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Tender ID
135668

Enquiry/IFB/Tender Notice Number

MCA/34/2019-20

Name of Work
SUPPLY AND DELIVERY OF SPECIAL PURPOSE VEHICLE MOUNTED REFUSE COMPACTOR
MACHINE 07-C-4H-STD IN AMEENPUR MUNICIPALITY UNDER GENERAL FUND 2019-20

Tender Category
Works

Tender Type
OPEN

Estimated Contract Value

3008151

Bid Submission Closing Date

30/07/2019 04:00 PM

Tender Evaluation Type

Percentage

Enquiry Particulars

Department Name

MUNICIPALITIES - TELANGANA

Circle/Division

MUNICIPALITIES - TELANGANA-Ameenpur Municipality

Tender ID

135668

Enquiry/IFB/Tender Notice Number

MCA/34/2019-20

Name of Project

VEHICLE MOUNTED REFUSE COMPACTOR MACHINE

Name of Work

SUPPLY AND DELIVERY OF SPECIAL PURPOSE VEHICLE MOUNTED REFUSE COMPACTOR MACHINE 07-C-4H-STD IN
AMEENPUR MUNICIPALITY UNDER GENERAL FUND 2019-20
Estimated Contract Value(INR)

3,008,151 ( Thirty Lakh Eight Thousand One Hundred and Fifty One Rupees )

Package number

N/A

Period of Completion/ Delivery Period (in months)

Type of Work

Drainage Work

Bidding Type

OPEN

Bid Call (Numbers)

Short Tender Notice - 1st Call

Tender Category

WORKS

Currency Type

(INR)

Default Currency

Indian Rupee - INR

Evaluation Type

Percentage

Evaluation Criteria

Based on Price

Form Of Contract

L.S
Consortium / Joint Venture

Applicable

Transaction Fee Details 

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

1065 (INR)

Tender Dates 

Bid Submission Start Date & Time

22/07/2019 11:00 AM

Bid Submission Closing Date & Time

30/07/2019 04:00 PM

Bid Validity Period (in Days)

90
Tender Inviting Authority Particulars 

Officer Inviting Bids

Commissioner, Ameenpur Municipality

Bid Opening Authority

Commissioner, Ameenpur Municipality

Address

Ameenpur, Sangareddy Dist

Contact Details

7569034803

Email

[email protected]

Bid Security Details 

Bid Security (INR)

Bid Security In Favour Of

Mode of Payment

EMD Applicable

Rs.30100.00
Commissioner, Ameenpur Municipality
Online Payment,Challan Generation,BG

Required Tender Documents Details 

S.No

Document Name

Stage

Document Type

1
The civil contractors having registration in appropriate class with Govt. of erstwhile Telangana/AP are eligible/ firm
registration.
COMMON
Mandatory
2
1. The bidder should have to submit the GST registration certificate updated.
COMMON
Mandatory
3
a) EMD in the shape of DD in favour of Commissioner, Ameenpur Municipality from any Nationalized Bank for Rs.
30100.00 issued to be valid for 3 months from the date of NIT.
COMMON
Mandatory
4
b) Latest Income tax / returns certificate clearance.
COMMON
Mandatory
5
c) The bidder should produce liquid assets/credit facilities / Solvency certificates from any Indian nationalized /
scheduled banks of value not less than Rs. 3008151.00/- as per the prescribed format mentioned in G.O. Ms. No. 94, I
& CAD (PW_COD) Dept. Dt. 01-07-2003.
COMMON
Mandatory
6
d) The bidder as a prime contractor should have satisfactorily completed similar nature of works. The bidder should be a
manufactures or authorized dealer of the manufactured of machines& bidder must have experience of S/D of machines
in BOQ.
COMMON
Mandatory
7
e) Assessed available Bid Capacity as per formula (2AN-B) should be greater than the estimate contract value
A=Maximum value of civil engineering works executed in its name in any one financial year during the last ten financial
years (updated to current price level) taking into account the works completed as well as works in progress. N=Number
of years prescribed for complete
COMMON
Mandatory
8
g) Annual Turnover certificate certified by Registered CA.
COMMON
Mandatory
9
h) Statement IV details of Existing Commitments
COMMON
Mandatory

