[Work No 1 Nagar Palika Parishad Khurja Ward No 10 Moh Chanderlok Colony Me Gali Number 5 Me Brham Bhati Ke Makan Se Dhramveer Guru Ji Ke Ghar Ki Aur Tak Interlocking Road And Nali Nirman Karya] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the State Urban Development Agency for the construction of interlocking roads and drainage works in Nagar Palika Parishad Khurja, specifically in Ward No 10, Moh Chanderlok Colony. The total tender value is ₹13,31,300.
Scope / Work
The work involves the construction of an interlocking road and drainage system from the house of Brham Bhati to the residence of Dhramveer Guru Ji. Bidders must ensure compliance with the technical requirements as outlined in the tender documents. The contract type is a percentage-based tender, and the work is categorized under civil works. The expected duration for completion is 365 days.
Fees & EMD
- Tender Fee: ₹2,000, payable offline to the specified bank account.
- EMD (Earnest Money Deposit): ₹1,33,130, also payable offline to the same bank account. No exemptions for either fee are allowed.
Bidders must submit the tender fee, EMD, and other required documents as per the tender document/NIT.
Key dates
- Tender Published: 16-May-2026 at 03:00 PM
- Bid Submission Start: 16-May-2026 at 03:00 PM
- Bid Submission End: 21-May-2026 at 03:00 PM
- Bid Opening Date: 22-May-2026 at 04:00 PM
- Document Download Period: From 16-May-2026 to 21-May-2026.
Bidders should ensure timely submission of their bids and all required documents within the specified dates to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity (90 days)
- tight timelines for submission
- no exemptions for fees
Financials
| Tender value | ₹13,31,300 |
|---|---|
| EMD amount | ₹1,33,130 — payable to BANK ACCOUNT NO - 4568000100046637 at IFSC CODE - PUNB0456800 |
| Tender fee | ₹2,000 — payable to BANK ACCOUNT NO - 4568000100046637 at IFSC CODE - PUNB0456800 |
Payment mode Offline
Timeline
| Publish date | 16-May-2026 03:00 PM |
|---|---|
| Bid end | 21-May-2026 03:00 PM |
| Opening date | 22-May-2026 04:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 22-May-2026 04:00 PM |
|---|---|
| Bid Submission End Date | 21-May-2026 03:00 PM |
| Bid Submission Start Date | 16-May-2026 03:00 PM |
| Document Download / Sale End Date | 21-May-2026 03:00 PM |
| Document Download / Sale Start Date | 16-May-2026 03:00 PM |
| Published Date | 16-May-2026 03:00 PM |
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2143503.xls | 301 KB | XLS | |
| TDBSR_67_01.pdf | 645.29 KB |
Work details
Location, category, and schedule for this procurement.
| Location | BULANDSHAHR |
|---|---|
| Category | Civil Works |
| Period of work | 365 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | State Urban Development Agency||District Urban Development Agency||Bulandshahar |
| Source portal | etender.up.nic.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | NIT | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | PO |
|---|---|
| Address | DUDA, BULANDSHAHR |
| Payment instruments | Offline (RTGS - RTGS Payment) |
Browse by tags
Jump to other tenders using these keywords.