[Work no 24 Nagar Panchyat chatari ke ward 10 moh kurashiyan me bargad ke makan se saheed 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 Chatari, Bulandshahr. The tender is identified as Work no 24 and has a total estimated value of ₹11,01,570.
Scope / Work
The project involves the construction of an interlocking road and drainage system from the Bargad house to the Shaheed house in Ward 10 of Moh Kurashiyan. Bidders are required to submit their bids in two covers: one for the technical and financial documents and another for the Bill of Quantities (BOQ). The work is expected to be completed within 210 days from the date of commencement.
Fees & EMD
Bidders must pay a tender fee of ₹2,000, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹1,10,157 is required, also non-exemptible. Both payments should be made to the specified bank account, with details provided in the tender documents.
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: 16-May-2026 03:00 PM to 21-May-2026 03:00 PM
Bidders should ensure timely submission of documents and compliance with all requirements outlined in the tender documents to avoid disqualification.
AI insights
Risk factors
- high EMD size
- tight submission timeline
- non-exemptible fees
- two-cover bid requirement
Financials
| Tender value | ₹11,01,570 |
|---|---|
| EMD amount | ₹1,10,157 — 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_2143748.xls | 300.5 KB | XLS | |
| TDBSR_67_24.pdf | 643.43 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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