Organisation Chain |
Food Corporation of India||Regional Office, Uttar Pradesh,FCI,MFPD||Engineering Dn,UP,FCI |
Tender Reference Number |
UP/EM/13/ARMO/2024-25 |
Tender ID |
2025_FCI_854139_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 |
|
|
|
1 |
Fee/PreQual/Technical |
EMD Receipt |
.pdf |
|
|
Tender Documents |
.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 ₹
|
1,37,160 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
FCI RO Lucknow |
EMD Payable At |
Lucknow |
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|
|
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|
Title |
ARMO Rewiring of Depot office, repair and maintenance of power supply and electrical installations at FSD Khurja under DO Bulandshahr. |
Work Description |
ARMO Rewiring of Depot office, repair and maintenance of power supply and electrical installations at FSD Khurja under DO Bulandshahr. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
68,57,990 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
Location |
FCI FSD Khurja |
Pincode |
203131 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FCI RO Lucknow |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
21-Mar-2025 06:50 PM |
Bid Opening Date |
04-Apr-2025 02:30 PM |
Document Download / Sale Start Date |
21-Mar-2025 06:50 PM |
Document Download / Sale End Date |
03-Apr-2025 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
21-Mar-2025 06:50 PM |
Bid Submission End Date |
03-Apr-2025 02:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
MTFKhurja.pdf
|
Tender Document |
1789.80 |
2 |
BOQ |
BOQ_897983.xls
|
BOQ |
327.50 |
|
|
|
|
Name |
AGM EM |
Address |
FCI RO Lucknow |
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