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Food Corporation Of India Warehousing Service Tender Arunachal Pradesh Capital Complex Godown Lease 2026

Bid Publish Date

03-Sep-2026, 12:36 pm

Bid End Date

24-Sep-2026, 3:00 pm

EMD

₹79,680

Progress

Issue03-Sep-2026, 12:36 pm
AwardPending

Key Highlights

  • Location-specific warehousing tender for PAPUM PARE, Arunachal Pradesh
  • Lease-only godown under Public Warehousing System (PWS) with lump-sum pricing
  • EMD amount explicitly stated: ₹79,680
  • Hardware & software to be supplied by the buyer; no on-site supplier services

Tender Overview

The Food Corporation Of India (FCI) invites bids for a lump-sum warehousing service contract: hiring of a godown at the Capital Complex, PAPUM PARE, ARUNACHAL PRADESH (PIN 791109) under the Public Warehousing System (PWS) with lease-only terms and no on-site services provided by the supplier. The scope is a capital-region godown lease, with hardware and software to be supplied by the buyer. Estimated value is not disclosed; EMD is ₹79,680. Bidders must submit all mandatory certificates as per bid documents, ATC, and corrigenda. This tender emphasizes a non-service-based lease arrangement and location-specific storage capacity requirements.

  • Organization: Food Corporation Of India (FCI)
  • Location: PAPUM PARE, ARUNACHAL PRADESH - 791109
  • Product Category: Warehousing/Godown Lease (PWS scheme) with lump-sum quote
  • EMD: ₹79,680
  • Delivery/Lease Model: Lease without services; buyer supplies hardware/software
  • Key Differentiator: CapitaI Complex godown lease under PWS with no service components from supplier
  • Unique Aspect: Location-specific storage facility procurement under government warehousing program

Technical Specifications & Requirements

  • Specifications available: Not specified in BOQ; no itemized technical data
  • Contract model: Lump-sum lease for a godown; no on-site warehousing services
  • Location details: Capital Complex, PAPUM PARE, Arunachal Pradesh; PIN 791109
  • EMD: ₹79,680 required
  • Buyer responsibility: Hardware & software provisioning is by the buyer; supplier to deliver a lease-ready godown
  • Documentation expectation: Upload mandatory certificates as per Bid Document, ATC, Corrigendum
  • Tender context: Under PWS scheme; lease-only, government warehousing framework

Terms, Conditions & Eligibility

  • EMD submission: ₹79,680 as security
  • Certificates: Upload all required certificates/documents specified in Bid Document/ATC/Corrigendum
  • Delivery/lease timeline: Not specified; terms indicate lease start contingent on agreement execution
  • Payment terms: Not specified in data; typical government lease payments would follow contract terms
  • Warranty/AMC: Not specified; no service elements
  • LOI/Legal: Compliance with FCI tender rules; no service components; hardware/software by buyer
  • BoQ/items: No items listed; BOQ shows 0 items
  • Bid submission: Follow mandatory documentation; no service-based scope

Key Specifications

  • Lease type: lump-sum lease for godown space under PWS scheme

  • Location: Capital Complex, PAPUM PARE, Arunachal Pradesh (791109)

  • EMD: ₹79,680

  • Delivery: lease activation contingent on contract award

  • Buyer to provide hardware & software; supplier to provide only space

  • No BOQ items or explicit technical standards listed

Terms & Conditions

  • EMD of ₹79,680 required for bid submission

  • Lease-only arrangement; no warehousing services from supplier

  • Mandatory certificate/document upload per Bid Document/ATC/Corrigendum

Important Clauses

Payment Terms

Not specified; probable government-basis lease payments to be defined in contract

Delivery Schedule

Lease activation upon award; exact start date not provided

Penalties/Liquidated Damages

Not specified in data; likely governed by FCI tender terms

Bidder Eligibility

  • Eligibility to participate in FCI procurement under PWS scheme

  • Demonstrated warehousing or land lease experience

  • Compliance with GST, PAN, and financial stability requirements

Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Compliance

Yes

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Warehousing Service- Lumpsum quote based - Hiring of Godown at Capital Complex under PWS scheme (Lease without service); As per MTF; Godown without services; Hardware & Software by the buyer

Advisory Bank

State Bank of India

Payment Timelines

Payments shall be made to the Seller within 15 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Pre-Bid & Qualification

Pre-Bid Date

10-09-2026 12:00:00

Pre-Bid Venue

FCI Regional Office, Itanagar, E-Sector, APPSC Road.

Delivery Details

Delivery Locations

1

Delivery Cities

Papum Pare

Delivery Pincodes

791111

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
SUMIT CHAKRABORTY791111,FCI, Regional Office, JNK Building, APPSC Road, E- Sector, Itanagar-791111, Arunachal PradeshPapum PareArunachal Pradesh791111Project / Lumpsum Based--

Authority Records

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTIONFOOD AND PUBLIC DISTRIBUTION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 7

GeM-Bidding-9841765.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Regional Office, Itanagar, Arunachal Pradesh

Grievance Contact

[email protected]

Categories 7

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Required Documents

1

GST registration

2

Permanent Account Number (PAN) card

3

Experience certificates for warehousing or similar lease contracts

4

Financial statements / turnover documents

5

EMD submission proof (online or DD as prescribed)

6

Technical bid documents and OEM authorizations (if any)

7

Certificates specified in Bid Document, ATC and Corrigendum

Frequently Asked Questions

Key insights about ARUNACHAL PRADESH tender market

How to bid on the warehousing godown lease in Arunachal Pradesh under FCI?

Bidders must submit all mandatory certificates per the Bid Document, ATC, and Corrigendum, including GST, PAN, turnover/financials, EMD ₹79,680, and warehousing experience certificates. The contract is a lump-sum lease under the PWS scheme with hardware/software by the buyer.

What documents are required for the FCI godown lease tender in PAPUM PARE?

Required documents include GST certificate, PAN, experience certificates for warehousing, financial statements, EMD proof, and technical bid documents plus OEM authorizations if applicable. Ensure all certificates are uploaded as specified in the Bid Document and Corrigendum.

What are the technical specifications for the Arunachal warehousing tender?

No itemized technical specifications are provided in the BOQ. The contract is a lease of godown space under PWS with no supplier warehousing services; buyers supply hardware and software. Focus on securing lease terms and location suitability.

When is the EMD required for the PAPUM PARE godown tender?

The EMD amount is ₹79,680. Submit via the specified mode in the Bid Document; ensure the instrument and details align with tender instructions and are uploaded with the bid package.

What are the delivery terms for the FCI Arunachal godown lease?

Delivery is defined as lease activation upon contract award; no explicit start date provided in data. Final terms will be confirmed in the contract; bidders should plan readiness to activate space on award.

What standards or certifications are required for the Arunachal warehousing tender?

Data does not specify IS/ISO standards. Required certifications relate to generic bid compliance and registration documents (GST, PAN, experience). Ensure submission per Bid Document/ATC/Corrigendum.

What is the scope of services in this lease tender in PAPUM PARE?

Scope is lease of a godown under PWS with lump-sum pricing; there are no warehousing services provided by the supplier. Hardware/software responsibilities lie with the buyer, not the contractor.

How will payments be processed for the FCI lease contract in 2026?

Payment terms are not detailed in the available data. Typical government leases follow contract-specified payment terms; bidders should await the contractual agreement for schedule and milestones.