Tenders and Notes

 

Tender 1

Sealed Tenders are invited from firms/Agencies for undertaking work of watering 170 no.s of Air coolers by workers on outsourcing basis for a period of two summer months (Working days only). Sealed quotations should reach the undersigned on or before 20-3-2017 up to 3.45PM For further details Please Download

 

Tender 2

Sealed quotations are invited from the local authorised dealers operating from Hyderabad for supply of the following computer consumables and cartridges required for this office. Sealed quotations should reach the undersigned on or before 24-3-2017 up to 3.00 PM For further details Please Download.

 

Tender 3

Sealed quotations are invited from the service providers for refilling of the computer cartridges for re-use in this office. Sealed quotations should reach the undersigned on or before 24-3-2017 up to 3.00 PM For further details Please Download

 

Tender 4

Sealed quotations are invited for Non-Comprehensive Annual Maintenance Contract for computer/printer/ups and also networking & hardware and accessories installed in O/o AG (E&RSA), AP & TS, Hyderabad. Sealed quotations should reach Sr.Audit Officer (Admn.), O/o. Accountant General (E&RSA), AP and Telangana, Hyderabad by 3.00 pm on 24.03.2017 (last date). For further details Please see Download

 

Tender 5

 

Sealed quotations are invited for Maintenance Contract of Computer Hardware at the Main Office and Regional Training Center for the period from 01-04-2017 to 31-03-2018 (12 Months) in the O/o the PAG(G&SSA),AP & TS, Hyderabad. by 3:00 PM on 23-03-2017. For further details Please 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