[Work no 15 Nagar Palika Parishad khurja ward no 15 moh murari nagar chokhanta me laxman saini ke ghar se sonu saini ke ghar tak interlocking 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_15

Value: ₹18,80,240

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 the construction of an interlocking road and drainage work in Bulandshahr, specifically from Laxman Saini's house to Sonu Saini's house in Moh Murari Nagar, Khurja. The tender ID is 2026_SUDA_1146266_15, and it is categorized under civil works.

Scope / Work

The project involves the construction of an interlocking road and drainage system, with a total tender value of ₹18,80,240. The work is expected to be completed within 210 days. Bidders must provide the necessary documents, including the tender fee and EMD, as specified in the tender document.

Fees & EMD

  • Tender Fee: ₹2,000, payable to the specified bank account.
  • EMD: ₹1,88,024, also payable to the same bank account. No exemptions for either fee are allowed.

Bidders should ensure that they have the required funds and documentation ready for submission.

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: From 16-May-2026 03:00 PM to 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 of 90 days
  • tight submission timeline
  • no exemptions for fees

Financials

Tender value ₹18,80,240
EMD amount ₹1,88,024 — 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

How tender documents work

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Name Size Type Action
BOQ_2143658.xls 300.5 KB XLS
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TDBSR_67_15.pdf 644.53 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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