[ESIHSARVODAYANGR.KNP] open

Employees State Insurance Corporation

Ref: ESIH_SARVODAYANGR_KNP · ID: 2026_ESIC_912327_1

Value: ₹1,15,01,745

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) is inviting bids for an open tender titled ESIHSARVODAYANGR.KNP. This tender focuses on the comprehensive electrical annual repair and maintenance operation (ARMO) of the ESIS Hospital Sarvodaya Nagar, including attached dispensaries, offices, and staff quarters for the year 2026-27. The total tender value is approximately ₹1,15,01,745.

Scope / Work

Bidders are required to provide services related to the electrical maintenance and repair operations at the specified location. The work includes ensuring the operational efficiency of electrical systems within the hospital and associated facilities. Bidders should refer to the tender documents for detailed pre-qualification requirements.

Fees & EMD

  • Tender Fee: There is no tender fee applicable for this bid.
  • EMD (Earnest Money Deposit): The EMD amount is set at ₹2,30,035, payable to the ESI Fund Account 1 at Kanpur. Exemption for EMD is allowed under certain conditions.

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
  • Pre-Bid Meeting: Scheduled for 18-Jun-2026 at 02:00 PM at the ESIC Regional Office, Sarvodaya Nagar, Kanpur.

Bidders are encouraged to download the tender documents and prepare their submissions in accordance with the guidelines provided. Ensure compliance with all requirements to avoid disqualification.

AI insights

Risk factors

  • EMD size
  • tight timelines
  • bid validity (135 days)
  • withdrawal allowed

Financials

Tender value ₹1,15,01,745
EMD amount ₹2,30,035 — 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

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_958805.xls 298.5 KB XLS
View document Sign-in required
SarvodayaNagar.pdf 2.88 MB PDF
View document Sign-in required

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 .pdf
2 Finance BOQ .xls

Authority details

Inviting authority Regional Director
Address ESIC Regional Office Sarvodaya Nagar Kanpur-208005
Payment instruments Offline (Demand Draft)

Browse by tags

Jump to other tenders using these keywords.