[ARMO PANDUNAGAR_KNP] 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) is inviting bids for the Comprehensive Electrical Annual Repair and Maintenance Operation (ARMO) of ESIS Hospital Pandu Nagar, along with attached dispensaries, offices, and staff quarters for the year 2026-27. This is an open tender, and the total tender value is approximately ₹1,12,92,396.
Scope / Work
Bidders are required to provide comprehensive electrical repair and maintenance services for the specified facilities. It is crucial to review the tender documents for detailed requirements and pre-qualification criteria. A pre-bid meeting is scheduled for 18-Jun-2026 at the ESIC Regional Office, which is an excellent opportunity for bidders to clarify any doubts regarding the tender.
Fees & EMD
- Tender Fee: There is no tender fee applicable for this bid.
- EMD (Earnest Money Deposit): The EMD amount is ₹2,25,848, which is payable to the ESI Fund Account 1 at Kanpur. Exemption for EMD is allowed under certain conditions, which should be verified in the tender documents.
Key Dates
- Publish Date: 10-Jun-2026
- Bid Submission Start Date: 10-Jun-2026
- Bid Submission End Date: 02-Jul-2026
- Bid Opening Date: 03-Jul-2026
- Document Download Period: From 10-Jun-2026 to 02-Jul-2026
Bidders should ensure timely submission of documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- withdrawal allowed
- no tender fee
Financials
| Tender value | ₹1,12,92,396 |
|---|---|
| EMD amount | ₹2,25,848 — 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_958819.xls | 298 KB | XLS | |
| PanduNagarFinalUpload.pdf | 2.81 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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