[Work no 25 Nagar Panchyat chatari ke ward 10 moh kurashiyan me shafeek ke makan se rafeek 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 is inviting bids for the construction of an interlocking road and drainage work in Nagar Panchyat Chatari, Bulandshahr. This is an open tender, and interested bidders must comply with the specified requirements outlined in the tender documents.
Scope / Work
- Title: Work no 25 Nagar Panchyat chatari ke ward 10 moh kurashiyan me shafeek ke makan se rafeek ke makan tak interlocking road and Nali nirman karya
- Description: The project involves the construction of an interlocking road and drainage from Shafeek's house to Rafeek's house.
- Tender Value: ₹13,34,070
- Work Duration: 210 days
- Bid Validity: 90 days
- Location: Bulandshahr, Pincode: 203001
Fees & EMD
- Tender Fee: ₹2,000 (non-exemptible)
- Payable to: BANK ACCOUNT NO - 4568000100046637, IFSC CODE - PUNB0456800
- EMD (Earnest Money Deposit): ₹1,33,407 (non-exemptible)
- Payable to: BANK ACCOUNT NO - 4568000100046637, IFSC CODE - PUNB0456800
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 should ensure that they download the necessary documents and submit their bids within the specified timelines. It is crucial to prepare all required documents, including the tender fee and EMD, to avoid disqualification.
AI insights
Risk factors
- non-exemptible tender fee
- non-exemptible EMD
- tight submission timeline
- bid validity of 90 days
Financials
| Tender value | ₹13,34,070 |
|---|---|
| EMD amount | ₹1,33,407 — 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_2143758.xls | 300.5 KB | XLS | |
| TDBSR_67_25.pdf | 642.97 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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