Organisation Chain Employees State Insurance Corporation||ESIC Hospital-Jaipur Rajasthan||Construction Branch
Tender Reference Number W-17013/42/2025-PMD
Tender ID 2026_ESIC_911997_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
 
Offline
S.No Instrument Type
1 Demand Draft
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Technical Document .pdf
2 Finance Financial Document .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 12,58,191 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To ESI FUND ACCOUNT NO 1 EMD Payable At SBI HATWARA ROAD JAIPUR
 
 
Title Comprehensive Annual Repair Maintenance and Operation ARMO (Civil Electrical Horticulture) works for ESIC Medical College and Hospital JAIPUR for one year
Work Description Comprehensive Annual Repair Maintenance and Operation ARMO Civil Electrical Horticulture works for ESIC Medical College and Hospital, JAIPUR for one year The contract shall be extendable further one more year subjective performance of the cont
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 6,29,09,553 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location ESIC Medical College and Hospital Jaipur Pincode 302006 Pre Bid Meeting Place ESIC MCH Jaipur 
Pre Bid Meeting Address ESIC Medical College and Hospital Laxmi Nagar Jaipur  Pre Bid Meeting Date 15-Jun-2026 02:00 PM  Bid Opening Place ESIC Medical College and Hospital Jaipur
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 08-Jun-2026 02:00 PM Bid Opening Date 30-Jun-2026 03:00 PM
Document Download / Sale Start Date 08-Jun-2026 02:20 PM Document Download / Sale End Date 29-Jun-2026 02:45 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Jun-2026 02:30 PM Bid Submission End Date 29-Jun-2026 02:45 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   ARMO NIT Document 5500.52
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TECHNICAL_DOCUMENT.pdf Digital Signature ARMO TECHNICAL BID 8812.98
2 BOQ BOQ_958476.xls Digital Signature FINANCIAL DOCUMENT 290.00
 
Name Dean
Address ESIC Medical College and Hospital Jaipur
 
 
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