| Tender Title | Work No 14 Nagar Palika Parishad Khurja Ward No 15 Moh Murari Nagar Chokhanta Me Ram Saini Ke Tubewell Se Manveer Saini Ke Ghar Tak Interlocking Road And Nali Nirman Karya | ||
| Tender ID | 2026_SUDA_1146266_14 | Tender Reference Number | 67/DUDA/BSR/NIRMAAN 2026-27 DT 30-04-2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-16 09:30 AM | Tender Closing Date | 2026-05-21 09:30 AM |
| Tender Value | ₹ 15.31 L | Tender Location | Bulandshahr , Hathras , Uttar Pradesh |
| Tender Category | Works | Product Category | Road Construction Tenders, Drainage Work Tenders, Civil And Construction Tenders |
| ePublished Date | 2026-05-16 09:30 AM | Bid Opening Date | 2026-05-22 10:30 AM |
| Document Download Start Date | 2026-05-16 09:30 AM | Document Download End Date | 2026-05-21 09:30 AM |
| Bid Submission Start Date | 2026-05-16 09:30 AM | Bid Submission End Date | 2026-05-21 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 2000 |
| EMD (Earnest Money Deposit) | ₹ 1,53,058 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Work No 14 Nagar Palika Parishad Khurja Ward No 15 Moh Murari Nagar Chokhanta Me Ram Saini Ke Tubewell Se Manveer Saini Ke Ghar Tak Interlocking Road And Nali Nirman Karya
The State Urban Development Agency (SUDA), through the PO, DUDA, Bulandshahr, invites open tenders for "Work no 14 Nagar Palika Parishad khurja ward no 15 moh murari nagar chokhanta me Ram saini ke Tubewell se manveer saini ke ghar tak interlocking road and Nali nirman karya" in Bulandshahr. This civil works project, referenced by Tender Number 67/DUDA/BSR/NIRMAAN 2026-27 DT 30-04-2026 and Tender ID 2026_SUDA_1146266_14, has an estimated value of ₹15,30,580 with a work completion period of 210 days. Interested bidders must download tender documents from 16-May-2026 to 21-May-2026 (03:00 PM). A fixed Earnest Money Deposit (EMD) of ₹1,53,058 is required, payable offline via BANK ACCOUNT NO - 4568000100046637 (IFSC CODE - PUNB0456800). Additionally, a non-refundable tender fee of ₹2,000 is payable via BANK ACCOUNT NO - 4568000100046637 (IFSC CODE - PUNB0456800). Bids must be submitted between 16-May-2026 (03:00 PM) and 21-May-2026 (03:00 PM). The bid opening is scheduled for 22-May-2026 (04:00 PM) at DUDA, Bulandshahr. The tender is a two-cover system, with Cover 1 containing Fee/PreQual/Technical documents (NIT Document) and Cover 2 containing Financial documents (BOQ). Bids shall remain valid for 90 days.

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| Office Inviting Bids | Po |
| Address | Duda, Bulandshahr |
| Contact Details | NA |
| NA | |
| Website | NA |
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