Organisation Chain Animal Husbandry Directorate
Tender Reference Number 12/spo/25-26
Tender ID 2026_UPAHD_1106546_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
 
Offline
S.No Instrument Type
1 DD - Demand Draft
2 FDR - Fixed Deposit
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical technical bid .pdf
2 Finance financial bid .xls
 
 
 
Tender Fee in ₹ 1,000
Fee Payable To Finance Officer, DUVASU, Mathura Fee Payable At DUVASU, Mathura
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 5,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Finance Officer, DUVASU, Mathura EMD Payable At Mathura
 
 
Title services of booking of 25 (Approx) bedrooms for Master Training Programme
Work Description as per attached document
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Hotel/ Catering Sub category booking of 25 (Approx) bedrooms for Master Trainin 
Contract Type Rate Contract Bid Validity(Days) 30 Period Of Work(Days) 365 
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
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 16-Jan-2026 10:00 AM Bid Opening Date 21-Jan-2026 03:00 PM
Document Download / Sale Start Date 16-Jan-2026 10:00 AM Document Download / Sale End Date 21-Jan-2026 02:00 PM
Clarification Start Date 16-Jan-2026 10:00 AM Clarification End Date 21-Jan-2026 02:00 PM
Bid Submission Start Date 16-Jan-2026 10:00 AM Bid Submission End Date 21-Jan-2026 02:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   as per attached 297.14
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2041626.xls Digital Signature as per attached 233.50
2 Tender Documents roomtender3.pdf Digital Signature as per attached 1039.23
 
Name Store Purchase Officer
Address Store purchase office , DUVASU, Mathura
 
 
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