Organisation Chain |
Employees State Insurance Corporation||R.O. Tamil Nadu||Construction Branch |
Tender Reference Number |
26/2025/ARM Package E-5/PMD/ROChennai |
Tender ID |
2024_ESIC_838743_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
Tender Category |
Works |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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1 |
Fee/PreQual/Technical |
EMD |
.pdf |
|
|
Copy of Registration/Enlistment Order of Govt. Departments such as CPWD/PWD/MES/BSNL etc., |
.pdf |
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Experience certificate in similar works with central/state government or undertakings. |
.pdf |
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Income tax return statement of last three years. |
.pdf |
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GST, ESI, EPF Registration, Attested photocopy of PAN Card and Audited Balance sheet of last 3 year |
.pdf |
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|
Tender form with all pages serially numbered, signed and stamped on each page and Integrity Pact. |
.pdf |
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|
valid electrical contract license from Central or State/UT Government, which is not less than ESB |
.pdf |
2 |
Finance |
Finance |
.xls |
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|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
1,09,939 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Payable To ESI Fund A/c No.1 |
EMD Payable At |
Payable At Chennai |
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|
Title |
ARM works to ESIC Sub Regional Office and Staff quarters at Coimabtore BO, Dispensaries and Quarters in SRO Coimbatore Region Uppilipalayam, Sowripalayam, Vellalore, Ondipodhur, Siganallur, PN Palayam, Kattoor, Ganapathy, Pollachi, Thudiyalur, Udumal |
Work Description |
ARM works to ESIC Sub Regional Office and Staff quarters at Coimabtore BO, Dispensaries and Quarters in SRO Coimbatore Region Uppilipalayam, Sowripalayam, Vellalore, Ondipodhur, Siganallur, PN Palayam, Kattoor, Ganapathy, Pollachi, Thudiyalur, Udumal |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
54,96,931 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
Location |
Coimbatore Region |
Pincode |
641005 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
RO Chennai |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
09-Dec-2024 04:30 PM |
Bid Opening Date |
24-Dec-2024 03:00 PM |
Document Download / Sale Start Date |
09-Dec-2024 04:30 PM |
Document Download / Sale End Date |
23-Dec-2024 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
09-Dec-2024 04:30 PM |
Bid Submission End Date |
23-Dec-2024 03:00 PM |
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|
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|
Name |
Additional Commissioner and Regional Director |
Address |
RO Chennai |
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