| Organisation Chain |
Food Corporation of India||Regional Office, N and M,FCI,MFPD||Finance Dn,N and M,FCI |
| Tender Reference Number |
EM/Engg/NIT/02/DMV/2026-27 |
| Tender ID |
2026_FCI_911084_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 |
Copies of original payment instrument of NEFT /RTGS towards EMD |
.pdf |
|
|
Copy of valid registration certificate of appropriate value as per MTF |
.pdf |
|
|
documents as para 2/pg.16 under the General Rules and directions for the guidance of contractor |
.pdf |
|
|
Copies of experience/work completion certificates of required amount as per MTF |
.pdf |
|
|
Tender Acceptance Letter (Annexure-B) in the firm/Company letterhead |
.pdf |
|
|
Copy of PAN Card |
.pdf |
|
|
Copy of Goods and Services Tax registration certificate |
.pdf |
|
|
Copy of Valid Electrical License Certificate issued by any government organization |
.pdf |
|
|
Copy of Financial turnover certificate for previous three years as per MTF |
.pdf |
|
|
Any other document as per 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 ₹
|
28,595 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
FCI RO DIMAPUR |
EMD Payable At |
DIMAPUR |
|
|
|
| |
|
|
| |
| Title |
Annual Repairs and Maintenance Contract for Electrical and Mechanical Services at FSD Phesama, FSD Mokokchung and FSD Tuensang for the FY 2026-27 |
| Work Description |
Annual Repairs and Maintenance Contract for Electrical and Mechanical Services at FSD Phesama, FSD Mokokchung and FSD Tuensang for the FY 2026-27 |
| NDA/Pre Qualification |
Please refer to Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,29,746 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
DIMAPUR NAGALAND |
Pincode |
797112 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FCI RO DIMAPUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Jun-2026 09:00 AM |
Bid Opening Date |
12-Jun-2026 03:30 PM |
| Document Download / Sale Start Date |
02-Jun-2026 09:30 AM |
Document Download / Sale End Date |
11-Jun-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Jun-2026 09:30 AM |
Bid Submission End Date |
11-Jun-2026 03:00 PM |
|
|
|
|
|
| |
| Name |
AGM EM |
| Address |
FCI, RO Dimapur |
|
| |
|
|
| |
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