| Organisation Chain |
Employees State Insurance Corporation||R.O. West Bengal||Construction Branch |
| Tender Reference Number |
W/11013/82/2025-CONST/Comp No-1491397 |
| Tender ID |
2026_ESIC_899798_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 |
NIT |
.pdf |
| 2 |
Finance |
Financial bid |
.xls |
|
|
|
|
|
| |
|
|
| 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 |
Works Completed |
Works Completed Details |
eProc_WorksCompleted.xls |
| 13. |
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 ₹
|
5,75,411 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
ESIC FUND ACCOUNT NUMBER 1 |
EMD Payable At |
Kolkata |
|
|
|
| |
|
|
| |
| Title |
Annual Repair Maintenance operation ARMO Electrical Work of the ESIS hospital MANICKTALA |
| Work Description |
Annual Repair Maintenance Operation ARMO Electrical Work of the ESIS hospital MANICKTALA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,87,70,562 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Manicktala Kolkata |
Pincode |
700006 |
Pre Bid Meeting Place |
ESIC REGIONAL OFFICE GB BLOCK SECTOR 3 Kolkata |
| Pre Bid Meeting Address |
EMPLOYEES STATE INSURANCE CORPORATION REGIONAL OFFICE Kolkata PANCHDEEP BHAWAN SALT LAKE GB BLOCK SECTOR 3 |
Pre Bid Meeting Date |
26-Feb-2026 11:00 AM |
Bid Opening Place |
ESIC Regional Office Kolkata |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Feb-2026 12:30 PM |
Bid Opening Date |
17-Mar-2026 06:00 PM |
| Document Download / Sale Start Date |
23-Feb-2026 06:00 PM |
Document Download / Sale End Date |
16-Mar-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Feb-2026 06:00 PM |
Bid Submission End Date |
16-Mar-2026 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Annual Repair Maintenance Operation ARMO Electrical Work of the ESIS hospital MANICKTALA
|
4309.74
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_945789.xls
|
Financial Bid |
252.50 |
|
|
|
| |
| Name |
Regional Director |
| Address |
EMPLOYEES STATE INSURANCE CORPORATION REGIONAL OFFICE Kolkata PANCHDEEP BHAWAN SALT LAKE GB BLOCK SECTOR 3 |
|
| |
|
|
| |
