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Open Tender for Supply Fixing of 1000 L.P.H. R.O. Plant With Water Cooler at Laxmi International School, 13 Shri Krishnakunj Colony, Nawada-Aduki Road, Mathura. in AGRA, UTTAR PRADESH

Bid Publish Date

03-Sep-2026, 7:30 am

Bid End Date

08-Sep-2026, 8:30 am

EMD

₹7,500

Value

₹7,35,281

Progress

Issue03-Sep-2026, 7:30 am
AwardPending

Department of MSME And Export Promotion announces a tender for Supply Fixing of 1000 L. P. H. R. O. Plant With Water Cooler at Laxmi International School, 13 Shri Krishnakunj Colony, Nawada-Aduki Road, Mathura. in AGRA, UTTAR PRADESH. Submission Deadline: 08-09-2026 08: 30: 00. Last date to apply is approaching fast!

Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹590

EMD Exemption

No

Category

Civil Works

Contract Form

Percentage

Contract Period

90

Bid Submission Start

03-09-2026 13:00:00

Document Download Start

03-09-2026 13:00:00

Document Download End

08-09-2026 14:00:00

Bid Validity

90

Withdrawal Allowed

Yes

Payment Mode

Offline

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

Please refer Tender documents.

Additional Tender Data

Commercial Details

Tender Category

Works

Tender Value

₹7,35,281

Payment Mode

Offline

EMD Payable To

AREA MANGER UPSIC AGRA

Bid To RA

No

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Documents 1

Download as zip file

ZIP_PACKAGE

Authority & Contact

Organization

Department of MSME And Export Promotion

Organization Chain

Department of MSME And Export Promotion||UP Small Industries Corporation Ltd

Bid Opening Place

AGRA

Work Location

View More Details Tender Details   Basic Details Organisation Chain Department of MSME And Export Promotion||UP Small Industries Corporation Ltd Tender Reference Number 637/AGRA/UPSIC/2026-27 Tender ID 2026_MSME_1182199_2 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Percentage Tender Category Works No. of Covers 1 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 RTGS - RTGS Payment Covers Information, No. Of Covers - 1 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical/Finance TECHNICALEMDFEE .pdf BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 590] Tender Fee in ₹ 590 Fee Payable To AREA MANGER UPSIC AGRA Fee Payable At AGRA Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 7,500 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To AREA MANGER UPSIC AGRA EMD Payable At AGRA     Work Item Details Title Supply Fixing of 1000 L.P.H. R.O. Plant With Water Cooler at Laxmi International School, 13 Shri Krishnakunj Colony, Nawada-Aduki Road, Mathura. Work Description Supply Fixing of 1000 L.P.H. R.O. Plant With Water Cooler at Laxmi International School, 13 Shri Krishnakunj Colony, Nawada-Aduki Road, Mathura. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 7,35,281 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90  Location AGRA Pincode 282004 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place AGRA Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 03-Sep-2026 01:00 PM Bid Opening Date 08-Sep-2026 03:30 PM Document Download / Sale Start Date 03-Sep-2026 01:00 PM Document Download / Sale End Date 08-Sep-2026 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 03-Sep-2026 01:00 PM Bid Submission End Date 08-Sep-2026 02:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 304.55 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_2222439.xls BOQ 391.00 2 Tender Documents 02.pdf TERM 383.47   Tender Inviting Authority Name AREA MANGER UPSIC AGRA Address AREA MANGER UPSIC AGRA   Back

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