Organisation Chain RDD-CEO-AKOLA||AKOLA-HEALTH DEPT.
Tender Reference Number 2024-25
Tender ID 2025_AKOLA_1191457_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Wise
Tender Category Goods No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed Yes
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical tecchnical .pdf
tender fee .pdf
2 Finance boq .xls
 
 
 
Tender Fee in ₹ 0.00
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Supply of Ambulance
Work Description Supply of Ambulance
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Works Sub category Ambulance 
Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) NA 
Location DHO ZP AKOLA Pincode 444001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ZP AKOLA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 08-Jul-2025 12:10 PM Bid Opening Date 16-Jul-2025 05:00 PM
Document Download / Sale Start Date 08-Jul-2025 12:10 PM Document Download / Sale End Date 15-Jul-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Jul-2025 12:10 PM Bid Submission End Date 15-Jul-2025 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 218.67
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2065671.xls Digital Signature BOQ 309.00
 
Name DHO ZP AKOLA
Address DHO ZP AKOLA
 
 
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