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Closed Open EPROCURE

Contract Bidding Open For Repair and maintenance works of Ambulances of Directorate of Health Services, Kashmir in Budgam, JAMMU AND KASHMIR

Bid Publish Date

27-Aug-2026, 8:00 am

Bid End Date

02-Sep-2026, 9:00 am

EMD

₹47,800

Progress

Issue27-Aug-2026, 8:00 am
AwardPending

Health and Medical Education has released a public tender for Repair and maintenance works of Ambulances of Directorate of Health Services, Kashmir in Budgam, JAMMU AND KASHMIR. Submission Deadline: 02-09-2026 09: 00: 00. Download documents and apply online.

Authority & Contact

Organization

Health and Medical Education

Organization Chain

Health and Medical Education||Director Health Services Kashmir||State Health Transport Organisation Kashmir

Bid Opening Place

SHTO DHSK Srinagar

Work Location

View More Details Tender Details   Basic Details Organisation Chain Health and Medical Education||Director Health Services Kashmir||State Health Transport Organisation Kashmir Tender Reference Number 03_SHTO_2026 Tender ID 2026_HME_322385_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate Tender Category Works No. of Covers 1 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   Payment Instruments Offline S.No Instrument Type 1 Fixed deposit 2 CDR (Cash Deposit) Covers Information, No. Of Covers - 1 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical/Finance Copy of Tender Fee and EMD .pdf Scanned signed copies of Annexures .pdf GST Reg and PAN Card .pdf Firm Registration / Authorization .pdf BoQ (Price Bid) .xls       Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To DD HQ Incharge SHTO DHSK Bemina Fee Payable At Srinagar Jammu and Kashmir Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 47,800 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To DD HQ Incharge SHTO DHSK Bemina EMD Payable At Srinagar Jammu and Kashmir     Work Item Details Title Repair and maintenance works of Ambulances of Directorate of Health Services, Kashmir Work Description Repair and maintenance works of Ambulances of Directorate of Health Services, Kashmir NDA/Pre Qualification See eNIT Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Repair and Maintenance Works Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 15  Location Bemina Srinagar Pincode 190018 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SHTO DHSK Srinagar Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 27-Aug-2026 01:30 PM Bid Opening Date 02-Sep-2026 03:30 PM Document Download / Sale Start Date 27-Aug-2026 01:30 PM Document Download / Sale End Date 02-Sep-2026 02:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 27-Aug-2026 01:30 PM Bid Submission End Date 02-Sep-2026 02:30 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   eNIT 1051.95 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1082089.xls Financial Bid 354.00   Tender Inviting Authority Name DDHQ DHSK Address SHTO Bemina Srinagar   Back

Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹1,000

EMD Exemption

No

Category

Repair and Maintenance Works

Contract Form

Item Rate

Contract Period

15

Bid Submission Start

27-08-2026 13:30:00

Document Download Start

27-08-2026 13:30:00

Document Download End

02-09-2026 14:30:00

Bid Validity

180

Withdrawal Allowed

Yes

Payment Mode

Offline

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

See eNIT

Additional Tender Data

Commercial Details

Tender Category

Works

Payment Mode

Offline

EMD Payable To

DD HQ Incharge SHTO DHSK Bemina

Bid To RA

No

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Documents 1

Download as zip file

ZIP_PACKAGE

Categories 4