| Tender Title | Work No 17 Nagar Palika Parishad Khurja Ward No 9 Moh New Shivpuri Me Pradeep Sharma Ke Makan Se Suresh Singh Ke Makan Tak Interlocking Road And Nali Nirman Karya | ||
| Tender ID | 2026_SUDA_1146266_17 | 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 | ₹ 17.10 L | Tender Location | Bulandshahr , Hathras , Uttar Pradesh |
| Tender Category | Works | Product Category | Road Construction Tenders, Drainage Work Tenders, Civil Works Others 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) | ₹ 1,71,048 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Work No 17 Nagar Palika Parishad Khurja Ward No 9 Moh New Shivpuri Me Pradeep Sharma Ke Makan Se Suresh Singh Ke Makan Tak Interlocking Road And Nali Nirman Karya
The State Urban Development Agency (SUDA) invites open tenders for "Work no 17 Nagar Palika Parishad khurja ward no 9 moh new shivpuri me pradeep sharma ke makan se suresh singh ke makan tak interlocking road and Nali nirman karya" in Bulandshahr. This civil works project, referenced as Tender Number 67/DUDA/BSR/NIRMAAN 2026-27 DT 30-04-2026, has an estimated value of ₹17,10,480 with a work period of 210 days and a bid validity of 90 days. Interested bidders must download the tender documents from 16-May-2026 03:00 PM to 21-May-2026 03:00 PM. Bids must be submitted by 21-May-2026 03:00 PM and will be opened on 22-May-2026 04:00 PM at DUDA, Bulandshahr. A fixed EMD of ₹1,71,048 is required, payable to BANK ACCOUNT NO - 4568000100046637 (IFSC CODE - PUNB0456800). A non-refundable tender fee of ₹2,000 is also applicable, payable to BANK ACCOUNT NO - 4568000100046637 (IFSC CODE - PUNB0456800). The tender consists of two covers: a Fee/PreQual/Technical cover (NIT document) and a Finance cover (BOQ document). Payment can be made offline via RTGS.

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