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| Organisation Chain | Food Corporation of India||Regional Office,Gujrat,FCI,MFPD||Finance Dn,Gujrat,FCI | | Tender Reference Number | ENGG/CE/RO/14/2024-25 | | Tender ID | 2024_FCI_819265_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 | Scanned copy of EMD Fees deposit indicating UTR No. and date | .pdf | | | Scanned copy of Tender Acceptance Letter (Annexure-B) in the firm Company letterhead | .pdf | | | Scanned copy of valid registration certificate of appropriate value and organisation as tender notic | .pdf | | | Scanned copy of Registration under Indian Partnership Act in case of Partnership Firm. | .pdf | | | Scanned copy of Company Incorporation certificate in case of Ltd. Company. | .pdf | | | Scanned copy of Affidavit in case of proprietary firm. | .pdf | | | Scanned copy of Document as per the conditions stipulated in para 2 under General rule directions. | .pdf | | | Scanned copies of experience/work completion certificates of required amount as per Tender document. | .pdf | | | Scanned Copy of PAN Card. | .pdf | | | Scanned Copy of Goods and Service Tax registration certificate | .pdf | | | Financial turnover certificate last three years issued by C.A. | .pdf | | | Cancelled cheque for Bank Detail | .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 ₹ | 94,660 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | FCI Ahmedabad | EMD Payable At | Ahmedabad |
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| Title | Annual maintenance contract of civil work including repairs to rolling shutter, flooring, construction of height gauges and other misc. works at depot under DO Ahmedabad for the year 2024-25. | | Work Description | Annual maintenance contract of civil work including repairs to rolling shutter, flooring, construction of height gauges and other misc. works at depot under DO Ahmedabad for the year 2024-25 | | NDA/Pre Qualification | NA | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 47,32,973 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | FSD SABARMATI, MEHSANA, PALANPUR AND VIRAMGAM | Pincode | 380015 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | FCI RO AHMEDABAD | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 01-Aug-2024 10:00 AM | Bid Opening Date | 13-Aug-2024 03:30 PM | | Document Download / Sale Start Date | 01-Aug-2024 10:05 AM | Document Download / Sale End Date | 12-Aug-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 01-Aug-2024 10:15 AM | Bid Submission End Date | 12-Aug-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | MTF.pdf | MTF | 1162.26 | | 2 | BOQ | BOQ_860991.xls | BOQ | 337.50 |
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| Name | AGM CIVIL | | Address | Food Corporation Of India
Engg.Division, Regional Office.
Shyamal-Manekbaug Road,
Near Himali Tower, Satellite,
Ahmedabad-380 015. |
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