<form id="viewTenderBean" name="viewTenderBean" action="/ViewTender.html" method="post"> <div id="SecondModalBackgroundDiv" style="position: absolute; top: 0px; left: 0px; background-color: black; z-index: 100; opacity: 0.8; filter: alpha(opacity = 60); -moz-opacity: 0.8; overflow: hidden; display: none"></div> <table width="98%" align="center" cellpadding="0" cellspacing="0"> <tbody> <tr> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/LeftCurve.gif" width="14" height="24"></td> <td width="3%" valign="middle" nowrap="nowrap" class="GridHeader"> <span id="lblTenderDocFeeDetails3">Enquiry Particulars</span> </td> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/RightCurve.gif" width="25" height="24"></td> <td width="95%" valign="top" align="right" class="tdSpacer">&nbsp; <!-- <input type="button" id="btnVerifyDtls" value="Verify Tender Details" class="Button" onclick="verifyDtls()" /> --> </td> </tr> </tbody> </table> <table width="98%" border="0" align="center" cellpadding="0" cellspacing="0"> <tbody><tr> <td class="tdOuter"><div id="WorldBankDetailsHidden" style="display: none;"> <!-- <table cellpadding="0" cellspacing="0" width="98%"> <tr> <td width="1%" nowrap="nowrap" valign="top"> <img src="views/themes/currenttheme/images/LeftCurve.gif" /> </td> <td width="3%" valign="middle" nowrap="nowrap" class="GridHeader"> <span id="VTMSBodyContent_lblSanctionHeader">World Bank Works Details</span> </td> <td width="1%" nowrap="nowrap" valign="top"> <img src="views/themes/currenttheme/images/RightCurve.gif" /> </td> <td width="60%" align="right" valign="top" class="Text"> </td> <td width="35%" align="right" valign="top" class="Text"> &nbsp; </td> </tr> </table> --> </div><table border="0" cellpadding="3" cellspacing="1" width="100%"> <tbody> <tr> <td width="40%" align="left" class="tdlight"><span id="lblDepartmentName" class="Text">Department Name</span></td> <td align="left" class="tdwhite"><span id="lblDepartmentNameValue" style="font-weight: bold;">POLICE DEPARTMENT</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="lblCirclediv" class="Text">Circle/Division</span></td> <td align="left" class="tdwhite"><span id="lblCircleDivison" style="font-weight: bold;">POLICE DEPARTMENT-INTELLIGENCE</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="lblTenderId" class="Text">Tender ID</span></td> <td align="left" class="tdwhite"><span id="lblTenderIdValue" style="font-weight: bold;">353906</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="lblTenderNo" class="Text">IFB No / Tender Notice Number</span></td> <td align="left" class="tdwhite"><span id="lblTenderNoValue">Rc.No.7057-6/Stores/S1/2018-20</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="lblNameOfProject" class="Text">Name of Project</span></td> <td align="left" class="tdwhite"><span id="lblNameOfProjectValue">Collapsible Door Frame Metal Detectors</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="lblNameWorkMaterial" class="Text">Name of Work </span></td> <td align="left" class="tdwhite"><span id="lblNameWorkMaterialValue">Tender invited for supply of Collapsible Door Frame Metal Detectors for Intelligence Dept., AP VJA.</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="lblNameWorkMaterial" class="Text">Estimated Contract Value(INR)</span></td> <td align="left" class="tdwhite"><div style="float: left"> 4,300,000 &nbsp; </div> <input type="hidden" name="lblEcvValue" value="4300000.00" id="lblEcvValue"> &nbsp;&nbsp;&nbsp; <div id="amuntWords" style="float: left"> (<span id="txtAmountinWords" style="color: black"> Forty Three Lakh Rupees </span>) </div></td> </tr> <tr id="VTMSBodyContent_trPackage" class="tdlight"> <td width="40%" align="left"><span id="lblNameofthePackage" class="Text">Package number</span></td> <td align="left" class="tdwhite"><span id="lblPackageNumber">N/A</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="lblDeliveryPeriod" class="Text">Period of Completion/ Delivery Period (in months)</span></td> <td align="left" class="tdwhite"><span id="lblDeliveryPeriodValue">N/A</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="lbltypeofwork" class="Text">Type of Product</span></td> <td align="left" class="tdwhite"><span id="lbltypeofworkvalue">Others</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="lblBiddingType" class="Text">Bidding Type</span></td> <td align="left" class="tdwhite"><span id="lblBiddingTypeValue">OPEN</span></td> </tr> <!--Added by mahesh.04/03/2015 --> <tr> <td width="40%" align="left" class="tdlight"><span id="VTMSBodyContent_lblTenderCategory" class="Text">Tender Category</span></td> <td align="left" class="tdwhite"><span id="VTMSBodyContent_lblTenderCategoryValue">PRODUCTS</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="VTMSBodyContent_lblCurrencyType" class="Text">Currency Type</span></td> <td align="left" class="tdwhite"><span id="VTMSBodyContent_lblCurrencyTypeValue">(INR) </span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="VTMSBodyContent_lblCurrencySettings" class="Text">Default Currency</span></td> <td align="left" class="tdwhite">Indian Rupee - INR</td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="VTMSBodyContent_lblEvaluationType" class="Text">Evaluation Type</span></td> <td align="left" class="tdwhite"><span id="VTMSBodyContent_lblEvaluationType1">Tender Wise</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="VTMSBodyContent_lblEvaluationCritieria" class="Text">Evaluation Criteria</span></td> <td align="left" class="tdwhite"><span id="VTMSBodyContent_lblEvaluationCritieria1">Based on Price </span></td> </tr> <input type="hidden" id="hdnFileName" name="hdnFileName" value=""> <input type="hidden" id="hdnFilePath" name="hdnFilePath" value=""> <!