| Organisation Chain |
Employees State Insurance Corporation||ESIC Hospital and PGIMSR-KK Nagar Chennai Tamilnadu||General Branch |
| Tender Reference Number |
02/NIT/ARM/ESIC MC H KKN/2024 25 |
| Tender ID |
2025_ESIC_855387_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 |
Copy of EMD |
.pdf |
|
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Experience Certificate in Similar Works in Central / State Govt/State Auto. Bodies / private sector |
.pdf |
|
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Income Tax Return and Statement of Audited Balance sheet of last three years. |
.pdf |
|
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Attested Photo copy of PAN Card and GST Registration Certificate copy. |
.pdf |
|
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ESI Registration certificates copy with details of last payment (As per applicability). |
.pdf |
|
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EPF Registration certificates copy with details of last payment (As per applicability). |
.pdf |
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Declaration as per Annex A to F. All the relevant docu. inclu. NIT shall be signed with company seal |
.pdf |
| 2 |
Finance |
BoQ |
.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 ₹
|
33,485 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Payable To ESIC Fund Account No 1 |
EMD Payable At |
Payable At Chennai |
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| Title |
Annual OM OF 550 KLD STP and 40 KLD ETP AT ESIC MEDICAL COLLEGE AND HOSPITAL, KK NAGAR, CHENNAI-78 |
| Work Description |
OPERATION ANNUAL MAINTENANCE OF 550 KLD STP 40 KLD ETP AT ESIC MEDICAL COLLEGE AND HOSPITAL, KK NAGAR, CHENNAI-78. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
16,74,245 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
ESIC KK Nagar Chennai |
Pincode |
600078 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ESIC MCH KK Nagar Chennai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Apr-2025 05:30 PM |
Bid Opening Date |
24-Apr-2025 11:00 AM |
| Document Download / Sale Start Date |
02-Apr-2025 05:30 PM |
Document Download / Sale End Date |
22-Apr-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Apr-2025 05:30 PM |
Bid Submission End Date |
22-Apr-2025 05:30 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
nitstpamc.pdf
|
NIT |
1438.91 |
| 2 |
BOQ |
BOQ_899301.xls
|
BoQ |
327.50 |
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| |
| Name |
The Dean |
| Address |
ESIC MEDICAL COLLEGE AND HOSPITAL, KK NAGAR, CHENNAI-78. |
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