Tenders and Notes

Tender 1


Tender notification for Supply of Stationery Items for the Office of the Principal Accountant General(A&E), Telangana, Hyderabad - 500 004 are invited. The quotations may be submitted on or before 08.06.2018 by 3.00P.M. For further details pl see Download

Tender 2


Tenders are invited from the reputed firms for, allotment of vacant Shop No. 2, situated in Accountant General's Staff quarters at Yousufguda. Interested persons are to submit their bids in the sealed envelope to the Estate Officer on or before 14/06/2018 by 5.00.pm. Tenders will be opened on 18/06/2018 at 3.00 pm in the presence of all the bidders in the chambers of the Estate Officier, O/o PAG (Audit), Telangana, Hyderabad For further details pl see Download

Tender 3

Tender notification for Annual Maintenance of I.T. Assets(Comprehensive) for the year 2018-19 for the Office of the Principal Accountant General(Audit), Andhra Pradesh, Hyderabad - 500 004 are invited. The quotations may be submitted on or before 22.6.2018 by 4.00P.M. For further details pl see Download

Tender 4

Tenders are invited from the reputed firms for "Supply and Installation of Modular Furniture" for the Office of the Director General of Audit (Central), Hyderabad - 500 004. Bids in sealed covers should be dropped in the Tender Box on or before 28/06/2018 by 3.00 PM. The bids will be opened on the next day i.e., 29/06/2018 at 3.00 pm. For further details pl see/download Tender Notice and Financial BID

 

 

 

General Terms & Conditions

Various tenders that are called for supply of material/execution of miscellaneous minor works will be displayed on the website duly indicating the last date for receipt of tenders.

Terms and conditions vary from item to item. However, general terms and conditions are as follows:

  1. The Firm has to supply the material as per the specifications quoted by them and given by this office and complete the work on or before the due date specified in the supply/work order.
  2. The office has right to increase / decrease the quantity of the material / work if it is so required
  3. The Firm shall not sub-contract the work
  4. The Firm has to make their own arrangements to bring the materials from their premises to this office and no transportation facilities/charges to this affect be claimed against this office
  5. The Firm shall make good any defects or deficiencies noticed subsequently in the work/material at its own cost upto a period of 24 months from the date of supply/installation of the item
  6. The firm shall maintain the machinery after warranty period on Annual Maintenance Contract charges basis or on call basis, if required by this office
  7. Income Tax (Standard Deduction at source) at prescribed rates will be deducted on the total amount of Bill (less APGST)
  8. No advance payment will be made
  9. Payment will be made after completion of installation of all the items and satisfactory functioning of the items
  10. The office reserves the right to withdraw the supply order in full or in part, if the material/installation is not in conformity with the specifications, without payment of any compensation to the firm
  11. Bills for supply and installation shall be submitted in triplicate for arranging payment through cheque