| Organisation Chain |
Food Corporation of India||Regional Office,Tamilnadu,FCI,MFPD||Information Technology Dn,TN,FCI |
| Tender Reference Number |
6.2/2025-26 ARMO NCBE |
| Tender ID |
2025_FCI_892070_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 |
Scanned copy of remittance details of EMD Payment |
.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. as per MTF |
.pdf |
|
|
Scanned copies of GST Registration Certificate and PAN Card |
.pdf |
|
|
Financial Turnover Certificate for previous three years issued by chartered accountant with UDIN No. |
.pdf |
|
|
Copy of valid Electrical contractor license obtained from the state licensing board |
.pdf |
|
|
Scanned copy of Technical Bid document signed |
.pdf |
|
|
Annexure III and any other document as required by the NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
Scanned copy of Price Bid signed |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
58,970 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
GENERAL MANAGER |
EMD Payable At |
FCI RO CHENNAI |
|
|
|
| |
|
|
| |
| Title |
ARMO Electrical works at FSD North Coimbatore for the year 2025-26 - Replacement of old damaged cables for depot office, godowns U12, U8, U9, U4, Security cabin, general repair works at Depot office, godowns and other allied works |
| Work Description |
ARMO Electrical works at FSD North Coimbatore for the year 2025-26 - Replacement of old damaged
cables for depot office, godowns U12, U8, U9, U4, Security cabin, general repair works at Depot office, godowns and other allied works |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
29,48,138 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
FCI FSD NORTH COIMBATORE |
Pincode |
641012 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FCI RO CHENNAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
31-Dec-2025 05:45 PM |
Bid Opening Date |
13-Jan-2026 03:05 PM |
| Document Download / Sale Start Date |
31-Dec-2025 05:45 PM |
Document Download / Sale End Date |
12-Jan-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
31-Dec-2025 06:00 PM |
Bid Submission End Date |
12-Jan-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TBCBEARMO.pdf
|
TECHNICAL BID DOCUMENT |
2299.43 |
| 2 |
Tender Documents |
PB_CBE_ARMO.pdf
|
PRICE BID DOCUMENT |
847.48 |
| 3 |
BOQ |
BOQ_937644.xls
|
BOQ |
293.50 |
|
|
|
| |
| Name |
AGM EM |
| Address |
FCI RO CHENNAI |
|
| |
|
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| |
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