CPPP

Financial BO

Works

Electrical Works

Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSD, Egmore and FSD, Avadi under DO Chennai for the FY2025-26.

Food Corporation Of India

DO CHENNAI | Chennai, Tamil Nadu

Amount: ₹14.7 LCloses: 29 Dec 2025Closed

Bids

Percentage

4 Bids9 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹13.6 LAdmitted-Finance 9 AKSHAYA GARDEN SRINAGAR KUNIAMUTHUR BK PUDUR COIMBATORE TAMIL NADU 641008 UDYAM TN 03 0007326 \| COIMBATORE \| TAMIL NADU \| 641008	-7.50%	₹13.6 L	L1	Admitted-Finance
2	L2₹15.8 LAdmitted-Finance	+7.90%	₹15.8 L	L2	Admitted-Finance
3	L3₹16.4 LAdmitted-Finance CHENNAI \| CHENNAI \| TAMIL NADU \| 600001	+12.00%	₹16.4 L	L3	Admitted-Finance
4	L4₹16.7 LAdmitted-Finance	+13.90%	₹16.7 L	L4	Admitted-Finance

Tender Value

₹14.7 L

EMD Value

₹29,330

Closing Date

29 Dec 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

AGM EM

Address

Food Corporation of India, No.8, Mayor Sathyamurthy Road, Chetpet, Chennai-31.

Work Description

Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSD, Egmore and FSD, Avadi under DO Chennai for the FY2025-26.

Tender Information

Tender ID

2025_FCI_890322_1

Reference Number

5.7/2025-26 DO CHENNAI

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

365 days

Location

DO CHENNAI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender Document

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredEMD payment details scanned copy (.pdf)

RequiredTender acceptance letter (Annexure B) (.pdf)

RequiredCopy of Contractor Registration details regarding class and its renewal for current validity (.pdf)

RequiredExperience certificate as per MTF (.pdf)

RequiredProprietorship Affidavit, Title Deed of Firm, Power of Attorney etc. (.pdf)

RequiredGST Registration Certificate and PAN (.pdf)

RequiredFinancial Turnover Certificate for previous three years by chartered accountant with UDIN number (.pdf)

RequiredCopy of valid Electrical contractor license obtained from the state licensing board. (.pdf)

RequiredTechnical Bid document signed and scanned copy (.pdf)

RequiredAnnexure III and any other document as required by the NIT (.pdf)

Finance

RequiredBOQ (.xls)

RequiredPrice Bid signed and scanned copy (.pdf)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹29,330

Important Dates

Last Activity

9 Jan 2026

Published

17 Dec 2025

Bid Opening

30 Dec 2025

Download Starts

17 Dec 2025

Download Ends

29 Dec 2025

Submission Starts

17 Dec 2025

BOQ Preview

•

eProcurement System Government of India Created By: RAJKUMAR K Created Date/Time: 09-Jan-2026 11:49 AM Tender Title: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSD, Egmore and FSD, Avadi under DO Chennai for the FY2025-26. Tender ID: 2025_FCI_890322_1

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Tender Inviting Authority: Assistant General Manager(EM), Food Corporation of India, Regional Office, Chennai

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Name of the Work: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSD, Egmore and FSD, Avadi under DO Chennai for the FY2025-26.

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Contract No: 5.7/2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 Veera Electrical (GSTN-33AAIFV1046P1ZV) BID ID -3341020 1466337.00 12.00 1642297.44 Sixteen Lakh Forty Two Thousand Two Hundred and Ninety Seven

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2.00 HI TECH ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -3341221 1466337.00 7.90 1582177.62 Fifteen Lakh Eighty Two Thousand One Hundred and Seventy Seven

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3.00 ELECTROWIN ELECTRICAL CONTRACTORS (GSTN-NA) BID ID -3336655 1466337.00 -7.50 1356361.73 Thirteen Lakh Fifty Six Thousand Three Hundred and Sixty One

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4.00 POWERTECH ENTERPRISES (GSTN-NA) BID ID -3340997 1466337.00 13.90 1670157.84 Sixteen Lakh Seventy Thousand One Hundred and Fifty Seven

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Lowest Amount Quoted BY: ELECTROWIN ELECTRICAL CONTRACTORS(1356361.73)

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BOQ Summary Details Tender Title: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSD, Egmore and FSD, Avadi under DO Chennai for the FY2025-26. Tender ID: 2025_FCI_890322_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ELECTROWIN ELECTRICAL CONTRACTORS (BID ID -3336655) 1356361.73 L1

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2 HI TECH ELECTRICAL CONTRACTOR (BID ID -3341221) 1582177.62 L2

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3 Veera Electrical (BID ID -3341020) 1642297.44 L3

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4 POWERTECH ENTERPRISES (BID ID -3340997) 1670157.84 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.92 MB

Work Item Documents

TBAMCChennai.pdf

Tender Documents • 2.43 MB

PBAMCChennai.pdf

Tender Documents • 1.12 MB

BOQ_935815.xls

BOQ • 0.28 MB

Ready to Participate?

Download all tender documents and submit your bid