Welcome to eProcurement - Tender Management System - Govt ... https : //tender.apeprocurement. gov. in/ViewTender.htm

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f Current Tender Details

Tender ID 281603

TenderType OPEN

Bid SubmissionClosing Date OL/07/2079 03:30 pM

[*EnquiryParticutars \Department Name

Circle/Division

Tender IDIFB No / Tender Notice Number

Name of Project

Name of Work

Estimated Contract Value(IN R)

Package number

Period of Completion/ Delivery period(in months)

Type of Work

Bidding Type

Bid Call (Numbers)

Tender Category

Currency Type

Default Currency

Evaluation Type

Evaluation CriteriaForm Of ContractConsortium / Joint Venture

Enquirv/IFB/rendb r N ot ice ;;:ffilEIS!'.) Btii H;: 36.,7

Forming approach pathway toName of Work Aircraft platform in NTR Beach park

at KakinadaTender Category Works

Estimated ContractValue

Tender EvaluationType

L054259

PercentagerD

M UNICIPAL ADMINISTRATION DEPARTMENT

M UNICIPAL ADMINISTRATION DEPARTMENT-GodavaTiUrban Development Authority (GUDA)-Kakinada281603

e-Procurement Notice No. 03/Eng/EE/zotg-2ozo, Dt. 11-06-2019FgfTilS approach pathway to Aircraft ptatform in NTR Beach parkat Kakinada

Fgrying approach pathway to Aircraft ptatform in NTR Beach parkat Kakinada

L,054,259( Ten Lakh Fifty Four Thousand Two Hundred and Fifty NineRupees )

N/A <D

2

Similar Work

OPEN

1

WORKS

(rNR)

Indian Rupee - INR

Percentage

Based on Price

L.S

Not Applicable

t of5

, Transaction Fee Detailst*_ .h +

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Welcome to eProcurement - Tender Management System - Govt ...

Transaction Fee Payable to APTS 'payable 374 (INR)

l' Tender Dates ,_*l

Bid Document Download Start Date &Time

Bid Document Download End Date &Time

Bid Submission Closing Date & TimeBid Validity Period (in Days)

https ://tender.apeprocurement. gov. in/ViewTender.html#

17106/2019 03:00 PM

07/07 /2079 03:00 PM

0t/07 /2019 03:30 PM

90

i*Tender Inviting Authority Particutars \Officer Inviting Bids Vice Chairman, GUDA, Kakinada

Bid Opening Authority Vice Chairman, GUDA, Kakinada

Address GUDA, Kakinada

contact Details 0884232t22

Email gudakkd@gmail.com

I Bid Security Detailsl-

Bid Security (IN R)

Bid Security In Favour Of

Mode of Payment

LRequired Tender Documents Details \

S.No Document Name

1 Contractor Registration certificate

2 EMD

3 Trasanction Fee details

4 Income Tax Return 2018-19

5 Pan card

6 GST Registration

7 Information and Litigation History in' Statement VII

8 Availability of Key personnel in StatementVI

9 Any other document for the NIT

Rs.10600.00

EMD to be paid Using Net Banking RTGS/NEFT from registeredbank accounts OR using Credit Card / Debit card

Online Payment.Challan Generation

COMMON

COMMON

COMMON

Document Type

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Mandatory

Maniatory

Mandatory

Mandatory

l_Generat Terms and Conditions / EtiSibititV-ioFFICER INVITING BIDS: vice chairman, GUDA, Kakinada. 1. Bids are invited on the e-procurement ptatformfor the above -mentioned work from the contractors / contractini firms registered with Government of AndhraPradesh. The detairs of render conditions and terms ian oe aownioaaed for; tho;re;;o.i. pr".r.".*tplatform of Government of Andhra Pradesh i.e www.ep.oir."."nt.9or. in Approximate Estimate contract valueof work: Rs. 10,59,2s9r- 2. contractors woutd be requireJto .egisi". on the e-procurement Market prace?www eprocurement gov. in? and submit their bids bnrinu. ineiupartment wilt not accept any bid submittedin the paper form. 3. E.M.D. ro be paid at r"z" or rcvl.e ii. i6,e6irz- ov *uv of onrine payment using NetBanking RTGS/NEFT from Reqistered. Bank Accounts o.;ri;g-.;;i cardlDebit card arong with bids and thebatance EMD @ 1.5olo of contract Value.to be p"tJitlt

