| Organisation Chain |
Food Corporation of India||Zonal Office, North,FCI,MFPD||Engineering Dn,North,FCI |
| Tender Reference Number |
EM/2026-27/01 |
| Tender ID |
2026_FCI_904957_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 |
Scanned copy of EMD deposit indicating UTR no. and date. |
.pdf |
|
|
Scanned copy of valid registration certificate of appropriate value issued by any organization. |
.pdf |
|
|
Scanned copies of documents as per conditions stipulated in para 2 at Pg 14 of MTF, PoA etc. |
.pdf |
|
|
Registration under Indian Partnership Act and other related documents in case of partnership firm |
.pdf |
|
|
Company incorporation certificate and other related documents in case of ltd. Company |
.pdf |
|
|
Scanned copy of affidavit in case of proprietary firm and other related documents |
.pdf |
|
|
Scanned copy of work completion certificates of required amount as per the NIT and MTF |
.pdf |
|
|
Scanned copy of tender acceptance letter (Annexure- B) in the firm / company letterhead |
.pdf |
|
|
Scanned copy of PAN card. |
.pdf |
|
|
Scanned copy of Goods and Service Tax registration certificate. |
.pdf |
|
|
Copy of Financial turnover certificate for FY 2022-23, 2023-24 and 2024-25 issued by CA bearing UDIN |
.pdf |
|
|
Scanned copy of valid electrical contractor license |
.pdf |
|
|
Filled Vender Details Annexure-III of MTF |
.pdf |
|
|
Cancelled cheque and Bank details as per Annexure- III of MTF |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
31,280 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
FCI ZO North Noida |
EMD Payable At |
Noida |
|
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| |
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| |
| Title |
Annual Repairs Maintenance and Operation contract for Electrical and Mechanical Services along with requisite Electrical material of FCI Zonal Office North multi storey Building at Noida UP |
| Work Description |
Annual Repairs Maintenance and Operation contract for Electrical and Mechanical Services along with requisite Electrical material of FCI Zonal Office North multi storey Building at Noida UP |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
15,63,558 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
FCI ZO North Noida |
Pincode |
201301 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FCI ZO North Noida |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Apr-2026 12:30 PM |
Bid Opening Date |
21-Apr-2026 11:30 AM |
| Document Download / Sale Start Date |
09-Apr-2026 12:40 PM |
Document Download / Sale End Date |
20-Apr-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Apr-2026 12:45 PM |
Bid Submission End Date |
20-Apr-2026 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDoc.pdf
|
Tender Document |
1991.94 |
| 2 |
BOQ |
BOQ_951197.xls
|
Price BOQ |
310.00 |
|
|
|
| |
| Name |
AGM EM |
| Address |
Food Corporation of India Zonal Office North Zone Plot A2A A2B Sector24 Noida |
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