Tenders and Notes

Tender 1

Sealed quotations are invited for the Comprehensive Annual Maintenance Contract for computers, printers, network including hardware and accessories installed in the Office of the Principal Accountant General (Audit), Andhra Pradesh, Hyderabad by 2.00 PM on 09.06.2017. For further details pl see Download

Tender 2

Tenders are invited from reputed service providers for hiring of vehicle as per the requirement mentioned in the tender for the use of Group Officers, Office of the Principal Accountant General (Audit) Telangana, Hyderabad by 3.00 P.M. on or before 08/06/2017.

The last date of submitting and opening of quotations is extended to 23.06.2017 at 3.00P.M. For further details pl see Download

Tender 3

Invitation of Quotations for disposal of obsolete items in the Office of the Director General of Audit(Central) Hyderabad on or before 11: AM on 12 June, 2017. Download

Tender 4

Tender Notice for Computer Hardware/Software in the Office of the Principal Accountant General(Audit), Telangana, Hyderabad on or before 9.6.2017 by 3.00 p.m.

The last date for submitting and opening of quotations is extended till 15.06.2017 at 3.30 P.M. Download

Tender 5

Limited Tender Notice for supply of Stationery Items in the Office of the Principal Accountant General (GENERAL AND SOCIAL SECTOR AUDIT)
Andhra Pradesh & Telangana, Hyderabad – 500 004 on or before 13.06.2017 by 4.00 p.m. 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