Tenders and Notes

Tender 1

Sealed quotations are invited for supply and installation of IT hardware in the office of Director General of Audit (Central) AG's office complex, Saifabad, Hyderabad on or before 3.00 PM on 20.07.2017.

The date to submit the sealed quotations is extended upto 07-08-2017 upto 3.00 PM. For further details pl see Download

Tender 2

Sealed quotations are invited for supply of manpower on outsourced basis in respect of Housekeeping, Security services, Multi-Tasking and driving duties for Principal Accountant General (A&E), Telangana, Hyderabad on or before 2.30 PM on 1.09.2017. For further details pl see Download

Tender 3

Limited Tender notice for Comprehensive Maintenance of Tadiran EPABX systems and cables are invited for Principal Accountant General (Audit), Telangana, Hyderabad on or before 1.00 PM on 24.08.2017. For further details pl see Download

Tender 4

Sealed Tender notice for printing of Finance and Appropriation accounts, Accounts at a Glance, Supply of CDs with replication,CDs with PDF flip book format are invited for Principal Accountant General (A&E), Andhra Pradesh, Hyderabad on or before 3.00 PM on 05.09.2017. For further details pl see Download

 

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