[Annual Repair Maintenance and Operation ARMO Electrical Work of the ESIS hospital and Staff Quarter Belur] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Employees State Insurance Corporation (ESIC) has published an open tender for the Annual Repair Maintenance and Operation (ARMO) of Electrical Work at the ESIS Hospital and Staff Quarters in Belur. This tender is identified by the tender ID 2026_ESIC_912048_1 and is part of the ESIC's ongoing efforts to maintain its facilities.
Scope / Work
The scope of work includes the annual repair, maintenance, and operation of electrical systems at the ESIS Hospital and its associated staff quarters. The total estimated value of the tender is ₹1,47,71,816. Bidders are required to refer to the tender documents for specific pre-qualification requirements. The work is expected to be completed within 365 days from the date of award.
Fees & EMD
There is no tender fee associated with this tender. However, bidders must submit an Earnest Money Deposit (EMD) of ₹2,95,436, which is a fixed amount. The EMD must be payable to the ESIC FUND ACCOUNT No.1 at Kolkata. Note that EMD exemption is not allowed for this tender.
Key dates
- Publish Date: 09-Jun-2026, 10:00 AM
- Bid Submission Start Date: 09-Jun-2026, 11:00 AM
- Bid Submission End Date: 16-Jun-2026, 10:00 AM
- Bid Opening Date: 17-Jun-2026, 11:00 AM
- Pre-Bid Meeting Date: 11-Jun-2026, 11:00 AM at ESIC Regional Office, Kolkata
Bidders should ensure that they download the necessary documents between the document download start date (09-Jun-2026) and end date (16-Jun-2026). The technical and financial bids must be submitted in two separate covers as specified in the tender documents.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight submission timelines
- no tender fee
Financials
| Tender value | ₹1,47,71,816 |
|---|---|
| EMD amount | ₹2,95,436 — payable to ESIC FUND ACCOUNT No.1 at Kolkata |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 9 Jun 2026 |
|---|---|
| Bid end | 16 Jun 2026 |
| Opening date | 17 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 17-Jun-2026 11:00 AM |
|---|---|
| Bid Submission End Date | 16-Jun-2026 10:00 AM |
| Bid Submission Start Date | 09-Jun-2026 11:00 AM |
| Document Download / Sale End Date | 16-Jun-2026 10:00 AM |
| Document Download / Sale Start Date | 09-Jun-2026 10:00 AM |
| Published Date | 09-Jun-2026 10:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_958529.xls | 298 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | SEALDAH |
|---|---|
| Category | Electrical Works |
| Period of work | 365 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Employees State Insurance Corporation||R.O. West Bengal||Construction Branch |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Techninal Bid | |
| 2 | Finance | Financial Bid | .xls |
Authority details
| Inviting authority | Regional Director |
|---|---|
| Address | ESIC REGIONAL OFFICE GB BLOCK SECTOR 3 Kolkata |
| Payment instruments | Offline (Demand Draft) |
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