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| Organisation Chain | Food Corporation of India||Regional Office, Maharashtra,FCI,MFPD||Finance Dn,Maharastra,FCI | | Tender Reference Number | RO MH-22.0055.0(25.0)/3/2024-CIVI Engi - RO MH | | Tender ID | 2024_FCI_816697_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 |
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| 1 | Fee/PreQual/Technical | Copies of EMD payment instrument of NEFT/RTGS as specified in this tender | .pdf | | | Copy of valid registration certificate of appropriate value issued by Organization as per NIT. | .pdf | | | Copies of Registration certificate as per General Rules and direction Pg. 14 of NIT. | .pdf | | | Copies of experience/work completion certificates as per NIT. | .pdf | | | Tender Acceptance Letter (Annexure B) as per NIT. | .pdf | | | Copy of PAN Card. | .pdf | | | Copy of Goods and Services Tax (GST) registration certificate. | .pdf | | | Copy of Financial turnover certificate for previous three years issued by C.A. with valid UDIN. | .pdf | | | Copy of valid electrical license. | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 78,960 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | As per the tender document | EMD Payable At | As per the tender document |
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| Title | Construction of Bore wells, overhead water tanks and rainwater harvesting recharge pit, providing and fixing of eaves gutter on railway siding platform of Godowns at FSD Borivali (2nd Call) | | Work Description | Construction of Bore wells, overhead water tanks and rainwater harvesting recharge pit, providing and fixing of eaves gutter on railway siding platform of Godowns at FSD Borivali (2nd Call) | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 39,47,960 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 180 | | Location | FCI FSD BORIVALI | Pincode | 400066 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | FCI RO Mumbai | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Jul-2024 02:00 PM | Bid Opening Date | 29-Jul-2024 09:00 AM | | Document Download / Sale Start Date | 16-Jul-2024 02:00 PM | Document Download / Sale End Date | 27-Jul-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Jul-2024 02:00 PM | Bid Submission End Date | 27-Jul-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | MTFBorewell2ndCall.pdf | MTF | 1553.09 | | 2 | BOQ | BOQ_858273.xls | BOQ | 366.00 |
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| Name | AGM CE FCI RO MUMBAI | | Address | AGM CE FCI RO MUMBAI |
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