[Work no 26 Nagar Panchyat chatari ke ward 4 moh shivpuri me aamir ke makan se umashankar ke makan tak interlocking road and Nali nirman karya] open

State Urban Development Agency

Ref: 67/DUDA/BSR/NIRMAAN 2026-27 DT 30-04-2026 · ID: 2026_SUDA_1146266_26

Value: ₹15,59,180

Category Civil Works

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 aimed at civil works, specifically for the construction of infrastructure in the specified locality.

Scope / Work

The project involves the construction of an interlocking road and drainage from Aamir's house to Umashankar's house in Ward 4, Moh Shivpuri. The total tender value is ₹15,59,180, and the work is expected to be completed within 210 days. Bidders must provide the necessary documents as per the tender document/NIT, including the tender fee and EMD.

Fees & EMD

  • Tender Fee: ₹2,000, payable offline to the specified bank account.
  • EMD (Earnest Money Deposit): ₹1,55,918, also payable offline to the same bank account. No exemptions are allowed for both fees.

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 bids and documents, as late submissions will not be entertained. It is advisable to download the tender documents promptly to prepare a compliant bid.

AI insights

Risk factors

  • EMD size
  • bid validity (90 days)
  • tight timelines (210 days for completion)
  • no exemptions for fees

Financials

Tender value ₹15,59,180
EMD amount ₹1,55,918 — 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_2143764.xls 300.5 KB XLS
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TDBSR_67_26.pdf 643.1 KB PDF
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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 .pdf
2 Finance BOQ .xls

Authority details

Inviting authority PO
Address DUDA, BULANDSHAHR
Payment instruments Offline (RTGS - RTGS Payment)

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