eProcurement System Government of India

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Tender Details

Basic Details

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

Payment Instruments

Offline

S.No	Instrument Type
1	R-T-G-S
2	ECS
3	NEFT

Covers Information, No. Of Covers - 2

Cover No	Cover Type	Description	Document Type
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 Details, [Total Fee in ₹ * - 0.00]

Tender Fee in ₹	0.00
Fee Payable To	Nil	Fee Payable At	Nil
Tender Fee Exemption Allowed	No

EMD Fee Details

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

Work Item Details

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

Critical Dates

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

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	MTF	2128.18
2	Tendernotice_2.pdf	NIT	3896.80

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	BOQ	BOQ_846696.xls	BOQ	312.00

Tender Inviting Authority

Name	AGM EM
Address	FCI RO DIMAPUR

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