[Work no 8 Nagar Palika Parishad Anoopshahr ke ward 9 moh Nehru Ganj me Rakesh ke makan se shivdutt ke makan tak and sachin ke makan se shyam singh 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_8

Value: ₹34,49,560

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 civil works related to the construction of CC roads and drainage in Anoopshahr, Bulandshahr. The tender ID is 2026_SUDA_1146266_8, and it is crucial for bidders to review the detailed documents provided in the links below.

Scope / Work

The project involves the construction of CC roads and drainage from Rakesh's house to Shivdutt's house and from Sachin's house to Shyam Singh's house in Ward 9, Nehru Ganj, Anoopshahr. The total tender value is ₹34,49,560, and the work is expected to be completed within 210 days.

Fees & EMD

Bidders are required to pay a tender fee of ₹3,000, which is non-exemptible. The EMD (Earnest Money Deposit) is fixed at ₹3,44,956, also non-exemptible, and must be paid to the specified bank account. Both payments are to be made offline.

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 Start: 16-May-2026 03:00 PM
  • Document Download End: 21-May-2026 03:00 PM

Bidders should ensure all documents, including the tender fee and EMD, are submitted by the deadline to avoid disqualification.

AI insights

Risk factors

  • high EMD size
  • tight bid submission timeline
  • non-exemptible fees
  • document completeness required

Financials

Tender value ₹34,49,560
EMD amount ₹3,44,956 — 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

How tender documents work

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Name Size Type Action
BOQ_2143578.xls 302 KB XLS
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TDBSR_67_08.pdf 643.79 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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