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Bids are Invited For Work regarding the supply of items/general store materials to various offices under the Municipal Corporation for the financial year 2026-27. in AGRA, UTTAR PRADESH

Bid Publish Date

08-Oct-2026, 10:30 am

Bid End Date

27-Oct-2026, 8:30 am

EMD

₹2,00,000

Value

₹0

Progress

Issue08-Oct-2026, 10:30 am
AwardPending

Directorate of Local Bodies UP has released a public tender for Work regarding the supply of items/general store materials to various offices under the Municipal Corporation for the financial year 2026-27. in AGRA, UTTAR PRADESH. Submission Deadline: 27-10-2026 08: 30: 00. Download documents and apply online.

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Authority & Contact

Organization Chain

Directorate of Local Bodies UP||Agra Municipal Corporation

Bid Opening Place

NAGAR NIGAM AGRA

Work Location

View More Details Tender Details   Basic Details Organisation Chain Directorate of Local Bodies UP||Agra Municipal Corporation Tender Reference Number 08-10-2026/NAGAR NIGAM AGRA/27-10-2026/STORE Tender ID 2026_DOLBU_1194527_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Wise Tender Category Works 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 FDR - Fixed Deposit 2 RTGS - RTGS Payment Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical FEES AND TENDER DOCUMENTS .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 2,360] Tender Fee in ₹ 2,360 Fee Payable To Nagar Nigam Fee Payable At Agra Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 2,00,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To NAGAR NIGAM EMD Payable At AGRA     Work Item Details Title Work regarding the supply of items/general store materials to various offices under the Municipal Corporation for the financial year 2026-27. Work Description Work regarding the supply of items/general store materials to various offices under the Municipal Corporation for the financial year 2026-27. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Power/Energy Projects/Products Sub category NA  Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) 365  Location AGRA Pincode 282002 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NAGAR NIGAM AGRA Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class OTHERS   Critical Dates Published Date 08-Oct-2026 04:00 PM Bid Opening Date 27-Oct-2026 04:00 PM Document Download / Sale Start Date 08-Oct-2026 04:00 PM Document Download / Sale End Date 27-Oct-2026 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Oct-2026 04:00 PM Bid Submission End Date 27-Oct-2026 02:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 3890.74 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_2255183.xls BOQ 388.50   Tender Inviting Authority Name STORE INCHARGE Address NAGAR NIGAM AGRA   Back

Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹2,360

EMD Exemption

No

Category

Power/Energy Projects/Products

Contract Form

Item Wise

Contract Period

365

Bid Submission Start

08-10-2026 16:00:00

Document Download Start

08-10-2026 16:00:00

Document Download End

27-10-2026 14:00:00

Bid Validity

365

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

₹0

Payment Mode

Offline

EMD Payable To

NAGAR NIGAM

Bid To RA

No

Authority Records

DIRECTORATE OF LOCAL BODIES UP

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Documents 1

Download as zip file

ZIP_PACKAGE

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