[Work no 33 Nagar Palika Parishad Gulaothi ke ward 20 moh Gandhinagar me vinay Verma ke makan se rajesh goyal 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_33

Value: ₹13,40,520

Category Civil Works

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 a CC road and drainage work in Nagar Palika Parishad Gulaothi, Bulandshahr. The project is categorized under civil works and is an open tender, inviting bids from eligible contractors.

Scope / Work

The work involves the construction of a CC road from Vinay Verma's house to Rajesh Goyal's house in Ward 20, Mohalla Gandhinagar. The total tender value is ₹13,40,520, and the period of work is set for 210 days. Bidders are required to submit their bids in two covers: one for technical qualifications and the other for financial proposals.

Fees & EMD

  • Tender Fee: ₹2,000, payable offline to the specified bank account.
  • EMD (Earnest Money Deposit): ₹1,34,052, also payable offline to the same bank account. No exemptions are allowed for either the tender fee or the EMD.

Key dates

  • Publishing 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: From 16-May-2026 03:00 PM to 21-May-2026 03:00 PM

Bidders must ensure all required documents, including the tender fee and EMD, are submitted by the deadline to be considered for the bid.

AI insights

Risk factors

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

Financials

Tender value ₹13,40,520
EMD amount ₹1,34,052 — 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_2143800.xls 301 KB XLS
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TDBSR_67_33.pdf 643.08 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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