Contract Bidding Open For supply of diffrent type of straw ( of wheat, barley, oat, gram, pigeon pea, Cluster bean) in MATHURA, UTTAR PRADESH

Document Download End

28-07-2026 12:30:00

Work Location

View More Details Tender Details   Basic Details Organisation Chain Animal Husbandry Directorate Tender Reference Number 02/SPO/26-27 Tender ID 2026_UPAHD_1167548_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Fixed-rate Tender Category Goods 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   Payment Instruments Offline S.No Instrument Type 1 DD - Demand Draft 2 FDR - Fixed Deposit Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical technical .pdf 2 Finance financial .xls       Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To Finance Officer Fee Payable At Mathura Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 1,00,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Finance Officer EMD Payable At Mathura     Work Item Details Title supply of diffrent type of straw ( of wheat, barley, oat, gram, pigeon pea, Cluster bean) Work Description as per attchaed document NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Crop Products Sub category diffrent type of straw of wheat, barley, oat, gra  Contract Type Tender 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 Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 08-Jul-2026 11:30 AM Bid Opening Date 28-Jul-2026 03:00 PM Document Download / Sale Start Date 08-Jul-2026 11:30 AM Document Download / Sale End Date 28-Jul-2026 12:30 PM Clarification Start Date 08-Jul-2026 11:30 AM Clarification End Date 28-Jul-2026 12:30 PM Bid Submission Start Date 08-Jul-2026 11:30 AM Bid Submission End Date 28-Jul-2026 12:30 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   as per attached 1652.48 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents tenderformstrawtech.pdf technical bid 5370.24 2 BOQ BOQ_2189674.xls financial 352.00   Tender Inviting Authority Name Store Purchase Officer Address Store Purchase Office, DUVASU, Mathura   Back