Organisation Chain |
Food Corporation of India||Regional Office Telangana - FCI |
Tender Reference Number |
Engg/12/2025-26 |
Tender ID |
2025_FCI_876188_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 |
Etender Notice |
.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 |
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EMD Amount in ₹
|
83,900 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
FCI |
EMD Payable At |
Hyderabad |
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Title |
ARMO works at FSD Kazipet for the year 2025-26. S.H. Repairs to compound wall, rolling shutters, platform repairs and other miscellaneous repairs. |
Work Description |
ARMO works at FSD Kazipet for the year 2025-26. S.H. Repairs to compound wall, rolling shutters, platform repairs and other miscellaneous repairs. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
41,93,765 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
Location |
Kazipet |
Pincode |
506003 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Hyderabad |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
04-Sep-2025 06:30 PM |
Bid Opening Date |
16-Sep-2025 03:05 PM |
Document Download / Sale Start Date |
04-Sep-2025 06:30 PM |
Document Download / Sale End Date |
15-Sep-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
04-Sep-2025 06:30 PM |
Bid Submission End Date |
15-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 |
DNITTTT.pdf
|
Technical Bid Document |
3795.68 |
2 |
BOQ |
BOQ_921013.xls
|
Price BOQ |
357.50 |
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Name |
AGM (CE) |
Address |
3rd floor FCI, HACA Bhavan Nampally, Hyderabad - 500004 |
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