Organisation Chain RDD-CEO-AKOLA||AKOLA-HEALTH DEPT.
Tender Reference Number 2025-26
Tender ID 2026_AKOLA_1280513_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 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 emd .pdf
technical .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 3,000
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 15,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Hiring vehicles
Work Description Hiring vehicles
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Hiring of Vehicles Sub category NA 
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 DHO ZP AKOLA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 21-Feb-2026 09:00 AM Bid Opening Date 27-Feb-2026 05:00 PM
Document Download / Sale Start Date 21-Feb-2026 09:00 AM Document Download / Sale End Date 26-Feb-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Feb-2026 09:00 AM Bid Submission End Date 26-Feb-2026 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 368.34
2 Tendernotice_2.pdf   TERMS 655.66
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2202864.xls Digital Signature BOQ 323.50
 
Name DHO ZP AKOLA
Address DHO ZP AKOLA
 
 
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