| Organisation Chain |
Food Corporation of India||Regional Office, Uttarkhand,FCI,MFPD |
| Tender Reference Number |
EM/01/24-25 |
| Tender ID |
2025_FCI_851845_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 |
|
|
Scanned and duly signed copy of NIT and MTF |
.pdf |
|
|
Copy of original payment instrument of NEFT/RTGS as per tender document |
.pdf |
|
|
Copy of experience/work completion certificate 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 |
|
|
Copy of Electrical License/certificates as per tender document |
.pdf |
|
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Copy of Financial turnover certificate as per tender document |
.pdf |
|
|
tender acceptance letter(Annexure B) in the firm/company letterhead as per tender document |
.pdf |
|
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Copy of Registration certificate /Company incorporation certificate/Affidavit as per tender notice |
.pdf |
|
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Any additional document as per tender notice |
.pdf |
| 2 |
Finance |
Price bid(BoQ) |
.xls |
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| |
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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 ₹
|
58,897 |
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 |
Repair maintenance of power supply and Electrical installations at FSD Rudrapur under DO Haldwani |
| Work Description |
Repair maintenance of power supply and Electrical installations at FSD Rudrapur under DO Haldwani |
| NDA/Pre Qualification |
As per MTF |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
29,44,831 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
NA |
| Location |
FSD Rudrapur |
Pincode |
263153 |
Pre Bid Meeting Place |
FCI RO DEHRADUN |
| Pre Bid Meeting Address |
FIRST FLOOR,UCF SADAN,VISHNU VIHAR,DEHRADUN |
Pre Bid Meeting Date |
10-Mar-2025 02:00 PM |
Bid Opening Place |
FCI RO DEHRADUN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Mar-2025 06:30 PM |
Bid Opening Date |
14-Mar-2025 02:30 PM |
| Document Download / Sale Start Date |
04-Mar-2025 06:30 PM |
Document Download / Sale End Date |
13-Mar-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Mar-2025 06:30 PM |
Bid Submission End Date |
13-Mar-2025 02:00 PM |
|
|
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
MTFRDP.pdf
|
MTF |
615.23 |
| 2 |
BOQ |
BOQ_895481.xls
|
Price bid(BoQ) |
295.00 |
|
|
|
| |
| Name |
AGM(EM),RO DEHRADUN |
| Address |
FCI RO DEHRADUN |
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