Manpower Outsourcing Services - Fixed Remuneration - Admin; Multi-tasking Staff; Not Required,Manpo
N/a
LUCKNOW, UTTAR PRADESH
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Bid Publish Date
16-Dec-2025, 8:14 pm
Bid End Date
06-Jan-2026, 9:00 pm
EMD
₹1,07,499
Value
₹35,83,303
Progress
Quantity
5
Category
Civil, Plumbing and Sanitary Supply Civil item
Bid Type
Two Packet Bid
Employees State Insurance Corporation invites bids for Manpower for ARM and Operations, Civil, Plumbing and Sanitary, Civil DS R items, Horticulture Works DSR/NDSR Items in JKPUR, Rajasthan. Estimated value: ₹3,583,303 with an EMD of ₹107,499. Scope spans five BOQ items, though individual quantities are not disclosed. Delivery and commissioning will occur at ESI Hospital JKPUR / ESI staff Quarters JKPUR / ESIC BO JKPUR. An option clause allows up to 25% quantity variation at contracted rates. Bidder must navigate service-center obligations and contract assignment/sub-contract restrictions. Unique terms emphasize post-award service center presence and compliance with supplier obligations. This tender highlights multi-discipline civil and support works within ESIC facilities and requires careful adherence to the conditional delivery timeline.
Five BOQ items with unspecified quantities; scope includes ARM & operations staffing, civil, plumbing, sanitary, horticulture works
Estimated value: ₹3,583,303; EMD: ₹107,499
Delivery address: ES I Hospital JKPUR, ES I staff Quarters JKPUR, ESIC BO JKPUR
Option clause allows quantity variation up to 25% during contract period
Service center required in the consignee state; establish within 30 days of award
Delivery/installation address as specified; option to adjust quantity by up to 25%
Mandatory submission of all NIT documents; service-center requirements
EMD ₹107,499 and estimated contract value ₹3,583,303; assignment/sub-contracting requires consent
Payment release tied to documentary evidence of a functional service centre; no explicit milestone percentages provided
Delivery period starts from last date of original delivery order; extended period applies with proportional time calculation; minimum 30 days
Not specified in data; standard tender practice implies LDs on delayed delivery unless stated otherwise
Must have a functional service center in the consignee state or commit to establishing one within 30 days of award
No assignment or subcontracting without prior written consent of the buyer
Must upload all mandatory NIT documents for technical eligibility
N/a
LUCKNOW, UTTAR PRADESH
N/a
Bharat Petroleum Corporation Ltd
PATIALA, PUNJAB
N/a
CHANDIGARH, CHANDIGARH
Kendriya Vidyalaya Sangathan
SHAHDOL, MADHYA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Manpower for ARM and Operations | Annexure I | 1 | lumpsum | esicje | 365 |
| 2 | Civil, Plumbing and Sanitary Supply Civil item | Annexure II | 1 | lumpsum | esicje | 365 |
| 3 | Works Civil DSR items | Annexure III | 1 | lumpsum | esicje | 365 |
| 4 | Horticulture Works DSR Items | Annexure IV | 1 | lumpsum | esicje | 365 |
| 5 | Horticulture NDSR Items and Other NDSR Items | Annexure V | 1 | lumpsum | esicje | 365 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar civil and maintenance works
Financial statements or turnover proof
EMD submission proof (₹107,499)
Technical bid documents and compliance certificates
OEM authorizations or service-center attestations
Documents demonstrating functional service center availability or plan
Bidders should review the NIT and upload all mandatory documents, including GST, PAN, experience certificates, financials, and EMD ₹107,499. Ensure a functional service center exists or is established within 30 days of award; comply with the 25% quantity variation option and delivery to ES I Hospital JKPUR.
Submit GST certificate, PAN, 3+ years experience certificates, financial statements, EMD receipt of ₹107,499, technical compliance documents, OEM authorizations, and evidence of a functional service center; upload all to meet technical eligibility per ATC clauses.
Delivery/installation occurs at ES I Hospital JKPUR, ES I staff Quarters JKPUR, and ESIC BO JKPUR. The original delivery period can extend; additional time is calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
The EMD amount is ₹107,499. Ensure payment proof is included with the bid; EMD is essential for technical eligibility and to secure bid submission integrity.
Tender data specifies no explicit standards; bidders should rely on standard civil and maintenance qualifications, with ISI/ISO credentials if stated in the NIT, and ensure OEM authorization where applicable.
The purchaser may increase or decrease bid quantity by up to 25% at contract rates. Delivery timing adjusts accordingly using the specified formula, with a minimum 30 days extension if needed.
Specific payment milestones are not detailed; payment is contingent on submission of required documentation and service-center evidence; follow ATC terms to align invoicing with delivery and acceptance at ESIC facilities.
Applicants must demonstrate capability through prior civil and support works, maintain GST/PAN registrations, provide turnover and experience data, and meet service-center establishment requirements; no assignment without buyer consent.
Employees State Insurance Corporation
Employees State Insurance Corporation
Employees State Insurance Corporation
Employees State Insurance Corporation
Employees State Insurance Corporation
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GEM_GENERAL_TERMS_AND_CONDITIONS
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BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS