Organisation Chain Directorate of Local Bodies UP||Mathura Municipal Corporation
Tender Reference Number NNMV/547/WW/01-02
Tender ID 2025_DOLBU_1066641_2 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 TENDER DOCS .pdf
2 Finance BOQ .xls
 
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Tender Fee in ₹ 5,900
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 3,00,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title VIDYUT YANTRIK SAMIGRI APOORTI.
Work Description AS PER NIT
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 5,72,770 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location NNMV Pincode 281001 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 19-Aug-2025 05:00 PM Bid Opening Date 28-Aug-2025 04:00 PM
Document Download / Sale Start Date 20-Aug-2025 02:00 PM Document Download / Sale End Date 28-Aug-2025 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Aug-2025 02:00 PM Bid Submission End Date 28-Aug-2025 02:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 3746.97
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1944911.xls Digital Signature BOQ 323.50
 
Name G.M. JALKAL
Address NNMV
 
 
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