[Special Repair work of ESI Branch Office Dispensary at Focal Point Jalandhar Punjab ] 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 special repair work of the ESI Branch Office Dispensary located at Focal Point, Jalandhar, Punjab. This is an open tender, and interested bidders must comply with the specified requirements and timelines.
Scope / Work
The project involves special repair works, with a total tender value of ₹4,432,933. The work is categorized under civil works, and the contract type is tender. The successful bidder will be required to complete the work within a period of 180 days. A pre-bid meeting is scheduled for 09-Jul-2026 at ESIC RO SEC 19 A Chandigarh, which bidders are encouraged to attend for clarifications.
Fees & EMD
There is no tender fee for this bid. However, bidders must submit an Earnest Money Deposit (EMD) of ₹88,659, which is fixed and non-exemptible. The EMD is payable to the ESIC Fund Account Number 1 (Central) at Chandigarh. Payment can be made through various offline instruments, including demand drafts, fixed deposits, bankers' cheques, or bank guarantees.
Key dates
- Published Date: 01-Jul-2026 03:00 PM
- Document Download Start Date: 01-Jul-2026 03:00 PM
- Document Download End Date: 21-Jul-2026 03:00 PM
- Bid Submission Start Date: 01-Jul-2026 03:00 PM
- Bid Submission End Date: 21-Jul-2026 03:00 PM
- Bid Opening Date: 22-Jul-2026 03:00 PM
Bidders should ensure that all documents are downloaded and submitted within the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight timelines for submission
- no tender fee
- withdrawal allowed
Financials
| Tender value | ₹44,32,933 |
|---|---|
| EMD amount | ₹88,659 — payable to ESIC FUND ACCOUNT NUMBER 1 (Central) at Chandigarh |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 1 Jul 2026 |
|---|---|
| Bid end | 21 Jul 2026 |
| Opening date | 22 Jul 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 22-Jul-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 21-Jul-2026 03:00 PM |
| Bid Submission Start Date | 01-Jul-2026 03:00 PM |
| Document Download / Sale End Date | 21-Jul-2026 03:00 PM |
| Document Download / Sale Start Date | 01-Jul-2026 03:00 PM |
| Published Date | 01-Jul-2026 03:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_961931.xls | 242.5 KB | XLS | |
| NITBOQ.pdf | 1.98 MB |
Work details
Location, category, and schedule for this procurement.
| Location | Focal Point Jalandhar |
|---|---|
| Category | Civil Works |
| Period of work | 180 days |
| Bid validity | 90 days |
| Sub category | Special Repair works |
| Contract type | Tender |
| Pincode | 144001 |
| Pre-bid meeting | 09-Jul-2026 03:00 PM — ESIC RO SEC 19 A CHANDIGARH |
| Bid opening place | ESIC RO SEC 19 A CHANDIGARH |
| NDA / pre-qualification | Please refer Tender documents. |
Special Repair works
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. Punjab |
| 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 | Technical Bid 1 | |
| — | — | Technical Bid 2 | |
| — | — | Technical Bid 3 | |
| — | — | Technical Bid 4 | |
| — | — | Technical Bid 5 | |
| 2 | Finance | Financial Bid | .xls |
Authority details
| Inviting authority | Regional Director |
|---|---|
| Address | ESIC RO SEC 19 A CHANDIGARH |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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