[Work no 9 nagar Palika Parishad Anoopshahr ke ward 12 moh delhi darwaja me Dharmendra ke makan se deepak ke makan 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
The State Urban Development Agency has issued an open tender for the construction of a CC road and Nali in Nagar Palika Parishad Anoopshahr, covering the area from Dharmendra's house to Deepak's house. The tender ID is 2026_SUDA_1146266_9, published on 16-May-2026, with a total estimated value of ₹50,59,480.
Scope / Work
The project involves civil works specifically related to the construction of a CC road and drainage (Nali) system. Bidders must ensure compliance with the tender documents, including submission of the tender fee, EMD, and other required documents as specified in the NIT. The period of work is set for 210 days, and the bid validity is 90 days.
Fees & EMD
- Tender Fee: ₹5,000, payable to the specified bank account via offline payment methods.
- EMD (Earnest Money Deposit): ₹5,05,948, also payable to the same bank account. No exemptions are allowed for either the tender fee or the EMD.
Key dates
- Document Download Start Date: 16-May-2026 03:00 PM
- Document Download End Date: 21-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
Bidders should ensure timely submission of all documents and fees to avoid disqualification.
AI insights
Risk factors
- high EMD size
- tight submission timelines
- no exemptions for fees
- 90 days bid validity
Financials
| Tender value | ₹50,59,480 |
|---|---|
| EMD amount | ₹5,05,948 — payable to BANK ACCOUNT NO - 4568000100046637 at IFSC CODE - PUNB0456800 |
| Tender fee | ₹5,000 — 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_2143591.xls | 301.5 KB | XLS | |
| TDBSR_67_09.pdf | 642.9 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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