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AMC for Electrical Installations including pumpsets along with the requisite materials at Divisional Office Building and FSDs at Chingavanam Arakkulam under FCI DO Kottayam for the year 2026 27

Food Corporation Of India

FSDs under DO Kottayam | Kottayam, Kerala

Amount: ₹8.0 LCloses: 7 Sept 20262d left

Timeline

Published28 Aug 2026
Closes7 Sept 2026
Bid Opening8 Sept 2026

Tender Value

₹8.0 L

EMD Value

₹16,100

Closing Date

7 Sept 2026, 3:00 pm2d left

Tender Inviting Organisation

Name

AGM EM

Address

FCI RO Trivandrum

Work Description

AMC for Electrical Installations including pumpsets along with the requisite materials at Divisional Office Building and FSDs at Chingavanam Arakkulam under FCI DO Kottayam for the year 2026 27

Tender Information

Tender ID

2026_FCI_923986_1

Reference Number

ENGG/EM/PTN/05/2026-27 dated 27.08.2026

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

FSDs under DO Kottayam

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per the tender document

Documents Required

11 documents required · 11 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)

RequiredVendor Form along with Copy of Bank passbook or Cancelled Cheque (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹16,100

Important Dates

Last Activity

28 Aug 2026

Published

28 Aug 2026

Bid Opening

8 Sept 2026

Download Starts

28 Aug 2026

Download Ends

7 Sept 2026

Submission Starts

28 Aug 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (17 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Repairs and Maintenance including Preventive Maintenance for all the Internal and External Electrical Installations including Pump-sets and other accessories in FCI, Food Storage Depot Complexes/ Offices in total under Annual Maintenance Contract. (One Wireman and One helper should attend the works on all working days as directed by the Officer-in-charge)	12	Month	59,548	₹7,14,576
2	1.5 sq. mm ISI marked, FRLS PVC insulated, single core copper conductor cable	80	Metre	25	₹2,000
2.01	2.5 sq. mm ISI marked, FRLS PVC insulated, single core copper conductor cable	80	Metre	38	₹3,040
2.02	4.0 sq. mm ISI marked, FRLS PVC insulated, single core copper conductor cable	40	Metre	58	₹2,320
2.03	Ceiling rose, 3 pin, 5 amps ISI marked	8	Each	27	₹216
2.04	S.P. 5/6 amps, one way modular switch, ISI marked	30	Each	47	₹1,410
2.05	3 pin 5/6 amps modular socket outlet, ISI marked	30	Each	86	₹2,580
2.06	Stepped type Modular Fan regulator (2 module)	8	Each	302	₹2,416
2.07	S.P. 5/6 amps, one way switch, piano type ISI marked	30	Each	14	₹420
2.08	3 pin 5/6 amps socket outlet, piano type ISI marked	10	Each	32	₹320

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 • 0.88 MB

Work Item Documents

MTF.pdf

Tender Documents • 2.23 MB

BOQ_970960.xls

BOQ • 0.25 MB

VendorForm.pdf

Additional Documents • 0.47 MB

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