-- </tbody> </table></td> </tr> </table> <!-- end EnquiryParticulars--> <!-- Hidden World Bank Works Details--> </tbody></table><table cellpadding="3" cellspacing="1" width="98%" align="center"> </table> <script language="JavaScript"> var i = "0"; if (i > 0) { document.getElementById("WorldBankDetailsHidden").style.display = "block"; } else { document.getElementById("WorldBankDetailsHidden").style.display = "none"; } </script> <!-- end World Bank Works Details --> <!-- Start TenderDocFeeDetails --> </td> </tr> </tbody></table> <div class="bgSpacer"></div> <br> <br> <table width="98%" align="center" cellpadding="0" cellspacing="0"> <tbody> <tr> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/LeftCurve.gif" width="14" height="24"></td> <td width="3%" valign="middle" nowrap="nowrap" class="GridHeader">Transaction Fee Details</td> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/RightCurve.gif" width="25" height="24"></td> <td width="95%" valign="bottom" class="tdSpacer"><label id="messages" class="StatusRed"></label> <center class="StatusGreen"></center></td> </tr> </tbody> </table> <table width="98%" border="0" align="center" cellpadding="0" cellspacing="0"> <tbody><tr> <td class="tdOuter"><table cellpadding="3" cellspacing="1" width="100%" border="0"> <tbody><tr> <td width="30%" align="left" class="tdlight"><span id="VTMSBodyContent_lblSourceOfFunding" class="Text">Transaction Fee Payable to 'APTS ' payable at Vijayawada . <!-- (As per G.O.Ms No 4,Dtd 17.02.2015 IT&C Dept) --> </span></td> <td align="left" width="70%" class="tdwhite"><span id="mTransactionFee">The participating bidders have to pay a transaction fee of <b> 0.03 </b> % on the Total Cost + GST as applicable. </span></td> </tr> </tbody></table></td> </tr> </tbody></table> <br> <br> <!--end TenderDocument fee details --> <!--Start Tender Dates --> <table width="98%" align="center" cellpadding="0" cellspacing="0"> <tbody> <tr> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/LeftCurve.gif" width="14" height="24"></td> <td width="3%" valign="middle" nowrap="nowrap" class="GridHeader"> <span id="VTMSBodyContent_lblTenderDates">Tender Dates</span> </td> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/RightCurve.gif" width="25" height="24"></td> <td width="95%" valign="top" align="right" class="tdSpacer"><!-- <input type="button" id="btnVerifyDates" value="Verify Tender Dates" class="Button" onclick="verifyDateDtls()" /> --></td> </tr> </tbody> </table> <table width="98%" border="0" align="center" cellpadding="0" cellspacing="0"> <tbody><tr> <td class="tdOuter"><table cellpadding="3" cellspacing="1" width="100%" border="0"> <tbody><tr> <td width="40%" align="left" class="tdlight"><span id="lblBidDocDownStartingDate" class="Text">Bid Document Download Start Date &amp; Time</span></td> <td align="left" class="tdwhite"><span id="lblBidDocDownStartingDateValue">09/10/2020 05:00 PM</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="lblBidDocDownloadDate" class="Text">Pre-bid Clarifications /Bid Submission Start Date and Time</span></td> <td align="left" class="tdwhite"><span id="lblBidDocDownloadDateValue">20/10/2020 11:00 AM</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="lblBidSubmissionClosingDate" class="Text">Bid Submission Closing Date &amp; Time</span></td> <td align="left" class="tdwhite"><span id="lblBidSubmissionClosingDateValue">05/11/2020 10:30 AM</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="lblBidValidityPeriod" class="Text">Bid Validity Period (in Days)</span></td> <td align="left" class="tdwhite"><span id="lblBidValidityPeriodValue">90</span></td> </tr> </tbody></table></td> </tr> </tbody></table> <div class="bgSpacer"></div> <br> <!--ender tender dates --> <!-- Start PreBidMeeting Hidden --> <div id="preBidHideArea" style="display: block;"> <table width="98%" align="center" cellpadding="0" cellspacing="0"> <tbody> <tr> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/LeftCurve.gif" width="14" height="24"></td> <td width="3%" valign="middle" nowrap="nowrap" class="GridHeader"><span id="VTMSBodyContent_lblSanctionHeader">Pre Bid Meeting</span> </td> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/RightCurve.gif" width="25" height="24"></td> <td width="95%" valign="bottom" class="tdSpacer">&nbsp;</td> </tr> </tbody> </table> <div> <table width="98%" border="0" align="center" cellpadding="0" cellspacing="0"> <tbody><tr> <td class="tdOuter"><table cellpadding="3" cellspacing="1" width="100%" border="0"> <tbody><tr> <td width="40%" align="left" class="tdlight"><span class="TextHead"> Pre Bid Meeting</span></td> <td align="left" class="tdwhite"><span id="VTMSBodyContent_lblMeetingStatus">Offline </span></td> </tr> </tbody></table></td> </tr> </tbody></table> </div> <div> <table width="98%" border="0" align="center" cellpadding="0" cellspacing="0"> <tbody><tr> <td class="tdOuter"><table cellpadding="3" cellspacing="1" width="100%" border="0" id="VTMSBodyContent_tblOffline"> <tbody><tr> <td width="40%" align="left" class="tdlight"><span class="TextHead">Pre Bid Meeting Opening Date &amp; Time</span></td> <td align="left" class="tdwhite"><span id="VTMSBodyContent_lblBidOpeningDateOff">15/10/2020 11:00 AM</span></td> </tr> </tbody></table></td> </tr> </tbody></table> </div> <div id="PreBidClosingdate" style="display: none;"> <table width="98%" border="0" align="center" cellpadding="0" cellspacing="0"> <tbody><tr> <td class="tdOuter"><table cellpadding="3" cellspacing="1" width="100%" border="0" id="VTMSBodyContent_tblOffline"> <tbody><tr> <td