[Work no 32 Nagar Palika Parishad Gulaothi ke ward 11 moh Ramnagar me lokesh seshe wale ke makan se vedrampuram ke gate tak and sahyak gali me kaliish ke makan 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_32

Value: ₹18,98,690

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 civil works related to the construction of CC roads and drainage in Bulandshahr. This tender is identified as Work No. 32 and is aimed at improving infrastructure in the Nagar Palika Parishad Gulaothi area.

Scope / Work

The project involves the construction of CC roads and drainage from Lokesh's house to Vedrampuram gate and from Sahyak Gali to Kalish's house. The total estimated value of the tender is ₹18,98,690, and the work is expected to be completed within 210 days. 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 offline to the specified bank account.
  • EMD: ₹1,89,869, also payable offline. 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 Period: 16-May-2026, 03:00 PM to 21-May-2026, 03:00 PM

Bidders should prepare to submit their bids within the specified timeline and ensure all documentation is complete to avoid disqualification.

AI insights

Risk factors

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

Financials

Tender value ₹18,98,690
EMD amount ₹1,89,869 — 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_2143795.xls 301.5 KB XLS
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TDBSR_67_32.pdf 642.64 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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