" i#J-conctuaing agreement. Online proof ofpavment towards E.M.D. may be uproaded wirh the bie;a;J;.isrur. ,nrri#.16;;,i;;; il-"ffi;chairman,

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Stage

COMMON

COMMON

COMMON

COMMON

COMMON

COMMON

Welcome to eProcurement - Tender Management System - Golt ..

State District1 ANDHRA PRADESH East Godavari KAKINADA (URBAN)

https://tender.apeprocuremenl.gov.in/ViewTender.html#

Assembly

KAKINADA

Parliament

KAKINADA

GU,DA, Kakinada through Registered post / Courier so as to reach before the date of opening of price bid.Failure to furnish to submit the proof of Online payment before price bid opening date will e;tail rejection of bidand blacklisting. 4. Period of completion of work : 2 MONTHS. 5. The bidders can view/ down load lhe tenderdocuments from the 'e? market place, 6. Form of contract ? Lump sum contract, 7. Class of Contractors eligibleis as given below: Eligible class of contractor as per G.o. Ms. No: 1. class III civil & Higher as per G.o. Ms.No.132, liR&B, Dt.11.08.1998. Ctass IV Civit & Higher as per c.O. Ms. No.94. I&CAD (FW_COO),Dt.01.07.2003. (Class IV can tender for works only within Circle where Registration is done) f. issue of TenderDocuments: From 17.05.2019 3:00 P.M. Up to 01-07-2019 3.OO P.M. 2. Date and time for ieceipt of tenders:From 17.06.2019 3:00 pM. up to 01-07-2019 3.30 p.M. 3. Time and date of opening of tenders: price Bid :O7-O7-20L9 4.00 PM Note: The dates stipulated above are firm and under no circumstances they will berelaxed unless otherwise extended by an official notification or happen to be public Holidays.

Lceneral Technical Terms and Conditions (procedure) \13. Qualification Requirements: i) Availability of the following key technical personal with adequate experienceone Graduate Engineer and one diploma holders. ii) Attested copies of documents relating to the Registration ofthe firm, Registration as Civil Contractor, Partnership deed, Articles of Association, proof of Registration underGST. Copy of Permanent Account llumber (PAN) Card and copy of Latest Income tax returns s-ubmitted alongwith proof (SARAL). Availability of key personnel in statement VI and litigation history in statement VIL iii)E.M.D. to be paid at 1olo of ECV i.e Rs. 16,600/- by way of Online payment using Net Banking RTGS/NEFT fromRegistered Bank Accounts or using credit card/Debit card. iv) The tenderer is subjected to be black listed andthe EMD forfeited if he is found to have misled or furnished false information in the forms / statements /certificates submitted in proof of qualification requirements or record of performance such as abandoning ofv{ork not properly completed in earlier contracts, inordinate delays in completion of the works, litigation historyand / or financial failures and /or participated in the previous tendering for the same work and haa quotedunreasonable high bid prices v) Even while execution of the work, if found that the contractor had producedfalse/fake certificates of experience he will be black listed and the contract will be terminated. vi) The servicecharges payable to M/s C1 India Pvt. Ltd./ as laid down in the G.O.Ms.No.2, Informauon and CommunicationDepartment, dt.15-01-2003 and other relevant G.O.s are as indicated below. Transaction fee: O.O3% of theEstimate Contract value of the work + 18.00o/o Service Tax on O.O3% of Estimate Contract Value (i.e., Rs.374/- fhe bidders shall mandatorily pay the transaction fee to M/s. Vupadhi Techno Services pvt. itd,Hyderabad through Electronic payment Gateway as per G.o. Ms.No.13,Dt.5-7-2006 (IT&c)Dept from 1-8-2006onwards. NOTE:- The Successful bidder will pay further fee @0.04olo of the Estimate Conkact value d?the work(i.e.,Rs.422/-) Payable to MD, APTS., Vijayawada