width="40%" align="left" class="tdlight"><span class="TextHead">Pre Bid Meeting Closing Date &amp; Time</span></td> <td align="left" class="tdwhite"><span id="VTMSBodyContent_lblBidOpeningDateOff"></span></td> </tr> </tbody></table></td> </tr> </tbody></table> </div> </div> <script language="JavaScript"> //var j='[com.vupadhi.bean.ConsolidationTenderDecrypterBean@43a34fca, com.vupadhi.bean.ConsolidationTenderDecrypterBean@3ddcc243]'; var i = '2'; if (i == 0) { document.getElementById("preBidHideArea").style.display = "none"; } else if (i == 1) { document.getElementById("preBidHideArea").style.display = "block"; document.getElementById("PreBidClosingdate").style.display = "block"; } else { document.getElementById("preBidHideArea").style.display = "block"; document.getElementById("PreBidClosingdate").style.display = "none"; } </script> <br> <!-- End PreBidMeeting --> <!-- Start Tender Inviting Authority Particulars --> <table width="98%" align="center" cellpadding="0" cellspacing="0"> <tbody> <tr> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/LeftCurve.gif" width="14" height="24"></td> <td width="3%" valign="middle" nowrap="nowrap" class="GridHeader"> <span id="VTMSBodyContent_lblOtherDetails">Tender Inviting Authority Particulars</span> </td> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/RightCurve.gif" width="25" height="24"></td> <td width="95%" valign="bottom" class="tdSpacer">&nbsp;</td> </tr> </tbody> </table> <table width="98%" border="0" align="center" cellpadding="0" cellspacing="0"> <tbody><tr> <td class="tdOuter"><table cellpadding="3" cellspacing="1" width="100%" border="0"> <tbody><tr> <td width="40%" align="left" class="tdlight"><span id="VTMSBodyContent_lblOfficerInvitingBids" class="Text">Officer Inviting Bids</span></td> <td align="left" class="tdwhite"><span id="VTMSBodyContent_lblOfficerInvitingBidsValue">ADGP Intelligence AP Vijayawada</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="VTMSBodyContent_lblBidOpeningAuthority" class="Text">Bid Opening Authority</span></td> <td align="left" class="tdwhite"><span id="VTMSBodyContent_lblBidOpeningAuthorityValue">Supdt of Police Intelligence AP Vijayawada</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="VTMSBodyContent_lblAddress" class="Text">Address</span></td> <td align="left" class="tdwhite"><span id="VTMSBodyContent_lblAddressValue">D.No.54-19-21/3D, Popular Towers, Jayaprakashnagar, LIC Colony 3rd Cross Road, Vijayawada-500008.</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="VTMSBodyContent_lblContactDetails" class="Text">Contact Details</span></td> <td align="left" class="tdwhite"><span id="VTMSBodyContent_lblContactDetailsValue">9440700346</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="VTMSBodyContent_lblsEMail" class="Text">Email</span></td> <td align="left" class="tdwhite"><span id="VTMSBodyContent_lblsEMailValue">caoauditapint@gmail.com</span></td> </tr> </tbody></table></td> </tr> </tbody></table> <div class="bgSpacer"></div> <br> <!-- EMD Details --> <div id="EMDDetailsHidden"> <table width="98%" align="center" cellpadding="0" cellspacing="0"> <tbody> <tr> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/LeftCurve.gif" width="14" height="24"></td> <td width="3%" valign="middle" nowrap="nowrap" class="GridHeader"> <span id="lblTenderDocFeeDetails">Bid Security Details</span> </td> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/RightCurve.gif" width="25" height="24"></td> <td width="95%" valign="bottom" class="tdSpacer">&nbsp;</td> </tr> </tbody> </table> </div> <script language="JavaScript"> var i = $ { consolidationViewWorksBean.get("scheduledEMDList").size() }; if (i > 0) { document.getElementById("scheduledEMDListHidden").style.display = "block"; } else { document.getElementById("scheduledEMDListHidden").style.display = "none"; } </script> <table width="98%" border="0" align="center" cellpadding="0" cellspacing="0"> <tbody><tr> <td class="tdOuter"><table border="0" cellpadding="3" cellspacing="1" width="100%"> <tbody> <tr> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="lblBidSecurityPayable" class="Text">Bid Security/EMD/Proposal Security Amount(in INR)</span></td> <td align="left" class="tdwhite"><span id="lblBidSecurityPayableValue">Rs. 86000.00</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="lblBidSecurityPayable" class="Text">Bid Security/EMD/Proposal Security in Favor of</span></td> <td align="left" class="tdwhite"><span id="lblBidSecurityPayableValue">Chief Administrative Officer Intelligence AP Vijayawada</span></td> </tr> <tr> <td width="40%" align="left" class="tdlight"><span id="lblBidSecurityPayable" class="Text">Mode of Payment</span></td> <td align="left" class="tdwhite"><span id="lblBidSecurityPayableValue">Exempted,Online Payment,Challan Generation,BG</span></td> </tr> </tbody> </table></td> </tr> </tbody></table> <div class="bgSpacer"></div> <br> <!-- Process Fee --> <table width="98%" align="center" cellpadding="0" cellspacing="0"> <tbody> <tr> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/LeftCurve.gif" width="14" height="24"></td> <td width="3%" valign="middle" nowrap="nowrap" class="GridHeader"> Process Fee Details</td> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/RightCurve.gif" width="25" height="24"></td> <td width="95%" valign="bottom" class="tdSpacer"><label id="messages" class="StatusRed"></label> <center class="StatusGreen"></center></td> </tr> </tbody> </table> <table class="tdOuter" width="98%" align="center" cellpadding="3" cellspacing="1"> <thead> <tr> <th>Process Fee</th> <th>Process Fee Payable To</th> </tr> </thead> <tbody> <tr> <td class="tdwhite" align="center" width="40%"> 1000.00(INR)</td> <td class="tdwhite" align="center">Supdt of Police Intelligence AP Vijayawada</td> </tr> </tbody> </table> <div class="bgSpacer"></div> <br> <!