2 AG - Tenders

Tenders and Notes

Tender 1

Sealed quotations are invited from registered printers/publishers for supply of various printed forms and registers to Office of the Principal Accountant General (Audit), Telangana, Saifabad, Hyderabad - 500 004 for the financial year 2019-20 should be submitted on or before 04.07.2019 by 03:00 PM. For further details pl see/download Download

Tender 2

Sealed quotations are called from willing service providers for hiring of a Sedan car on rental basis for Office of the Director General of Commercial Audit and Ex-officio Member, Audit Board, A. Gs Office Complex, Saifabad, Hyderabad should be submitted on or before 10.07.2019 by 05:00 PM. For further details pl see/download Download

Tender 3

Tender notice are called for Hiring Inspection vehicle for the Office of the Principal Accountant General(Audit),Telangana, Hyderabad,quotations should be submitted on or before 18.07.2019 by 03:00 PM. For further details pl see/download Download

Tender 4

Tender notification of "Hiring of Inspection vehicle" for the Office of the Principal Director of Audit(Central), Hyderabad. Quotations should be submitted on or before 19.09.2019 by 03:00 PM. For further details pl see/download Download

Tender 5

Office of Principal Director of Audit (Central), Hyderabad intends to procure Printers through online advertised tender through CPP portal. Quotations are invited from the authorized dealers for supply of the Printers and should be submitted on or before 14.11.2019 by 03:00 PM. For further details pl see/download 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