i Legal Terms & Conditions

ai auoru

Sno Mandal

LProcedure for Bid Submission--lThe bidder shall submit his response through Bid submission to the tender on eprocurement platform atwww.apeprocurment.gov in by following the procedure given below. The bidder would be required to registeron.the e-procurement market place https://tender.apeprocurement.gov.in and submit their bids oniine. offlinebids-shall not be.entertained by tl!.Te.nd!J Inviting Authority for thttenders pubtished in

"-p.oiri"In"ntplatform. The bidders shall submit their eligibility ind qualifiiation detaits, Technicat oio, rin;n.Lt uio "t..,

inth€ online standard formats displayed in eProcurement web site. The.bidders shall upload the s-ciniel copies orall th-e relevant certificates, documents etc., in support of their eligibility criteria/teilinical oiO.lnj off ".certificate/documents in the eProcurement web siie. The bidder siall siin on tn! rtite.entsl aocimunts,certificates,. uploaded by him, owning- responsibility for their correctnes;/authenticity. it'" ui,io"l J"rr attach allthe required documents for the specific tender aft6r uptoaainf ttre-same during the bid submission as per thetender notice and bid document. The Bidder shall also ensure-piior to rinal gid'submi;s tiruil-tre inc.vp'oncertificate present in the Dsc Key token is the. same as thai m'appea into his profile page in the Eprocurementsvstem. service provider shaI not b€ responsibre ror r,lon-iuomi'slron or eio in c;se i;; ir r r'ui!,i.u,n tn"Encryption certificate between the rey tot<en ano $re uploaoel .'J.tiR.ut" in the Bidders profile in theEprocurement system. Reqistration with.eProcuremeni;i;;f;;". registration and online bid submissionbidders mav contact HELP DEsK. https:,rytend;";r"pr;;;;;;ni.gov. in oigitat certiricate authentication: Thebidder shal authenticate the bid wfth hil Digit;i a'"ilr*i;-#;;".itting the bid erectronicaflv oneprocurement prarform and the bids not autie"tii"t"J-ov aig;;r-.;iri."i"

"i ir,l ijl"a";,ilf

,;rd;" accepred onthe eprocurement pratform. For obta.ining_ Digitar sisn"tr." Eilin."te, you may prease contact: AndhraPradesh rechnorosv services Limit-e-d_BR(R B'h;;;;;;iliil;Hund Road, Hyderabad_so0o22 phone:

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I Geographical Particulars '..'

Welcome to eProcurement - Tender Management System - GoYt ... https://tenderapeprocurement. gov.in/ViewTenderhtml#