-- Supporting documents required --> <script language="JavaScript"> var i = $ { consolidationViewWorksBean.get( "SupplierTENDERRequiredDOCUMENTS").size() }; if (i > 0) { $("#RequiredTenderDocumentsHidden").show(); } else { $("#RequiredTenderDocumentsHidden").hide(); } </script> <div id="RequiredTenderDocumentsHidden"> <table width="98%" align="center" cellpadding="0" cellspacing="0"> <tbody> <tr> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/LeftCurve.gif" width="14" height="24"></td> <td width="3%" valign="middle" nowrap="nowrap" class="GridHeader"> <span id="VTMSBodyContent_lblRequiredTenderDocumentsDetails">Required Tender Documents Details</span> </td> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/RightCurve.gif" width="25" height="24"></td> <td width="95%" valign="bottom" class="tdSpacer">&nbsp;</td> </tr> </tbody> </table> <div> <table id="VTMSBodyContent_TenderDetailsGridView" class="tdOuter" width="98%" align="center" cellpadding="3" cellspacing="1"> <thead> <tr> <th align="center" scope="col">S.No</th> <th align="center" scope="col">Document Name</th> <th align="center" scope="col">Stage </th> <th align="center" scope="col">Document Type</th> </tr> </thead> <tbody> <tr> <td align="center" width="5%" class="tdwhite">1</td> <td align="center" width="15%" class="tdwhite">Company / Firm Registration certificate</td> <td align="center" width="10%" class="tdwhite">COMMON</td> <td align="center" width="5%" class="tdwhite"> Mandatory </td> </tr> <tr> <td align="center" width="5%" class="tdwhite">2</td> <td align="center" width="15%" class="tdwhite">General Information of the Bidder in Form P-1 at page No. 18</td> <td align="center" width="10%" class="tdwhite">COMMON</td> <td align="center" width="5%" class="tdwhite"> Mandatory </td> </tr> <tr> <td align="center" width="5%" class="tdwhite">3</td> <td align="center" width="15%" class="tdwhite">Annual financial turnover details of the Bidder in Form P-2 at Page No.18</td> <td align="center" width="10%" class="tdwhite">COMMON</td> <td align="center" width="5%" class="tdwhite"> Mandatory </td> </tr> <tr> <td align="center" width="5%" class="tdwhite">4</td> <td align="center" width="15%" class="tdwhite">List of Major customers (Central/State Govt/PSUs/MNCs) as per Form P-3 at page No. 18</td> <td align="center" width="10%" class="tdwhite">COMMON</td> <td align="center" width="5%" class="tdwhite"> Mandatory </td> </tr> <tr> <td align="center" width="5%" class="tdwhite">5</td> <td align="center" width="15%" class="tdwhite">NSIC / SSI certificate in respect of firms registered as SSI (it should be registered as SSI for the items quoted in this tender - A valid SSI certificate giving details of items of manufacture along with proof of address of the firm should be submitted with the tender schedule.)</td> <td align="center" width="10%" class="tdwhite">COMMON</td> <td align="center" width="5%" class="tdwhite"> Mandatory </td> </tr> <tr> <td align="center" width="5%" class="tdwhite">6</td> <td align="center" width="15%" class="tdwhite">EMD as indicated at Para-17 at page 5 of the document Rs. 86,000</td> <td align="center" width="10%" class="tdwhite">COMMON</td> <td align="center" width="5%" class="tdwhite"> Mandatory </td> </tr> <tr> <td align="center" width="5%" class="tdwhite">7</td> <td align="center" width="15%" class="tdwhite">Registration of GST (Form-6) GST return in GSTR-3B for 01/2020, 06/2020 and 08/2020 GST return for 06/2020 GST return for 07/2020 GST return for 08/2020</td> <td align="center" width="10%" class="tdwhite">COMMON</td> <td align="center" width="5%" class="tdwhite"> Mandatory </td> </tr> <tr> <td align="center" width="5%" class="tdwhite">8</td> <td align="center" width="15%" class="tdwhite">Copy of Income Tax returns for the financial years 2016-17, 2017-18 and 2018-19 (Assessment years 2017-18, 2018-19 and 2019-20) IT return for F/Y 2016-17 (A/Y 2017-18) IT return for F/Y 2017-18 (A/Y 2018-19) IT return for F/Y 2018-19 (A/Y 2019-20)</td> <td align="center" width="10%" class="tdwhite">COMMON</td> <td align="center" width="5%" class="tdwhite"> Mandatory </td> </tr> <tr> <td align="center" width="5%" class="tdwhite">9</td> <td align="center" width="15%" class="tdwhite">OEM certification / Authorization letter from the Company i.e. Original Equipment Manufacturer for participation in the bid and for undertaking of after sales service in the proforma appended at page No. 11-12.</td> <td align="center" width="10%" class="tdwhite">COMMON</td> <td align="center" width="5%" class="tdwhite"> Mandatory </td> </tr> <tr> <td align="center" width="5%" class="tdwhite">10</td> <td align="center" width="15%" class="tdwhite">Bank Solvency Certificate for Rs.43,000/- issued during August/September 2020</td> <td align="center" width="10%" class="tdwhite">COMMON</td> <td align="center" width="5%" class="tdwhite"> Mandatory </td> </tr> <tr> <td align="center" width="5%" class="tdwhite">11</td> <td align="center" width="15%" class="tdwhite">Turnover in the equipment mentioned in the tender in the last three financial years in the proforma prescribed at Page No.18</td> <td align="center" width="10%" class="tdwhite">COMMON</td> <td align="center" width="5%" class="tdwhite"> Mandatory </td> </tr> <tr> <td align="center" width="5%" class="tdwhite">12</td> <td align="center" width="15%" class="tdwhite">Documents showing that the bidder had minimum turnover of Rs. 50,00,000/- for each year during the last three Financial years (i.e. 2017-18, 2018-19 and 2019-20), and Audited balance sheets and profit and loss accounts of the bidder should be enclosed in support of the same Audited balance sheet for F/Y 2017-18, Audited balance sheet for F/Y 2018-19, Audited balance sheet for F/Y 2019-20</td> <td align="center" width="10%" class="tdwhite">COMMON</td> <td align="center" width="5%" class="tdwhite"> Mandatory </td> </tr> <tr> <td align="center" width="5%" class="tdwhite">13</td> <td align="center" width="15%" class="tdwhite">(a) Purchase orders issued by State / Central Govt / PSUs / MNCs, (b) Successful completion certificates issued by the competent functionaries.