[Work no 11 Nagar Palika Parishad khurja ward 22 moh Gulshan vihar me sidheswer mandir road ke pass Banti ki dukan se manju ke ghar ki traf 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
The State Urban Development Agency has published an open tender for the construction of an interlocking road and drainage work in Bulandshahr, specifically in Nagar Palika Parishad Khurja, ward 22. The tender is identified as Work No. 11 and has a total estimated value of ₹16,79,110.
Scope / Work
The project involves the construction of an interlocking road and drainage system from Banti's shop to Manju's house, located near Sidheswer Mandir Road in Gulshan Vihar. Bidders are required to submit a tender fee and EMD, along with other necessary documents as specified in the tender document.
Fees & EMD
- Tender Fee: ₹2,000, payable to the specified bank account via offline modes. No exemptions are allowed for the tender fee.
- EMD (Earnest Money Deposit): ₹1,67,911, also payable to the same bank account. No exemptions are permitted for the EMD.
Key dates
- Publish Date: 16-May-2026 03:00 PM
- Bid Submission Start Date: 16-May-2026 03:00 PM
- Bid Submission End Date: 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 that they download the necessary documents within the specified timeframe and prepare their bids accordingly, keeping in mind the bid validity period of 90 days and the work completion timeline of 210 days.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity
- document gaps
Financials
| Tender value | ₹16,79,110 |
|---|---|
| EMD amount | ₹1,67,911 — 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_2143618.xls | 300.5 KB | XLS | |
| TDBSR_67_11.pdf | 644.45 KB |
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 | |
| 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.