Basic Details
Organisation Chain Food Corporation of India||Regional Office, Maharashtra,FCI,MFPD||Finance Dn,Maharastra,FCI
Tender Reference Number RO MH-22.0055.0(15.0)/2/2025-CIVI Engi - RO MH
Tender ID 2025_FCI_882825_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
 
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 ECS
3 NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Copies of EMD payment instrument of NEFT/RTGS as specified in this tender .pdf
Copy of valid registration certificate of appropriate value issued by Organization as per NIT .pdf
Copies of Registration certificate as per General Rules and direction Pg. 14 of NIT .pdf
Copies of experience/work completion certificates as per NIT .pdf
Tender Acceptance Letter (Annexure B) as per Tender Document .pdf
Copy of PAN Card. .pdf
Copy of Goods and Services Tax registration certificate .pdf
Copy of Financial turnover certificate for previous three years issued by CA with Valid UDIN .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 92,600 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
 
 
Work Item Details
Title ARMO Works at FSD Sada Vasco Goa for the year 2025 (SH- Reconstruction of boundary wall, renovation of QC store building, reconstruction of damaged verandah platform beams, servicing and repairs to shutter including post monsoon repair works)
Work Description ARMO Works at FSD Sada Vasco Goa for the year 2025 (SH- Reconstruction of boundary wall, renovation of QC store building, reconstruction of damaged verandah platform beams, servicing and repairs to shutter including post monsoon repair works)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 46,28,172 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 150 
Location FSD SADA, VASCO, GOA Pincode 403804 Pre Bid Meeting Place FCI RO (Mah) 
Pre Bid Meeting Address 6th Floor, Regional office (Mah.), Rajendra Nagar, Dattapada Road, Borivali (E)  Pre Bid Meeting Date 28-Oct-2025 03:00 PM  Bid Opening Place FCI RO (Mah)
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 24-Oct-2025 06:00 PM Bid Opening Date 04-Nov-2025 03:30 PM
Document Download / Sale Start Date 24-Oct-2025 06:00 PM Document Download / Sale End Date 03-Nov-2025 03:00 PM
Clarification Start Date 24-Oct-2025 06:00 PM Clarification End Date 03-Nov-2025 03:00 PM
Bid Submission Start Date 24-Oct-2025 06:00 PM Bid Submission End Date 03-Nov-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   e-Tender Notice 670.76
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents MTF.pdf Digital Signature Tender Documents 1559.58
2 BOQ BOQ_927898.xls Digital Signature BOQ 418.00
 
Tender Inviting Authority
Name AGM (CE)
Address FCI RO (Mah.)
 
 
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