| Tender Title | General Store Materials Supply for Agra Municipal Corporation, FY 2026-27 | ||
| Tender ID | 2026_DOLBU_1194527_1 | Tender Reference Number | 08-10-2026/NAGAR NIGAM AGRA/27-10-2026/STORE |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-10-08 04:00 PM | Tender Closing Date | 2026-10-27 02:00 PM |
| Tender Value | Refer Document | Tender Location | Agra , Agra , Uttar Pradesh |
| Tender Category | Works | Product Category | Construction Material Tenders, Furnitures and Fixtures Tenders, Others Tenders |
| ePublished Date | 2026-10-08 04:00 PM | Bid Opening Date | 2026-10-27 04:00 PM |
| Document Download Start Date | 2026-10-08 04:00 PM | Document Download End Date | 2026-10-27 02:00 PM |
| Bid Submission Start Date | 2026-10-08 04:00 PM | Bid Submission End Date | 2026-10-27 02:00 PM |
| 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 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.

Get Hassle free financing for your business
| Office Inviting Bids | Store Incharge |
| Address | Nagar Nigam Agra |
| Contact Details | NA |
| NA | |
| Website | NA |
Rate Contract For Supply Of Various Materials Under Udyan Department, Fy-2026-27
Supplying Materials For Vb-gram G Scheme For Fy-2026-27 For Sonapukur Sankarpur Gp
Supply Of Plumbing Materials For The Building Store
Supply Of Materials At Municipal Je Store Ward No. 26 Pooth Kalan, M-ii, Outer North …read more
Current Market Rate Supply Of Materials/equipment For Preparation Of Estimate And Tender For Electric&#x0d Crematorium …read more
Rate Contract For Supply Of Various Materials Under Udyan Department, Fy-2026-27
Supplying Materials For Vb-gram G Scheme For Fy-2026-27 For Sonapukur Sankarpur Gp
Supply Of Plumbing Materials For The Building Store
Supply Of Materials At Municipal Je Store Ward No. 26 Pooth Kalan, M-ii, Outer North …read more
Current Market Rate Supply Of Materials/equipment For Preparation Of Estimate And Tender For Electric&#x0d Crematorium …read more
All the major brands in each raw material category