[Work no 6 Nagar Palika Parishad Anoopshahr ke ward 10 moh morigate me jawherlal ke plot se namita 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 published an open tender for the construction of an interlocking road and drainage work in Nagar Palika Parishad Anoopshahr, covering a specific stretch from Jawherlal's plot to Namita's house. The tender is identified by ID 2026_SUDA_1146266_6 and is part of the works category.
Scope / Work
The project involves civil works for the construction of an interlocking road and drainage system. The total tender value is ₹15,62,870, 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: ₹1,56,287, also payable to the same bank account. No exemptions are allowed for either the tender fee or EMD.
- Payment mode is offline, specifically through RTGS.
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: 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
- bid validity of 90 days
- tight submission timeline
- no tender fee or EMD exemptions
Financials
| Tender value | ₹15,62,870 |
|---|---|
| EMD amount | ₹1,56,287 — 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_2143564.xls | 300.5 KB | XLS | |
| TDBSR_67_06.pdf | 644.26 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) |
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