Invitation to Bid - annual rate contract for supply of chemicals, glassware, plasticwares etc in MATHURA, UTTAR PRADESH

Organization

Animal Husbandry Directorate

Organization Chain

Animal Husbandry Directorate

Work Location

View More Details Tender Details   Basic Details Organisation Chain Animal Husbandry Directorate Tender Reference Number 03/SPO/26-27 Tender ID 2026_UPAHD_1176329_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate Tender Category Goods No. of Covers 3 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 - 3 Cover No Cover Type Description Document Type 1 Fee Tatechnical bid .pdf 2 PreQual/Technical financial bid .pdf 3 Finance financial bid .xls       Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To Finance Officer, DUVASU Mathura Fee Payable At Mathura Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 75,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Finance Officer DUVASU, Mathura EMD Payable At Mathura     Work Item Details Title annual rate contract for supply of chemicals, glassware, plasticwares etc Work Description as per attached NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Lab Chemistry Reagents Sub category Different chemicals/glassware/plasticwares/Dignost  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   Critical Dates Published Date 11-Aug-2026 06:20 PM Bid Opening Date 07-Sep-2026 02:00 PM Document Download / Sale Start Date 11-Aug-2026 06:20 PM Document Download / Sale End Date 07-Sep-2026 12:00 PM Clarification Start Date 11-Aug-2026 06:20 PM Clarification End Date 07-Sep-2026 12:00 PM Bid Submission Start Date 11-Aug-2026 06:20 PM Bid Submission End Date 07-Sep-2026 12:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   as per attached 219.49 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents chemicaltender.pdf technical as per attached 1069.32 2 Additional Documents financialpdfchemical.pdf as per atteched (financial document ) 270.18 3 BOQ BOQ_2210562.xls finacial bid 293.50   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 date extended Date 2 corrected BOQ Other   Tender Inviting Authority Name Store Purchase Officer, DUVASU, Mathura Address Store Purchase Office, DUVASU, Mathura   Back