| Organisation Chain |
Employees State Insurance Corporation||R.O. Punjab |
| Tender Reference Number |
ARMO cluster 02 retender |
| Tender ID |
2025_ESIC_886180_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
TECHNICAL BID 1 |
.pdf |
|
|
TECHNICAL BID 2 |
.pdf |
|
|
TECHNICAL BID 3 |
.pdf |
|
|
TECHNICAL BID 4 |
.pdf |
|
|
TECHNICAL BID 5 |
.pdf |
| 2 |
Finance |
FINANCIAL BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,78,130 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Payable To ESIC FUND ACCOUNT NUMBER 1 (Central) |
EMD Payable At |
Payable At CHANDIGARH |
|
|
|
| |
|
|
| |
| Title |
ARMO WORK OF ESI HOSPITAL MOHAL AND ATTACHED CLUSTERS |
| Work Description |
ARMO WORK OF ESI HOSPITAL MOHAL AND ATTACHED CLUSTERS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,89,06,472 |
Product Category |
Civil Works |
Sub category |
ARMO |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
ARMO WORK OF ESI HOSPITAL MOHAL AND ATTACHED CLUST |
Pincode |
160019 |
Pre Bid Meeting Place |
REGIONAL OFFICE PUNJAB PANCHDEEP BHAWAN, PLOT N |
| Pre Bid Meeting Address |
REGIONAL OFFICE PUNJAB PANCHDEEP BHAWAN, PLOT N |
Pre Bid Meeting Date |
21-Nov-2025 03:00 PM |
Bid Opening Place |
REGIONAL OFFICE PUNJAB PANCHDEEP BHAWAN, PLOT N |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Nov-2025 01:00 PM |
Bid Opening Date |
26-Nov-2025 03:00 PM |
| Document Download / Sale Start Date |
19-Nov-2025 01:00 PM |
Document Download / Sale End Date |
25-Nov-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Nov-2025 01:00 PM |
Bid Submission End Date |
25-Nov-2025 01:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
CL2RT.pdf
|
TENDER DOCUMENTS |
19784.27 |
| 2 |
BOQ |
BOQ_931466.xls
|
BOQ |
260.50 |
|
|
|
| |
| Name |
REGIONAL DIRECTOR |
| Address |
REGIONAL OFFICE PUNJAB PANCHDEEP BHAWAN CHANDIGARH |
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| |
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