[Work no 29 Nagar Panchyat Pahsu ke ward 9 moh Aazad Nagar me Suresh Sharma ki dukan se mohan ke ghar 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
This tender is issued by the State Urban Development Agency for the construction of an interlocking road and drainage work in Nagar Panchyat Pahsu, Bulandshahr. The project aims to enhance infrastructure in the region and is categorized under civil works.
Scope / Work
The work involves the construction of an interlocking road and drainage system from Suresh Sharma's shop to Mohan's house in Aazad Nagar, Ward 9. The total tender value is ₹10,99,730, and the project is expected to be completed within 210 days from the commencement date. Bidders must ensure compliance with the tender documents, including the submission of the tender fee, EMD, and other required documents.
Fees & EMD
- Tender Fee: ₹2,000, payable to the specified bank account.
- EMD (Earnest Money Deposit): ₹1,09,973, also payable to the same bank account. No exemptions are allowed for either fee.
Bidders should note that the payment modes are offline, and both the tender fee and EMD must be submitted as per the guidelines outlined in the tender document.
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: 16-May-2026 03:00 PM to 21-May-2026 03:00 PM
Bidders are advised to adhere strictly to these timelines to ensure their bids are considered.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹10,99,730 |
|---|---|
| EMD amount | ₹1,09,973 — 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
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_2143781.xls | 300.5 KB | XLS | |
| TDBSR_67_29.pdf | 643.72 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) |
Browse by tags
Jump to other tenders using these keywords.