[Work no 27 Nagar Panchyat chatari ke ward 8 moh Gandhinagar me rohit ke makan se Bhanu 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_27

Value: ₹14,06,950

Category Civil Works

AI summary

This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.

Overview

This tender is issued by the State Urban Development Agency for the construction of an interlocking road and drainage work in Nagar Panchyat Chatari, Bulandshahr. The project is categorized under civil works and is an open tender, allowing participation from various bidders.

Scope / Work

The work involves the construction of an interlocking road and drainage from Rohit’s house to Bhanu’s house in Ward 8, Moh Gandhinagar. The total tender value is ₹14,06,950, and the contract type is a percentage-based tender. The period of work is set for 210 days, with a bid validity of 90 days. Bidders must submit a tender fee, EMD, and other required documents as specified in the tender document.

Fees & EMD

  • Tender Fee: ₹2,000, payable offline to the specified bank account.
  • EMD: ₹1,40,695, also payable offline to the same bank account. No exemptions are allowed for either fee.

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 timely submission of documents and fees to avoid disqualification.

AI insights

Risk factors

  • EMD size
  • tender fee requirement
  • tight submission timelines
  • bid validity period

Financials

Tender value ₹14,06,950
EMD amount ₹1,40,695 — 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

How tender documents work

Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?

Name Size Type Action
BOQ_2143768.xls 300.5 KB XLS
View document Sign-in required
TDBSR_67_27.pdf 641.72 KB PDF
View document Sign-in required

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)

Browse by tags

Jump to other tenders using these keywords.