[Work no 28 Nagar Panchyat Pahsu ke ward 9 moh Azad Nagar me Mahipal ke Ghar se Gopal sharma ke ghar tak c c 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_28

Value: ₹12,61,180

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 has issued an open tender for the construction of a concrete road and drainage system in Nagar Panchyat Pahsu, Bulandshahr. This project, identified as Work No. 28, aims to enhance infrastructure in the region.

Scope / Work

The scope of work includes the construction of a concrete road and drainage from Mahipal's house to Gopal Sharma's house in Moh Azad Nagar. The total estimated value of the tender is ₹12,61,180, and the work is expected to be completed within a period of 210 days. Bidders must provide the necessary documents, including the tender fee and EMD, as specified in the tender document.

Fees & EMD

  • Tender Fee: ₹2,000, payable to the specified bank account.
  • EMD: ₹1,26,118, which is a fixed amount and must be submitted as part of the bid. No exemptions for the tender fee or EMD are allowed.

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 are encouraged to download the tender documents promptly and ensure all submissions are made within the specified timelines to avoid disqualification.

AI insights

Risk factors

  • EMD size
  • bid validity
  • tight timelines
  • document gaps

Financials

Tender value ₹12,61,180
EMD amount ₹1,26,118 — 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_2143776.xls 301.5 KB XLS
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TDBSR_67_28.pdf 642.8 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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