| Organisation Chain |
Employees State Insurance Corporation||R.O. Tamil Nadu||Construction Branch |
| Tender Reference Number |
31/2025/ARM Package E-10/PMD/ROChennai |
| Tender ID |
2024_ESIC_838817_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
EMD |
.pdf |
|
|
Copy of Registration/Enlistment Order of Govt. Departments such as CPWD/PWD/MES/BSNL etc., |
.pdf |
|
|
Experience certificate in similar works with central/state government or undertakings. |
.pdf |
|
|
Income tax return statement of last three years. |
.pdf |
|
|
GST, ESI, EPF Registration, Attested photocopy of PAN Card and Audited Balance sheet of last 3 year |
.pdf |
|
|
Tender form with all pages serially numbered, signed and stamped on each page and Integrity Pact. |
.pdf |
|
|
valid electrical contract license from Central or State/UT Government, which is not less than ESB |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
93,942 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Payable To ESIC Fund A/c No. 1 |
EMD Payable At |
Payable At Chennai |
|
|
|
| |
|
|
| |
| Title |
ARM Electrical works to ESI Hospital and Staff Quarters at Salem and Hosur BOs, Dispensaries and staff quarters at Mettur Lower and UPPER, Pallipalayam, Kumbakonam |
| Work Description |
ARM Electrical works to ESI Hospital and Staff Quarters at Salem and Hosur BOs, Dispensaries and staff quarters at Mettur Lower and UPPER, Pallipalayam, Kumbakonam |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
46,97,103 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Salem Region |
Pincode |
636001 |
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 06:00 PM |
Bid Opening Date |
24-Dec-2024 03:00 PM |
| Document Download / Sale Start Date |
09-Dec-2024 06:00 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 06:00 PM |
Bid Submission End Date |
23-Dec-2024 03:00 PM |
|
|
|
|
|
| |
| Name |
Additional Commissioner and Regional Director |
| Address |
RO Chennai |
|
| |
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| |
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