| Organisation Chain |
Food Corporation of India||Regional Office,Andhra Pradesh,FCI,MFPD||DO-Nellore_AP_FCI |
| Tender Reference Number |
DO NEL-15.0016.0(11.0)/10/2023 |
| Tender ID |
2025_FCI_850844_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Services |
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 |
|
|
|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Direct Credit |
| 3 |
Personal Cheques |
| 4 |
Bank Guarantee |
| 5 |
Demand Draft |
| 6 |
R-T-G-S |
| 7 |
FDR |
| 8 |
ECS |
| 9 |
NEFT |
| 10 |
LOC |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
|
|
MTF |
.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 ₹
|
6,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
FCI DO NELLORE |
EMD Payable At |
FCI DO NELLORE |
|
|
|
| |
|
|
| |
| Title |
Comprehensive Annual Maintenance Contract for the ELWBs lying under FCI, DO, Nellore |
| Work Description |
CAMC for 2 nos of 40MTs(Leo Make) and 1 no. of 50MTs(Digital Make) ELWBS lying under the depots
FCI, DO, NELLORE |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,00,000 |
Product Category |
AMC/ Maintenance Contracts |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
730 |
| Location |
FSD KAKUTUR AND FSD CHITTOOR |
Pincode |
524001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FCI DO NELLORE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Feb-2025 04:40 PM |
Bid Opening Date |
18-Mar-2025 10:00 AM |
| Document Download / Sale Start Date |
25-Feb-2025 04:45 PM |
Document Download / Sale End Date |
17-Mar-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Feb-2025 04:45 PM |
Bid Submission End Date |
17-Mar-2025 10:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
CMTF.pdf
|
MTF |
1741.14 |
| 2 |
BOQ |
BOQ_894416.xls
|
BOQ |
258.50 |
|
|
|
| |
| Name |
DIVISIONAL MANAGER |
| Address |
DIVISIONAL OFFICE , BRUNDANAM NELLORE |
|
| |
|
|
| |