| Organisation Chain |
Food Corporation of India||Regional Office, Harayana,FCI,MFPD||Engineering Dn,Haryana,FCI |
| Tender Reference Number |
EE/33/2025-26 |
| Tender ID |
2025_FCI_870841_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 |
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| 1 |
Fee/PreQual/Technical |
Scanned copy inproof of EarnestMoney Deposit indicating UTR No.and date. |
.pdf |
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SCANNED COPY OF VALID EGISTRATION CERTIFICATE OF APPROPRIATE VALUE |
.pdf |
|
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3. SCANNED COPY OF DOCUMENTS AS PER CONDITIONS STIPULATED IN PARA-2/PAGE 16 OF MTF |
.pdf |
|
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SCANNED COPY OF EXPERIENCE AND WORK COMPLETION CERTIFICATE AS PER MTF CONDITIONS OF TENDER NOTICE |
.pdf |
|
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SCANNED COPY OF TENDER ACCEPTANCE LETTER ANNEXURE B IN FIRM/COMPANY HEAD |
.pdf |
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SCANNED COPY OF PAN CARD |
.pdf |
|
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COPY OF GOODS AND SERVICES TAX REGISTERATION CERTIFICATE |
.pdf |
|
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SCANNED COPY OF FINANCIAL TURN OVER CERTIFICATE ISSUED BY CA FOR PREVIOUS THREE YEARS |
.pdf |
|
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Copy of ANNEXURE-M |
.pdf |
|
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ANY OTHER DOCUMENT AS PER MTF |
.pdf |
| 2 |
Finance |
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 ₹
|
2,200 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
GM FCI HRO PANCHKUKLA |
EMD Payable At |
PANCHKULA |
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| Title |
Annual Maintenance Contract for Passenger Lift Ground plus two of Capacity 544 Kg/ 8 Persons at Regional Office building Panchkula. 2nd Call |
| Work Description |
Annual Maintenance Contract for Passenger Lift Ground plus two of
Annual Maintenance Contract for Passenger Lift Ground plus two of Capacity 544 Kg/ 8 Persons at Regional Office building Panchkula. 2nd Call |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,08,348 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Regional Office building Panchkula |
Pincode |
134112 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FCI HRO PANCHKULA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Jul-2025 06:00 PM |
Bid Opening Date |
20-Aug-2025 03:30 PM |
| Document Download / Sale Start Date |
29-Jul-2025 06:00 PM |
Document Download / Sale End Date |
19-Aug-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Jul-2025 06:00 PM |
Bid Submission End Date |
19-Aug-2025 03:00 PM |
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| Name |
AGM EM HRO PANCHKULA |
| Address |
FCI
BAY NO 29-32
SECTOR-4
PANCHKULA
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