[Work no 16 Nagar Palika Parishad khurja ward no 14 moh krishna Nagar me Shikarpur road se subash chand sharma avem Pushpander sharma ke makan se ankur saxena 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 issued an open tender for civil works related to the construction of C.C. road and drainage from Shikarpur road to Ankur Saxena's residence in Khurja, Bulandshahr. The tender ID is 2026_SUDA_1146266_16, and it is part of the ongoing development efforts in the region.
Scope / Work
The project involves the construction of a C.C. road and drainage system in the specified area. The total tender value is ₹27,62,230, and the work is expected to be completed within 210 days from the date of award. 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.
- EMD (Earnest Money Deposit): ₹2,76,223, also payable offline. No exemptions are allowed for either fee.
Bidders should prepare to make these payments as part of their bid submission process.
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 timely submission of their bids and necessary documents within the specified timelines.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight submission timelines
- no exemptions for fees
Financials
| Tender value | ₹27,62,230 |
|---|---|
| EMD amount | ₹2,76,223 — 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
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2143672.xls | 301.5 KB | XLS | |
| TDBSR_67_16.pdf | 645.17 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) |
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