[Work no 35 Nagar Palika Parishad Gulaothi ke ward 16 moh shyodutt me Holi park ke gate se ramnath bhardwaj bhawan 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 has issued an open tender for civil works related to the construction of a concrete road and drainage system in Bulandshahr. The project, titled "Work no 35 Nagar Palika Parishad Gulaothi ke ward 16 moh shyodutt me Holi park ke gate se ramnath bhardwaj bhawan tak c c road and Nali nirman karya," has a total tender value of ₹17,36,310.
Scope / Work
The scope of work involves the construction of a CC road and drainage from Holi Park gate to Ramnath Bhardwaj Bhawan in Gulaothi, Bulandshahr. Bidders are required to submit a tender fee, EMD, and other necessary documents as specified in the tender document. The work is expected to be completed within 210 days from the award of the contract.
Fees & EMD
- Tender Fee: ₹2,000, payable offline to the specified bank account.
- EMD (Earnest Money Deposit): ₹1,73,631, also payable offline to the same bank account. No exemptions for either fee are allowed.
Key dates
- Tender Published: 16-May-2026, 03:00 PM
- Bid Submission Start: 16-May-2026, 03:00 PM
- Bid Submission End: 21-May-2026, 03:00 PM
- Bid Opening Date: 22-May-2026, 04:00 PM
- Document Download Period: 16-May-2026 to 21-May-2026.
Bidders should ensure all documents are prepared and submitted within the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity (90 days)
- tight timelines for submission
- no exemptions for fees
- document compliance requirements
Financials
| Tender value | ₹17,36,310 |
|---|---|
| EMD amount | ₹1,73,631 — 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_2143812.xls | 301 KB | XLS | |
| TDBSR_67_35.pdf | 643.92 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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