Organisation Chain Food Corporation of India||Regional Office, Maharashtra,FCI,MFPD||Finance Dn,Maharastra,FCI
Tender Reference Number RO MH-22.0055.0(25.0)/4/2025-CIVI Engi - RO MH
Tender ID 2025_FCI_873163_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
 
Offline
S.No Instrument Type
1 R-T-G-S
2 ECS
3 NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Copies of EMD payment instrument of NEFT/RTGS as specified in this tender .pdf
Copy of valid registration certificate of appropriate value issued by Organization as per NIT .pdf
Copies of Registration certificate as per General Rules and direction Pg. 14 of NIT .pdf
Copies of experience/work completion certificates as per NIT .pdf
Tender Acceptance Letter (Annexure B) as per NIT .pdf
Copy of PAN card .pdf
Copy of Goods and Services Tax (GST) registration certificate .pdf
Copy of Financial turnover certificate for previous three years issued by C.A. with valid UDIN .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 ₹ 7,77,870 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To As per tender document EMD Payable At As per tender document
 
 
Title Major repairs of Gdn no.54 to 58,36and42, reconstruction of gable walls of Gdn no.3, painting, crack and joint filling, replacement of damaged ventilator frames, renovation of lavatory with plumbing works etc. at FSD Borivali
Work Description Major repairs of Gdn no.54 to 58,36and42, reconstruction of gable walls of Gdn no.3, painting, crack and joint filling, replacement of damaged ventilator frames, renovation of lavatory with plumbing works etc. at FSD Borivali
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,88,93,180 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location FCI FSD Borivali Pincode 400066 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place FCI,RO(Mah)
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 13-Aug-2025 04:30 PM Bid Opening Date 04-Sep-2025 03:30 PM
Document Download / Sale Start Date 13-Aug-2025 04:30 PM Document Download / Sale End Date 03-Sep-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 13-Aug-2025 04:30 PM Bid Submission End Date 03-Sep-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 671.59
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents MTF.pdf Digital Signature MTF 1588.41
2 BOQ BOQ_917892.xls Digital Signature BOQ 315.00
 
Name AGM(CE),RO Mah
Address FCI RO Mah.
 
 
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