RFP for EeGP(EXCISE e-GOVERNANCE PROJECT) - AP Online
RFP for EeGP(EXCISE e-GOVERNANCE PROJECT) - AP Online
RFP for EeGP(EXCISE e-GOVERNANCE PROJECT) - AP Online
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apts<br />
<strong>RFP</strong> – Excise e-Governance Project (<strong>EeGP</strong>) <strong>for</strong> Prohibition & Excise Department<br />
Confidential and Proprietary<br />
system are treated as invalid or not saved in the system. Such invalid bids are not made<br />
available to the Tender Inviting Authority <strong>for</strong> processing the bids. The Government of <strong>AP</strong><br />
and <strong>AP</strong>TS is not responsible <strong>for</strong> incomplete bid submission by users.<br />
4.1.10 Deactivation of Bidders<br />
As per the GO. Ms. No. 174 -I&CAD dated: 1-9-2008, If any successful bidder fails to<br />
submit the original hard copies of uploaded certificates/documents, DD/BG towards<br />
EMD within stipulated time or if any variation is noticed between the uploaded<br />
documents and the hardcopies submitted by the bidder, as the successful bidder will be<br />
suspended from participating in the tenders on e-Procurement plat<strong>for</strong>m <strong>for</strong> a period of 3<br />
years. The e-Procurement system would deactivate the user ID of such defaulting<br />
bidder based on the trigger/recommendation by the Tender Inviting Authority in the<br />
system. Besides this, the department shall invoke all processes of law including criminal<br />
prosecution of such defaulting bidder as an act of extreme deterrence to avoid delays in<br />
the tender process <strong>for</strong> execution of the development schemes taken up by the<br />
Government. Other conditions as <strong>for</strong> the tender document are applicable.<br />
4.1.11 Submission of Original EMD & Tender document fee<br />
a. Submission of original DD/ BG which were scanned and uploaded towards EMD<br />
and tender document fee by participating bidders should be submitted to the<br />
tender inviting authority on or be<strong>for</strong>e date and time of the opening of the<br />
prequalification Bid as per the details mentioned in the data sheet.<br />
b. All the bidders shall invariably upload the scanned copies of DD/BG in e-<br />
Procurement system and this will be the primary requirement to consider the bid<br />
responsive.<br />
c. The department shall carry out the technical evaluation solely based on the<br />
uploaded certificates/documents, DD/BG towards EMD and tender document fee<br />
in the e- Procurement system and open the pre-qualification bid of the<br />
responsive bidders.<br />
d. If the bidder wants to give option, he may submit it as separate bids along with<br />
separate EMD. This will be treated as separate bid <strong>for</strong> evaluation<br />
4.1.12 Conditional bids<br />
Not acceptable and liable <strong>for</strong> rejection<br />
4.1.13 Other conditions<br />
1. After uploading the documents, the copies of the uploaded statements,<br />
certificates, documents, original Demand Drafts in respect of Bid Security<br />
(except the Price bid/offer/break-up of taxes) are to be submitted by the bidder<br />
to the O/o The Managing Director, <strong>AP</strong>TS , BRKR Bhavan, Hyderabad as and<br />
when required.<br />
<strong>AP</strong>TS : One Stop-Shop Solution provider <strong>for</strong> e-Governance.<br />
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