Basic Details
Organisation Chain LABOUR DEPARTMENT||DIRECTORATE OF ESI (MB) SCHEME||ESI HOSPITAL - BALTIKURI
Tender Reference Number ESI/BLT/1284/ NIT-35/HOSPICE/2025
Tender ID 2025_LD_838868_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. CERTIFICATES  CERTIFICATES  VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE 
2. CERTIFICATES  GST Registration Certificate  GST Registration Certificate 
3. CERTIFICATES  The Micro, Small and Medium Enterprises Certificate  The Micro, Small and Medium Enterprises Certificate 
4. CERTIFICATES  Permanent Account Number  Permanent Account Number 
5. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
6. COMPANY DETAILS  COMPANY DETAILS 2  COMPANY DETAILS 2 
7. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
8. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
9. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22 
10. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
11. FINANCIAL INFO  P/L. AND BALANCE SHEET 2023-24  P/L. AND BALANCE SHEET 2023-24 
12. FINANCIAL INFO  P/L AND BALANCE SHEET 2024-25  P/L AND BALANCE SHEET 2024-25 
 
 
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 ₹ 1,00,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Supply of different equipment (medical and non-medical), furniture and for civil/electrical repair works
Work Description Supply of different equipment (medical and non-medical), furniture and for civil/electrical repair works in connection with urgent operationalization of terminal care center cum hospice
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category CIVIL AND ELECTRICAL WORKS Sub category Supply and civil/electrical repair works 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 730 
Location ESI Hospital Baltikuri, Howrah 711403 Pincode 711403 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ESI Hospital Baltikuri, Howrah 711403
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 01-May-2025 09:00 AM Bid Opening Date 16-May-2025 10:30 AM
Document Download / Sale Start Date 01-May-2025 09:00 AM Document Download / Sale End Date 14-May-2025 09:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-May-2025 09:00 AM Bid Submission End Date 14-May-2025 09:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT DOCUMENT 856.58
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1870133.xls Digital Signature BoQ 364.00
 
Tender Inviting Authority
Name Superintendent, ESI Hospital Baltikuri, Howrah
Address ESI Hospital Baltikuri, Howrah 711403
 
 
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