Organisation Chain |
Food Corporation of India||Regional Office,Chhattisgarh,FCI,MFPD |
Tender Reference Number |
Engg./Elect./11/2024-25 |
Tender ID |
2025_FCI_843925_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 |
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1 |
Fee/PreQual/Technical |
Copies of original payment instrument of NEFT /RTGS as per Annexure- I technical bid s.no. i |
.pdf |
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Copy of valid registration certificate as per Annexure- I technical bid s.no. ii |
.pdf |
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Copies as per the General rules and directions para 2 in MTF as per Annex.-I technical bid s.no. iii |
.pdf |
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Copies of experience/work completion certificate of required amount as per Annexure-I technical bid |
.pdf |
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Tender Acceptance Letter (Annexure-B) in firm letterhead duly filled n Signed as per Annex-I, s.no.V |
.pdf |
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Copy of PAN Card as per Annexure- I technical bid s.no. Vi |
.pdf |
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Copy of Goods and Services Tax registration certificate as per Annexure- I technical bid s.no. Vii |
.pdf |
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Copy of Financial turnover certificate for previous 3 years issued by CA as per Annex-I s.no. ix |
.pdf |
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Valid copy of Electrical License as per Annexure- I technical bid s.no. x |
.pdf |
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Undertaking by the DG Set OEM as per Annexure C in Pg No 115 to be submitted by the bidder |
.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 ₹
|
26,800 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
FCI, RO Raipur |
EMD Payable At |
Raipur |
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Title |
SITC of 58.5 KVA DG Set along with AMF PANEL (AS PER CPCB NORMS) including providing earthing, foundation at FSD Dhamtari (Arjuni) |
Work Description |
SITC of 58.5 KVA DG Set along with AMF PANEL (AS PER CPCB NORMS) including providing earthing, foundation at FSD Dhamtari (Arjuni) |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
13,36,315 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
75 |
Location |
Dhamtari Arjuni |
Pincode |
493773 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FCI RO Raipur |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
10-Jan-2025 06:00 PM |
Bid Opening Date |
21-Jan-2025 03:30 PM |
Document Download / Sale Start Date |
10-Jan-2025 06:15 PM |
Document Download / Sale End Date |
20-Jan-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
10-Jan-2025 06:30 PM |
Bid Submission End Date |
20-Jan-2025 03:00 PM |
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NIT Document |
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Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
MTF.pdf
|
MTF |
1855.19 |
2 |
BOQ |
BOQ_887106.xls
|
BoQ (Price Bid) |
288.50 |
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Name |
AGM (EM), FCI RO, Raipur |
Address |
FCI RO Raipur |
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