Organisation Chain Employees State Insurance Corporation||R.O. Bihar||Construction Branch
Tender Reference Number 422-W/17/13/378/2025/PHLH
Tender ID 2025_ESIC_889873_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
 
Offline
S.No Instrument Type
1 Demand Draft
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
2 Finance BOQ .xls
 
 
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number Details 
2. Certificate Details  Registration Certificate  Registration Certificate Details 
3. Certificate Details  Bidders Address Format  Bidders Address Format Details 
4. Certificate Details  Income Tax Certificate  Income Tax Certificate Details 
5. Certificate Details  Labour License  Labour License 
6. Certificate Details  Provident Fund Certificate  Provident Fund Certificate 
7. Certificate Details  Employees State Insurance Certificate  Employees State Insurance Certificate 
8. Certificate Details  GST Registration Certificate  GST Registration Certificate 
9. Certificate Details  Bank Solvency Certificate  Bank Solvency Certificate 
10. Financial Details  Annual Turn over certificates from CA  Annual Turn over certificates from CA 
11. Financial Details  P/ L and Balance Sheet 2021-2022  P/ L and Balance Sheet 2021-2022 
12. Financial Details  P/ L and Balance Sheet 2022-2023  P/ L and Balance Sheet 2022-2023 
13. Financial Details  P/L AND BALANCE SHEET 2023-24  P/L AND BALANCE SHEET 2023-24 
14. Machinery Details  Details of Technical Manpower  Technical Manpower Details 
15. Work Details  Works Completed  Works Completed Details  eProc_WorksCompleted.xls
16. Work Details  Work Completed Certificate Copies  Work Completed Certificate Copies 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 1,77,117 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Payable To Fund AC 1 EMD Payable At Payable At Patna
 
 
Title Annual Repair and Maintenance (ARM) of Internal Electrical works of ESIC Model Hospital, Phulwarisharif Patna during the period 2025-2026
Work Description Annual Repair and Maintenance (ARM) of Internal Electrical works of ESIC Model Hospital, Phulwarisharif Patna during the period 2025-2026
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 88,55,839 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location ESIC Model Hospital Phulwarisharif Pincode 801505 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ESIC Regional Office Patna
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 19-Dec-2025 11:00 AM Bid Opening Date 12-Jan-2026 11:00 AM
Document Download / Sale Start Date 19-Dec-2025 11:00 AM Document Download / Sale End Date 09-Jan-2026 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Dec-2025 11:00 AM Bid Submission End Date 09-Jan-2026 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1664.62
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents ARMPhule.pdf Digital Signature NIT 1649.15
2 Additional Documents BOQPHUL.pdf Digital Signature Estimate 5854.15
3 BOQ BOQ_935318.xls Digital Signature BOQ 214.50
 
Name Regional Director
Address ESIC Regional Office Panchdeep Bhawan ,Patna
 
 
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