General Terms and Conditions / Eligibility 

Eligibility Criterion : Qualification Requirements: The civil contractors having registration in appropriate class with Govt.
of erstwhile Telangana/AP are eligible/ firm registration. The registration shall be as per following GOs i. G.O.Ms.No.
132,T(R&B) Dept., Dt. 11-08-1998 ii. G.O.Ms.No. 8, T (R&B) Dept., Dt. 08-01-2003. iii. G.O.Ms.No. 94, I & CAD
(PW_COD) Dept Dt. 1-7-2003. iv. G.O.Ms.No. 171, I& CAD (PW-C&D) Dept., Dt. 6-2-2004. v. G.O.Ms.No. 142,I & CAD
(PW-Reforms) Dept., Dt: 20-12-04. vi. G.O.Ms.No.130, I & CAD (PW-Reforms) Dept., Dt.22-05-2007 vii.
G.O.Ms.No.174,I & CAD (PW-Reforms)Dept., Dt.01-09-2008. 1. The bidder should have to submit the GST registration
certificate updated. 2. The tendered should further demonstrate and shall upload necessary certificates. a) EMD in the
shape of DD in favour of Commissioner, Ameenpur Municipality from any Nationalized Bank for Rs. 30100.00 issued to
be valid for 3 months from the date of NIT. b) Latest Income tax / returns certificate clearance. c) The bidder should
produce liquid assets/credit facilities / Solvency certificates from any Indian nationalized / scheduled banks of value not
less than Rs. 3008151.00/- as per the prescribed format mentioned in G.O. Ms. No. 94, I & CAD (PW_COD) Dept. Dt.
01-07-2003. d) The bidder as a prime contractor should have satisfactorily completed similar nature of works. The
bidder should be a manufactures or authorized dealer of the manufactured of machines& bidder must have experience
of S/D of machines in BOQ. e) Assessed available Bid Capacity as per formula (2AN-B) should be greater than the
estimate contract value A=Maximum value of civil engineering works executed in its name in any one financial year
during the last ten financial years (updated to current price level) taking into account the works completed as well as
works in progress. N=Number of years prescribed for complete f) Proof of online payment acknowledgement of
Commissioner, Ameenpur Municipality in the standard format g) Annual Turnover certificate certified by Registered CA.
h) Statement IV details of Existing Commitments 2 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 has quoted unreasonable high bid prices. 3 Even 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. 4 All the participating bidder should pay an amount of (0.03% of tendered contract value
plus tax @ 12.36%) towards transaction fee electronically online through payment gateway services provided by ICICI
and HDFC Banks using their credit cards. 5 Any further information can be obtained from the O/o Municipal
Commissioner, Ameenpur Municipality 25. Procedure for submission of bids: The bidder shall submit his response
through Bid submission to the tender on eProcurement platform at www.eprocurement.gov.in by following the procedure
given below. The bidder would be required to register on the e-procurement market place www.eprocurement.gov.in or
https://tender.eprocurement.gov.in and submit their bids online. Offline bids shall not be entertained by the Tender
Inviting Authority for the tenders published in eProcurement 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. 1. Registration with eProcurement platform: For registration and online bid
submission bidders may contact HELP DESK of M/s APTS, www.eprocurement.gov.in or
https://tender.eprocurement.gov.in. 2. 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: Telangana State Technology Services Limited BRKR Bhavan, B-Block Tankbund
Road , Hyderabad-500022 Phone: +91-40-23220305 Fax: +91-40-23228057 (OR) You may please Contact Registration
Authorities of any Certifying Authorities in India. The list of CAs are available by clicking the link
"https://tender.eprocurement.gov.in/ Digital Certificate/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 DD/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 DD/BG in eProcurement system and this will be the primary
requirement to consider the bid responsve. iii) The department shall carry out the technical evaluation solely based on