</td> <td align="center" width="10%" class="tdwhite">COMMON</td> <td align="center" width="5%" class="tdwhite"> Mandatory </td> </tr> <tr> <td align="center" width="5%" class="tdwhite">14</td> <td align="center" width="15%" class="tdwhite">Form P-4 as prescribed at PAge No. 19</td> <td align="center" width="10%" class="tdwhite">COMMON</td> <td align="center" width="5%" class="tdwhite"> Mandatory </td> </tr> <tr> <td align="center" width="5%" class="tdwhite">15</td> <td align="center" width="15%" class="tdwhite">Check list as indicated at Page No. 17</td> <td align="center" width="10%" class="tdwhite">COMMON</td> <td align="center" width="5%" class="tdwhite"> Mandatory </td> </tr> <tr> <td align="center" width="5%" class="tdwhite">16</td> <td align="center" width="15%" class="tdwhite">Bidders are instructed to pay the e-procurement fund (Corpus fund of 0.04 ) through online only.</td> <td align="center" width="10%" class="tdwhite">COMMON</td> <td align="center" width="5%" class="tdwhite"> Mandatory </td> </tr> </tbody> </table> <div class="bgSpacer"></div> </div> </div> <br> <script language="JavaScript"> var i = $ { consolidationViewWorksBean.get("loactionList").size(); }; if (i > 0) { document.getElementById("LocationHide").style.display = "block"; } else { document.getElementById("LocationHide").style.display = "none"; } </script> <div id="LocationHide"> </div> <script language="JavaScript"> var i = $ { consolidationViewWorksBean.get("termsAndConditionList").size() }; if (i > 0) { $("#termsAndConditionListHidden").show(); } else { $("#termsAndConditionListHidden").hide(); } </script> <!-- End Tender Inviting Authority Particulars --> <!-- Start TermsAndConditions --> <div id="termsAndConditionListHidden"> <div id="VTMSBodyContent_pnlTerms"> <div> <table width="98%" align="center" cellpadding="0" cellspacing="0"> <tbody> <tr> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/LeftCurve.gif" width="14" height="24"></td> <td width="3%" valign="middle" nowrap="nowrap" class="GridHeader"><span id="VTMSBodyContent_lblGenralTermsAndConditionsEligibility">General Terms and Conditions / Eligibility</span></td> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/RightCurve.gif" width="25" height="24"></td> <td width="95%" valign="bottom" class="tdSpacer">&nbsp;</td> </tr> </tbody> </table> <table width="98%" border="0" align="center" cellpadding="0" cellspacing="0"> <tbody><tr> <td class="tdOuter"><table cellpadding="3" cellspacing="1" width="100%" border="0"> <tbody> <tr> <td align="left" class="tdlight"> As per the tender document.</td> </tr> </tbody> </table></td> </tr> </tbody></table> <div class="bgSpacer"></div> </div> <div> <br> <table width="98%" align="center" cellpadding="0" cellspacing="0"> <tbody> <tr> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/LeftCurve.gif" width="14" height="24"></td> <td width="3%" valign="middle" nowrap="nowrap" class="GridHeader"><span id="VTMSBodyContent_lblGenralTechnicalTermsAndConditions">General Technical Terms and Conditions (Procedure)</span></td> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/RightCurve.gif" width="25" height="24"></td> <td width="95%" valign="bottom" class="tdSpacer">&nbsp;</td> </tr> </tbody> </table> <table width="98%" border="0" align="center" cellpadding="0" cellspacing="0"> <tbody><tr> <td class="tdOuter"><table cellpadding="3" cellspacing="1" width="100%" border="0"> <tbody> <tr> <td align="left" class="tdlight"><span id="VTMSBodyContent_lblTechnicalTC">As per the tender document.</span></td> </tr> </tbody> </table></td> </tr> </tbody></table> <div class="bgSpacer"></div> </div> <div> <br> <table width="98%" align="center" cellpadding="0" cellspacing="0"> <tbody> <tr> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/LeftCurve.gif" width="14" height="24"></td> <td width="3%" valign="middle" nowrap="nowrap" class="GridHeader"><span id="VTMSBodyContent_lblLegalTermsAndConditions">Legal Terms &amp; Conditions</span></td> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/RightCurve.gif" width="25" height="24"></td> <td width="95%" valign="bottom" class="tdSpacer">&nbsp;</td> </tr> </tbody> </table> <table width="98%" border="0" align="center" cellpadding="0" cellspacing="0"> <tbody><tr> <td class="tdOuter"><table cellpadding="3" cellspacing="1" width="100%" border="0"> <tbody> <tr> <td align="left" class="tdlight"><span id="VTMSBodyContent_lblLegalTC">As per the tender document.