| Organisation Chain |
Employees State Insurance Corporation||ESIC Hospital-Ludhiana Punjab |
| Tender Reference Number |
GE-MISC/138/2024-GENL/ARM |
| Tender ID |
2025_ESIC_842477_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 |
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 |
Upload Scan copy of Documents as per Section 4 Qualifying Criteria at Page no 11,12 of tender Link 1 |
.pdf |
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Upload Scan copy of Documents as per Section 4 Qualifying Criteria at Page no 11,12 of tender Link 2 |
.pdf |
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Upload Scan copy of Documents as per Section 4 Qualifying Criteria at Page no 11,12 of tender Link 3 |
.pdf |
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Upload Scan copy of Documents as per Section 4 Qualifying Criteria at Page no 11,12 of tender Link 4 |
.pdf |
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Upload Scan copy of Documents as per Section 4 Qualifying Criteria at Page no 11,12 of tender Link 5 |
.pdf |
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Any other relevant document for tender evaluation process |
.pdf |
| 2 |
Finance |
Upload BOQ (Lumpsum Centage/departmental charges as per Section 6 at Page number 22 |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
8,60,600 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
ESIC FUND ACCOUNT No.1 |
EMD Payable At |
LUDHIANA |
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| Title |
ARMO works of Civil and Electrical on Lumpsum Centage/Departmental Charges on Deposit Work for ESIC Model Hospital Ludhiana |
| Work Description |
Tender For Annual Repair, Maintenance and Operation ARMO works of Civil and Electrical on Lumpsum Centage/Departmental Charges on Deposit Work for ESIC Model Hospital Ludhiana, ESI Dispensary Building inside hospital campus and Staff Quarters |
| NDA/Pre Qualification |
Please refer Tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,30,30,000 |
Product Category |
Civil Works |
Sub category |
ARMO |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
ESIC MODEL HOSPITAL BHARAT NAGAR LUDHIANA PUNJAB |
Pincode |
141001 |
Pre Bid Meeting Place |
ESIC Model Hospital Ludhiana |
| Pre Bid Meeting Address |
Admin Block 2nd Floor ESIC MODEL HOSPITAL BHARAT NAGAR LUDHIANA PUNJAB |
Pre Bid Meeting Date |
07-Jan-2025 11:00 AM |
Bid Opening Place |
LUDHIANA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
03-Jan-2025 03:00 PM |
Bid Opening Date |
10-Jan-2025 10:00 AM |
| Document Download / Sale Start Date |
03-Jan-2025 03:00 PM |
Document Download / Sale End Date |
09-Jan-2025 10:00 AM |
| Clarification Start Date |
03-Jan-2025 03:00 PM |
Clarification End Date |
07-Jan-2025 11:00 AM |
| Bid Submission Start Date |
03-Jan-2025 03:00 PM |
Bid Submission End Date |
09-Jan-2025 10:00 AM |
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| NIT Document |
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 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
Tender.pdf
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Tender Document for Annual Repair, Maintenance Operation works of Civil and Electrical on Lumpsum Centage/Departmental Charges on Deposit Work for ESIC Model Hospital Ludhiana Punjab |
979.00 |
| 2 |
BOQ |
BOQ_885567.xls
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BOQ for Annual Repair, Maintenance Operation works of Civil and Electrical on Lumpsum Centage/Departmental Charges on Deposit Work for ESIC Model Hospital Ludhiana Punjab |
294.00 |
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| Name |
MEDICAL SUPERINTENDENT |
| Address |
ESIC MODEL HOSPITAL BHARAT NAGAR LUDHIANA PUNJAB
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