Organisation Chain |
Animal Husbandry Directorate |
Tender Reference Number |
04/SPO/25-26 |
Tender ID |
2025_UPAHD_1042921_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Works |
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 |
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|
Offline |
1 |
DD - Demand Draft |
2 |
FDR - Fixed Deposit |
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|
1 |
Fee/PreQual/Technical |
technical bid |
.pdf |
2 |
Finance |
financial bid |
.xls |
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|
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|
|
Tender Fee in ₹
|
1,000 |
Fee Payable To |
Finance Officer, Veterinary University, Mathura |
Fee Payable At |
Mathura |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
15,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Finance Officer, Veterinary University, Mathura |
EMD Payable At |
Mathura |
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|
Title |
supply of gram of straw |
Work Description |
as per attached document |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
supply of gram of straw |
Contract Type |
Rate Contract |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
31 |
Location |
Mathura |
Pincode |
281001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Store Purchase Office Duvasu Mathura |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
26-May-2025 02:00 PM |
Bid Opening Date |
02-Jun-2025 03:00 PM |
Document Download / Sale Start Date |
26-May-2025 02:00 PM |
Document Download / Sale End Date |
02-Jun-2025 12:00 PM |
Clarification Start Date |
26-May-2025 02:00 PM |
Clarification End Date |
02-Jun-2025 12:00 PM |
Bid Submission Start Date |
26-May-2025 02:00 PM |
Bid Submission End Date |
02-Jun-2025 12:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
tenderformofgramofstraw25.pdf
|
as per attached |
811.86 |
2 |
BOQ |
BOQ_1892536.xls
|
financial |
314.50 |
|
|
|
|
Name |
Store Purchase Office DUVASU, Mathura |
Address |
Store purchase office, DUVASU, Mathura |
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