[Work no 37 Nagar Palika Parishad sikandrabad ke ward 21 moh ktakheda me sudhir ke makan se GT road 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_37

Value: ₹13,13,770

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 drain from Sudhir's house to GT Road in Ward 21, Sikandrabad. The tender ID is 2026_SUDA_1146266_37, and the total tender value is ₹13,13,770.

Scope / Work

The work involves the construction of a concrete road and drainage system in the specified area. Bidders must submit the required documents, including the tender fee and EMD, as per the tender document. The contract will be awarded based on a percentage form of contract.

Fees & EMD

  • Tender Fee: ₹2,000 (non-exemptible)
  • Payable to: BANK ACCOUNT NO - 4568000100046637, IFSC CODE - PUNB0456800
  • EMD: ₹1,31,377 (fixed, non-exemptible)
  • Payable to: BANK ACCOUNT NO - 4568000100046637, IFSC CODE - PUNB0456800

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 Start Date: 16-May-2026 03:00 PM
  • Document Download End Date: 21-May-2026 03:00 PM

Bidders should ensure that all documents are submitted before the deadline and that they meet the eligibility criteria outlined in the tender documents.

AI insights

Risk factors

  • EMD size
  • bid validity of 90 days
  • tight submission timelines
  • non-exemptible fees

Financials

Tender value ₹13,13,770
EMD amount ₹1,31,377 — 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_2144536.xls 300 KB XLS
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TDBSR_67_37.pdf 642.58 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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