All Bids
RequiredProof of payment made through Online Payment/ Challan Generation of Rs.49,200/- (Rupees Forty Nine Thousand Two Hundred only) as EMD at 1 percentage of Estimated Tender value in ap e-procurement platform.
RequiredRegistration of the name of the firm with the registrar of firms/ companies of the state Government / Government of India.
RequiredIn case of authorized dealer, the dealer shall submit authorization letter from the concerned manufacturer for the instrument (Item mentioned in the volume-II, part-1 of in the technical specification).
RequiredAuthorization letter from concerned manufacturers to take up the servicing/ repairs of the particular items in any part of Andhra Pradesh through the servicing personnel trained by the manufacturer or Service personnel authorized by the manufacturer.
RequiredExperience certificate in supply, delivery, installation and commissioning of Analytical Balances (as per specifications in mentioned in Vol-II and Part-1) of minimum 49 nos. of same make/ Past supply orders of worth Rs. 25.00 lakhs of same make in any one year during last Ten years by the supplier to the Central or State Government organizations/Board or Corporation/Public Sector/ universities/ G
RequiredThe PAN Card and TIN/GIS Registration.
RequiredLatest GST returns for the past three months
RequiredIncome tax returns for the Assessment years of FY 2021-22 ,FY 2022-23, FY 2023-24, FY2024-25and FY 2025-26
RequiredA Self Declaration stating that I/We have gone through all the tender conditions and accepted them without any pre conditions .
RequiredIn case of partnership firm/company, a copy of partnership deed shall be enclosed to the tender.
RequiredAudited Chartered Accountant Certificate of turnover in any one year to a tune of Rs.25.00 lakhs of the last three years FY 2022-23, FY 2023-24, and FY 2024-25.
RequiredStatement showing the details of make and model etc. of the item as shown in the part -2 of Vol.-II.
RequiredColour-full brochure depicting the photo of the item, make, its technical specifications, salient features etc.
RequiredBid Document Fee/Processing Fee The participating bidders shall pay processing fee of Rs.10000 (non refundable) made through Online Payment Payable to Project Director, SWSM, RWS and S, Vijayawada AP in Account No. 053512010001652, Union Bank of India, Vidyadharapuram Branch, IFSC Code UBIN 0805351.
