| Organisation Chain |
Food Corporation of India||Regional Office,Kerela,FCI,MFPD |
| Tender Reference Number |
ENGG/EM/PTN/11/2025-26 dated 11.11.2025 |
| Tender ID |
2025_FCI_885210_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
EMD payment details scanned copy |
.pdf |
|
|
Tender acceptance letter (Annexure B) |
.pdf |
|
|
Copy of Contractor Registration details regarding class and its renewal for current validity |
.pdf |
|
|
Experience certificate as per MTF |
.pdf |
|
|
Proprietorship Affidavit, Title Deed of Firm, Power of Attorney etc. |
.pdf |
|
|
GST Registration Certificate and PAN |
.pdf |
|
|
Financial Turnover Certificate for previous three years by chartered accountant with UDIN number |
.pdf |
|
|
Copy of valid Electrical contractor license obtained from the state licensing board. |
.pdf |
|
|
Technical Bid document signed and scanned copy |
.pdf |
|
|
Annexure B along with Copy of Bank passbook or Cancelled Cheque |
.pdf |
| 2 |
Finance |
Price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
12,600 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
GM KERALA FCI RO TVM |
EMD Payable At |
FCI RO Trivandrum |
|
|
|
| |
|
|
| |
| Title |
AMC for Electrical Installations including pumpsets along with the requisite materials for FSDs at Kochi and Angamaly under FCI DO Kochi for the year 2025 26 CALL II |
| Work Description |
AMC for Electrical Installations including pumpsets along with the requisite materials for FSDs at Kochi and Angamaly under FCI DO Kochi for the year 2025 26 CALL II |
| NDA/Pre Qualification |
As per the tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,27,173 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
FSDs under DO Kochi |
Pincode |
682011 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FCI RO Trivandrum |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Nov-2025 01:15 PM |
Bid Opening Date |
22-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
12-Nov-2025 01:15 PM |
Document Download / Sale End Date |
21-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Nov-2025 01:15 PM |
Bid Submission End Date |
21-Nov-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
AnnexureB.pdf
|
Annexure B |
476.45 |
| 2 |
Tender Documents |
MTF.pdf
|
MTF |
2409.50 |
| 3 |
BOQ |
BOQ_930434.xls
|
BOQ |
266.00 |
|
|
|
| |
| Name |
AGM EM |
| Address |
FCI RO Trivandrum |
|
| |
|
|
| |