| Organisation Chain |
Directorate of Local Bodies UP||Mathura Municipal Corporation |
| Tender Reference Number |
NNMV/CSC/337/01-04 |
| Tender ID |
2025_DOLBU_1079235_4 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Both(Online/Offline) |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
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| Online Bankers |
|
| Offline |
| 1 |
BG - Bank Guarantee |
| 2 |
FDR - Fixed Deposit |
| 3 |
RTGS - RTGS Payment |
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| 1 |
Fee/PreQual/Technical |
TENDER DOCS |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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| Tender Fee in ₹
|
11,800 |
| Fee Payable To |
NAGAR NIGAM MATHURA VRINDAVAN |
Fee Payable At |
MATHURA |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
33,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Municipal Commissioner |
EMD Payable At |
Nagar Nigam Mathura Vrindavan |
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| |
| Title |
REQUEST FOR PROPOSAL FOR CLEANING IN WARDS OF PACKAGE-2 (VRINDAVAN) |
| Work Description |
AS PER NIT WORK NO. 4 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
1825 |
| Location |
NNMV |
Pincode |
281003 |
Pre Bid Meeting Place |
NAGAR NIGAM MATHURA VRINDAVAN |
| Pre Bid Meeting Address |
CSC OFFICE, NAGAR NIGAM MATHURA VRINDAVAN, NEAR FIRE BRIGADE OFFICE,BHUTESHWAR |
Pre Bid Meeting Date |
14-Oct-2025 12:00 PM |
Bid Opening Place |
NNMV |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Oct-2025 05:00 PM |
Bid Opening Date |
28-Oct-2025 02:00 PM |
| Document Download / Sale Start Date |
01-Oct-2025 05:00 PM |
Document Download / Sale End Date |
27-Oct-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Oct-2025 05:00 PM |
Bid Submission End Date |
27-Oct-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Package2.pdf
|
R.F.P. |
1413.36 |
| 2 |
BOQ |
BOQ_1974142.xls
|
BOQ |
329.00 |
|
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