Organisation Chain DLB||Dy.DR-Jaipur||EO-Chirawa
Tender Reference Number 2381-82 AMBULANCE
Tender ID 2026_DLB_529808_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Services No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Offline
S.No Instrument Type
1 DD
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 2,000
Processing Fee in ₹ 1,000
Fee Payable To EO Fee Payable At NAGAR PALIKA SULTANPUR
Tender Fee Exemption Allowed No
EMD Amount in ₹ 30,000 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To EO EMD Payable At NAGAR PALIKA SULTANPUR
 
 
Title AMBULACE SUPPLY WORK
Work Description AMBULACE SUPPLY WORK
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 15,00,000 Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 270 Period Of Work(Days) NA 
Location SULTANPUR Pincode 326519 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NAGAR PALIKA SULTANPUR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 21-Jan-2026 12:00 PM Bid Opening Date 03-Feb-2026 02:00 PM
Document Download / Sale Start Date 21-Jan-2026 12:00 PM Document Download / Sale End Date 03-Feb-2026 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Jan-2026 12:00 PM Bid Submission End Date 03-Feb-2026 10:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 3792.88
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_945517.xls Digital Signature BOQ 312.00
 
Name EO NAGAR PALIKA SULTANPUR
Address SULTANPUR
 
 
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