[Work no 41 Nagar Palika Parishad sikandrabad ke ward 6 moh Khatriwada me kaka digree college ke samne satte ke makan se Dhramveer 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_41

Value: ₹13,10,080

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 system in Bulandshahr. The tender is identified as Work no 41 and has a total estimated value of ₹13,10,080. Bidders are encouraged to review the tender documents thoroughly before submission.

Scope / Work

The project involves the construction of a CC road and drainage from the residence of Dharmveer to the residence of Kaka Degree College in Ward 6, Moh Khatriwada, Sikandrabad. The work is expected to be completed within 210 days from the award of the contract. Bidders must ensure compliance with all technical and financial requirements outlined in the tender documents.

Fees & EMD

  • Tender Fee: ₹2,000, payable offline to the specified bank account. No exemptions are allowed.
  • EMD (Earnest Money Deposit): ₹1,31,008, also payable offline. Exemptions are not permitted. Both fees must be submitted along with the bid documents.

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, 03:00 PM to 21-May-2026, 03:00 PM

Bidders should ensure timely submission of all required documents and fees to avoid disqualification.

AI insights

Risk factors

  • EMD size
  • bid validity (90 days)
  • tight submission timeline
  • no exemptions for fees

Financials

Tender value ₹13,10,080
EMD amount ₹1,31,008 — 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

How tender documents work

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Name Size Type Action
BOQ_2144585.xls 301.5 KB XLS
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TDBSR_67_41.pdf 643.44 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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