</span></td> </tr> </tbody><tbody> </tbody></table></td> </tr> </tbody></table> <div class="bgSpacer"></div> </div><br> <div id="ProcedureforBidSubmissionHidden"> <br> <table width="98%" align="center" cellpadding="0" cellspacing="0"> <tbody> <tr> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/LeftCurve.gif" width="14" height="24"></td> <td width="3%" valign="middle" nowrap="nowrap" class="GridHeader"><span id="VTMSBodyContent_lblProcedureForBidSubmission">Procedure for Bid Submission</span></td> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/RightCurve.gif" width="25" height="24"></td> <td width="95%" valign="bottom" class="tdSpacer">&nbsp;</td> </tr> </tbody> </table> <table width="98%" border="0" align="center" cellpadding="0" cellspacing="0"> <tbody><tr> <td class="tdOuter"><table cellpadding="3" cellspacing="1" width="100%" border="0"> <tbody> <tr> <td align="left" class="tdlight"><span id="VTMSBodyContent_lblProcedure">The bidder shall submit his response through Bid submission to the tender on eProcurement platform at www.apeprocurment.gov.in by following the procedure given below. The bidder would be required to register on the e-procurement market place https://tender.apeprocurement.gov.in and submit their bids online. Offline bids shall not be entertained by the Tender Inviting Authority for the tenders published in e-procurement platform. The bidders shall submit their eligibility and qualification details, Technical bid, Financial bid etc., in the online standard formats displayed in eProcurement web site. The bidders shall upload the scanned copies of all the relevant certificates, documents etc., in support of their eligibility criteria/technical bids and other certificate/documents in the eProcurement web site. The bidder shall sign on the statements, documents, certificates, uploaded by him, owning responsibility for their correctness/authenticity. The bidder shall attach all the required documents for the specific tender after uploading the same during the bid submission as per the tender notice and bid document. The Bidder shall also ensure prior to Final Bid submission that the Encryption certificate present in the DSC Key token is the same as that mapped into his Profile page in the Eprocurement system. Service provider shall not be responsible for Non-submission of Bid in case there is a variance in the Encryption certificate between the Key token and the Uploaded certificate in the Bidders profile in the Eprocurement system. Registration with eProcurement platform: For registration and online bid submission bidders may contact HELP DESK. https://tender.apeprocurement.gov.in Digital Certificate authentication: The bidder shall authenticate the bid with his Digital Certificate for submitting the bid electronically on eProcurement platform and the bids not authenticated by digital certificate of the bidder will not be accepted on the eProcurement platform. For obtaining Digital Signature Certificate, you may please Contact: You may please Contact Registration Authorities of any Certifying Authorities in India. The list of CAs are available by clicking the link https://tender.apeprocurement.gov.in/digital-signature.html# 3. Hard copies: i) Vide ref. G.O.Ms.No.174, I&amp;CAD dept dated:1-9-2008, submission of original hard copies of the uploaded scanned copies of Proof of online Payment (Remittance)/BG towards EMD by participating bidders to the tender inviting authority before the opening of the price bid is dispensed forthwith. ii) All the bidders shall invariably upload the scanned copies of Proof of online Payment (Remittance)/BG in eProcurement system and this will be the primary requirement to consider the bid responsive. iii) The department shall carry out the technical evaluation solely based on the uploaded certificates/documents, Proof of online Payment (Remittance)/BG towards EMD in the eProcurement system and open the price bids of the responsive bidders. iv) The department will notify the successful bidder for submission of original hardcopies of all the uploaded documents Proof of online Payment (Remittance)/BG towards EMD prior to entering into agreement. v) The successful bidder shall invariably furnish the original Proof of online Payment (Remittance)/BG towards EMD, Certificates/Documents of the uploaded scan copies to the Tender Inviting Authority before entering into agreement, either personally or through courier or post and the receipt of the same within the stipulated date shall be the responsibility of the successful bidder. The department will not take any responsibility for any delay in receipt/non-receipt of original Proof of online Payment (Remittance)/BG towards EMD, Certificates/Documents from the successful bidder before the stipulated time. On receipt of documents, the department shall ensure the genuinity of the Proof of online Payment (Remittance)/BG towards EMD and all other certificates/documents uploaded by the bidder in eProcurement system. In support of the qualification criteria before concluding the agreement. 4. The GO. Ms. No. 174 -I&amp;CAD dated: 1-9-2008 Deactivation of Bidders If any successful bidder fails to submit the original hard copies of uploaded certificates/documents, Proof of online Payment (Remittance)/BG towards EMD within stipulated time or if any variation is noticed between the uploaded documents and the hardcopies submitted by the bidder, as the successful bidder will be suspended from participating in the tenders on eProcurement platform for a period of 3 years. The eProcurement system would deactivate the user ID of such defaulting bidder based on the trigger/recommendation by the Tender Inviting Authority in the system. Besides this, the department shall invoke all processes of law including criminal prosecution of such defaulting bidder as an act of extreme deterrence to avoid delays in the tender process for execution of the development schemes taken up by the government. Other conditions as per tender document are applicable. The bidder is requested to get a confirmed acknowledgement from the Tender Inviting Authority a proof of Hardcopies submission to avoid any discrepancy. 