the uploaded certificates/documents, DD/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 DD/BG towards EMD prior to entering into agreement. v) The successful bidder shall invariably
furnish the original DD/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 DD/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 DD/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, DD/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 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, HDFC,
Axis Bank to facilitate the transaction. This is in compliance as per G.O.Ms. 13 dated 07.05.2006. A service tax of
10.30% + Bank Charges for Credit Card Transaction of 2.09%(inclusive of service tax) on the transaction amount
payable to APTS shall be applicable. 6. 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 intoagreement / 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 7. 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 8. 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 eprocurement 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 and M/s APTS is not responsible for incomplete bid submission by users. General Terms & Conditions:
1. Bids are invited on the e-procurement for the above mentioned work from the Contractors/ Contracting firms
registered with Government of Telangana/Andhra Pradesh. The details of Tender conditions and terms can be down
loaded from the electronic procurement platform of Government of Telangana i.e. www.eprocurement.gov.in.
Approximate Estimate Contract value of work Rs. 3008151.00/- 2. Contractors would be required to register on the e-
procurement Market Place www.eprocurement.gov.in and submit their bids on line. The Department will not accept any
bid submitted in the paper form. 3. EMD to be paid by way of Crossed Demand Draft for Rs. 30100.00 (i.e. 1% of ECV)
D.D drawn in favour of Municipal Commissioner, Ameenpur Municipality from any Nationalized Bank and scanned copy of
DD all mandatory certificates / documents listed in eligibility criteria and credentials must be uploaded along with the
bids. Failure to upload the scanned copy of DD & credentials, the tender will be summarily rejected. 4. The successful
bidder shall invariably furnish the VAT clearance, original DD/BG towards EMD and balance EMD 1.5% and
certificates/documents of the uploaded scanned copies to the tender inviting authority before entering into the
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 DD/BG towards EMD, certificates/documents, from the successful bidder before the stipulated time. 5.
Period of completion of work : 1 months 6. The bidders can view/ down load the tender documents from the ?e? market
place i.e., https://tender.eprocurement.gov.in 7. Form of contract : Lump sum contract. 6 i. Issue of tender Documents :
As specified in NIT ii. Date and time of Receipt of Tenders : As specified in NIT iii. Time and date of opening of Tenders.
a) Technical Bids : As specified in NIT b) Price Bid : As specified in NIT Note: 1) The date stipulated above is firm and
under no circumstances they will be relaxed unless otherwise extended by an official notification or happen to be Public
Holidays. 2) Any other condition regarding receipt of tenders in conventional method appearing in the tender documents
may please be treated as not applicable.

General Technical Terms and Conditions (Procedure) 

AS PER NIT

Legal Terms & Conditions 

AS PER NIT
Geographical Particulars 

Sno

State

District
Mandal

Assembly

Parliament

1
TELANGANA
SANGAREDDY
Ameenpur
Patancheru
MEDAK

Procedure for Bid Submission 

Show Procedure for Bid Submission

Enquiry Forms Stage Details () 

Stage

Form Name
Type of Form

Supporting Document Required

Supporting Document Encryption

Supporting Document Description

View
Details

PQ Stage
Key Critical Equipment
Standard
No
No
N/A

PQ Stage
Previously Executed works
Standard
No
No
N/A
PQ Stage
Key Personnel
Standard
No
No
N/A

PQ Stage
Works On Hand/Tendered Details
Standard
No
No
N/A

PQ Stage
Eligibility Criteria
Standard
No
No
N/A

Commercial Stage
Percentage Wise Rate
Secure
No
No
N/A

Information Technology, Electronics & Communications

Department, Government
Server of Telangana,
Time: India.
24/07/2019 All rights
08:05:58 AM    
reserved.