[Work no 34 Nagar Palika Parishad Gulaothi ke ward 16 moh shyodutt me harikesh pattel wale ke makan se sahyak gali ve chowk manish kansal ke makan 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 is inviting bids for the construction of a CC road and Nali in Gulaothi, Bulandshahr. This is an open tender, and the work involves significant civil engineering tasks. Bidders should ensure they meet all eligibility criteria as outlined in the tender documents.
Scope / Work
The project, titled "Work no 34 Nagar Palika Parishad Gulaothi ke ward 16 moh shyodutt me harikesh pattel wale ke makan se sahyak gali ve chowk manish kansal ke makan tak c c road and Nali nirman karya," entails the construction of a CC road and drainage system. The total tender value is ₹16,40,370, and the work is expected to be completed within 210 days. Bidders must submit a comprehensive bid that includes the required documents as specified in the tender notice.
Fees & EMD
Bidders are required to pay a tender fee of ₹2,000, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹1,64,037 is mandatory. Both fees must be paid to the specified bank account using offline payment methods. Ensure that all payment details are accurately followed to avoid disqualification.
Key dates
- Tender 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 should ensure timely submission of their bids and documents, as late submissions will not be entertained.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- non-exemptible fees
Financials
| Tender value | ₹16,40,370 |
|---|---|
| EMD amount | ₹1,64,037 — 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_2143805.xls | 301.5 KB | XLS | |
| TDBSR_67_34.pdf | 643.66 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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