Basic Details
Organisation Chain Animal Husbandry Directorate
Tender Reference Number 41/spo/24-25
Tender ID 2025_UPAHD_1019779_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Services No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Offline
S.No Instrument Type
1 DD - Demand Draft
2 FDR - Fixed Deposit
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical technical bid .xls
2 Finance financial bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,000]
Tender Fee in ₹ 1,000
Fee Payable To Finance Officer, Veterinary University, Mathura Fee Payable At Mathura
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 50,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Finance Officer, Veterinary University, Mathura EMD Payable At Mathura
 
 
Work Item Details
Title annual rate contract of work of collection and disposal of waste/garbage from designated places in university premises two times in a week at normal situtations and in emergency as per need
Work Description as per attached
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Services Sub category collection /picking of garbage  
Contract Type Rate Contract Bid Validity(Days) 31 Period Of Work(Days) 365 
Location Mathura Pincode 281001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SPO Office Duvasu Mathura
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Mar-2025 05:00 PM Bid Opening Date 26-Mar-2025 02:00 PM
Document Download / Sale Start Date 20-Mar-2025 05:00 PM Document Download / Sale End Date 26-Mar-2025 12:00 PM
Clarification Start Date 20-Mar-2025 05:00 PM Clarification End Date 26-Mar-2025 12:00 PM
Bid Submission Start Date 20-Mar-2025 05:00 PM Bid Submission End Date 26-Mar-2025 12:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   as per attached 319.13
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents tenderformgarbage.pdf Digital Signature as per attached 726.00
2 BOQ BOQ_1839457.xls Digital Signature financial bid 317.00
 
Tender Inviting Authority
Name Store Purchase Officer
Address SPO Office Duvasu Mathura
 
 
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