| Organisation Chain |
Employees State Insurance Corporation||ESIC Hospital and PGIMSR-KK Nagar Chennai Tamilnadu||Construction Branch |
| Tender Reference Number |
01/EE/PMD/ESIC/TN/KKN/ARM/ 2025-2026 |
| Tender ID |
2026_ESIC_897898_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD |
.pdf |
|
|
Contractors Registration Certificate with Central or State Govt with building road class Category |
.pdf |
|
|
Experience Certificate in similar works with Central or State Govt with building road class Category |
.pdf |
|
|
GST Registration Certificate with last six months payment receipt and Attested Photocopy of PAN Card |
.pdf |
|
|
Income Tax Statement and Audited Balance sheet last 3 yr with details of Annual Turnover P/L Acct |
.pdf |
|
|
ESI and EPF Registration Certificate copy with last six months payment receipt |
.pdf |
|
|
Integrity Pact with tender docu with Tech bid, Fin bid signed all pgs nos, signed stamped on each pg |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,11,592 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Payable To ESIC Fund A/c No.1 |
EMD Payable At |
Payable At Chennai |
|
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| |
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| |
| Title |
ARM Civil works at ESIC MCH KK Nagar for 2025-26 one year |
| Work Description |
Annual Repair and Maintenance Civil works to the
ESIC Medical College Hospital, Hostel and staff quarters at KK Nagar, Chennai for the period 2025-26 one year |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,05,79,622 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| 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-Feb-2026 03:20 PM |
Bid Opening Date |
03-Mar-2026 03:20 PM |
| Document Download / Sale Start Date |
10-Feb-2026 03:20 PM |
Document Download / Sale End Date |
02-Mar-2026 03:20 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Feb-2026 03:20 PM |
Bid Submission End Date |
02-Mar-2026 03:20 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
FinalARMNIToneyear.pdf
|
Tender Document |
22816.38 |
| 2 |
BOQ |
BOQ_943788.xls
|
BoQ |
710.00 |
|
|
|
| |
| Name |
The Dean |
| Address |
ESIC Medical College Hospital, Ashok Pillar Road, KK Nagar Chennai-78. |
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