[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

State Urban Development Agency

Ref: 67/DUDA/BSR/NIRMAAN 2026-27 DT 30-04-2026 · ID: 2026_SUDA_1146266_2

Value: ₹16,84,620

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 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

How tender documents work

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Name Size Type Action
BOQ_2143527.xls 300.5 KB XLS
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TDBSR_67_02.pdf 643.25 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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