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Electrical & PowerUttar PradeshUttar Pradesh eProcurement

Work regarding the supply of items/general store materials to various offices under the Municipal Corporation for the financial year 2026-27.

by Directorate of Local Bodies UP

  1. EMD

    ₹2 lakh

    ₹2,00,000

  2. Published

    Thu, 8 Oct

    4:00 pm

  3. Bid submission closes

    Tue, 27 Oct

    2:00 pm· 19 days left

  4. Bid opening

    Tue, 27 Oct

    4:00 pm

Fees, EMD and value

Tender value
Not stated
See tender documents
EMD
₹2,00,000
2 lakh
Tender fee
₹2,360
Work location
AGRA
PIN 282002
Period of work
365 days
Bid validity
365 days

Tender details

Organisation
Directorate of Local Bodies UP › Agra Municipal Corporation
Location
Agra district, Uttar Pradesh
Tender ID
2026_DOLBU_1194527_1
Reference no.
08-10-2026/NAGAR NIGAM AGRA/27-10-2026/STORE
Category
Electrical & Power
Tender type
Open Tender
Tender category
Works · Power/Energy Projects/Products
Form of contract
Item Wise
Fee and EMD payment
Offline
Source portal
Uttar Pradesh eProcurement

Tender documents and BOQ

Notice inviting tender (NIT)

  • NIT

    Tendernotice_1.pdf

    3.8 MB

Work item documents

  • BOQBOQ

    BOQ_2255183.xls

    389 KB

How to download these files

Uttar Pradesh eProcurement asks you to type a security code (CAPTCHA) for each file, so the downloads happen on the portal.

  1. Open Tenders by Organisation on Uttar Pradesh eProcurement.
  2. Click the number next to Directorate of Local Bodies UP.
  3. Find Tender ID 2026_DOLBU_1194527_1 on that page (Ctrl+F, or "Find in page" on a phone) and click the tender's title.
  4. Click the file you need, type the characters shown, and it downloads.

Important dates

  1. Published

    8 Oct 2026, 4:00 pm

  2. Documents available from

    8 Oct 2026, 4:00 pm

  3. Bid submission opens

    8 Oct 2026, 4:00 pm

  4. Documents available untilNext

    27 Oct 2026, 2:00 pm

  5. Bid submission closes

    27 Oct 2026, 2:00 pm

  6. Bid opening

    27 Oct 2026, 4:00 pm

Tender inviting authority

STORE INCHARGE

NAGAR NIGAM AGRA

How to bid

  1. 1Check the fees, EMD, dates and document list on this page to decide whether to bid.
  2. 2Download the tender documents and BOQ: open Tenders by Organisation on Uttar Pradesh eProcurement, click Directorate of Local Bodies UP and find Tender ID 2026_DOLBU_1194527_1, then open it (each file asks for a CAPTCHA). Get any corrigenda too.
  3. 3Register on the portal as a bidder with a Class 3 Digital Signature Certificate (DSC), then upload your bid before the closing time.

New to bidding? Read How to apply for government tenders in India, step by step, How to register and bid on eprocure.gov.in and other NIC portals and How to fill the BOQ in an e-tender: item rate, percentage rate and common errors.

Everything published on the portalCovers, payment instruments, fee and EMD details, work item details and more

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.NoInstrument Type
1FDR - Fixed Deposit
2RTGS - RTGS Payment

Covers InformationNo. Of Covers - 2

Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalFEES AND TENDER DOCUMENTS.pdf
2FinanceBOQ.xls

Tender Fee DetailsTotal 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 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.
Tender Value in ₹
0.00
Product Category
Power/Energy Projects/Products
Contract Type
Tender
Bid Validity(Days)
365
Period Of Work(Days)
365
Location
AGRA
Pincode
282002
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
Bid Submission Start Date
08-Oct-2026 04:00 PM
Bid Submission End Date
27-Oct-2026 02:00 PM

Collected from Uttar Pradesh eProcurement on 8 Oct 2026, 6:21 pm IST.

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