Telangana

AOC

WORKS

Electrical Works

Providing Electrical Feeder Line at Area Hospital Malkajgiri in Medchal Malkajgiri District

Tsmsidc

HYDERABAD | Telangana

Amount: ₹1.6 LCloses: 24 Mar 2026Closed

Timeline

Published10 Mar 2026
Closed24 Mar 2026
Awarded8 Apr 2026

Bids

1 Bid8 Apr 2026

#	Company	Amount	Status
1	SRINIDHI POWER SOLUTIONS ₹1.4 Laccepted-aoc	₹1.4 L	accepted-aoc

Tender Value

₹1.6 L

EMD Value

₹4,015

Closing Date

24 Mar 2026, 11:30 amClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER TGMSIDC Hyderabad

Address

in the premises of Sarojini Devi Eye Hospital, Central Medicine Stores, TGMSIDC, Humayannagar, Mehdipatnam, Hyderabad

Work Description

Providing Electrical Feeder Line at Area Hospital Malkajgiri in Medchal Malkajgiri District

Tender Information

Tender ID

685696

Reference Number

10-3/EE/TGMSIDC/HYD-DVN-1/2025-26 DT. 09.03.2026

Tender Type

OPEN

Product Category

Electrical Works

Location

HYDERABAD

Source Website

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Documents Required

10 documents required · 9 mandatory · 1 optional

All Bids

RequiredCopy of Contractor Registration Certificate

RequiredCopy of Transaction Fee Details

RequiredThe bidder shall electronically pay Mandatorily the 2.5% EMD to the service provider through Payment Gateway service on e procurement platform by using (Any MASTER / VISA Card) issued by any bank or through net banking accounts as per the latest guidelines issued

RequiredCopy of GST Registration Certificate issued by the competent authority

RequiredThe Additional Security Deposit in the form of DD above 15 Percentage Less shall be obtained at the time of Agreement

RequiredGrade A/B Licence Issued by TSLEB.

RequiredClass-III and above Electrical Registration in the Engineering Department of Govt of TS. (As per the GO MS No. 94 of Irrigation & CAD (PW) Dept Dt. 01.07.2003)

RequiredThe tenderer shall Remit Processing Fee Rs. 2500/- Online to the account of the Executive Engineer,TSMSIDC, Division, Hyderabad - 500028 (Account No.914010017804805 of Axis Bank, Tolichowki Branch, Hyderabad- 500008, IFSC Code: UTIB0001628 ) and Upload the original Transaction Slip with UTR No. Failure to pay the processing fee in the aforesaid manner will entitle for rejection of the bid

RequiredUndertakings of Tenderer 1 to 6, Shall be Filled & Signed by the Contractor.

OptionalCopy of Permanent Account Number PAN Card with Latest income Tax returns for the Assessment year 2025-26 along with proof of receipt

Fee & Financial Details

Tender Fee Amount

₹57

EMD Fee Amount

₹4,015

Important Dates

Last Activity

8 Apr 2026

Published

10 Mar 2026

Submission Starts

10 Mar 2026

Documents

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NIT Documents

DOC 10-3.doc

TENDER_DOCUMENT • 0.63 MB

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