| Organisation Chain |
Employees State Insurance Corporation||ESIC Hospital and PGIMSR-KK Nagar Chennai Tamilnadu||Construction Branch |
| Tender Reference Number |
02/EE/PMD/ ESIC/TN/KKN/SR/2025-2026 |
| Tender ID |
2025_ESIC_889220_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 |
Earnest Money Deposit(EMD) |
.pdf |
|
|
Contractor Registration Certificate with Central or State Govt. Dept./Central or State Govt. Underta |
.pdf |
|
|
Experience Certificate in Similar Works( defined in eligibility criteria) with Central or State Govt |
.pdf |
|
|
GST Registration Certificate copy and Attested Photo copy of PAN Card |
.pdf |
|
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Income Tax Return Statement and Audited Bal. sheet of last 3 yrs detail of AnnualTurnover, P/L Acct |
.pdf |
|
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Integrity Pact |
.pdf |
|
|
Tender form with Technical and Financial bid with all pages serially numbered, signed, stamped each |
.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 ₹
|
1,53,623 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
ESIC Fund A/c No.1 |
EMD Payable At |
Chennai |
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| Title |
SR work of raising of the flooring at A block and SS Mosquito net with aluminum section in staff quarters at ESIC KK Nagar Chennai-78 |
| Work Description |
Special Repair of Civil works to raising of the flooring in the Ayurvedic and PMR
ward corridor includ. Tiles in A-block, GF and SS Mosquito net with aluminum section in staff qtrs and allied works at ESIC MCH, KK Nagar, Chennai-78 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
76,81,146 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
ESIC MCH at 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 at KK Nagar Chennai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Dec-2025 03:20 PM |
Bid Opening Date |
31-Dec-2025 03:20 PM |
| Document Download / Sale Start Date |
10-Dec-2025 03:20 PM |
Document Download / Sale End Date |
30-Dec-2025 03:20 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Dec-2025 03:20 PM |
Bid Submission End Date |
30-Dec-2025 03:20 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_934687.xls
|
BOQ |
336.50 |
| 2 |
Tender Documents |
AblockNITSRwithGCC.pdf
|
NIT document |
21742.87 |
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| |
| Name |
The Dean |
| Address |
ESIC MCH at KK Nagar Chennai |
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