[Work no 22 Nagar Panchyat BB Nagar ke ward 8 moh brham darwaja me Gulaothi road ranjeet ke makan se Tubewell 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 civil works related to the construction of a CC road and Nali from Gulaothi road to Tubewell in Nagar Panchyat BB Nagar, Bulandshahar. The tender ID is 2026_SUDA_1146266_22, and it is crucial for interested bidders to review the tender documents thoroughly before submission.
Scope / Work
The project involves the construction of a CC road and Nali in the specified area. The total tender value is ₹16,28,370, and the work is expected to be completed within 210 days. Bidders must ensure they meet the pre-qualification requirements, which include the payment of the tender fee and EMD, along with other necessary documents as specified in the tender notice.
Fees & EMD
- Tender Fee: ₹2,000, payable to the specified bank account. No exemption is allowed for the tender fee.
- EMD: ₹1,62,837, also payable to the same bank account. No exemption is allowed for the EMD. Both payments must be made offline via RTGS.
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: From 16-May-2026 03:00 PM to 21-May-2026 03:00 PM
Bidders should ensure timely submission of their bids and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- tender fee payment
- tight timelines
- bid validity of 90 days
Financials
| Tender value | ₹16,28,370 |
|---|---|
| EMD amount | ₹1,62,837 — 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_2143728.xls | 301.5 KB | XLS | |
| TDBSR_67_22.pdf | 641.7 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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