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 |
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1 |
Fee/PreQual/Technical |
Copies of EMD payment instrument of NEFT/RTGS as specified in this tender |
.pdf |
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Copy of valid registration certificate of appropriate value issued by Organization as per NIT |
.pdf |
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Copies of Registration certificate as per General Rules and direction Pg. 14 of NIT |
.pdf |
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Copies of experience/work completion certificates as per NIT |
.pdf |
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Tender Acceptance Letter (Annexure B) as per NIT |
.pdf |
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Copy of PAN card |
.pdf |
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Copy of Goods and Services Tax (GST) registration certificate |
.pdf |
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Copy of Financial turnover certificate for previous three years issued by C.A. with valid UDIN |
.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 ₹
|
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 |
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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 |
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NIT Document |
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Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
MTF.pdf
|
MTF |
1588.41 |
2 |
BOQ |
BOQ_917892.xls
|
BOQ |
315.00 |
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Name |
AGM(CE),RO Mah |
Address |
FCI RO Mah. |
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