Basic Details
Organisation Chain Food Corporation of India||Regional Office, Maharashtra,FCI,MFPD||Finance Dn,Maharastra,FCI
Tender Reference Number RO MH-22.0055.0(18.0)/1/2024-CIVI Engi - RO MH
Tender ID 2024_FCI_836825_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Works
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 ECS
3 NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Copies of EMD payment instrument of NEFT/RTGS as specified in this tender .pdf
Copy of valid registration certificate of appropriate value issued by Organization as per NIT. .pdf
Copies of Registration certificate as per General Rules and direction Pg. 14 of NIT. .pdf
Copies of experience/work completion certificates as per NIT. .pdf
Tender Acceptance Letter (Annexure B) as per NIT .pdf
Copy of PAN Card .pdf
Copy of Goods and Services Tax (GST) registration Certificate .pdf
Copy of Financial turnover certificate for previous three years issued by C.A. with valid UDIN .pdf
2 Finance Price bid/BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 53,580 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To As per tender document EMD Payable At As per tender document
 
 
Work Item Details
Title ARMO works at FSD Ahmednagar during the year 2024-25( Repairs to rolling shutters,godown ancillaries and other misc repairs including pre-post mansoon repairs)
Work Description ARMO works at FSD Ahmednagar during the year 2024-25( Repairs to rolling shutters,godown ancillaries and other misc repairs including pre-post mansoon repairs)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 26,78,660 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 270 
Location FCI FSD Ahmednagar Pincode 414005 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place FCI RO(Mah)
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 27-Nov-2024 04:00 PM Bid Opening Date 10-Dec-2024 03:30 PM
Document Download / Sale Start Date 27-Nov-2024 04:05 PM Document Download / Sale End Date 09-Dec-2024 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 27-Nov-2024 04:05 PM Bid Submission End Date 09-Dec-2024 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 205.13
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents tenderdoc.pdf Digital Signature Tender Document/MTF 1580.76
2 BOQ BOQ_879528.xls Digital Signature BOQ 427.00
 
Tender Inviting Authority
Name AGM(CE),FCI RO(Mah)
Address AGM(CE),FCI RO(Mah)
 
 
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