[Work no 20 Nagar Palika Parishad khurja ward no 15 moh Panjabian me Nehru pur chungi road se aazam ke makan se bhawani ke ghar 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 published an open tender for civil works under the title "Work no 20 Nagar Palika Parishad khurja ward no 15 moh Panjabian me Nehru pur chungi road se aazam ke makan se bhawani ke ghar tak c c road and Nali nirman karya". This project involves the construction of a concrete road and drainage system in Bulandshahr, with a total tender value of ₹11,80,920.
Scope / Work
The scope of work includes the construction of a concrete road and drainage from Nehru pur chungi road to Bhawani's house. Bidders are required to submit a tender fee, EMD, and other documents as specified in the tender document/NIT. The contract type is a percentage-based tender, and the work period is set for 210 days.
Fees & EMD
- Tender Fee: ₹2,000, payable to the specified bank account. No exemptions are allowed for the tender fee.
- EMD: ₹1,18,092, also payable to the specified bank account. No exemptions are allowed for the EMD.
Both fees must be paid offline via RTGS.
Key Dates
- Published 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 should ensure that all documents are downloaded and submitted within the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight submission timeline
- no exemptions for fees
Financials
| Tender value | ₹11,80,920 |
|---|---|
| EMD amount | ₹1,18,092 — 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_2143709.xls | 301.5 KB | XLS | |
| TDBSR_67_20.pdf | 644.24 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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