[Comprehensive Annual Repairs Maintenance of 50 Bed ESI Hospital at Jamnagar and allied buildings in Jamnagar for one Year ] 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 is inviting bids for the Comprehensive Annual Repairs Maintenance of a 50 Bed ESI Hospital at Jamnagar and its allied buildings for a duration of one year. This is an Open Tender under the Works category, with a total tender value of ₹1,07,08,538.
Scope / Work
Bidders are required to provide comprehensive annual repairs and maintenance services for the specified hospital. The work includes both civil and electrical works, categorized under ARMO Civil and Electrical works. The contract will be awarded based on a percentage form of contract, and bidders must adhere to the technical requirements as outlined in the NIT (Notice Inviting Tender).
Fees & EMD
- Tender Fee: There is no tender fee associated with this bid.
- EMD (Earnest Money Deposit): The EMD is set at ₹2,14,171, which is payable to the ESIC Fund Account No. 1 at Ahmedabad. Exemption for EMD is allowed under certain conditions.
Key Dates
- Publication Date: 13-May-2026 02:30 PM
- Document Download Start Date: 13-May-2026 02:30 PM
- Document Download End Date: 03-Jun-2026 02:00 PM
- Bid Submission Start Date: 13-May-2026 02:30 PM
- Bid Submission End Date: 03-Jun-2026 02:00 PM
- Bid Opening Date: 04-Jun-2026 02:30 PM
- Pre-Bid Meeting: Scheduled for 20-May-2026 at 11:00 AM at the ESIC Regional Office in Ahmedabad.
Bidders should ensure all required documents are submitted within the specified timelines and attend the pre-bid meeting for clarifications. The bid validity period is 90 days from the bid submission date, and the work period is set for 365 days.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity
- document gaps
Financials
| Tender value | ₹1,07,08,538 |
|---|---|
| EMD amount | ₹2,14,171 — payable to Payable To ESIC Fund Account No. 1 at Payable At Ahmedabad |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 13-May-2026 02:30 PM |
|---|---|
| Bid end | 03-Jun-2026 02:00 PM |
| Opening date | 04-Jun-2026 02:30 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 04-Jun-2026 02:30 PM |
|---|---|
| Bid Submission End Date | 03-Jun-2026 02:00 PM |
| Bid Submission Start Date | 13-May-2026 02:30 PM |
| Document Download / Sale End Date | 03-Jun-2026 02:00 PM |
| Document Download / Sale Start Date | 13-May-2026 02:30 PM |
| Published Date | 13-May-2026 02:30 PM |
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_954858.xls | 316 KB | XLS | |
| NITJAMNAGAR.pdf | 1.93 MB |
Work details
Location, category, and schedule for this procurement.
| Location | ESI Hospital Jamnagar |
|---|---|
| Category | Civil Works |
| Period of work | 365 days |
| Bid validity | 90 days |
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. Gujarat |
| 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 | EMD | |
| — | — | Signed Copy of NIT | |
| — | — | Filled Proformas | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Regional Director |
|---|---|
| Address | ESIC Regional Office Panchdeep Bhawan Ashram Road Ahmedabad 380009 |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) |
Browse by tags
Jump to other tenders using these keywords.