All Bids
RequiredProof of payment made through Online Payment/ Challan Generation of Rs. 51,000 (Rupees Fifty One Thousand 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.
RequiredThe PAN Card and GST Registration.
RequiredLatest GST returns for three months.
RequiredIncome tax returns for the Assessment years of FY 2021-22 ,FY 2022-23, FY 2023-24, FY2024-25 and FY 2025-26
RequiredPast supply orders covering all items (worth of Rs. 26.00 lakhs in any one FY during the last ten years) issued by the Central or State Government organizations/Boards or Corporations/Public Sector undertakings/ Universities/ Govt. colleges, for laboratory materials during any one of the last ten years. The performance certificates issued by the organizations shall be uploaded.
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 should be enclosed to the tender.
RequiredAudited Chartered Accountant Certificate of turnover in any one year to a tune of Rs.26.00 lakhs of last Five years FY 2020-21, FY 2021-22,FY 2022-23, FY 2023-24, and FY 2024-25.
RequiredList of items with make and code /product no of Part-II of Volume-II. (If any).
RequiredBid Document Fee/Processing Fee The participating bidders shall pay processing fee of Rs.10,000 (non refundable) made through Online Payment Payable to Project Director, SWSM, RWSS, Vijayawada AP in Account No. 053512010001652, Union Bank of India, Vidyadharapuram Branch, IFSC Code UBIN 0805351.
RequiredIn case of authorized dealer, the dealer shall submit authorization letter from the concerned manufacturer for all the Chemicals (Sl. No. 01 to 30 volume II, part 1 of in the technical specification).
