| Organisation Chain |
Food Corporation of India||Regional Office,Orissa,FCI,MFPD||Information Technology Dn,Orissa,FCI |
| Tender Reference Number |
EM/Engg./2025-26/21 |
| Tender ID |
2025_FCI_882277_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
Technical Bid |
.pdf |
| 2 |
Finance |
Financial Bid |
.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 ₹
|
31,748 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
FCI RO Bhubaneswar |
EMD Payable At |
Bhubaneswar |
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| Title |
Annual Repairs and Maintenance Contract for electrical and mechanical services alongwith requisite materials at FSD Umeri, FSD Nowrangpur and FSD Rayagada under DO Jeypore (FY 2025-26) 2nd Call |
| Work Description |
Annual Repairs and Maintenance Contract for electrical and mechanical services alongwith requisite materials at FSD Umeri, FSD Nowrangpur and FSD Rayagada under DO Jeypore (FY 2025-26) 2nd Call |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
15,87,357 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Umeri Nowrangpur Rayagada |
Pincode |
764002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FCI RO Bhubaneswar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Oct-2025 03:00 PM |
Bid Opening Date |
30-Oct-2025 03:30 PM |
| Document Download / Sale Start Date |
18-Oct-2025 03:00 PM |
Document Download / Sale End Date |
29-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Oct-2025 03:00 PM |
Bid Submission End Date |
29-Oct-2025 03:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_927318.xls
|
BOQ |
385.50 |
| 2 |
Tender Documents |
MTF.pdf
|
MTF |
1878.70 |
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| Name |
AGM (EM) |
| Address |
FCI RO Bhubaneswar |
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