| Organisation Chain |
Employees State Insurance Corporation||R.O. Andhra Pradesh||Construction Branch |
| Tender Reference Number |
RO-AP-PMD/NIT/26-27/03 |
| Tender ID |
2026_ESIC_907166_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD |
.pdf |
|
|
Letter of transmittal in page 54 of NIT |
.pdf |
|
|
Form A to E from page 45 to 49 of NIT |
.pdf |
|
|
List of documents from S.no VII to XIV in page 5 and 6 of NIT |
.pdf |
|
|
Form of undertaking in page 20 of NIT |
.pdf |
|
|
Checklist of documents (Annexure-A) in page 40 of NIT |
.pdf |
|
|
Integrity pact from page 13 to 19 of NIT |
.pdf |
| 2 |
Finance |
BOQ Financial Bid |
.xls |
|
|
Schedule of quantities |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
80,686 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Payable To ESI Fund A/C No. 1 |
EMD Payable At |
Payable At Vijayawada |
|
|
|
| |
|
|
| |
| Title |
ARMO Annual Repair and Maintenance Operations of Civil Works for ESI Hospital, Gunadala, DCBO Autonagar, Vijayawada and ESI Dispensary, Devapuram during 2026-27 |
| Work Description |
ARMO Annual Repair and Maintenance Operations of Civil Works for ESI Hospital, Gunadala, DCBO Autonagar, Vijayawada and ESI Dispensary, Devapuram during 2026-27 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
40,34,281 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
ESIH Gunadala, DCBO Autonagar, ESID Devapuram |
Pincode |
520004 |
Pre Bid Meeting Place |
Regional Office ESIC Gunadala Vijayawada 520004 |
| Pre Bid Meeting Address |
VC link is given in NIT and for offline meeting address Regional Office ESIC Gunadala Vijayawada 520004 |
Pre Bid Meeting Date |
11-May-2026 03:00 PM |
Bid Opening Place |
Regional Office ESIC Gunadala Vijayawada 520004 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-May-2026 03:00 PM |
Bid Opening Date |
19-May-2026 03:00 PM |
| Document Download / Sale Start Date |
04-May-2026 03:00 PM |
Document Download / Sale End Date |
18-May-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-May-2026 03:00 PM |
Bid Submission End Date |
18-May-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
Scheduleofquantities.pdf
|
Schedule of quantities |
370.06 |
| 2 |
BOQ |
BOQ_953504.xls
|
Financial bid |
308.50 |
|
|
|
| |
| Name |
Regional Director I/C |
| Address |
Regional Office ESIC Gunadala Vijayawada 520004 |
|
| |
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| |