| Organisation Chain |
Food Corporation of India||Regional Office,Andhra Pradesh,FCI,MFPD |
| Tender Reference Number |
14/2024-25 AMDV ARMO 2nd call |
| Tender ID |
2025_FCI_853688_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
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 ₹
|
12,380 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
FCI RO Amaravati |
EMD Payable At |
SBI Patamata |
|
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| |
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| |
| Title |
Annual Repairs and Maintenence of Electrical Installations at FSD Amadalavalasa for the year 202425 |
| Work Description |
SH Providing power supply to the Toilet blocks including Rewiring and Carrying out general Maintenance works for ancillary buildings such as store room Labour Rest Shed and other allied works2nd call. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,18,917 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
FSD amadalavalasa |
Pincode |
532185 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FCI RO Amaravati |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Mar-2025 09:00 AM |
Bid Opening Date |
02-Apr-2025 03:00 PM |
| Document Download / Sale Start Date |
19-Mar-2025 09:00 AM |
Document Download / Sale End Date |
01-Apr-2025 02:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Mar-2025 09:00 AM |
Bid Submission End Date |
01-Apr-2025 02:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
MTFAMDLVSAARMO2024252ndcall.pdf
|
MTF |
1903.66 |
| 2 |
BOQ |
BOQ_897484.xls
|
BOQ |
281.00 |
|
|
|
| |
| Name |
AGM EM |
| Address |
FCI RO Amaravati |
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