All Bids
RequiredTenders are invited on the e-procurement platform for the above-mentioned work from the contractors / contracting firms eligible as per clause-13.10 registered with State Govt
RequiredCopy of GST Registration
OptionalTransaction fee [(@0.03% of ECV (estimate contract value) with a cap of Rs.10,000/- + service tax @ 18.00% on transaction fee)] shall be payable to M/s. Vupadhi Techno Services Pvt. Ltd., in the manner mentioned at 5(b) above
RequiredAll the participating bidders shall electronically pay mandatorily EMD amount to the service provider through Payment Gateway service on e procurement platform by using Credit cards (Any MASTER / VISA Card) issued by any bank or through net banking accounts as per the latest guidelines issued
RequiredThe Tenderer should submit signed undertaking of tender 1 to 6 on line
RequiredAs per Tender Document
RequiredThe tenderer shall pay the Non refundable Processing fee of Rs.2,500/- on line to the account of the Executive Engineer, TSMSIDC, Ranga Reddy Division - 500052 (Account No. 125510100046249 of Union Bank of India, Rajendranagar, Branch, Hyderabad-500030, IFSC Code: UBIN0812552) and Upload the original Transaction Slip with UTR No..
RequiredThe contractor should furnish copy of permanent account number (PAN).
RequiredThe contractor should furnish copy of latest income Tax returns (Assessment year-2024-25 or 2025-26)
Optional2) The tenderer may inspect the site before tendering and no representation in this regard will be entertained.
Required3) The Successful tenderer should pay the tendered amount within 3 days (Three days) in the shape of Demand Draft drawn in favour of the Executive Engineer TGMSIDC Ranga Reddy Division from any nationalized banks. Failing which the E.M.D paid at the time of tender will be forfeited.
RequiredAmount Offered to Department / Quoted Amount by the tenderer( Should be greater than or equal to estimate amount of the Department.
