[ARMO NAINI PRAYAGRAJ] 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 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
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_958818.xls | 298.5 KB | XLS | |
| NainiFinalUpload.pdf | 2.78 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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