Procurement Summary
State : Andhra Pradesh
Summary : Guntakal Division - Outsourcing of Ohe & Psi Maintenance Activities of 120 Tkm (Dmm (Excl.) - Mcu (Incl.)) in Dmm-Pak Section.
Deadline : 02 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117402258
Document Ref. No. : GTL-TRD-29-eTN-01-2025-26
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : ₹ 10939114.20
EMD : ₹ 204700.00
Purchaser's Detail
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Login to see detailsTender Details
ESI (This is a ï¬xed item which would be reimbursed to the contractor based on the actual ESI bills paid by the contractor. Note: Contractor has to quote "AT PAR" only for this item. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule () IV -EPF 1059281.00 Above/ Below/Par 94 Lump Sum 1059281.00 AT Par 1059281.00
Contract Type : Service - General
Tender Type : Open
Advertised Value : 10939114.20
Bidding Style : Single Rate for Each Schedule
Bidding System : Two Packet System
Pre-Bid Required : No
Pre-Bid Query Date Time :
Tendering Section : TRACTION
Bidding Unit :
Publishing Date / Time : 08/04/2025 22:07
Period Of Completion : 24 Months
Bidding Start Date : 18/04/2025
Closing Date Time : 02/05/2025 15:00
Validity of Offer ( Days) : 60
Are Joint Venture (JV) firms allowed to bid : No
Tender Doc. Cost (Rs.) : 0.00
Earnest Money (Rs.) : 204700.00
Documents
Tender Notice
viewNitPdf_4917952.pdf
TractionMasterDocument.pdf
SpecialConditionsofContractandExplanatoryNotes.pdf