[ARMO MODINAGAR] 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 has published an open tender for the Comprehensive Electrical Annual Repair and Maintenance Operation (ARMO) of ESIS Hospital Modi Nagar, including attached dispensaries, offices, and staff quarters for the year 2026-27. The tender ID is 2026_ESIC_912337_1, and it is crucial for bidders to review the tender documents thoroughly for detailed requirements.
Scope / Work
The work involves comprehensive electrical maintenance and repair services at the specified location. Bidders should ensure they meet the qualifications outlined in the tender documents and prepare for a pre-bid meeting scheduled for 18-Jun-2026 at 2:00 PM at the ESIC Regional Office in Kanpur. The total tender value is ₹11,134,961, and the contract type is categorized under works.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹222,699 is required, which is payable to the ESI Fund Account 1 in Kanpur. Bidders should note that EMD exemption is allowed under certain conditions. Payment must be made offline via demand draft.
Key Dates
- Published Date: 10-Jun-2026 12:00 PM
- Bid Submission Start Date: 10-Jun-2026 12:00 PM
- Bid Submission End Date: 02-Jul-2026 12:00 PM
- Bid Opening Date: 03-Jul-2026 12:00 PM
- Document Download Start Date: 10-Jun-2026 12:00 PM
- Document Download End Date: 02-Jul-2026 12:00 PM
Bidders must adhere to these timelines to ensure their submissions are considered.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity of 135 days
- no general technical evaluation allowed
Financials
| Tender value | ₹1,11,34,961 |
|---|---|
| EMD amount | ₹2,22,699 — payable to ESI Fund Account 1 at Kanpur |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 10 Jun 2026 |
|---|---|
| Bid end | 2 Jul 2026 |
| Opening date | 3 Jul 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 03-Jul-2026 12:00 PM |
|---|---|
| Bid Submission End Date | 02-Jul-2026 12:00 PM |
| Bid Submission Start Date | 10-Jun-2026 12:00 PM |
| Document Download / Sale End Date | 02-Jul-2026 12:00 PM |
| Document Download / Sale Start Date | 10-Jun-2026 12:00 PM |
| Published Date | 10-Jun-2026 12:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_958815.xls | 298.5 KB | XLS | |
| ModiNagarFinalUpload.pdf | 2.80 MB |
Work details
Location, category, and schedule for this procurement.
| Location | Works |
|---|---|
| Category | Electrical Works |
| Bid validity | 135 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Employees State Insurance Corporation||R.O. Uttar Pradesh |
| 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 Document | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Regional Director |
|---|---|
| Address | ESIC Regional Office Sarvodaya Nagar Kanpur-208005 |
| Payment instruments | Offline (Demand Draft) |
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