Bid Publish Date
03-Jun-2026, 6:10 pm
Bid End Date
24-Jul-2026, 3:00 pm
EMD
₹79,680
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The procuring organization is Food Corporation Of India (FCI) under the Department Of Food And Public Distribution seeking a warehousing service (lumpsum quote) for a Godown lease under PWS Scheme at Capital Complex, Arunachal Pradesh (PAPUM PARE 791109). The tender is a lease without services arrangement; location is specifically in the state’s capital region. The bid requires an EMD of ₹79,680 and terms indicate onus on bidders to upload all mandated certificates. There are no BOQ items listed, and the project scope centers on a lump-sum rent quotation for warehousing space rather than managed services. The buyer reserves the right to specify hardware/software responsibilities as applicable, with a focus on lease terms rather than turnkey operation. A certificate-upload requirement highlights compliance as a distinguishing factor in bid evaluation.
Warehousing space (Godown) lease: Lump-sum quotation
Location specificity: Capital Complex, PAPUM PARE, Arunachal Pradesh 791109
EMD: ₹79,680
BOQ: Not provided (0 items)
Hardware/Software: Buyer’s responsibility as per tender notes
EMD amount fixed at ₹79,680 with submission proof
Certificates must be uploaded per Bid Document, ATC, Corrigendum
Lease only: no service provision by supplier; hardware/software by buyer
Not specified in data; bidders should refer to bid document for payment timeline after lease award
Not specified; focus is on lease commencement per agreement terms in tender documents
Not specified; terms to be defined in lease agreement or bid conditions
Must upload all certificates as per Bid Document, ATC and Corrigendum
Demonstrate ability to enter into a lease for warehousing space in Arunachal Pradesh
Financial capacity to fulfill lump-sum lease payments
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Warehousing Service- Lumpsum quote based - Hiring of Godown under PWS Scheme at Capital Complex (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 10 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
10-06-2026 12:00:00
Pre-Bid Venue
FCI, Regional Office, Itanagar.
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 | - | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for warehousing/leasing (if any)
Financial statements or balance sheet to establish ability to meet lease commitments
EMD payment proof (DD/online transfer) for ₹79,680
Technical bid documents as per terms
OEM authorizations or site-specific certifications if required by bid document
Any ATC/Corrigendum certificates
Extended Deadline
24-Jul-2026, 3:00 pm
Opening Date
24-Jul-2026, 3:30 pm
Extended Deadline
14-Jul-2026, 3:00 pm
Opening Date
14-Jul-2026, 3:30 pm
Extended Deadline
04-Jul-2026, 3:00 pm
Opening Date
04-Jul-2026, 3:30 pm
Key insights about ARUNACHAL PRADESH tender market
To bid, upload all required certificates per Bid Document and any ATC/Corrigendum, provide proof of EMD ₹79,680, and submit a Lump-Sum lease quotation for a Godown in Capital Complex, PAPUM PARE. Ensure hardware/software responsibilities by the buyer are clarified in the bid.
Required documents include GST certificate, PAN card, financial statements, experience certificates, EMD proof of ₹79,680, technical bid documents, OEM authorizations if applicable, and any certificates specified in ATC or Corrigendum.
The scope is lease of warehousing space (Godown) under PWS scheme, Capital Complex, Arunachal Pradesh, with a lumpsum rental quote and no service delivery by the supplier. Hardware/software is buyer’s responsibility as stated.
The EMD amount is ₹79,680. Bidders must provide proof of payment as part of submission, ensuring compliance with tender terms and certificate uploads per Bid Document.
No formal BOQ items or technical specifications are listed. The tender emphasizes lease terms, certificate uploads, and space allocation in the Capital Complex; buyers should verify any site-specific space dimensions in the bid documents.
Payment terms are not detailed in the provided data; refer to the Bid Document for lease payment cadence, schedule, and any security deposit linked to the Godown lease in Arunachal Pradesh.
Confirm eligibility by uploading all required certificates, demonstrating financial capacity to meet lump-sum lease obligations, and providing any experience certificates for warehousing or similar leases in the region, as per ATC and Corrigendum.
The location is Capital Complex, PAPUM PARE, Arunachal Pradesh, 791109. Bidders should ensure space is suitable for warehousing under the PWS scheme and aligns with lease terms in the bid documentation.
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS