| Organisation Chain |
Food Corporation of India||Regional Office, Maharashtra,FCI,MFPD||Finance Dn,Maharastra,FCI |
| Tender Reference Number |
RO MH-22.0055.0/3/2025-CIVI Engi - RO MH |
| Tender ID |
2025_FCI_888761_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 |
Copies of EMD payment instrument of NEFT/RTGS as specified in this tender |
.pdf |
|
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Copy of valid registration certificate of appropriate value issued by Organization as per NIT. |
.pdf |
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Copies of Registration certificate as per General Rules and direction Pg.14 of NIT. |
.pdf |
|
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Copies of experience/work completion certificates as per NIT. |
.pdf |
|
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Tender Acceptance Letter (Annexure B) as per NIT. |
.pdf |
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Copy of PAN card |
.pdf |
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Copy of Goods and Services Tax (GST) registration certificate |
.pdf |
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Copy of Financial turnover certificate for previous three years issued by C.A. with valid UDIN |
.pdf |
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Copy of cancelled Cheque |
.pdf |
| 2 |
Finance |
Price Bid/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 ₹
|
6,12,960 |
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 |
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| Title |
Provision of External Acrylic Colour and Internal Whitewash including minor repair works in the godowns at FCI FSD Manmad, Maharashtra |
| Work Description |
Provision of External Acrylic Colour and Internal Whitewash including minor repair works in the godowns at FCI FSD Manmad, Maharashtra .
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,06,47,693 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
300 |
| Location |
FCI FSD Manmad |
Pincode |
423104 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FCI RO (Mah) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Dec-2025 06:35 PM |
Bid Opening Date |
29-Dec-2025 03:30 PM |
| Document Download / Sale Start Date |
05-Dec-2025 06:40 PM |
Document Download / Sale End Date |
26-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Dec-2025 06:40 PM |
Bid Submission End Date |
26-Dec-2025 03:00 PM |
|
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdocument.pdf
|
Tender Document/MTF |
1447.50 |
| 2 |
BOQ |
BOQ_934145.xls
|
BOQ/Price Bid |
329.00 |
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| |
| Name |
AGM(CE),RO,MUMBAI |
| Address |
AGM(CE),RO,MUMBAI |
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