General Store Materials Supply for Agra Municipal Corporation, FY 2026-27

Works
Construction Material
+ 2
Furnitures and Fixtures
Others
  • Opening DateOct 08, 2026
  • Closing DateOct 27, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title General Store Materials Supply for Agra Municipal Corporation, FY 2026-27
Tender ID2026_DOLBU_1194527_1Tender Reference Number08-10-2026/NAGAR NIGAM AGRA/27-10-2026/STORE
Tender TypeOpen Tender
Tender Opening Date2026-10-08 04:00 PMTender Closing Date2026-10-27 02:00 PM
Tender Value Refer Document Tender LocationAgra , Agra , Uttar Pradesh
Tender CategoryWorksProduct CategoryConstruction Material Tenders, Furnitures and Fixtures Tenders, Others Tenders
Tender Overview
  • Tender TitleGeneral Store Materials Supply for Agra Municipal Corporation, FY 2026-27
  • Tender ID2026_DOLBU_1194527_1
  • Tender Reference Number08-10-2026/NAGAR NIGAM AGRA/27-10-2026/STORE
  • Tender TypeOpen Tender
  • Tender Opening Date2026-10-08 04:00 PM
  • Tender Closing Date2026-10-27 02:00 PM
  • Tender Value Refer Document
  • Tender LocationAgra,Agra, Uttar Pradesh
  • Tender CategoryWorks
  • Product CategoryConstruction Material Tenders, Furnitures and Fixtures Tenders, Others Tenders

Important Dates

ePublished Date 2026-10-08 04:00 PM Bid Opening Date2026-10-27 04:00 PM
Document Download Start Date2026-10-08 04:00 PMDocument Download End Date2026-10-27 02:00 PM
Bid Submission Start Date2026-10-08 04:00 PMBid Submission End Date2026-10-27 02:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)365
Important Dates
  • ePublished Date 2026-10-08 04:00 PM
  • Bid Opening Date2026-10-27 04:00 PM
  • Document Download Start Date2026-10-08 04:00 PM
  • Document Download End Date2026-10-27 02:00 PM
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-10-08 04:00 PM
  • 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 Regarding The Supply Of Items/general Store Materials To Various Offices Under The Municipal Corporation For The Financial Year 2026-27.

This tender, issued by the Directorate of Local Bodies UP, specifically by the Store Incharge at Nagar Nigam Agra, seeks proposals for the supply of general store materials to various offices under the Municipal Corporation for the financial year 2026-27. The tender, identified by Tender ID 2026_DOLBU_1194527_1 and Tender Reference Number 08-10-2026/NAGAR NIGAM AGRA/27-10-2026/STORE, is an open tender for works, with a contract form of Item Wise. The bid submission period commences on October 8, 2026, at 04:00 PM and concludes on October 27, 2026, at 02:00 PM. Bids will be opened on October 27, 2026, at 04:00 PM at Nagar Nigam Agra. A tender fee of ₹2,360 is payable offline to Nagar Nigam Agra, and an Earnest Money Deposit (EMD) of ₹2,00,000 is required, payable to Nagar Nigam Agra at Agra, with payment instruments potentially including FDR or RTGS. The tender documents, including NIT and BOQ, are available for download from October 8, 2026, at 04:00 PM until October 27, 2026, at 02:00 PM. The work is scheduled for a period of 365 days, with a bid validity also set at 365 days. This is a two-cover tender with Cover 1 for Fees and Tender Documents, and Cover 2 for the Financial Bid (BOQ). No pre-bid meeting is scheduled, and the Pincode for the location is 282002.

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Tender Contact Details

Office Inviting Bids Store Incharge
AddressNagar Nigam Agra
Contact Details NA
Email NA
Website NA

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