[Annual Repair Maintenance and Operation ARMO of Electrical Work of NTS Bagmari] 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 issued an open tender for the Annual Repair Maintenance and Operation (ARMO) of Electrical Work at NTS Bagmari. The tender is identified by the ID 2026_ESIC_915318_1 and is categorized under works.
Scope / Work
The project involves the annual repair, maintenance, and operation of electrical works at NTS Bagmari, with a total tender value of ₹31,74,637. The work is expected to be completed within 360 days from the commencement date. Bidders should refer to the tender documents for detailed pre-qualification requirements. A pre-bid meeting is scheduled for 06-Jul-2026 at the ESIC Regional Office in Kolkata, which is an opportunity for bidders to clarify any doubts.
Fees & EMD
There is no tender fee for this bid. However, bidders must submit an Earnest Money Deposit (EMD) of ₹63,492, payable to the ESIC Fund Account No.1 at Kolkata. EMD exemption is not allowed. Payment must be made offline, and the mode of payment is through a demand draft.
Key Dates
- Publication Date: 01-Jul-2026, 02:00 PM
- Bid Submission Start Date: 01-Jul-2026, 02:00 PM
- Bid Submission End Date: 21-Jul-2026, 02:00 PM
- Bid Opening Date: 22-Jul-2026, 02:30 PM
- Document Download Start Date: 01-Jul-2026, 02:00 PM
- Document Download End Date: 21-Jul-2026, 02:00 PM
Bidders should ensure timely submission of documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity (90 days)
- tight timelines
- no tender fee
Financials
| Tender value | ₹31,74,637 |
|---|---|
| EMD amount | ₹63,492 — payable to Payable to ESIC Fund Account No.1 at Payable At KOLKATA |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 1 Jul 2026 |
|---|---|
| Bid end | 21 Jul 2026 |
| Opening date | 22 Jul 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 22-Jul-2026 02:30 PM |
|---|---|
| Bid Submission End Date | 21-Jul-2026 02:00 PM |
| Bid Submission Start Date | 01-Jul-2026 02:00 PM |
| Document Download / Sale End Date | 21-Jul-2026 02:00 PM |
| Document Download / Sale Start Date | 01-Jul-2026 02:00 PM |
| Published Date | 01-Jul-2026 02:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_961917.xls | 272.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | NTS BAGMARI |
|---|---|
| Category | Electrical Works |
| Period of work | 360 days |
| Bid validity | 90 days |
| Contract type | Tender |
| Pincode | 700054 |
| Pre-bid meeting | 06-Jul-2026 11:00 AM — ESIC Regional office Kolkata |
| Bid opening place | ESIC Regional office Kolkata salt lake sector-3 GB |
| NDA / pre-qualification | Please refer Tender documents. |
Annual Repair Maintenance and Operation ARMO of Electrical Work of NTS Bagmari
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 | NIT | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Additional Commissioner /Regional Director |
|---|---|
| Address | ESIC REGIONAL OFFICE KOLKATA |
| Payment instruments | Offline (Demand Draft) |
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