| Organisation Chain |
Food Corporation of India||Regional Office,Andhra Pradesh,FCI,MFPD |
| Tender Reference Number |
10/2025-2026 ARMO Peruru |
| Tender ID |
2025_FCI_878339_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 |
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 ₹
|
4,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
FCI RO Amaravati |
EMD Payable At |
SBI PAtamata Vijayawada |
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| Title |
Annual Repairs and maintenance works at FSD, Peruru for the year 2025 26 Sub Head Carrying out General Maintenance works such as Replacement of the street lights accessories tube light fittings at godowns depot office and other allied works |
| Work Description |
Annual Repairs and maintenance works at FSD, Peruru for the year 2025 26 Sub Head Carrying out General Maintenance works such as Replacement of the street lights accessories tube light fittings at godowns depot office and other allied works |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,22,121 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
15 |
| Location |
FSD PEruru |
Pincode |
533218 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FCI RO Amaravati |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Sep-2025 11:10 AM |
Bid Opening Date |
01-Oct-2025 03:00 PM |
| Document Download / Sale Start Date |
20-Sep-2025 11:10 AM |
Document Download / Sale End Date |
30-Sep-2025 02:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Sep-2025 11:10 AM |
Bid Submission End Date |
30-Sep-2025 02:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DraftMTFPerurusigned.pdf
|
MTF |
1679.10 |
| 2 |
BOQ |
BOQ_923277.xls
|
BOQ |
260.50 |
|
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|
| |
| Name |
AGM EM |
| Address |
FCI RO Amaravati |
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