[Work no 2 Nagar Palika Parishad Shikarpur ke ward 6 moh muftiwada me ravi ki dukan se jatav chopal 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 in Nagar Palika Parishad Shikarpur. This project is categorized under civil works and has a total estimated value of ₹16,84,620. The tender is open for all eligible bidders, and the submission process is strictly online through the designated e-tender portal.
Scope / Work
The work involves the construction of an interlocking road and drainage system from Ravi's shop to Jatav Chopal in Ward 6, Moh Muftiwada, Shikarpur. Bidders are required to submit their proposals along with the necessary documents, including the tender fee and EMD, as specified in the tender document.
Fees & EMD
- Tender Fee: ₹2,000, payable offline to the specified bank account.
- EMD: ₹1,68,462, also payable offline. No exemptions are allowed for either the tender fee or the EMD.
Bidders should ensure that these payments are made in accordance with the guidelines provided in the tender document to avoid disqualification.
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 Start Date: 16-May-2026, 03:00 PM
- Document Download End Date: 21-May-2026, 03:00 PM
Bidders are advised to adhere strictly to these timelines to ensure their bids are considered.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹16,84,620 |
|---|---|
| EMD amount | ₹1,68,462 — 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_2143527.xls | 300.5 KB | XLS | |
| TDBSR_67_02.pdf | 643.25 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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