[Work no 13 Nagar Palika Parishad khurja ward no 24 moh Panjabian me sukkan ke makan se neeraj Gupta 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 has published an open tender for civil works related to the construction of a CC road and Nali in Nagar Palika Parishad Khurja, specifically from Sukkan's residence to Neeraj Gupta's residence. The tender ID is 2026_SUDA_1146266_13, and it is crucial for potential bidders to review the tender documents thoroughly before submission.
Scope / Work
The work involves the construction of a CC road and drainage (Nali) in the specified area. The total tender value is ₹15,97,000, and the period of work is set for 210 days. Bidders must ensure compliance with the requirements outlined in the tender document, including submission of the tender fee, EMD, and other necessary documents.
Fees & EMD
- Tender Fee: ₹2,000, payable offline to the specified bank account (Account No: 4568000100046637, IFSC: PUNB0456800). No exemptions are allowed for the tender fee.
- EMD: ₹1,59,700, also payable offline to the same bank account. No exemptions are allowed for the EMD.
Bidders should ensure that both the tender fee and EMD are submitted before the bid submission deadline to avoid disqualification.
Key dates
- Published 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 Start Date: 16-May-2026 03:00 PM
- Document Download End Date: 21-May-2026 03:00 PM
Bidders must adhere to these timelines to ensure their bids are considered.
AI insights
Risk factors
- EMD size
- bid validity (90 days)
- tight timelines
- document submission requirements
Financials
| Tender value | ₹15,97,000 |
|---|---|
| EMD amount | ₹1,59,700 — 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_2143638.xls | 301.5 KB | XLS | |
| TDBSR_67_13.pdf | 642.55 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.