Basic Details
Organisation Chain Employees State Insurance Corporation||R.O. West Bengal||Construction Branch
Tender Reference Number W-11013/74/2025-CONST /1491115
Tender ID 2026_ESIC_899799_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
 
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
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. Financial Details  Annual Turn Over Details  Annual Turn Over Details 
10. Financial Details  Annual Turn over certificates from CA  Annual Turn over certificates from CA 
11. 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 
12. Work Details  Work Completed Certificate Copies  Work Completed Certificate Copies 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 3,57,194 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To ESIC FUND ACCOUNT NUMBER 1 EMD Payable At Kolkata
 
 
Work Item Details
Title Annual Repair Maintenance and Operation ARMO of Civil Work of the ESIS hospital and Staff Quarter Bandel
Work Description Annual Repair Maintenance and Operation ARMO of Civil Work of the ESIS hospital and Staff Quarter Bandel
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,78,59,715 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location ESIS Hospital Bandel Pincode 712123 Pre Bid Meeting Place ESIC RO GB Block Salt Lake Sec-III Kolkata 700097 
Pre Bid Meeting Address ESIC RO GB Block Salt Lake Sec-III Kolkata 700097  Pre Bid Meeting Date 27-Feb-2026 11:00 AM  Bid Opening Place ESIC RO GB Block Salt Lake Sec-III Kolkata 700097
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 23-Feb-2026 04:00 PM Bid Opening Date 17-Mar-2026 02:00 PM
Document Download / Sale Start Date 23-Feb-2026 04:30 PM Document Download / Sale End Date 16-Mar-2026 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 24-Feb-2026 02:00 PM Bid Submission End Date 16-Mar-2026 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 2689.35
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_945786.xls Digital Signature BOQ 321.50
 
Tender Inviting Authority
Name Regional Director
Address ESIC RO GB Block Salt Lake Sec-III Kolkata 700097
 
 
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