[Work no 10 Nagar Palika Parishad Anoopshahr ke ward 12 moh dehli darwaja me brijweer ke makan se dhrampal ke makan tak c c road and Nali nirman karya] open

State Urban Development Agency

Ref: 67/DUDA/BSR/NIRMAAN 2026-27 DT 30-04-2026 · ID: 2026_SUDA_1146266_10

Value: ₹57,15,450

Category Civil Works

AI summary

This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.

Overview

The State Urban Development Agency has issued an open tender for civil works related to the construction of a CC road and drainage system in Bulandshahr, specifically from Brijweer’s house to Dharmapal’s house in Ward 12 of Nagar Palika Parishad Anoopshahr. The tender ID is 2026_SUDA_1146266_10, and it is crucial for interested bidders to review the detailed tender documents available online.

Scope / Work

The project involves the construction of a CC road and drainage system, with a total tender value of ₹57,15,450. Bidders must ensure they meet the pre-qualification requirements, which include submission of the tender fee, EMD, and other necessary documents as specified in the tender document. The work period is set for 210 days, and bidders should be prepared for a bid validity of 90 days.

Fees & EMD

  • Tender Fee: ₹5,000, payable via offline methods to the specified bank account.
  • EMD: ₹5,71,545, also payable offline to the same bank account. No exemptions for either fee are allowed.

Key dates

  • Tender Published: 16-May-2026 03:00 PM
  • Bid Submission Start: 16-May-2026 03:00 PM
  • Bid Submission End: 21-May-2026 03:00 PM
  • Bid Opening Date: 22-May-2026 04:00 PM
  • Document Download Period: 16-May-2026 03:00 PM to 21-May-2026 03:00 PM

Bidders should ensure timely submission of all documents and fees to avoid disqualification.

AI insights

Risk factors

  • high EMD size
  • tight submission timelines
  • bid validity period
  • no tender fee exemptions

Financials

Tender value ₹57,15,450
EMD amount ₹5,71,545 — payable to BANK ACCOUNT NO - 4568000100046637 at IFSC CODE - PUNB0456800
Tender fee ₹5,000 — 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

How tender documents work

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Name Size Type Action
BOQ_2143608.xls 301.5 KB XLS
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TDBSR_67_10.pdf 643.17 KB PDF
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Work details

Location, category, and schedule for this procurement.

Location BULANDSHAHR
Category Civil Works
Period of work 210 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 .pdf
2 Finance BOQ .xls

Authority details

Inviting authority PO
Address DUDA, BULANDSHAHR
Payment instruments Offline (RTGS - RTGS Payment)

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