[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

State Urban Development Agency

Ref: 67/DUDA/BSR/NIRMAAN 2026-27 DT 30-04-2026 · ID: 2026_SUDA_1146266_16

Value: ₹27,62,230

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 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

How tender documents work

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_2143672.xls 301.5 KB XLS
View document Sign-in required
TDBSR_67_16.pdf 645.17 KB PDF
View document Sign-in required

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)

Browse by tags

Jump to other tenders using these keywords.