Basic Details Organisation Chain Employees State Insurance Corporation||ESIC Hospital-Varanasi UP Tender Reference Number 282-W/17/12/SR/23-24 Tender ID 2024_ESIC_834789_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Works Tender Category Works No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Not Applicable Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Tender Document of SR Works .pdf 2 Finance BOQ for SR Works .xls     Other Important Documents List S.No Category Sub Category Sub Category Description Format/File 1. Certificate Details  Permanent Account Number  Permanent Account Number Details  2. Certificate Details  Registration Certificate  Registration Certificate Details  3. Certificate Details  Bidders Address Format  Bidders Address Format Details  4. Certificate Details  Income Tax Certificate  Income Tax Certificate Details  5. Certificate Details  Power of Attorney  Power of Attorney  6. Certificate Details  Provident Fund Certificate  Provident Fund Certificate  7. Certificate Details  Employees State Insurance Certificate  Employees State Insurance Certificate  8. Certificate Details  GST Registration Certificate  GST Registration Certificate  9. Financial Details  Annual Turn over certificates from CA  Annual Turn over certificates from CA  10. Financial Details  Audited Profit and Loss Account and Balance Sheet Details for last 3 Years  Audited Profit and Loss Account and Balance Sheet Details for last 3 Years  11. Man Power Details  Miscellaneous Docs  Miscellaneous Docs  12. Work Details  Works Completed  Works Completed Details  eProc_WorksCompleted.xls 13. Work Details  Work Completed Certificate Copies  Work Completed Certificate Copies      Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 0.00 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Special Repair Works on lump sum Service Charges on deposit work basis Work Description Special Repair Works on lump sum Service Charges on deposit work basis of ESIC Hospital and Staff Quarters and its premises situated at Varanasi NDA/Pre Qualification as per tender documents Independent External Monitor/Remarks Integrity pact as per Tender Document Tender Value in ₹ NA Product Category Construction Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA  Location ESIC HOSPITAL PANDEYPUR VARANASI Pincode 221002 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MEDICAL SUPERINTENDENT OFFICE ESIC HOSP VARANASI Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 19-Nov-2024 01:00 PM Bid Opening Date 10-Dec-2024 04:00 PM Document Download / Sale Start Date 19-Nov-2024 01:00 PM Document Download / Sale End Date 09-Dec-2024 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 19-Nov-2024 01:00 PM Bid Submission End Date 09-Dec-2024 04:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT Document for SR works 684.52 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_877287.xls BOQ FOR FINANCIAL BID 277.00 2 Tender Documents SRworks1.pdf SR Works Tender Document 1141.43   Tender Inviting Authority Name MEDICAL SUPERINTENDENT Address ESIC HOSPITAL PANDEYPUR VARANASI

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