Any objections by the participating bidders on the technical bid evaluation / disqualification made by the tender inviting authority shall be made 2 days before of opening of price bid (Date mentioned in NIT) and proper acknowledgement shall be obtained invariably. The representation / petition received after the specified time and date shall not be entertained ================================================================================================================================================== 01. Eligible class for contractor registered as mentioned above. 02. The estimate contract value of Rs.3533257.00 03. Evaluation as per GOMs.No.66, dt. 20-04-2015 04. Payment 1% EMD for Rs.36000.00 of as per GOMs.No.14 & 15 IT & EC Department dt. 18-09-2017 & 29-09-2017 only and for 1.50% EMD only DDs are accepted. 05. The cost of tender document is dispensed with 06. the bidders can download the tender documents at free of cost. 07. The validity of tender is 90 days from the last date of submission of bid online. 08. The bidders should submit and upload documents which are kept mandatory in the NIT. 09. Even during the execution of work, if it is found that the contractor had produced false / fake certificate or documents pertaining to qualification criteria or any other aspect, he / she / firm will be black listed and his / her / its contract will be terminated. 10. Tender inviting / receiving authority reserves the right to postpone / cancel / reject any or all the tenders without assigning any reasons so ever. 11. No tender shall bar any cause of action or claim against any officer of the department. 12. Tenders up to 15% less than the estimate rates may be accepted, but for tenders which are less by more than 15% of the estimate, a DD for the difference between the tendered amount and 85% of the estimate contract value should be taken so that the tenders leaves the work midway and the department is forced to call for tenders for the work once again, the DD shall be used to finance the re-tendered work. 13. Processing fee Rs.2000.00/- shall be paid through NEFT to the account bearing no.37342596656 in f/o SE PR Khammam. 14. Tenders with an excess of 0% and above shall summarily be rejected.