| Tender Title | Agra Municipal Corporation Paper Ream Supply for All Departments | ||
| Tender ID | 2026_DOLBU_1189147_1 | Tender Reference Number | 23-09-2026/NAGAR NIGAM STORE/12-10-2026/01 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-09-23 02:00 PM | Tender Closing Date | 2026-10-12 02:00 PM |
| Tender Value | Refer Document | Tender Location | Agra , Agra , Uttar Pradesh |
| Tender Category | Works | Product Category | Publishing and Printing Tenders |
| ePublished Date | 2026-09-23 02:00 PM | Bid Opening Date | 2026-10-12 04:00 PM |
| Document Download Start Date | 2026-09-23 02:00 PM | Document Download End Date | 2026-10-12 02:00 PM |
| Bid Submission Start Date | 2026-09-23 02:00 PM | Bid Submission End Date | 2026-10-12 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 20,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - For The Work Of Supplying A4 Size Reams (75 Gsm) And Fs Legal Size Reams (70 Gsm) To The General Store For All Departments Of The Agra Municipal Corporation
This tender, issued by the Directorate of Local Bodies UP through the In-charge Store (General) of Nagar Nigam Agra, concerns the supply of A4 size reams (75 GSM) and FS Legal size reams (70 GSM) to the General Store for all departments of the Agra Municipal Corporation. The tender is an open, advertised tender for works, with a contract form based on item-wise pricing. Bidders are required to submit two covers: Cover 1 for fees and technical documents, and Cover 2 for financial proposals (BOQ). A tender fee of ₹500 is mandatory, payable to NAGAR NIGAM in AGRA, and an Earnest Money Deposit (EMD) of ₹20,000 is also required, payable to NAGAR NIGAM and payable at AGRA, with no exemptions allowed. The tender documents are available for download from September 23, 2026, at 02:00 PM, and the submission deadline is October 12, 2026, at 02:00 PM. Bids will be opened on October 12, 2026, at 04:00 PM at NAGAR NIGAM, AGRA. The work duration is stipulated as 180 days, with a bid validity also set at 180 days. The tender reference number is 23-09-2026/NAGAR NIGAM STORE/12-10-2026/01.

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| Office Inviting Bids | In-charge Store (general) |
| Address | Nagar Nigam Agra |
| Contact Details | NA |
| NA | |
| Website | NA |
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