| Organisation Chain |
Food Corporation of India||Zonal Office, North-East,FCI,MFPD |
| Tender Reference Number |
17/HM/EM/2024-25 |
| Tender ID |
2024_FCI_840729_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD Deposit receipt indicating UTR Number and Date |
.pdf |
|
|
Scanned copy of valid contractor registration of appropriate value |
.pdf |
|
|
Scanned copy of Electrical license |
.pdf |
|
|
Scanned copy of experience and work completion certificate |
.pdf |
|
|
Scanned copy of acceptance letter in firm/company letter head |
.pdf |
|
|
Scanned copy of PAN card |
.pdf |
|
|
Scanned copy of financial turnover of previous three years issued by CA as described in MTF |
.pdf |
|
|
Scanned copy of GST registration certificate |
.pdf |
|
|
Scanned copy of vendor and bank details as per annexure II of MTF |
.pdf |
|
|
Scanned copy of documents as per stipulated in para II pg 16 under general rule and direction |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
25,865 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
FCI RO Manipur |
EMD Payable At |
Imphal |
|
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| |
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| |
| Title |
Supply installation testing and commissioning of 1 Nos of 16 mtr High Mast including services connection at FSD Sawombung Manipur |
| Work Description |
Supply installation testing and commissioning of 1 Nos of 16 mtr High Mast including services connection at FSD Sawombung Manipur |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,93,228 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Sawombung |
Pincode |
795010 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FCI RO Imphal |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Dec-2024 03:30 PM |
Bid Opening Date |
31-Dec-2024 03:30 PM |
| Document Download / Sale Start Date |
20-Dec-2024 03:35 PM |
Document Download / Sale End Date |
30-Dec-2024 03:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Dec-2024 04:00 PM |
Bid Submission End Date |
30-Dec-2024 03:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
MTFsawom.pdf
|
MTF |
2167.00 |
| 2 |
BOQ |
BOQ_883736.xls
|
BOQ |
267.50 |
|
|
|
| |
| Name |
AGM EM |
| Address |
FCI RO Manipur |
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