| Organisation Chain |
Food Corporation of India||Regional Office,Kerela,FCI,MFPD |
| Tender Reference Number |
ENGG/EM/PTN/1.1/2025-26 dated 29.05.2025 |
| Tender ID |
2025_FCI_862604_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 |
EMD payment details scanned copy |
.pdf |
|
|
Tender acceptance letter (Annexure B) |
.pdf |
|
|
Copy of Contractor Registration details regarding class and its renewal for current validity |
.pdf |
|
|
Experience certificate as per MTF |
.pdf |
|
|
Proprietorship Affidavit, Title Deed of Firm, Power of Attorney etc. |
.pdf |
|
|
GST Registration Certificate and PAN |
.pdf |
|
|
Financial Turnover Certificate for previous three years by chartered accountant with UDIN number |
.pdf |
|
|
Copy of valid Electrical contractor license obtained from the state licensing board. |
.pdf |
|
|
Technical Bid document signed and scanned copy |
.pdf |
|
|
Annexure III and any other document as required by the NIT |
.pdf |
| 2 |
Finance |
Price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
8,600 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
GM KERALA FCI RO TVM |
EMD Payable At |
FCI RO Trivandrum |
|
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| |
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| |
| Title |
ARMO works at FSD Kollam for the year 2025 26 Wiring of MG3 Godown after roof conversion with new conduits switch boards and further improvement of internal lighting in DO building at FSD Kollam |
| Work Description |
ARMO works at FSD Kollam for the year 2025 26 Wiring of MG3 Godown after roof conversion with new conduits switch boards and further improvement of internal lighting in DO building at FSD Kollam |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,27,088 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
FSD Kollam |
Pincode |
691001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FCI RO Trivandrum |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
31-May-2025 01:00 PM |
Bid Opening Date |
11-Jun-2025 03:30 PM |
| Document Download / Sale Start Date |
31-May-2025 01:00 PM |
Document Download / Sale End Date |
10-Jun-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
31-May-2025 01:00 PM |
Bid Submission End Date |
10-Jun-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
MTFARMOKollam.pdf
|
MTF |
2127.99 |
| 2 |
BOQ |
BOQ_906957.xls
|
BOQ |
276.00 |
|
|
|
| |
| Name |
AGM EM |
| Address |
FCI RO Trivandrum |
|
| |
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| |
