Organisation Chain Employees State Insurance Corporation||R.O. Bihar||Construction Branch
Tender Reference Number 42-W/17/11/1/2025/ARM/DispBO Banjari(Civil)
Tender ID 2025_ESIC_887341_2 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
ESTIMATE .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  Provident Fund Certificate  Provident Fund Certificate 
4. Certificate Details  Employees State Insurance Certificate  Employees State Insurance Certificate 
5. Certificate Details  GST Registration Certificate  GST Registration Certificate 
6. Certificate Details  Bank Solvency Certificate  Bank Solvency Certificate 
7. Financial Details  Annual Turn Over Details  Annual Turn Over Details 
8. Financial Details  Annual Turn over certificates from CA  Annual Turn over certificates from CA 
9. Financial Details  Audited Profit and Loss Account and Balance Sheet Details for last 3 Years  Audited Profit and Loss Account and Balance Sheet Details for last 3 Years 
10. Financial Details  P/ L and Balance Sheet 2021-2022  P/ L and Balance Sheet 2021-2022 
11. Financial Details  P/ L and Balance Sheet 2022-2023  P/ L and Balance Sheet 2022-2023 
12. Financial Details  P/L AND BALANCE SHEET 2023-24  P/L AND BALANCE SHEET 2023-24 
13. Work Details  Works Completed  Works Completed Details  eProc_WorksCompleted.xls
14. 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 ₹ 46,890 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Payable To ESI Fund A/C No. 1 EMD Payable At Payable at Patna
 
 
Title Annual Repairs and Maintenance(ARM) of Civil works of ESI Dispensary and BO, Banjari, during 2025-26
Work Description Annual Repairs and Maintenance(ARM) of Civil works of ESI Dispensary and BO, Banjari, during 2025-26
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 33,44,521 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location Banjari,Rohtas Pincode 821303 Pre Bid Meeting Place ESIC Regional office,Patna 
Pre Bid Meeting Address 1st floor,PMD Branch,ESIC Regional office,Patna  Pre Bid Meeting Date 22-Jan-2026 02:00 PM  Bid Opening Place ESIC Regional office,Patna
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 15-Jan-2026 02:00 PM Bid Opening Date 30-Jan-2026 02:00 PM
Document Download / Sale Start Date 15-Jan-2026 02:00 PM Document Download / Sale End Date 29-Jan-2026 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 15-Jan-2026 02:00 PM Bid Submission End Date 29-Jan-2026 02:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1348.54
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_939773.xls Digital Signature BOQ 250.00
2 Tender Documents NITBANJARIRE.pdf Digital Signature NIT 1430.91
3 Additional Documents ESTIMATEBANJARI.pdf Digital Signature ESTIMATE 8841.71
 
Name Regional Director
Address ESIC Regional office,Patna
 
 
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