| Organisation Chain |
Food Corporation of India||Regional Office,Tamilnadu,FCI,MFPD||Information Technology Dn,TN,FCI |
| Tender Reference Number |
8.1/2026-27 FSD Egmore ARMO |
| Tender ID |
2026_FCI_932047_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 copyof remittancedetails of EMDPayment |
.pdf |
|
|
TenderAcceptanceLetter(Annexure B) |
.pdf |
|
|
Copy ofContractorRegistrationdetailsregarding classand itsrenewal forcurrent validity |
.pdf |
|
|
Experience Certificate as per MTF |
.pdf |
|
|
Proprietorship Affidavit/Title Deed of Firm, Power of Attorney etc.as per MTF |
.pdf |
|
|
Copies of GST Registration Certificate and PAN Card |
.pdf |
|
|
Copy of Financial Turnover certificate for previous three years issued by Chartered Accountant |
.pdf |
|
|
Copy of valid Electrical Contractor License obtained from the state licensing board |
.pdf |
|
|
Scanned copy of Technical Bid document signed by the contractor |
.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 ₹
|
13,570 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
FOOD CORPORATION OF INDIA REGIONAL OFFICE CHENNAI |
EMD Payable At |
Chennai |
|
|
|
| |
|
|
| |
| Title |
ARMO Electrical works at FSD Egmore for FY2026-27-Wiring for UPS connection to computers in Depot office, replacing the existing old/damaged UG cables with new UG cables,replacement of non functional light fittings with LED light fittings |
| Work Description |
ARMO Electrical works at FSD Egmore for FY2026-27-Wiring for UPS connection to computers in Depot office, replacing the existing old/damaged UG cables with new UG cables,replacement of non functional light fittings with LED light fittings |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,78,389 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
45 |
| Location |
FSD EGMORE |
Pincode |
600031 |
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 |
| Allow FTA Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
28-Oct-2026 12:00 PM |
Bid Opening Date |
10-Nov-2026 03:00 PM |
| Document Download / Sale Start Date |
28-Oct-2026 12:05 PM |
Document Download / Sale End Date |
09-Nov-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Oct-2026 12:10 PM |
Bid Submission End Date |
09-Nov-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_979451.xls
|
BOQ |
318.00 |
| 2 |
Tender Documents |
PB_EGM.pdf
|
PRICE BID DOCUMENT |
827.21 |
| 3 |
Tender Documents |
TB_EGM.pdf
|
TECHNICAL BID DOCUMENT |
2257.13 |
|
|
|
| |
| Name |
AGM (EM) |
| Address |
FCI RO CHENNAI |
|
| |
|
|
| |
