[Work no 12 Nagar Palika Parishad khurja ward no 22 moh murari nagar me raten pal vakeel sahab ke makan se pawan saini ke makan tak c c 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 is inviting bids for the construction of a CC road and Nali in Nagar Palika Parishad Khurja, specifically from Raten Pal Vakeel Sahab's house to Pawan Saini's house in Ward No. 22, Moh Murari Nagar. This is an open tender with a total estimated value of ₹18,06,430.
Scope / Work
The work involves civil construction activities, specifically the development of a CC road and drainage system. Bidders must submit a technical and financial proposal, adhering to the requirements outlined in the tender documents. The project duration is set for 210 days, and bidders should ensure compliance with all technical specifications and local regulations.
Fees & EMD
- Tender Fee: ₹2,000, payable via offline methods to the specified bank account (Bank Account No: 4568000100046637, IFSC Code: PUNB0456800). No exemptions are allowed for the tender fee.
- EMD (Earnest Money Deposit): ₹1,80,643, also payable to the same bank account. Exemptions for EMD are not permitted.
Bidders must ensure that these fees are submitted along with their proposals to avoid disqualification.
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 proposals within the specified timelines to participate in the tender process.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight submission timelines
- no exemptions for fees
Financials
| Tender value | ₹18,06,430 |
|---|---|
| EMD amount | ₹1,80,643 — 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_2143627.xls | 301.5 KB | XLS | |
| TDBSR_67_12.pdf | 642.95 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.