[Work no 19 Nagar Palika Parishad khurja ward no 10 moh varindavan vihar me omprakash ke ghar se bablu evm manish ke makan se ajay pal singh 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 the construction of a C.C. road and Nali in Nagar Palika Parishad Khurja, specifically from Omprakash's house to Ajay Pal Singh's house. The tender ID is 2026_SUDA_1146266_19, and it was published on May 16, 2026.
Scope / Work
The project involves civil works for the construction of a C.C. road and Nali in the specified area. The total tender value is ₹21,54,250. Bidders must submit a tender fee, EMD, and other required documents as specified in the tender document/NIT. The work is expected to be completed within 210 days from the start date.
Fees & EMD
- Tender Fee: ₹2,000, payable to the specified bank account.
- EMD: ₹2,15,425, also payable to the same bank account. No exemptions for either fee are allowed.
Key dates
- Document Download Start Date: May 16, 2026, 03:00 PM
- Document Download End Date: May 21, 2026, 03:00 PM
- Bid Submission Start Date: May 16, 2026, 03:00 PM
- Bid Submission End Date: May 21, 2026, 03:00 PM
- Bid Opening Date: May 22, 2026, 04:00 PM
Bidders should ensure all documents are submitted before the deadline and should prepare for the bid opening on the specified date.
AI insights
Risk factors
- High EMD size
- Tight submission timelines
- No exemptions for fees
- Bid validity of 90 days
Financials
| Tender value | ₹21,54,250 |
|---|---|
| EMD amount | ₹2,15,425 — 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_2143700.xls | 301.5 KB | XLS | |
| TDBSR_67_19.pdf | 644.59 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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