[Work no 43 Nagar Palika Parishad Shikarpur ke ward 13 moh kotkalan me lok priya hospital se brij kishor ke makan tak interlocking 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_43

Value: ₹18,72,860

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 the construction of an interlocking road and drainage work in Bulandshahr, specifically from Lok Priya Hospital to Brij Kishor's residence in Ward 13 of Nagar Palika Parishad Shikarpur. The tender is identified as Work No. 43 and has a total estimated value of ₹18,72,860.

Scope / Work

The scope of work includes the construction of an interlocking road and drainage system as detailed in the tender documents. Bidders are required to submit a tender fee, EMD, and other necessary documents as specified in the tender notice.

Fees & EMD

  • Tender Fee: ₹2,000, payable offline to the specified bank account.
  • EMD: ₹1,87,286, also payable offline to the same bank account. No exemptions for either fee are allowed.

Key dates

  • Publish Date: 16-May-2026
  • 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: 16-May-2026 to 21-May-2026

Bidders should ensure timely submission of all documents and fees to avoid disqualification. The bid validity period is set for 90 days, and the work is expected to be completed within 210 days from the award of the contract.

AI insights

Risk factors

  • EMD size
  • tender fee requirement
  • tight submission timelines
  • bid validity period

Financials

Tender value ₹18,72,860
EMD amount ₹1,87,286 — 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 19-May-2026 11:20 AM

Tender Documents

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Name Size Type Action
BOQ_2144594.xls 301 KB XLS
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TDBSR_67_43.pdf 643.89 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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