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													| Organisation Chain | Employees State Insurance Corporation||R.O. Telangana||Construction Branch |  
													| Tender Reference Number | 52.W/17/32/ARM(E)-WGL/2025-PMD |  	
													| Tender ID | 2025_ESIC_881535_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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																								| Offline | 
																										
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																															| 1 | Demand Draft |  
		
																															| 2 | FDR |  
		
																															| 3 | Bank Guarantee |  |  |  |  |  | 
															 
																
															  
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																										       | 1 | Fee/PreQual/Technical | Technical Bid | .pdf |  
		
																										       | 2 | Finance | Financial Bid | .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 ₹ | 77,851 | EMD Exemption Allowed | No |  
																							| EMD Fee Type | fixed | EMD Percentage | NA |  	
																							| EMD Payable To | ESI Fund A/C No.1 | EMD Payable At | Hyderabad |  
																								
																								
																						 
																								
																								
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														| Title | Annual Repairs, Maintenance and Operation (ARMO) for Electrical works of buildings, services, equipment and plants of ESI Hospital, JD Office, Dispensary cum Branch office, Dispensary at Warangal, Telangana during 2025-26 |  
														| Work Description | Annual Repairs, Maintenance and Operation (ARMO) for Electrical works of buildings, services, equipment and plants of ESI Hospital, JD Office, Dispensary cum Branch office, Dispensary at Warangal, Telangana during 2025-26 |  
														| NDA/Pre Qualification | As per tender document |  
														| Independent External Monitor/Remarks | NA |  
														| Tender Value in ₹ | 38,92,538 | Product Category | Electrical Works | Sub category | ARM works |  
														| Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 |  	
														| Location | ESI Hospital Warangal | Pincode | 506013 | Pre Bid Meeting Place | ESIC Regional Office, Hyderabad |  	
														| Pre Bid Meeting Address | ESIC Regional Office, Hyderabad 500063 | Pre Bid Meeting Date | 21-Oct-2025 11:00 AM | Bid Opening Place | ESIC Regional Office, Hyderabad |  	
														| Should Allow NDA Tender | No | Allow Preferential Bidder | No |  
														
													
														
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													| Published Date | 14-Oct-2025 06:00 PM | Bid Opening Date | 06-Nov-2025 11:00 AM |   
													| Document Download / Sale Start Date | 14-Oct-2025 06:00 PM | Document Download / Sale End Date | 05-Nov-2025 11:00 AM |   
													| Clarification Start Date | 14-Oct-2025 06:00 PM | Clarification End Date | 05-Nov-2025 11:00 AM |   
													| Bid Submission Start Date | 14-Oct-2025 06:00 PM | Bid Submission End Date | 05-Nov-2025 11:00 AM |  |  
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														| NIT Document |  |  
																	|  Download as zip file |   
															| Work Item Documents | 
	
																			
																			
	
		
																				| 1 | Additional Documents | EstimateWGLElectrical.pdf   | Estimate | 3695.88 |  
		
																				| 2 | BOQ | BOQ_926540.xls   | BOQ | 274.00 |  |  |  |  
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												| Name | Regional Director |   
												| Address | ESIC Regional Office, Hyderabad 500063 |  |  
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