| Organisation Chain |
Food Corporation of India||Regional Office,West Bengal,FCI,MFPD||DO-Nadia_WB_FCI |
| Tender Reference Number |
DO NAD-18.0/3/2025-SECU-DO NADIA |
| Tender ID |
2025_FCI_879135_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
Form Of Contract |
Works |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical |
SECURITY SERVICE |
.pdf |
|
|
Copy of Empanelment Certificate of DGR.Copy of Income Tax PAN Number.Copy of Property details. |
.pdf |
|
|
Copies of Registered Partnership Deed/copy of Memorandum and Articles of Association/Bye-laws/Certi |
.pdf |
|
|
Copy of Name and addresses ofall the partners / Directors/Proprietors as the casemay be. |
.pdf |
|
|
Copy of ESI/EPF registration No, if available,Copy of GST Registration number, if available. |
.pdf |
|
|
Copy of PSARA License for operation in the state of West Bengal/Sikkim. |
.pdf |
|
|
Copy of all other documents as mentioned in this Document and itsannexure,schedules. |
.pdf |
|
|
Signed copy of Statement showing the percentage of Service Charges to besought from FCI. |
.pdf |
|
|
Copy of Discharge Book of ExServiceman to be deployed (dulysigned by agency) |
.pdf |
|
|
Copy of Pension Payment Order ofEx-Serviceman to be deployed (duly signed byagency) |
.pdf |
|
|
Copy of Voter ID Card,AadharCard, Pan Card of Ex-Serviceman to be deployed(duly signed by agency) |
.pdf |
|
|
Copy of Bank Pass Book of ExServiceman to be deployed (dulysigned byagency)Copy of Security Training |
.pdf |
|
|
Copy of Medical FitnessCertificate of Ex-Serviceman to be deployed (duly signedby agency) |
.pdf |
|
|
Copy of Police Verification of ExServiceman to be deployed (duly signed byagency) |
.pdf |
|
|
Biodata with recent photographand specimen signature ExServiceman to bedeployed signed by agency |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Man Power Details |
Miscellaneous Docs |
Miscellaneous Docs |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Engagement of DGR Agency at FCI, FSD Kalyani under DO Nadia |
| Work Description |
For deploying fifty one unarmed security Guards |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
NA |
| Location |
Engagement of DGR Agency at FCI, FSD Kalyani under |
Pincode |
741235 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FCI DO NADIA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Sep-2025 03:00 PM |
Bid Opening Date |
02-Oct-2025 04:00 PM |
| Document Download / Sale Start Date |
26-Sep-2025 03:00 PM |
Document Download / Sale End Date |
01-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Sep-2025 03:00 PM |
Bid Submission End Date |
01-Oct-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Signednit.pdf
|
SIGNED COPY OF NIT |
774.89 |
| 2 |
BOQ |
BOQ_924173.xls
|
BOQ |
351.00 |
|
|
|
| |
| Name |
DIVISIONAL MANAGER NADIA |
| Address |
FCI, FSD KALYANI, KALYANI PIN-741235 |
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