Telangana

AOC

WORKS

Drainage Work

Replacement of 200mm dia SWG line

HMWSSB

MEDCHAL-MALKAJGIRI | Telangana

Amount: ₹16.1 LCloses: 14 May 2026Closed

Timeline

Published7 May 2026
Closed14 May 2026
Awarded29 May 2026

Bids

1 Bid29 May 2026

#	Company	Amount	Status
1	VARIKUPPULA RAJU ₹9.1 Laccepted-aoc	₹9.1 L	accepted-aoc

Tender Value

₹16.1 L

EMD Value

₹16,080

Closing Date

14 May 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief General manager (Engg)

Address

Uppal Zone-II, Malkajgiri Region

Work Description

1) Replacement of damaged 200mm dia SWG line with 300mm dia SWG line Opp. Iron Shop, Chakripuram under Cherlapally Section, SD-I, Khailasgiri, O and M DN.XIV. 2) Replacement of damaged 200mm dia SWG line with 300mm dia SWG line at Chakripuram Water Plant, Chakripuram under Cherlapally Section, SD-I, Khailasgiri, O and M DN.XIV.

Tender Information

Tender ID

699231

Reference Number

EP.No.11/CGM(E)/O&M UZ-II/Kapra Circle/2026-27, Dt: 07.05.2026

Tender Type

OPEN

Product Category

Drainage Work

Location

MEDCHAL-MALKAJGIRI

Source Website

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Documents Required

12 documents required · 12 mandatory

All Bids

Required1) Registered Contractors/Firms of Class ? V (Civil) & above (Contractors registered under Class-IV/V in O&M Circle-V are eligible to Participate) as per G.O.Ms 66 I & CAD (Reforms) Department) dt: 20.04.2015 amendment to G.O.Ms 94 I & CAD (PW-COD) Dept dated: 1-7-2003 of Irrigation & CAD Department, GoTS. with Photo or ID Card.

Required2) Earnest Money Deposit

Required3) Annexure-I (Record Of Arbitration & Litigation- on contractor letter head) as per tender document..

Required4) Annexure-II (History of Criminal Cases- on contractor letter head). as per tender document.

Required5) Annexure-III (Affidavit on non judicial stamp paper worth Rs.100/-) as per tender document

Required6) Annexure-IV (Statement Showing The Works On Hand - on non judicial stamp paper) as per tender document.

Required7) Annexure-V (Details of Technical Personnel along with Qualification Certificates - On Contractor Letter Head). (Provisional Certificates shall not be considered for evaluation).

Required8) GST Registration Certificate

Required9) PAN Card

Required10) Audited Financial Statements and Audit Reports certified by a CA for last ?10? years.( 2016-17 to 2025-26) and IT Returns filed for last Ten Years with UDIN Number.

Required11) Latest GST Clearance Certificate/GST Returns (not earlier than December? 2025).

Required12) The tenderer should upload Additional Security Deposit (ASD) if Quoted more than (-) 25 % Less

Fee & Financial Details

Tender Fee Amount

₹570

EMD Fee Amount

₹16,080

Important Dates

Last Activity

29 May 2026

Published

7 May 2026

Submission Starts

7 May 2026

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

NIT Documents

TENDER DOCUMENT of Iron Shop, Water Plant EP no 11.doc

TENDER_DOCUMENT • 0.25 MB

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Company

VARIKUPPULA RAJU

₹9.1 Laccepted-aoc