| Organisation Chain |
Food Corporation of India||Regional Office,Gujrat,FCI,MFPD||Finance Dn,Gujrat,FCI |
| Tender Reference Number |
ENGG/CE/RO/25/2024-25 |
| Tender ID |
2024_FCI_838932_2 |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD Fees deposit indicating UTR No. and date |
.pdf |
|
|
Scanned copy of Tender Acceptance Letter (Annexure-B) in the firm Company letterhead |
.pdf |
|
|
Scanned copy of valid registration certificate of appropriate value and organisation as tender notic |
.pdf |
|
|
Scanned copy of Registration under Indian Partnership Act in case of Partnership Firm. |
.pdf |
|
|
Scanned copy of Company Incorporation certificate in case of Ltd. Company. |
.pdf |
|
|
Scanned copy of Affidavit in case of proprietary firm. |
.pdf |
|
|
Scanned copy of Document as per the conditions stipulated in para 2 under General rule directions. |
.pdf |
|
|
Scanned copies of experience/work completion certificates of required amount as per Tender document. |
.pdf |
|
|
Scanned Copy of PAN Card. |
.pdf |
|
|
Scanned Copy of Goods and Service Tax registration certificate |
.pdf |
|
|
Financial turnover certificate last three years issued by C.A. |
.pdf |
|
|
Cancelled cheque for Bank Detail |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
93,750 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
FCI Ahmedabad |
EMD Payable At |
Ahmedabad |
|
|
|
| |
|
|
| |
| Title |
Annual maintenance contract of civil works including repairs to rolling shutter, pre monsoon repairing, flooring and other miscellaneous works at depots under DO Rajkot for the year 2024-25. |
| Work Description |
Annual maintenance contract of civil works including repairs to rolling shutter, pre monsoon repairing, flooring and other miscellaneous works at depots under DO Rajkot for the year 2024-25. |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
46,87,078 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
FSD Ghanteshwar, Wadhwan, wankaner, Bhavnagar, Dar |
Pincode |
360001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FCI RO Ahmedabad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Dec-2024 10:00 AM |
Bid Opening Date |
08-Jan-2025 03:30 PM |
| Document Download / Sale Start Date |
27-Dec-2024 10:15 AM |
Document Download / Sale End Date |
07-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Dec-2024 10:30 AM |
Bid Submission End Date |
07-Jan-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
nitamcrjt2.pdf
|
NIT |
188.34 |
| 2 |
Tender Documents |
mtfrjt.pdf
|
MTF |
1506.26 |
| 3 |
BOQ |
BOQ_884643.xls
|
BOQ |
379.50 |
|
|
|
| |
| Name |
AGM (CE) |
| Address |
FCI RO Shyamal- Manekbaug Road, Near Himali tower, satellite Ahmedabad 380015 |
|
| |
|
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| |
