| Tender Title | Work 38 Nagar Palika Parishad Sikandrabad Ke Ward 24 Moh Khatriwada Me Sogit Ke Makan Se Narender Saini Ke Makan Tak C C Road And Nali Nirman Karya | ||
| Tender ID | 2026_SUDA_1146266_38 | 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 | ₹ 21.32 L | Tender Location | Bulandshahr , Hathras , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil And Construction 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) | ₹ 2,13,211 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Work 38 Nagar Palika Parishad Sikandrabad Ke Ward 24 Moh Khatriwada Me Sogit Ke Makan Se Narender Saini Ke Makan Tak C C Road And Nali Nirman Karya
The State Urban Development Agency (SUDA) invites open tenders for civil works in Bulandshahr, specifically for the "Work 38 Nagar Palika Parishad sikandrabad ke ward 24 moh Khatriwada me sogit ke makan se narender saini ke makan tak c c road and Nali nirman karya". This project, valued at ₹21,32,110, involves the construction of a CC road and drain. The tender reference number is 67/DUDA/BSR/NIRMAAN 2026-27 DT 30-04-2026. Interested bidders can download tender documents from 16-May-2026 to 21-May-2026 until 03:00 PM. A tender fee of ₹2,000 is applicable, payable to BANK ACCOUNT NO - 4568000100046637 (IFSC CODE - PUNB0456800). Bids must be submitted between 16-May-2026 and 21-May-2026, closing at 03:00 PM. An Earnest Money Deposit (EMD) of ₹2,13,211 is required, also payable to BANK ACCOUNT NO - 4568000100046637 (IFSC CODE - PUNB0456800). The bid opening date is scheduled for 22-May-2026 at 04:00 PM at DUDA, Bulandshahr. The contract is a percentage-based form and the period of work is 210 days. The Tender consists of two covers; Technical and financial.

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