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Financial BO

Works

Electrical Works

ARMO Electrical works at FSD North Coimbatore for the year 2025-26 - Replacement of old damaged cables for depot office, godowns U12, U8, U9, U4, Security cabin, general repair works at Depot office, godowns and other allied works

Food Corporation Of India

FCI FSD NORTH COIMBATORE | Coimbatore, Tamil Nadu

Amount: ₹29.5 LCloses: 12 Jan 2026Closed

Bids

Percentage

4 Bids16 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹18.6 LAdmitted-Finance	-36.90%	₹18.6 L	L1	Admitted-Finance
2	L2₹21.6 LAdmitted-Finance KARUKAPPILLY THATTATHUKUDIYIL BUILDING KOLENCHERY 682311 \| KOLENCHERY \| ERNAKULAM \| KERALA \| 682311	-26.90%	₹21.6 L	L2	Admitted-Finance
3	L3₹22.5 LAdmitted-Finance	-23.65%	₹22.5 L	L3	Admitted-Finance
4	L4₹25.1 LAdmitted-Finance 9 AKSHAYA GARDEN SRINAGAR KUNIAMUTHUR BK PUDUR COIMBATORE TAMIL NADU 641008 UDYAM TN 03 0007326 \| COIMBATORE \| TAMIL NADU \| 641008	-15.00%	₹25.1 L	L4	Admitted-Finance

Tender Value

₹29.5 L

EMD Value

₹58,970

Closing Date

12 Jan 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

AGM EM

Address

FCI RO CHENNAI

Work Description

ARMO Electrical works at FSD North Coimbatore for the year 2025-26 - Replacement of old damaged cables for depot office, godowns U12, U8, U9, U4, Security cabin, general repair works at Depot office, godowns and other allied works

Tender Information

Tender ID

2025_FCI_892070_1

Reference Number

6.2/2025-26 ARMO NCBE

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

90 days

Location

FCI FSD NORTH COIMBATORE

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScanned copy of remittance details of EMD Payment (.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. as per MTF (.pdf)

RequiredScanned copies of GST Registration Certificate and PAN Card (.pdf)

RequiredFinancial Turnover Certificate for previous three years issued by chartered accountant with UDIN No. (.pdf)

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

RequiredScanned copy of Technical Bid document signed (.pdf)

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

Finance

RequiredBOQ (.xls)

RequiredScanned copy of Price Bid signed (.pdf)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹58,970

Important Dates

Last Activity

16 Jan 2026

Published

31 Dec 2025

Bid Opening

13 Jan 2026

Download Starts

31 Dec 2025

Download Ends

12 Jan 2026

Submission Starts

31 Dec 2025

BOQ Preview

•

eProcurement System Government of India Created By: Nidhin Jose Abraham Created Date/Time: 16-Jan-2026 12:20 PM Tender Title: ARMO Electrical works at FSD North Coimbatore for the year 2025-26 - Replacement of old damaged cables for depot office, godowns U12, U8, U9, U4, Security cabin, general repair works at Depot office, godowns and other allied works Tender ID: 2025_FCI_892070_1

•

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

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Name of the Work: ARMO Electrical works at FSD North Coimbatore for the year 2025-26 - Replacement of old damaged cables for depot office, godown U12,U8,U9,U4 & Security cabin, general repair works at Depot office & godowns, replacement of conventional switch boards into modular switch boards and other allied works

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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)

•

1.00 JK ENGINEERING ASSOCIATES (GSTN-33ACUPJ2269A2ZP) BID ID -3348738 2948137.60 -23.65 2250903.06 Twenty Two Lakh Fifty Thousand Nine Hundred and Three

•

2.00 Power Care Electrical (GSTN-32ANUPB1050C1ZO) BID ID -3349281 2948137.60 -26.90 2155088.59 Twenty One Lakh Fifty Five Thousand Eighty Eight

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3.00 POWERTECH ENTERPRISES (GSTN-NA) BID ID -3349044 2948137.60 -36.90 1860274.83 Eighteen Lakh Sixty Thousand Two Hundred and Seventy Four

•

4.00 ELECTROWIN ELECTRICAL CONTRACTORS (GSTN-NA) BID ID -3348715 2948137.60 -15.00 2505916.96 Twenty Five Lakh Five Thousand Nine Hundred and Sixteen

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Lowest Amount Quoted BY: POWERTECH ENTERPRISES(1860274.83)

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BOQ Summary Details Tender Title: ARMO Electrical works at FSD North Coimbatore for the year 2025-26 - Replacement of old damaged cables for depot office, godowns U12, U8, U9, U4, Security cabin, general repair works at Depot office, godowns and other allied works Tender ID: 2025_FCI_892070_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 POWERTECH ENTERPRISES (BID ID -3349044) 1860274.83 L1

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2 Power Care Electrical (BID ID -3349281) 2155088.59 L2

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3 JK ENGINEERING ASSOCIATES (BID ID -3348738) 2250903.06 L3

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4 ELECTROWIN ELECTRICAL CONTRACTORS (BID ID -3348715) 2505916.96 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 • 0.79 MB

Work Item Documents

TBCBEARMO.pdf

Tender Documents • 2.25 MB

PB_CBE_ARMO.pdf

Tender Documents • 0.83 MB

BOQ_937644.xls

BOQ • 0.29 MB

Ready to Participate?

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