[Work no 5 Nagar Palika Parishad Shikarpur ke ward 4 moh muftiwada kheda me rupa ke makan se arjun ke makan tak interlocking road and Nali nirman karya] open
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 Nagar Palika Parishad Shikarpur, specifically from the house of Rupa to the house of Arjun in Ward 4, Moh Muftiwada Kheda. The tender ID is 2026_SUDA_1146266_5, published on 16-May-2026.
Scope / Work
The project involves civil works related to the construction of an interlocking road and drainage system. The total estimated value of the tender is ₹33,50,850. Bidders are required to submit a tender fee and EMD along with their bids, and the work is expected to be completed within 210 days from the commencement date.
Fees & EMD
- Tender Fee: ₹3,000, payable to the specified bank account.
- EMD (Earnest Money Deposit): ₹3,35,085, also payable to the same bank account. No exemptions are allowed for either the tender fee or the EMD.
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: 22-May-2026, 04:00 PM
- Document Download Start: 16-May-2026, 03:00 PM
- Document Download End: 21-May-2026, 03:00 PM
Bidders should ensure all required documents, including the tender fee and EMD, are submitted by the deadline to avoid disqualification. For further details, refer to the tender document.
AI insights
Risk factors
- high EMD size
- tight bid submission timeline
- no tender fee exemptions
- no EMD exemptions
Financials
| Tender value | ₹33,50,850 |
|---|---|
| EMD amount | ₹3,35,085 — payable to BANK ACCOUNT NO - 4568000100046637 at IFSC CODE - PUNB0456800 |
| Tender fee | ₹3,000 — 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
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2143558.xls | 300.5 KB | XLS | |
| TDBSR_67_05.pdf | 643.79 KB |
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 | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | PO |
|---|---|
| Address | DUDA, BULANDSHAHR |
| Payment instruments | Offline (RTGS - RTGS Payment) |
Browse by tags
Jump to other tenders using these keywords.