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https://tender. apeprocurement.gov. inldig ita l-signature. htm l# 3. Hard copies: i) vide ref. G.o.Ms.No.l74,I&CAD dept dated:1-9-2008, submission of original hard copies of the uploaded scanned copies of proof ofonline Payment (Remittance)/BG towards EMD by participating bidders to the tender inviting authority beforethe opening of the price bid is dispensed forthwith. ii) All the bidders shall invariably uploaolne scanned copiesof Proof of online Payment (Remittance)/Bc in eProcurement system and this will be the primary requirementto consider the bid responsive. iii) The department shall carry out the technical evaluation soleli based on theuploaded certificates/documents, Proof of online Payment (Remittance)/BG towards EMD in the eprocurementsystem and open the price bids of the responsive bidders. iv) The department will notify the successful bidderfor submission of original hardcopies of all the uploaded documents Proof of online payment (Remittance)/BGtowards EMD prior to entering into agreement. v) The successful bidder shall invariabiy furniih the originilProof of online Payment (Remittance)/BG towards EMD, Certificates/Documents of the uploaded scan copies tothe Tender Inviting Authority before entering into agreement, either personally or through courier or post andthe receipt of the same within the stipulated date shall be the responsibility of the succelsful bidder. Thedepartment will not take any responsibility for any delay in receipVnon-receipt of original proof of onlinePayment (Remittance)/BG towards EMD, Certificates/Documents from the successful bidder beFore H!stipulated time. On receipt of documents, the department shall ensure the genuinity of the proof of onlinePayment (Remittance)/BG towards EMD and all other certificates/documents uploaded by the bidder ineProcurement system. In support of the qualification criteria before concluding the agreement. 4. The GO. Ms.No. 174 -I&CAD dated: 1-9-2008 Deactivation of Bidders If any successful bidder faiG to submit the originathard copies of uploaded certiflcates/documents, Proof of online Payment (Remittance)/BG towards EMO withinstipulated time or if any variation is noticed between the uploaded documents and the hardcopies submitted bythe bidder, as the successful bidder will be suspended from participating in the tenders on eprocurementplatform for a period of 3 years. The eProcurement system would deactivate the user ID of such defaultingbidder based on the trigger/recommendation by the Tender Inviting Authority in the system. Besides this, thedepartment shall invoke all processes of law including criminal prosecution of such defaulting bidder as an actof extreme deterrence to avoid delays in the tender process for execution of the development schemes takenup by the government. Other conditions as per tender document are applicable. The bidder is requested to geta confirmed acknowledgement from the Tender Inviting Authority a proof of Hardcopies submission to avoidany discrepancy. 5. Payment of EMD: It is mandatory for all participant bidders to electronically pay EMDOnline by utilizing the ?Payment Gateway Service on E-Procurement platform". The Electronic paymentGateway accepts all Master and Visa Credit Cards issued by any bank and Oirect Debit facility/NetBanking/NEFT payment modes through ICICI Bank and/or Axis Bank Payment Gateways to facilitate thetransaction. This is in compliance as per G.O.MS. 08 dated 08.05.2016. A GST of 18.00o/o + Bank charges onthe transaction amount payable to APTS shall be applicable. In addition to this, Bidders can also pay the EMDthrough Download of PDF format of RTGS Challan for respective Payment gateway and pay the Ei4D throughtheir Parent Bank account. once the EMD is received by the EProcurement application, didders can -automatically continue with their Bid submission online. IMPoRTANT NoTE REGARDING EMD PAYMENT: 1.Bidders are encouraged to use only Net banking facility for payment of EMDs as far as possible for fasterrefunds in case of unsuccessful Bids for the Tender. 2. Bidders are advised not to use RTGS Challan downloadsat the penultimate hour of Bid submission closing as any delay by their banker would not enable Bidsubmission on the platform. Please allow a minimum of 60 minutes for enabling ?Continuatjon of BidSubmission? from the time the Pool Account receives credit of the EMD from the Bidder?s Bank for both NEFTand RTGS Transfers. For RTGS Transfers. the Pool Account can get immediate credit whereas NEFT transferswould follow RBI Payment Cycle time. 3. Bidders are advised to pay EMD Online atleast T-1 or T-2 days beforeBid submission closing date (T= Bid submission closing date) to avoid last minute delays and denials ofsuccessful Bid submission and to take care of any delays in Banking procedures. Un Successful Bidder EMDRefund process: - The bid is declared unsuccessful, under the following circumstances. Bid submitted by thebidder is not the lowest bid. Upon Finalization of the L1 Bid. Technical bisqualification of the Bid in case of 2cover system. EMD paid but bid not submitted EMD refund will be initiated by the Tender Inviting Authorityg]ry$]v gnd through online only and through the same payment channets as EMo recetvej uy iiie oupu.t,nunt.(RTGS / NEFT /credit Card /Debit Card refund), within 30 days from the date of publishing ttt'e Decision IResult. However, vupadhi /GoAp uril not be herd responsibre for the derays oc.rriing du; io b;n1|nJchannels/procedures/processes of the respective vendor. IMPoRTANT NoTE REGAR6INC grrto niiutos,Bidders are requested to use discretion.in their choice of payment channel for remitti"." oiiNo. iir" t"t"nfor Refunds under Idear conditions:-1. Net Banking / NEni 7'p16g chalan: one ( i j'sirkngtr-rinu., ouvfrom time of initiation of refund by Te-nder.Inviting- Auttrority suu;ect to RTGS/NEFT timings of RBI. 2.Jcreditcard/ Debit card: 7-10 workinq days from time oiinitiation of reiund.by the Tender Inviting Authority. However,this may be longer in case of certain bank cards- In caru or Jeiayi, bidders are requested to contact the cardissuing Bank for faster resolution. 6. Pavment of rransaction ieei it is manoato.y il;lith; #;;nt biddersfrom 1st January 20oo to erectronicaly pay a non-rerunJauie iransaction tee to M/s. Aprs , the serviceprovider through "Pavment Gateway service on e-procu.emeni piutrorrn-. ne eleitronic iai.Jnitu,u*.yaccepts all Master and visa credit cards issued by any baniiniijir"ct oeuit raciriiylr,lei buLti"s'oi,cIcrBank, Axis Bank to faciritate the transaction. rris'is in comfrianie-as per G.o.Ms. 13 dated 07.05.2006. A Gsrof 18 00o/o + Bank charses on the rransaction ;;;i ;il;i;;Aprs sha, be appricabre. 7. corpus Fund: Asper Go Ms No 4 user departments. shall cotlea o.o+ouo li!L-Vi"rf,nrt"o contract varue) with a cap ot Rs.10,000 (Rupees ten thousand onty) for.a

