Organisation Chain |
Food Corporation of India||Regional Office, N and M,FCI,MFPD||Finance Dn,N and M,FCI |
Tender Reference Number |
EM/Engg/NIT03/Mkg/2024-25 |
Tender ID |
2024_FCI_805547_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 |
.pdf |
|
|
Copy of valid registration certificate of appropriate value issued by any Organization |
.pdf |
|
|
Copies of Registration certificate under Indian Partnership Act in case of Partnership Firm |
.pdf |
|
|
Copies of experience/work completion certificates of required amount |
.pdf |
|
|
Tender Acceptance Letter (Annexure-B) in the firm/Company letterhead |
.pdf |
|
|
Copy of PAN Card |
.pdf |
|
|
Copy of Goods and Service Tax registration certificate |
.pdf |
|
|
Copy of Financial turnover certificate for previous three years |
.pdf |
|
|
Copy of valid Electrical License issued by licensing board |
.pdf |
|
|
Any other documents as per MTF |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
Document download date is over you cannot download the documents
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
8,400 |
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 Mokokchung for the FY 2024-25 |
Work Description |
Annual Repairs and Maintenance Contract for Electrical and Mechanical Services at FSD Mokokchung for the FY 2024-25 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
4,16,073 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
Location |
MOKOKCHUNG NAGALAND |
Pincode |
798601 |
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 |
30-Apr-2024 06:15 PM |
Bid Opening Date |
13-May-2024 03:30 PM |
Document Download / Sale Start Date |
30-Apr-2024 06:30 PM |
Document Download / Sale End Date |
10-May-2024 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
30-Apr-2024 06:30 PM |
Bid Submission End Date |
10-May-2024 03:00 PM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
MTF
|
2128.18
|
2 |
Tendernotice_2.pdf
|
NIT
|
3896.80
|
|
|
Work Item Documents |
1 |
BOQ |
BOQ_846696.xls
|
BOQ |
312.00 |
|
|
|
|
Name |
AGM EM |
Address |
FCI RO DIMAPUR |
|
|
|
|