price bid contains two parts. Part A contains schedule of quantities and rates for cement and steel to be issued by SCCL on sale invoice. Bidder is not allowed to quote for this and hence not uploaded on e-procurement. Part B contains Schedule of quantities and rates for other construction items and uploaded on e-procurement to enable the bidders to quote their uniform percentage on this. Notwithstanding anything stated above, THE SINGARENI COLLIERIES COMPANY LIMITED reserves the right to assess the capability and capacity of intending tenderers to perform the contract. The ceiling of tender premium shall be 5% for this work. The bidder shall scan and upload all the required documents/ certificates/ statements/ EMD instruments. The bidder is liable to be disqualified and black listed, if false information is furnished in the forms/ statements/ certificates submitted in proof of qualification requirements and misled the company. If discrepancies are found even during the execution of work, the contract will be terminated, bidder will be blacklisted, the bid security will be forfeited and work will be carried out through other agency at the bidders cost and risk. The Price Bid of only those tenderers, who are found qualified, will be opened. The dates of opening of price bid mentioned is only indicative date. In case of any extension of last date for submission of bids/ date of opening of technical bids, suitable corrigendum will be published in the e-procurement platform. Note:All bill payments will be made through RTGS only. RTGS charges if any shall be to the contracting firm’s account. The successful bidder shall submit the details such as (a) Name of the Account holder, (b) Name of the bank, (c) Branch Name, (d) Branch Code, (e) Account No., (f) MICR code & (g) IFSC / RTGS code at the time of concluding the Agreement.

Legal Terms & Conditions

Details

Submission of hard copies of the documents & original E.M.D. instruments: The Department will notify the successful bidder for submission of hard copies of u...

Submission of hard copies of the documents & original E.M.D. instruments: The Department will notify the successful bidder for submission of hard copies of uploaded documents. Further after award of work, Balance 1 1/2% EMD for performance of contract is to be submitted in the form of DD/FDR/BG at the time of concluding the agreement (or) if the successful tenderer has paid 1% initial amount in the form of BG at the time of bidding, the tenderer has to pay total 2 1/2% amount duly replacing the Bank Guarantee for 1% EMD paid already at the time of bidding in the form of DD/FDR/BG and the same is to be kept valid for a total period equivalent to period of completion plus defect liability period plus 3 months. If any successful bidder fails to submit the above within the stipulated time, they will be suspended from participating in the tenders on e-procurement for a period of three years. The undersigned reserves the right to accept any tender in full or in part or to reject any or all tenders without assigning reasons. On award of the work, if the contractor fails to execute the work within the stipulated time, or fails to show substantial progress as per the programme submitted by contractor at the time of Agreement on various items of work given in schedule of quantities, the SCCL is at liberty to order the contractor to discontinue the work forthwith and the company shall recover liquidated damages, difference in cost of the work left incomplete as per the prevailing rates, confiscate the Earnest Money Deposit & Further Security Deposits paid on the work and also to debar the contractor in participation of tenders. Such recoveries will be deducted from the bills payable to the contractor. If the amounts of pending bills are not sufficient to meet the recoveries, the SCCL is at liberty to recover from any amounts either held by SCCL or due for payment including pending bills of other works of this contractor with the SCCL.

Procedure for Bid Submission

Details

Show Procedure for Bid Submission

Show Procedure for Bid Submission

Enquiry Forms

Commercial Stage

Form NameTypeSupport DocDescription
Percentage Wise RateSecureNoN/A

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Documents 1

Tender doc.docx

Tender document

Authority & Contact

Department

THE SINGARENI COLLIERIES COMPANY LIMITED-STPP-Cvl

Categories 3

Bidding Process

Process Timeline

Commercial Stage

1. Commercial Stage 15-09-2026 17:00

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