[Work no 40 Nagar Palika Parishad sikandrabad ke ward 24 by 6 moh Khatriwada me milan marriage home ke samne chamali devi ke makan se garhi road and ramveer ke makan 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_40

Value: ₹12,15,050

Category Civil Works

AI summary

This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.

Overview

This tender is issued by the State Urban Development Agency for civil works related to the construction of a concrete road and drainage system in Bulandshahr. The project is categorized as an open tender, allowing all eligible bidders to participate.

Scope / Work

The work involves the construction of a concrete road and drainage system from the residence of Chamali Devi to the residence of Ramveer in Ward 24, Sikandrabad. The total tender value is ₹12,15,050, and the completion period is set for 210 days. Bidders must ensure compliance with the tender documents, including submission of the tender fee and EMD.

Fees & EMD

  • Tender Fee: ₹2,000, payable offline to the specified bank account. No exemptions are allowed.
  • EMD (Earnest Money Deposit): ₹1,21,505, also payable offline. Exemptions are not permitted.
    Bidders should ensure that both fees are submitted before the bid submission deadline.

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
    Bidders are advised to download the tender documents between the publication date and the submission end date to ensure they have all necessary information for compliance.

AI insights

Risk factors

  • EMD size
  • bid validity
  • tight timelines
  • document compliance

Financials

Tender value ₹12,15,050
EMD amount ₹1,21,505 — 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_2144578.xls 301.5 KB XLS
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TDBSR_67_40.pdf 644.32 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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