[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

State Urban Development Agency

Ref: 67/DUDA/BSR/NIRMAAN 2026-27 DT 30-04-2026 · ID: 2026_SUDA_1146266_35

Value: ₹17,36,310

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 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
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TDBSR_67_35.pdf 643.92 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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