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Mahatenders
SUBMISSION OF MONTHLY AMOUNT AND DAILY SANITATION SERVICE IN PRABHAG NO. 13 PART D
8days
Bid closes in
12 Nov 2026Thursday, 04:00 PM
00Days
:00Hrs
:00Min
:00Sec
Published04 Nov 2026
Bid opening13 Nov 2026
1 Summary
- Tender value
- ₹ 187,000.00
- EMD amount
- ₹ 112,200.00
- Tender fee
- ₹ 1,180.00
- Processing fee
- ₹ 500.00
- Bid validity
- 90 days
- Period of work
- 1825 days
- Tender type
- Open Tender
- Location
- Akola Municipal Corporation
- Pincode
- 444001
- State
- Maharashtra
- Inviting authority
- Add. Commisioner, Akola Municipal Corporation Akola
Akola Municipal Corporation | Sanitation Department
SUBMISSION OF MONTHLY AMOUNT AND DAILY SANITATION SERVICE IN PRABHAG NO. 13 PART D
2 Bid documents
Original bid documents full tender copy, specifications, BOQ, eligibility & terms
3 Critical dates
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Publish Date04 Nov 2026Wednesday, 06:30 PM
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Document Download / Sale Start04 Nov 2026Wednesday, 06:30 PM
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Document Download / Sale End12 Nov 2026Thursday, 04:00 PMNext
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Bid Submission Start04 Nov 2026Wednesday, 06:30 PM
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Bid Submission End12 Nov 2026Thursday, 04:00 PM
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Bid Opening Date13 Nov 2026Friday, 05:00 PM
5 Full details
| Organisation Chain | Akola Municipal Corporation||Sanitation Department |
|---|---|
| Tender Reference Number | Tender Notice 04 (2026-27) |
| Tender ID | 2026_AMCAK_1327439_59 |
| Withdrawal Allowed | Yes |
| Tender Type | Open Tender |
| Form of contract | Percentage |
| Tender Category | Services |
| No. of Covers | 3 |
| 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 |
| Cover 1 | Fee (.pdf) - Fee |
|---|---|
| Cover 2 | PreQual/Technical (.pdf) - Tender Documents |
| Cover 3 | Finance (.xls) - BOQ |
| Tender Fee in ₹ | 1,180 |
|---|---|
| Processing Fee in ₹ | 500 |
| Fee Payable To | Nil |
| Fee Payable At | Nil |
| Tender Fee Exemption Allowed | No |
| EMD Amount in ₹ | 1,12,200 |
|---|---|
| EMD Exemption Allowed | No |
| EMD Fee Type | fixed |
| EMD Percentage | NA |
| EMD Payable To | Nil |
| EMD Payable At | Nil |
| Title | SUBMISSION OF MONTHLY AMOUNT AND DAILY SANITATION SERVICE IN PRABHAG NO. 13 PART D |
|---|---|
| Work Description | SUBMISSION OF MONTHLY AMOUNT AND DAILY SANITATION SERVICE IN PRABHAG NO. 13 PART D |
| Pre Qualification Details | Please refer Tender Documents |
| Independent External Monitor/Remarks | Given Tender value is Monthly 2nd call on 04.11.2026 |
| Tender Value in ₹ | 1,87,000 |
| Product Category | Miscellaneous Services |
| Sub category | NA |
| Contract Type | Tender |
| Bid Validity(Days) | 90 |
| Period Of Work(Days) | 1825 |
| Location | Akola Municipal Corporation |
| Pincode | 444001 |
| Pre Bid Meeting Place | NA |
| Pre Bid Meeting Address | NA |
| Pre Bid Meeting Date | NA |
| Bid Opening Place | Akola Municipal Corporation |
| Should Allow NDA Tender | No |
| Allow Preferential Bidder | No |
| Tenderer Class | Others |
| Document 1 | Tendernotice_1.pdf - Tender Notice 04 (292.65 KB) |
|---|---|
| Document 1 | Other Document - TenderNotice4recall.pdf - Tender Notice 2nd Call (251.03 KB) |
| Document 2 | Tender Documents - Tenderdocumentrecall.pdf - Tender Documents (2444.03 KB) |
| Document 3 | BOQ - BOQ_2306987.xls - BOQ (336.00 KB) |
| Name | Add. Commisioner |
|---|---|
| Address | Akola Municipal Corporation Akola |
Please verify tender details and last dates on the official portal before bidding.
