[MCW Electrical works at FSD Salem for the year 2026-27 - Providing electrical connection to sensors of Smart Warehouse Project] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Food Corporation of India has issued an open tender for electrical works at FSD Salem for the year 2026-27. The project involves providing electrical connections to sensors as part of the Smart Warehouse Project. The tender is identified by ID 2026_FCI_908284_1 and was published on May 12, 2026.
Scope / Work
The work entails electrical connections for the Smart Warehouse Project at FSD Salem, with a total tender value of ₹8,16,039. The contract type is categorized under 'Works', and the period of work is set for 60 days. Bidders are required to ensure compliance with the technical specifications outlined in the tender documents. The bid validity period is 90 days.
Fees & EMD
There is no tender fee associated with this tender. However, an Earnest Money Deposit (EMD) of ₹16,330 is required, payable to the Food Corporation of India Regional Office in Chennai. Bidders must submit a scanned copy of the remittance details of the EMD payment along with their bid documents.
Key dates
- Bid Submission Start Date: May 12, 2026, 11:30 AM
- Bid Submission End Date: May 20, 2026, 03:00 PM
- Bid Opening Date: May 21, 2026, 03:00 PM
- Document Download Start Date: May 12, 2026, 11:20 AM
- Document Download End Date: May 20, 2026, 03:00 PM
Bidders should ensure timely submission of all required documents and adherence to the specified deadlines to avoid disqualification.
AI insights
Risk factors
- EMD size of ₹16,330
- bid validity of 90 days
- tight submission timeline
- requirement for multiple documents
Financials
| Tender value | ₹8,16,039 |
|---|---|
| EMD amount | ₹16,330 — payable to FOOD CORPORATION OF INDIA REGIONAL OFFICE CHENNAI at CHENNAI |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 12-May-2026 11:15 AM |
|---|---|
| Bid end | 20-May-2026 03:00 PM |
| Opening date | 21-May-2026 03:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 21-May-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 20-May-2026 03:00 PM |
| Bid Submission Start Date | 12-May-2026 11:30 AM |
| Document Download / Sale End Date | 20-May-2026 03:00 PM |
| Document Download / Sale Start Date | 12-May-2026 11:20 AM |
| Published Date | 12-May-2026 11:15 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_954631.xls | 286.5 KB | XLS | |
| PBSWPSalem.pdf | 1007.43 KB | ||
| TBSWPSalem.pdf | 2.10 MB |
Work details
Location, category, and schedule for this procurement.
| Location | FCI FSD SALEM |
|---|---|
| Category | Electrical Works |
| Period of work | 60 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Food Corporation of India||Regional Office,Tamilnadu,FCI,MFPD||Information Technology Dn,TN,FCI |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Scanned copy of remittance details of EMD Payment | |
| — | — | Tender Acceptance Letter (Annexure B) | |
| — | — | Copy of Contractor Registration details regarding class and its renewal for current validity | |
| — | — | Experience Certificate as per MTF | |
| — | — | Proprietorship Affidavit/Title Deed of Firm, Power of Attorney etc. as per MTF | |
| — | — | Copies of GST Registration Certificate and PAN Card | |
| — | — | Financial Turnover Certificate for previous three years issued by chartered accountant with UDIN No. | |
| — | — | Copy of valid Electrical contractor license obtained from the state licensing board | |
| — | — | Scanned copy of Technical Bid document signed by the contractor | |
| — | — | Annexure III and any other document as required by the NIT | |
| 2 | Finance | BOQ | .xls |
| — | — | Scanned copy of Price Bid signed |
Authority details
| Inviting authority | AGM EM |
|---|---|
| Address | FCI RO CHENNAI |
| Payment instruments | Offline (R-T-G-S) , Offline (NEFT) |
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