Directorate Of Local Bodies Tender
Work Of Supply Of Items/general Store Related Material To Various Offices Under The Municipal Corporation In The Financial Year 2025.26.
- Opening DateJul 24, 2025
- Closing DateAug 01, 2025
- Tender Amount Refer Document
Tender Overview
| Tender Title | Work Of Supply Of Items/general Store Related Material To Various Offices Under The Municipal Corporation In The Financial Year 2025.26. | ||
| Tender ID | 2025_DOLBU_1059619_1 | Tender Reference Number | 24-07-2025/NAGAR NIGAM STORE/01-08-2025/01 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-07-24 08:30 AM | Tender Closing Date | 2025-08-01 08:30 AM |
| Tender Value | Refer Document | Tender Location | Agra , Agra , Uttar Pradesh |
| Tender Category | Works | Product Category | Others Tenders |
- Tender TitleWork Of Supply Of Items/general Store Related Material To Various Offices Under The Municipal Corporation In The Financial Year 2025.26.
- Tender ID2025_DOLBU_1059619_1
- Tender Reference Number24-07-2025/NAGAR NIGAM STORE/01-08-2025/01
- Tender TypeOpen Tender
- Tender Opening Date2025-07-24 08:30 AM
- Tender Closing Date2025-08-01 08:30 AM
- Tender Value Refer Document
- Tender LocationAgra,Agra, Uttar Pradesh
- Tender CategoryWorks
- Product CategoryOthers Tenders
Important Dates
| ePublished Date | 2025-07-24 08:30 AM | Bid Opening Date | 2025-08-01 10:30 AM |
| Document Download Start Date | 2025-07-24 08:30 AM | Document Download End Date | 2025-08-01 08:30 AM |
| Bid Submission Start Date | 2025-07-24 08:30 AM | Bid Submission End Date | 2025-08-01 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 365 |
- ePublished Date 2025-07-24 08:30 AM
- Bid Opening Date2025-08-01 10:30 AM
- Document Download Start Date2025-07-24 08:30 AM
- Document Download End Date2025-08-01 08:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-07-24 08:30 AM
- Bid Validity Period (in Days)365
Cost Specification
| Tender Fee | ₹ 2360 |
| EMD (Earnest Money Deposit) | ₹ 2,00,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Work Of Supply Of Items/general Store Related Material To Various Offices Under The Municipal Corporation In The Financial Year 2025.26.
Directorate of Local Bodies UP, specifically the Agra Municipal Corporation, invites open tenders for the "Work of supply of items/general store related material to various offices under the Municipal Corporation in the financial year 2025.26." Tender Reference Number is 24-07-2025/NAGAR NIGAM STORE/01-08-2025/01. This is a works tender with item-wise form of contract. The estimated tender value is ₹0.00. The tender document can be downloaded starting from July 24, 2025, at 02:00 PM and must be submitted by August 1, 2025, at 02:00 PM. The bid opening date is August 1, 2025, at 04:00 PM. A fixed Earnest Money Deposit (EMD) of ₹200,000 is required, payable to NAGAR NIGAM at AGRA, through FDR or RTGS. The tender fee is ₹2,360, payable to NAGAR NIGAM at AGRA. Two covers are to be submitted: Cover 1 for Fees/PreQual/Technical documents in .pdf format, and Cover 2 for the BOQ in .xls format. The work period is 365 days, and the bid validity is 365 days.
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Tender Contact Details
| Office Inviting Bids | Store Incharge (general) |
| Address | Nagar Nigam Agra |
| Contact Details | NA |
| NA | |
| Website | NA |
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