5. Payment of EMD: It is mandatory for all participant bidders to electronically pay EMD Online by utilizing the ?Payment Gateway Service on E-Procurement platform". The Electronic Payment Gateway accepts all Master and Visa Credit Cards issued by any bank and Direct Debit facility/Net Banking/NEFT payment modes through ICICI Bank and/or Axis Bank Payment Gateways to facilitate the transaction. This is in compliance as per G.O.Ms. 08 dated 08.05.2016. A GST of 18.00% + Bank charges on the transaction amount payable to APTS shall be applicable. In addition to this, Bidders can also pay the EMD through Download of PDF format of RTGS Challan for respective Payment gateway and pay the EMD through their Parent Bank account. Once the EMD is received by the EProcurement application, Bidders 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 faster refunds in case of unsuccessful Bids for the Tender. 2. Bidders are advised not to use RTGS Challan downloads at the penultimate hour of Bid submission closing as any delay by their banker would not enable Bid submission on the platform. Please allow a minimum of 60 minutes for enabling ?Continuation of Bid Submission? from the time the Pool Account receives credit of the EMD from the Bidder?s Bank for both NEFT and RTGS Transfers. For RTGS Transfers, the Pool Account can get immediate credit whereas NEFT transfers would follow RBI Payment Cycle time. 3. Bidders are advised to pay EMD Online atleast T-1 or T-2 days before Bid submission closing date (T= Bid submission closing date) to avoid last minute delays and denials of successful Bid submission and to take care of any delays in Banking procedures. Un Successful Bidder EMD Refund process: - The bid is declared unsuccessful, under the following circumstances. Bid submitted by the bidder is not the lowest bid. Upon Finalization of the L1 Bid. Technical Disqualification of the Bid in case of 2 cover system. EMD paid but bid not submitted EMD refund will be initiated by the Tender Inviting Authority directly and through Online only and through the same payment channels as EMD received by the Department. (RTGS / NEFT /Credit Card /Debit Card refund), within 30 days from the date of publishing the Decision / Result. However, Vupadhi /GoAP will not be held responsible for the delays occurring due to banking channels/procedures/processes of the respective vendor. IMPORTANT NOTE REGARDING EMD REFUNDS: Bidders are requested to use discretion in their choice of payment channel for remittance of EMD. Time taken for Refunds under Ideal conditions: 1. Net Banking / NEFT / RTGS Challan: &nbsp;One (1) Banking Business Day from time of initiation of refund by Tender Inviting Authority subject to RTGS/NEFT timings of RBI. 2. Credit card/ Debit card: 7-10 working days from time of initiation of refund by the Tender Inviting Authority. However, this may be longer in case of certain bank cards. In case of delays, bidders are requested to contact the Card issuing Bank for faster resolution. 6. Payment of Transaction Fee: It is mandatory for all the participant bidders from 1st January 2006 to electronically pay a Non-refundable Transaction fee to M/s. APTS , the service provider through "Payment Gateway Service on E-Procurement platform". The Electronic Payment Gateway accepts all Master and Visa Credit Cards issued by any bank and Direct Debit facility/Net Banking of ICICI Bank, Axis Bank to facilitate the transaction. This is in compliance as per G.O.Ms. 13 dated 07.05.2006. A GST of 18.00% + Bank charges on the transaction amount payable to APTS shall be applicable. 7. Corpus Fund: As per GO MS No.4 User departments shall collect 0.04% of ECV (estimated contract value) with a cap of Rs. 10,000 (Rupees ten thousand only) for all works with ECV upto Rs.50 Crores, and Rs. 25,000/- (Rupees twenty-five thousand only) for works with ECV above Rs.50 Crores, from successful bidders on eProcurement platform before entering into agreement / issue of purchase orders, towards eprocurement fund in favour of Managing Director, APTS . There shall not be any charge towards eProcurement fund in case of works, goods and services with ECV less than and upto Rs. 10 lakhs 8. Tender Document: The bidder is requested to download the tender document and read all the terms and conditions mentioned in the tender Document and seek clarification if any from the Tender Inviting Authority. Any offline bid submission clause in the tender document could be neglected. The bidder has to keep track of any changes by viewing the Addendum/Corrigenda issued by the Tender Inviting Authority on time-to- time basis in the E-Procurement platform. The Department calling for tenders shall not be responsible for any claims/problems arising out of this. 9. Bid Submission Acknowledgement: The bidder shall complete all the processes and steps required for Bid submission. The system will generate an acknowledgement with a unique bid submission number after completing all the prescribed steps and processes by the bidder. Users may also note that the bids for which an acknowledgement is not generated by the e-procurement system are treated as invalid or not saved in the system. Such invalid bids are not made available to the Tender Inviting Authority for processing the bids. The Government of AP are not responsible for incomplete bid submission by users.</span></td> </tr> </tbody><tbody> </tbody></table></td> </tr> </tbody></table> <div class="bgSpacer"></div> </div> <br> </div> </div> <br> <!