Organisation Chain |
Food Corporation of India||Regional Office, Uttarkhand,FCI,MFPD |
Tender Reference Number |
UKD/EM/03/DG/2024-25 |
Tender ID |
2025_FCI_851170_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 |
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1 |
Fee/PreQual/Technical |
Scanned copy of EMD |
.pdf |
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Scanned copy of tender acceptance letter |
.pdf |
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Scanned and duly signed copy of NIT and MTF |
.pdf |
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Copy of original payment instrument of NEFT/RTGS as per tender document |
.pdf |
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Copy of experience / work completion certificate as per tender document |
.pdf |
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tender acceptance letter(Annexure B) in the firm/company letterhead as per tender document |
.pdf |
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Copy of PAN Card as per tender documents |
.pdf |
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Copy of Goods and Services Tax (GST) registration certificate as per tender documents |
.pdf |
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Copy of Electrical License/Certificates as per tender documents |
.pdf |
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Undertaking by the OEM/OEA of DGSET as per annexure -IV |
.pdf |
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Copy of financial turnover certificate as per tender document |
.pdf |
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1. OEM/OEA DG SET Manufacturing license/ certificate2.OEM/OEA Bid authorization as per tender notice |
.pdf |
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Copy of registration certificate /company incorporation certificate/ affidavit as per Tender notice |
.pdf |
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Any Additional Documents as per tender notice |
.pdf |
2 |
Finance |
Price bid (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 ₹
|
19,273 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
FCI RO DEHRADUN |
EMD Payable At |
DEHRADUN |
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Title |
SITC of 15 KVA DG Set |
Work Description |
SITC of 15 KVA DG Set As per
CPCB IV plus NORMS with AMF
PANEL including earthing
foundation roofing with profile
sheet inclusive comprehensive
guarantee for 02 years at FCI
FSD Simli under DO
Srinagar Garhwal-2nd call
|
NDA/Pre Qualification |
As per MTF |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
9,63,646 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
NA |
Location |
Simli |
Pincode |
246444 |
Pre Bid Meeting Place |
FCI RO Dehradun |
Pre Bid Meeting Address |
FIRST FLOOR UCF SADAN FCI RO Dehradun |
Pre Bid Meeting Date |
03-Mar-2025 11:00 AM |
Bid Opening Place |
FCI RO Dehradun |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
28-Feb-2025 12:15 PM |
Bid Opening Date |
11-Mar-2025 02:30 PM |
Document Download / Sale Start Date |
28-Feb-2025 12:15 PM |
Document Download / Sale End Date |
10-Mar-2025 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
28-Feb-2025 12:15 PM |
Bid Submission End Date |
10-Mar-2025 02:00 PM |
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NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_894751.xls
|
Price Bid(BOQ) |
296.00 |
2 |
Tender Documents |
MTF.pdf
|
Model Tender Form (MTF) |
1005.12 |
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Name |
AGM EM |
Address |
FCI RO DEHRADUN |
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