Classification (auto-derived, cited)
Sector
Roads & Highways · matched “interlocking”
Work nature
Other / Unclassified
Funding scheme
— none detected —
Tender value
₹14.07 Lakh (disclosed)
Identification
Tender ID
2026_SUDA_1146266_27
Tender Reference Number
67/DUDA/BSR/NIRMAAN 2026-27 DT 30-04-2026
Title
Work no 27 Nagar Panchyat chatari ke ward 8 moh Gandhinagar me rohit ke makan se Bhanu ke makan tak interlocking road and Nali nirman karya
Organisation Chain
State Urban Development Agency||District Urban Development Agency||Bulandshahar
Commercials
Tender Value in ₹
14,06,950
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 27 Nagar Panchyat chatari ke ward 8 moh Gandhinagar me rohit ke makan se Bhanu ke makan tak interlocking 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 Tender Documents TDBSR_67_27.pdf TD 641.72 2 BOQ BOQ_2143768.xls BOQ 299.50