[Work no 31 Nagar Panchyat Pahsu ke ward 9 moh Azad Nagar me Aadersh ke makan se neeraj raghav ke makan 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
The State Urban Development Agency has published an open tender for the construction of an interlocking road and drainage work in Nagar Panchyat Pahsu, Bulandshahr. The tender ID is 2026_SUDA_1146266_31, and it is crucial for interested bidders to review the tender documents thoroughly before submission.
Scope / Work
The project involves the construction of an interlocking road and drainage from Aadersh ke makan to Neeraj Raghav ke makan in ward 9, Azad Nagar. The total tender value is ₹11,55,080, and the work is expected to be completed within 210 days. Bidders must ensure they meet the pre-qualification requirements, including submission of the tender fee, EMD, and other necessary documents as outlined in the tender document.
Fees & EMD
The tender fee is set at ₹2,000, payable via offline methods to the specified bank account. The EMD required for this tender is ₹1,15,508, also payable offline. Note that no exemptions for tender fee or EMD are allowed, and both must be submitted alongside the bid.
Key dates
- Published 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 that all documents are downloaded and submitted within these timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight submission timeline
- no tender fee exemptions
- no EMD exemptions
Financials
| Tender value | ₹11,55,080 |
|---|---|
| EMD amount | ₹1,15,508 — 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_2143790.xls | 300.5 KB | XLS | |
| TDBSR_67_31.pdf | 643.32 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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