Bid Publish Date
03-Sep-2026, 12:36 pm
Bid End Date
24-Sep-2026, 3:00 pm
EMD
₹79,680
Location
Progress
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.
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
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
Not specified; probable government-basis lease payments to be defined in contract
Lease activation upon award; exact start date not provided
Not specified in data; likely governed by FCI tender terms
Eligibility to participate in FCI procurement under PWS scheme
Demonstrated warehousing or land lease experience
Compliance with GST, PAN, and financial stability requirements
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
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
Arbitration Clause
No
Mediation Clause
No
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 Date
10-09-2026 12:00:00
Pre-Bid Venue
FCI Regional Office, Itanagar, E-Sector, APPSC Road.
Delivery Locations
1
Delivery Cities
Papum Pare
Delivery Pincodes
791111
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| SUMIT CHAKRABORTY | 791111,FCI, Regional Office, JNK Building, APPSC Road, E- Sector, Itanagar-791111, Arunachal Pradesh | Papum Pare | Arunachal Pradesh | 791111 | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration
Permanent Account Number (PAN) card
Experience certificates for warehousing or similar lease contracts
Financial statements / turnover documents
EMD submission proof (online or DD as prescribed)
Technical bid documents and OEM authorizations (if any)
Certificates specified in Bid Document, ATC and Corrigendum
Key insights about ARUNACHAL PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.