-- End Terms and Condition --> <!--Start Enquiry Forms --> <div id="schedulesListHidden"> <table width="98%" align="center" cellpadding="0" cellspacing="0"> <tbody> <tr> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/LeftCurve.gif" width="14" height="24"></td> <td width="3%" valign="middle" nowrap="nowrap" class="GridHeader"> <span id="VTMSBodyContent_lblOtherDetails">Schedules Details</span> </td> <td width="1%" nowrap="nowrap" valign="top"><img src="views/themes/currenttheme/images/RightCurve.gif" width="25" height="24"></td> <td width="95%" valign="bottom" class="tdSpacer"><span id="lblStagesCount"></span> <!-- <input type="button" id="btnShowModal" value="Stage Details" class="Button" /> --></td> </tr> </tbody> </table> <table width="98%" border="0" align="center" cellpadding="0" cellspacing="0"> <tbody><tr> <td class="tdOuter"><table cellpadding="3" cellspacing="1" width="100%" border="0" class="tablesorter-blue"> <thead> <tr> <th align="left" width="5%">S.No</th> <th align="left">Schedule ID</th> <th align="left">Schedule Name</th> <th align="center" width="10%">View Details</th> </tr> </thead> <tbody> <tr> <td align="left" class="tdwhite">1</td> <td align="left" class="tdwhite">1</td> <td align="left" class="tdwhite">CDFMD</td> <td align="center" class="tdwhite" width="10%"><a href="#" onclick="viewSchedulesStageforms('1','CDFMD')"> <img style="border: none;" src="/views/themes/currenttheme/images/search.gif"> </a></td> </tr> </tbody> </table></td> </tr> </tbody></table> <div class="bgSpacer"></div> </div> <script language="JavaScript"> var i = $ { consolidationViewWorksBean.get("schedulesList").size() }; if (i > 0) { $("#schedulesListHidden").show(); } else { $("#schedulesListHidden").hide(); } </script> <br> <!-- Start Links --> <br><br><br><br> <table cellpadding="3" cellspacing="1" width="98%" border="0" align="center"> <tbody><tr> <td align="left" class="Text" colspan="2"> <a href="#" onclick="fnviewTenderDocuments('290090','291410','TenderDetailsHome.html')">View Tender Documents</a> <a href="#" onclick="fnviewItemDetails('290090','291410','TenderDetailsHome.html')">| View Item Details</a> </td> </tr> <tr> <td align="center"><input type="button" align="middle" value="Close" class="Button" onclick="window.close()"></td> </tr> </tbody></table> <!-- <applet id="signerApplet" code="com.vupadhi.digitalverification.DigitalSignerApplet" archive="DigitalSignerApplet.jar" width="1" height="1"> </applet> --> <!-- End Links --> <input type="hidden" name="hdnProcurementID" value="290090"> <input type="hidden" name="hdnIndentID" value="291410"> <input type="hidden" name="hdnTenderCategory" value="102"> <input type="hidden" name="hdnPreviousPage" value="TenderDetailsHome.html"> <input type="hidden" name="hdnScheduleID" id="hdnScheduleID"> <input type="hidden" name="hdnScheduleName" id="hdnScheduleName" value="CDFMD"> <input type="hidden" name="hdnredirect" value=""> <input type="hidden" name="hdnType" id="hdnType" value="current"> <input type="hidden" name="hdnStageID" id="hdnStageID"> <input type="hidden" name="nTenderFormID" id="nTenderFormID"> <input type="hidden" name="hdnFormID" id="hdnFormID"> <input type="hidden" name="hdnPreviousPge" id="hdnPreviousPge" value="TenderDetailsHome.html"> <input type="hidden" name="hdnImmediatePreviousPage" id="hdnImmediatePreviousPage" value="TenderDetailsHome.html"> <input type="hidden" name="popUPRequestParameter" value=""> <input type="hidden" name="hdnCorrigendum" value="fromnit"> <input type="hidden" name="hdnFormName" id="hdnFormName"> <input type="hidden" name="hdnEnc" id="hdnEnc" value="1"> <input type="hidden" name="CSRFToken" value="f297b066-4f72-4040-9fc4-8af66fe01fc2"> <input type="hidden" name="hdnEncryptNames" value="hdnEncryptNames"> <input type="hidden" name="hdnEncryptValues" value="hdnEncryptValues"> </form><br/><table cellpadding="3" cellspacing="1" width="100%"> <tbody><tr> <td width="20%" align="right" class="tdlight"> <span class="TextHead"> Tender ID </span> </td> <td width="30%" align="left" class="tdwhite"> <span class="TextNormal">353906</span> </td> <td width="20%" align="right" class="tdlight"> <span class="TextHead"> Enquiry/IFB/Tender Notice Number </span> </td> <td width="30%" align="left" class="tdwhite"> <span class="TextNormal">Rc.No.7057-6/Stores/S1/2018-20</span> </td> </tr> <tr> <td align="right" class="tdlight"> <span class="TextHead">Name of Work </span> </td> <td align="left" class="tdwhite"> <span class="TextNormal">Tender invited for supply of Collapsible Door Frame Metal Detectors for Intelligence Dept., AP VJA.</span> </td> <td align="right" class="tdlight"> <span class="TextHead">Tender Category</span> </td> <td width="20%" align="left" class="tdwhite"> <span class="TextNormal">Products</span> </td> </tr> <tr> <td align="right" class="tdlight"> <span class="TextHead">Tender Type</span> </td> <td align="left" class="tdwhite"> <span class="TextNormal">OPEN</span> </td> <td align="right" class="tdlight"> <span class="TextHead"> Estimated Contract Value</span> </td> <td align="left" class="tdwhite"> <span class="TextNormal">4300000</span> </td> </tr> <tr> <td align="right" class="tdlight"> <span class="TextHead">Bid Submission Closing Date</span> </td> <td align="left" class="tdwhite"> <span class="TextNormal">05/11/2020 10:30 AM</span> </td> <td align="right" class="tdlight"> <span class="TextHead">Tender Evaluation Type</span> </td> <td align="left" class="tdwhite"> <span class="TextNormal">Tender Wise</span> </td> </tr> </tbody></table>

CountryIndia
Procurement StatusActive

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