| Tender Title | The Work Of Supplying Loading And Unloading Wheat Straw For The Fodder Of Bovine Livestock At The Gaushala (cowshed) Operated By The Nagar Palika Parishad Dibai On A Monthly Basis | ||
| Tender ID | 2026_DOLBU_1132273_1 | Tender Reference Number | 1171/2025-26 Bhusha |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-01 08:30 AM | Tender Closing Date | 2026-04-08 11:30 AM |
| Tender Value | Refer Document | Tender Location | The Work Of Supplying Loading And Unloading Wheat , Bulandshahr , Uttar Pradesh |
| Tender Category | Goods | Product Category | Agriculture or Forestry Works Tenders, Food Products Tenders, Transportation and Logistics Tenders |
| ePublished Date | 2026-04-01 08:30 AM | Bid Opening Date | 2026-04-09 05:30 AM |
| Document Download Start Date | 2026-04-01 08:30 AM | Document Download End Date | 2026-04-08 11:30 AM |
| Bid Submission Start Date | 2026-04-01 08:30 AM | Bid Submission End Date | 2026-04-08 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 300 |
| EMD (Earnest Money Deposit) | ₹ 20,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - The Work Of Supplying Loading And Unloading Wheat Straw For The Fodder Of Bovine Livestock At The Gaushala (cowshed) Operated By The Nagar Palika Parishad Dibai On A Monthly Basis
The Directorate of Local Bodies UP, through the EO, Nagar Palika Parishad Dibai, invites open tenders for the work of supplying, loading, and unloading wheat straw for bovine livestock fodder at the Gaushala (Cowshed) operated by the Nagar Palika Parishad Dibai on a monthly basis. This procurement falls under the 'Goods' category, specifically 'Food Products'. The tender reference number is 1171/2025-26 Bhusha, with a tender ID of 2026_DOLBU_1132273_1. Interested bidders can download the tender documents from 01-Apr-2026 02:00 PM until 08-Apr-2026 05:00 PM. The deadline for bid submission is 08-Apr-2026 05:00 PM, and the bid opening is scheduled for 09-Apr-2026 11:00 AM. A fixed Earnest Money Deposit (EMD) of ₹20,000 is required, payable to the EO at DIBAI, with exemptions allowed through BG/ST or EMD exemption certificate. The tender fee is ₹300, also payable to the EO at DIBAI and tender fee exemptions are allowed . The contract type is Item Rate. The bid validity period is 90 days and work has to be completed in 30 days. Two covers are required for submission: one for Fee/PreQual/Technical details (NIT) and another for Financial details (BOQ).

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| Office Inviting Bids | Eo |
| Address | Nagar Palika Parishad Dibai |
| Contact Details | NA |
| NA | |
| Website | NA |
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