Classification (auto-derived, cited)
Sector
Roads & Highways · matched “road”
Work nature
Other / Unclassified
Funding scheme
— none detected —
Tender value
₹16.28 Lakh (disclosed)
Identification
Tender ID
2026_SUDA_1146266_22
Tender Reference Number
67/DUDA/BSR/NIRMAAN 2026-27 DT 30-04-2026
Title
Work no 22 Nagar Panchyat BB Nagar ke ward 8 moh brham darwaja me Gulaothi road ranjeet ke makan se Tubewell tak c c road and Nali nirman karya
Organisation Chain
State Urban Development Agency||District Urban Development Agency||Bulandshahar
Commercials
Tender Value in ₹
16,28,370
EMD Payable To
BANK ACCOUNT NO - 4568000100046637
EMD Payable At
IFSC CODE - PUNB0456800
Tender Fee Exemption Allowed
No
Fee Payable To
BANK ACCOUNT NO - 4568000100046637
Fee Payable At
IFSC CODE - PUNB0456800
Form Of Contract
Percentage
Process & eligibility
Allow Two Stage Bidding
No
General Technical Evaluation Allowed
No
ItemWise Technical Evaluation Allowed
No
Should Allow NDA Tender
No
Allow Preferential Bidder
No
NDA/Pre Qualification
Tender Fee, EMD and Other Documents as per Tender Document/NIT
Timeline
Published Date
16-May-2026 03:00 PM
Document Download / Sale Start Date
16-May-2026 03:00 PM
Document Download / Sale End Date
21-May-2026 03:00 PM
Bid Submission Start Date
16-May-2026 03:00 PM
Bid Submission End Date
21-May-2026 03:00 PM
Bid Opening Date
22-May-2026 04:00 PM
Location & meeting
Bid Opening Place
DUDA, BULANDSHAHR
Inviting authority
Other captured fields
Work Description
Work no 22 Nagar Panchyat BB Nagar ke ward 8 moh brham darwaja me Gulaothi road ranjeet ke makan se Tubewell tak c c road and Nali nirman karya
Product Category
Civil Works
NIT Document
S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 2718.66
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_2143728.xls BOQ 300.50 2 Tender Documents TDBSR_67_22.pdf TD 641.70