[ARMO NAINI PRAYAGRAJ] open

Employees State Insurance Corporation

Ref: ESIH_NAINI_PRYAGRAJ · ID: 2026_ESIC_912340_1

Value: ₹1,11,57,259

Category Electrical Works

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 Comprehensive Electrical Annual Repair and Maintenance Operation (ARMO) of ESIS Hospital Naini, Prayagraj, along with attached dispensaries, offices, and staff quarters for the year 2026-27. The tender ID is 2026_ESIC_912340_1, and it is crucial for bidders to review the tender documents thoroughly to understand the requirements and obligations.

Scope / Work

The scope of work includes comprehensive electrical maintenance and repair services for the specified facilities. Bidders should ensure they have the necessary expertise and resources to meet the requirements outlined in the tender documents. A pre-bid meeting is scheduled for 18-Jun-2026 at the ESIC Regional Office in Kanpur, which is an opportunity for bidders to seek clarifications.

Fees & EMD

There is no tender fee for this bid. However, an Earnest Money Deposit (EMD) of ₹2,23,145 is required, which is payable to the ESI Fund Account 1 at Kanpur. Bidders should note that EMD exemption is allowed, which may be beneficial for eligible bidders. Payment must be made offline, typically via demand draft.

Key dates

  • Publish 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 bids are considered. It is advisable to download all relevant documents promptly and prepare submissions well in advance of the deadline.

AI insights

Risk factors

  • EMD size
  • tight timelines
  • no tender fee
  • pre-bid meeting attendance

Financials

Tender value ₹1,11,57,259
EMD amount ₹2,23,145 — 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

How tender documents work

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Name Size Type Action
BOQ_958818.xls 298.5 KB XLS
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NainiFinalUpload.pdf 2.78 MB PDF
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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 .pdf
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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