[Work no 23 Nagar Panchyat BB Nagar ke ward 10 moh Aazamtara me girish ke makan se poonam ke makan 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 Panchyat BB Nagar, Bulandshahr. This project is identified as Work No. 23 and has a total tender value of ₹12,71,330.
Scope / Work
The scope includes the construction of an interlocking road and drainage from Girish's house to Poonam's house in Ward 10, Mohalla Aazamtara. Bidders are required to submit a tender fee, EMD, and other necessary documents as specified in the tender document. The contract will be awarded based on a percentage form of contract.
Fees & EMD
- Tender Fee: ₹2,000, payable offline to the specified bank account (Account No: 4568000100046637, IFSC: PUNB0456800). Tender fee exemption is not allowed.
- EMD: ₹1,27,133, also payable offline to the same bank account. EMD exemption is not permitted.
Key dates
- Publish Date: 16-May-2026 03:00 PM
- Bid Submission Start: 16-May-2026 03:00 PM
- Bid Submission End: 21-May-2026 03:00 PM
- Bid Opening Date: 22-May-2026 04:00 PM
- Document Download Start: 16-May-2026 03:00 PM
- Document Download End: 21-May-2026 03:00 PM
Bidders should ensure all documents are submitted before the deadline and should be aware that withdrawal of bids is allowed. The validity of the bids is set for 90 days, and the work period is expected to last 210 days.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | ₹12,71,330 |
|---|---|
| EMD amount | ₹1,27,133 — 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_2143742.xls | 300.5 KB | XLS | |
| TDBSR_67_23.pdf | 643.17 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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