| Organisation Chain |
Food Corporation of India||Regional Office,Kerela,FCI,MFPD |
| Tender Reference Number |
ENGG/EM/PTN/08/2026-27 dated 16.10.2026 |
| Tender ID |
2026_FCI_930914_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) as per the Tender Notice |
.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 |
|
|
Vendor Form 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 ₹
|
7,600 |
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 |
ARMO works at FSD Muzhappilangad for the year 2026 27 Rewiring of Depot office complex including replacement of UG cable to LWB and Toilet near DO and cabling of Gate lighting system at FSD Muzhappilangad under DO Kannur |
| Work Description |
ARMO works at FSD Muzhappilangad for the year 2026 27 Rewiring of Depot office complex including replacement of UG cable to LWB and Toilet near DO and cabling of Gate lighting system at FSD Muzhappilangad under DO Kannur |
| NDA/Pre Qualification |
As per the tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,79,789 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
FSD Muzhappilangad |
Pincode |
670662 |
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 |
| Allow FTA Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
17-Oct-2026 05:30 PM |
Bid Opening Date |
29-Oct-2026 03:30 PM |
| Document Download / Sale Start Date |
17-Oct-2026 05:30 PM |
Document Download / Sale End Date |
28-Oct-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Oct-2026 05:30 PM |
Bid Submission End Date |
28-Oct-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
MTF.pdf
|
MTF |
2188.00 |
| 2 |
BOQ |
BOQ_978238.xls
|
BOQ |
308.50 |
| 3 |
Additional Documents |
VendorForm.pdf
|
Vendor Form |
476.45 |
|
|
|
| |
| Name |
AGM EM |
| Address |
FCI RO Trivandrum |
|
| |
|
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| |