[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
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 | |
| TDBSR_67_28.pdf | 642.8 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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