| Tender Title | Work No 18 Nagar Palika Parishad Khurja Ward No 9 Moh New Shivpuri Me Mukesh Kumar Singh Ke Makan Se Yateesh Ke Makan Tak C C Road And Nali Nirman Karya | ||
| Tender ID | 2026_SUDA_1146266_18 | 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 | ₹ 14.69 L | Tender Location | Bulandshahr , Hathras , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction 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) | ₹ 1,46,876 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Work No 18 Nagar Palika Parishad Khurja Ward No 9 Moh New Shivpuri Me Mukesh Kumar Singh Ke Makan Se Yateesh Ke Makan Tak C C Road And Nali Nirman Karya
The State Urban Development Agency is inviting open tenders for civil works, specifically for "Work no 18 Nagar Palika Parishad khurja ward no 9 moh new shivpuri me mukesh kumar singh ke makan se yateesh ke makan tak c c road and Nali nirman karya" in Bulandshahr. The tender reference number is 67/DUDA/BSR/NIRMAAN 2026-27 DT 30-04-2026. Interested parties can download the tender documents starting from May 16, 2026, 03:00 PM until May 21, 2026, 03:00 PM. Bids must be submitted between May 16, 2026, 03:00 PM and May 21, 2026, 03:00 PM. The bid opening date is scheduled for May 22, 2026, at 04:00 PM at DUDA, Bulandshahr. A fixed EMD of ₹1,46,876 is required, payable offline to BANK ACCOUNT NO - 4568000100046637, IFSC CODE - PUNB0456800, and a tender fee of ₹2,000 is also payable to the same account. The estimated tender value is ₹14,68,760, and the period of work is 210 days, with a bid validity of 90 days. This tender is for works, and the form of contract is percentage based. The tender documents include the NIT (Tendernotice_1.pdf) and BOQ (BOQ_2143689.xls). Interested bidders can make payments using RTGS.

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