SUPPLY AND CONSTRUCTION OJL FOR STORE LIST,SUPPLY AND CONSTRUCTION OJL FOR ELECTRIC ITEMS LIST,SUPP
Armed Forces Tribunal
KINNAUR, HIMACHAL PRADESH
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Bid Publish Date
16-Dec-2025, 8:35 pm
Bid End Date
06-Jan-2026, 9:00 pm
EMD
₹96,002
Value
₹32,00,054
Progress
Quantity
5
Category
Supply of Manpower For ARM and Operations
Bid Type
Two Packet Bid
Organization: Employees State Insurance Corporation. Procurement: Supply of manpower for ARM and operations, plus electrical material DSR/ NDSR items and works items. Estimated Value: ₹3,200,054.00; EMD: ₹96,002.00. Locations/Delivery: ESIC BO, Jagatpur; ESI Dispensary & Staff Quarters Barbil; delivery/installation at specified ESIC locations. Key differentiator: option to increase/decrease quantity up to 25% during contract at contracted rates, with delivery timelines linked to last delivery order. Unique clause governs extended delivery period and minimum 30 days. Context: Multiple items across manpower, electrical materials and works categories; no specific start/end dates published.
Estimated value: ₹3,200,054
EMD: ₹96,002
Option clause: +/- 25% quantity; delivery time adjusted with minimum 30 days
Delivery locations: ESIC Jagatpur, Barbil; installation/commissioning if in scope
Service Centre requirement in each consignee state; 30 days to establish
Option clause allows 25% quantity variation with adjusted delivery period
Functional service centre required; establishment within 30 days if not existing
Bid documents must be uploaded; no subcontracting without consent
Payment will be released after documentary evidence of functional service centre, with terms tied to delivery/completion as per NIT
Delivery period linked to last delivery order; extended periods calculated via formula with minimum 30 days
Not explicitly stated in data; implied through delivery and service centre requirements; ensure contract clarity before bids
Demonstrated capability to supply manpower and electrical materials
GST registration and financial stability evidence
Ability to establish/maintain service centres in required states
Armed Forces Tribunal
KINNAUR, HIMACHAL PRADESH
Airports Authority Of India
Office Of Dg R & D (r & M)
WEST DELHI, DELHI
Indian Army
AMBALA, HARYANA
Hindustan Petroleum Corporation Ltd
VISAKHAPATNAM, ANDHRA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Supply of Manpower For ARM and Operations | Annexure I | 1 | lumpsum | esicje | 365 |
| 2 | Supply of Electrical Material DSR Item | Annexure II | 1 | lumpsum | esicje | 365 |
| 3 | Supply of Electrical Material NDSR Item | Annexure III | 1 | lumpsum | esicje | 365 |
| 4 | Works Item of Electrical DSR Item | Annexure IV | 1 | lumpsum | esicje | 365 |
| 5 | Works Item of Electrical NDSR Item | Annexure V | 1 | lumpsum | esicje | 365 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating relevant supply of manpower or electrical works
Financial statements / turnover details
EMD submission proof (₹96,002)
Technical bid/compliance certificates (if any)
OEM authorizations (if applicable)
Bidders should prepare EMD of ₹96,002, submit GST & PAN, provide experience certificates for similar supplies, and upload all mandatory documents with the bid. Ensure establishment or confirmation of a functional service centre in the state within 30 days of award, with evidence to support readiness.
Required documents include GST certificate, PAN, experience certificates showing relevant work, financial statements, EMD proof of ₹96,002, technical bid/compliance certificates, and OEM authorizations if applicable. Upload all documents to meet technical eligibility per NIT guidelines.
The buyer reserves the right to increase or decrease quantity up to 25% of bid quantity at contract placement and during the currency at the same contracted rates. Delivery period extends proportionally with a minimum of 30 days.
Delivery addresses include ESIC BO and Dispensary and Staff Quarters in Jagatpur, and Barbil locations. Installation/commissioning, if within scope, must be coordinated with ESIC and completed per PO timelines.
The estimated value is ₹3,200,054.00 with an EMD of ₹96,002.00. Bidders should tailor proposals to meet this scale, ensuring capability for manpower and electrical works across multiple ESIC sites.
Bidders must have a functional service centre in each consignee state or establish one within 30 days of award. Payment is contingent upon documentary proof of service capability; carry-in or on-site warranty terms may apply depending on item scope.
Delivery time follows the last delivery order date; if an option is exercised, additional time equals (increased quantity/original quantity) × original delivery period, with a minimum of 30 days and potential extension up to the original delivery period.
The tender data does not specify exact standards; bidders should reference typical governmental procurement expectations, including ISO 9001 for quality management and IS/ISI marks if applicable to electrical materials, and ensure compliance with local regulatory requirements.
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