"oik, *iit LZfiJptJir.s-o Cror"r, and Rs. 25,OOO/_ (Rupeestwenty-five thousand onlv) for works wittr ecv auove ns.;o a;; trom successfur bidders on eprocurementplatform before enterinq into aoreement / issue or purctra-se -ori'e"d

tornrras eprocurement fund in favour ofManaging Director, Aprs . There shal ""i u"

"rv .ri"rg"'i;;;;;'""r.o.r."ment fund in case of works, goodsand services with Ecv ress than and upto nt. io rJt[r'ti r"ii"io1.r,n"n,, The bidder is requested to

Welcome to eProcurement - Tender Management System - Govt ..

l \-.

I Enquiry Forms t

-https ://tender.apeprocurement. gov.in/ViewTender.html

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download the tender document and read all the terms and conditions mentioned in the tender Document andseek clarification if any from the Tender Inviting Authority. Any offiine bid submission clause in the tenderdocument could be neglected. The bidder has to keep track of any changes UV ,i"*lrg theAddendum/Corrigenda issued by the Tender Inviting Authority on'time-to- time basis in the E-procurementplatform' The Department calling for tenders shall not be responsibre for any .ruiri/piouiems arising out ofthis' 9' Bid submission Acknowledgement: The.biddersrrattcbmjtete allthe processes and steps required forBid submission. The system will generate an acknowledgement with a unique bid submission number aftercompleting all the prescribed steps and processes by the bidder. Users may also note that the bids for which anacknowledgement is not generated by the e-procurement system are treated as invalid or not saved in thesvstem' such invalid bids are not made available to the Tender Inviting Authority for pioiessing the bids. TheGovernment of AP are not responsible for incomplete bid submission by users.

Stage

CommercialStage

Form Name of Supporting Document

Percentage Wise SecureRate

@ VupodhlTechno Servlces pvt. [td.Developed excluslvely lor ITE&C Deporlment. AndhroProdesh.

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