Work Of Supply Of Items/general Store Related Material To Various Offices Under The Municipal Corporation In The Financial Year 2025.26.
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_1053055_1 | Tender Reference Number | 01-07-2025/NAGAR NIGAM STORE/15-07-2025/01 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-01 08:30 AM | Tender Closing Date | 2025-07-15 08:30 AM |
Tender Value | Refer Document | Tender Location | Agra , Agra , Uttar Pradesh |
Tender Category | Works | Product Category | Others Tenders |
ePublished Date | 2025-07-01 08:30 AM | Bid Opening Date | 2025-07-15 10:30 AM |
Document Download Start Date | 2025-07-01 08:30 AM | Document Download End Date | 2025-07-15 08:30 AM |
Bid Submission Start Date | 2025-07-01 08:30 AM | Bid Submission End Date | 2025-07-15 08:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 365 |
Tender Fee | ₹ 2360 |
EMD (Earnest Money Deposit) | ₹ 2,00,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Work Of Supply Of Items/general Store Related Material To Various Offices Under The Municipal Corporation In The Financial Year 2025.26.
The Directorate of Local Bodies UP, through the Store Incharge (General) of NAGAR NIGAM AGRA, 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: 01-07-2025/NAGAR NIGAM STORE/15-07-2025/01). This is a Works tender with an Item Wise form of contract. The tender documents can be downloaded starting July 1st, 2025, at 02:00 PM, and must be submitted by July 15th, 2025, at 02:00 PM. Bids will be opened on July 15th, 2025, at 04:00 PM. A fixed Earnest Money Deposit (EMD) of ₹2,00,000 is required, payable to NAGAR NIGAM at AGRA, via FDR or RTGS. The applicable tender fee is ₹2,360, payable to NAGAR NIGAM at AGRA. This tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents (.pdf) and Cover 2 for the BOQ (.xls). The bid validity period is 365 days, and the period of work is 365 days. The organization chain for this tender is Directorate of Local Bodies UP || Agra Municipal Corporation.
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Office Inviting Bids | Store Incharge (general) |
Address | Nagar Nigam Agra |
Contact Details | NA |
NA | |
Website | NA |
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