| Organisation Chain |
Employees State Insurance Corporation||R.O. West Bengal||Construction Branch |
| Tender Reference Number |
Annual Repair Maintenance and Operation ARMO of Civil Work of the ESIS Hospital and Staff Quarter Be |
| Tender ID |
2026_ESIC_913048_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
| 2 |
Finance |
BOQ |
.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 |
Partnership Deed |
Partnership Deed |
|
| 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 |
Bankers Details |
Bankers Details |
|
| 10. |
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 |
|
| 11. |
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 ₹
|
2,74,659 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
ESIC FUND ACCOUNT NUMBER 1 |
EMD Payable At |
Kolkata |
|
|
|
| |
|
|
| |
| Title |
Annual Repair Maintenance and Operation ARMO of Civil Work of the ESIS Hospital and Staff Quarter Belur |
| Work Description |
Annual Repair Maintenance and Operation ARMO of Civil Work of the ESIS Hospital and Staff Quarter Belur |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,37,32,951 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Belur ESIS Hospital |
Pincode |
711227 |
Pre Bid Meeting Place |
GB Block Salt Lake Sec III Kolkata 97 |
| Pre Bid Meeting Address |
GB Block Salt Lake Sec III Kolkata 97 |
Pre Bid Meeting Date |
19-Jun-2026 11:00 AM |
Bid Opening Place |
GB Block Salt Lake Sec III Kolkata 97 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Jun-2026 04:00 PM |
Bid Opening Date |
23-Jun-2026 04:00 PM |
| Document Download / Sale Start Date |
15-Jun-2026 04:00 PM |
Document Download / Sale End Date |
22-Jun-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Jun-2026 04:00 PM |
Bid Submission End Date |
22-Jun-2026 04:00 PM |
|
|
|
|
|
| |
| Name |
Regional Director |
| Address |
GB Block Salt Lake Sec III Kolkata 97 |
|
| |
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| |
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