Organisation Chain |
Animal Husbandry Directorate |
Tender Reference Number |
08/spo/25-26 |
Tender ID |
2025_UPAHD_1053583_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Fixed-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 |
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|
Offline |
1 |
DD - Demand Draft |
2 |
FDR - Fixed Deposit |
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|
1 |
Fee/PreQual/Technical |
as per attached |
.pdf |
2 |
Finance |
financial bid |
.xls |
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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 ₹
|
30,000 |
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 |
Work of cleaning of livestock Farm Complex( LFC), DUVASU Mathura |
Work Description |
as per attached |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Housekeeping/ Cleaning |
Sub category |
man power |
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 |
05-Jul-2025 05:00 PM |
Bid Opening Date |
14-Jul-2025 03:00 PM |
Document Download / Sale Start Date |
05-Jul-2025 05:00 PM |
Document Download / Sale End Date |
14-Jul-2025 12:00 PM |
Clarification Start Date |
05-Jul-2025 05:00 PM |
Clarification End Date |
14-Jul-2025 12:00 PM |
Bid Submission Start Date |
05-Jul-2025 05:00 PM |
Bid Submission End Date |
14-Jul-2025 12:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
gaushalatenderform.pdf
|
as per attached |
845.88 |
2 |
BOQ |
BOQ_1918883.xls
|
as per attached |
232.50 |
|
|
|
|
Name |
Store Purchase Office DUVASU, Mathura |
Address |
Store Purchase office |
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