[Work no 39 Nagar Palika Parishad sikandrabad ke ward 24 moh Khatriwada me kaka digree college ke pass bhupender pradhan ji ke makan se Nagar Palika dog hospital 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_39

Value: ₹11,23,710

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 published an open tender for civil works related to the construction of a CC road and drainage in Bulandshahr. The project aims to connect specific locations within Nagar Palika Parishad Sikandrabad, enhancing local infrastructure.

Scope / Work

The tender, identified as Work No. 39, involves the construction of a CC road and drainage from Bhupender Pradhan's residence to the Nagar Palika dog hospital. The total tender value is ₹11,23,710, and the work is expected to be completed within 210 days. Bidders must submit a tender fee, EMD, and other required documents as specified in the tender document.

Fees & EMD

  • Tender Fee: ₹2,000, payable to the specified bank account.
  • EMD: ₹1,12,371, also payable to the same bank account. No exemptions for either fee are allowed.

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 Period: From 16-May-2026, 03:00 PM to 21-May-2026, 03:00 PM

Bidders should ensure timely submission of documents and compliance with all requirements outlined in the tender notice.

AI insights

Risk factors

  • EMD size
  • tender fee requirement
  • tight submission timeline
  • compliance with document requirements

Financials

Tender value ₹11,23,710
EMD amount ₹1,12,371 — 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_2144573.xls 301.5 KB XLS
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TDBSR_67_39.pdf 644.6 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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