Organisation Chain Directorate of Local Bodies UP||Mathura Municipal Corporation
Tender Reference Number NNMV/176/WW/01-06
Tender ID 2025_DOLBU_1044600_4 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical fee and td .pdf
2 Finance boq .xls
 
 
 
Tender Fee in ₹ 2,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 2,00,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title sever mainhole safai marammat with material cover frame apoorti work
Work Description As per NIT
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 89,701 Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location MATHURA Pincode 281004 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NNMV
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 30-May-2025 06:00 PM Bid Opening Date 19-Jun-2025 04:00 PM
Document Download / Sale Start Date 30-May-2025 06:00 PM Document Download / Sale End Date 19-Jun-2025 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 30-May-2025 06:00 PM Bid Submission End Date 19-Jun-2025 02:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 15717.98
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1895867.xls Digital Signature boq 316.00
 
Name GM(JAL)
Address nnmv
 
 
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