[Work no 14 Nagar Palika Parishad khurja ward no 15 moh murari nagar chokhanta me Ram saini ke Tubewell se manveer saini ke ghar 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
The State Urban Development Agency has issued an open tender for the construction of an interlocking road and drainage work from Ram Saini's tubewell to Manveer Saini's house in Khurja, Bulandshahr. The tender ID is 2026_SUDA_1146266_14, published on 16-May-2026.
Scope / Work
The project involves civil works categorized under the title: "Work no 14 Nagar Palika Parishad khurja ward no 15 moh murari nagar chokhanta me Ram saini ke Tubewell se manveer saini ke ghar tak interlocking road and Nali nirman karya." The total tender value is ₹15,30,580, and the work is expected to be completed within 210 days. Bidders must submit a tender fee, EMD, and other required documents as specified in the tender document.
Fees & EMD
- Tender Fee: ₹2,000, payable to BANK ACCOUNT NO - 4568000100046637, IFSC CODE - PUNB0456800. Tender fee exemption is not allowed.
- EMD: ₹1,53,058, also payable to the same bank account. EMD exemption is not permitted.
Key dates
- Document Download Start Date: 16-May-2026 03:00 PM
- Document Download End Date: 21-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
Bidders should ensure timely submission of documents and compliance with all requirements outlined in the tender notice.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | ₹15,30,580 |
|---|---|
| EMD amount | ₹1,53,058 — 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_2143648.xls | 300.5 KB | XLS | |
| TDBSR_67_14.pdf | 644.58 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.