| 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 |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
technical bid |
.pdf |
| 2 |
Finance |
financial bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 |
|
|
|
| |
|
|
| |
| 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 |
|
|
|
| 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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