| Tender Title | 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 | ||
| Tender ID | 2026_SUDA_1146266_6 | 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 | ₹ 15.63 L | Tender Location | Bulandshahr , Hathras , Uttar Pradesh |
| Tender Category | Works | Product Category | Road Construction Tenders, Civil Works Others Tenders, Drainage Work 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) | ₹ 1,56,287 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - 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
The State Urban Development Agency (SUDA) invites open tenders for the civil works project: "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" in Bulandshahr. The Procuring Entity is PO, DUDA, Bulandshahr. The tender reference number is 67/DUDA/BSR/NIRMAAN 2026-27 DT 30-04-2026, with Tender ID 2026_SUDA_1146266_6. Key dates include a document download and bid submission start date of May 16, 2026, at 03:00 PM, and an end date of May 21, 2026, at 03:00 PM. The bid opening is scheduled for May 22, 2026, at 04:00 PM. The estimated tender value is ₹15,62,870, and the period of work is 210 days. Interested bidders must pay a tender fee of ₹2,000 (non-refundable) and provide an Earnest Money Deposit (EMD) of ₹1,56,287. Both fees are payable offline via RTGS to BANK ACCOUNT NO - 4568000100046637, IFSC CODE - PUNB0456800. This is a two-cover tender, with Cover 1 for Fee/PreQual/Technical documents, and Cover 2 for the Financial BOQ. The NIT document and BOQ are available for download.

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