[Work no 7 Nagar Palika Parishad Anoopshahr ke ward 9 moh Nehru Ganj me k D ke makan se Manoj ke makan tak surendra ke ghar se prakash ke makan tak and sukhveer ke makan ke samne wali gali tak c c 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
This tender is issued by the State Urban Development Agency for the construction of a CC road and drainage work in Nagar Palika Parishad Anoopshahr, specifically from K D's house to Manoj's house and further to Sukhveer's house. The tender is categorized as an open tender and is part of the civil works sector.
Scope / Work
The work involves the construction of CC roads and drainage systems in the specified wards of Anoopshahr. The total tender value is ₹31,30,350, with a project duration of 210 days. Bidders must ensure compliance with the tender document requirements, including the submission of the tender fee, EMD, and other necessary documents as specified in the NIT.
Fees & EMD
- Tender Fee: ₹3,000, payable to the specified bank account. No exemptions are allowed.
- EMD: ₹3,13,035, also payable to the same bank account. Exemption for EMD is not permitted. Both fees must be paid offline via 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: From 16-May-2026 03:00 PM to 21-May-2026 03:00 PM
Bidders should prepare their submissions carefully, ensuring all documents are in order and submitted by the deadline to avoid disqualification.
AI insights
Risk factors
- high EMD size
- tight bid submission timeline
- no exemptions for fees
- strict document requirements
Financials
| Tender value | ₹31,30,350 |
|---|---|
| EMD amount | ₹3,13,035 — 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
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2143574.xls | 301.5 KB | XLS | |
| TDBSR_67_07.pdf | 644.28 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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