[CONSTRUCITON CC ROAD AND DRAIN MOHALLA MUNNU GANJ WARD NO 5 SHUNEEL GUPTA KE MAKAN SE SRI RAM KIRANA STORE TAK LOT NO 2 ] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the State Urban Development Agency for the construction of CC road and drain in Mohalla Munna Ganj, Ward No 5, from Shuneel Gupta's house to Sri Ram Kirana Store (Lot No 2). The tender ID is 2026_SUDA_1148732_2, published on 15-May-2026.
Scope / Work
The project involves civil works for the construction of a CC road and drain. The total tender value is ₹26,80,000, and the work is expected to be completed within 90 days. Bidders should refer to the tender documents for pre-qualification requirements. A pre-bid meeting is scheduled for 20-May-2026 at the office of the Pariyojana Adhikari Duda Lakhimpur Kheri.
Fees & EMD
- Tender Fee: ₹944, payable to Pariyojana Nideshak Duda at DUDA Lakhimpur Kheri. No exemptions are allowed.
- EMD: ₹2,68,000, also payable to Pariyojana Nideshak Duda at DUDA Lakhimpur Kheri. Exemption is not allowed. Both payments must be made offline via Demand Draft or Fixed Deposit.
Key dates
- Document Download Start: 15-May-2026 12:30 PM
- Document Download End: 05-Jun-2026 12:00 PM
- Bid Submission Start: 15-May-2026 12:30 PM
- Bid Submission End: 05-Jun-2026 12:00 PM
- Bid Opening Date: 08-Jun-2026 12:00 PM
Bidders should ensure timely submission of documents and compliance with all requirements outlined in the tender documents.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight submission timeline
- no tender fee exemptions
Financials
| Tender value | ₹26,80,000 |
|---|---|
| EMD amount | ₹2,68,000 — payable to Pariyojana Nideshak Duda at DUDA LAKHIMPUR KHERI |
| Tender fee | ₹944 — payable to Pariyojana Nideshak Duda at DUDA LAKHIMPUR KHERI |
Payment mode Offline
Timeline
| Publish date | 15-May-2026 12:30 PM |
|---|---|
| Bid end | 05-Jun-2026 12:00 PM |
| Opening date | 08-Jun-2026 12:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 08-Jun-2026 12:00 PM |
|---|---|
| Bid Submission End Date | 05-Jun-2026 12:00 PM |
| Bid Submission Start Date | 15-May-2026 12:30 PM |
| Document Download / Sale End Date | 05-Jun-2026 12:00 PM |
| Document Download / Sale Start Date | 15-May-2026 12:30 PM |
| Published Date | 15-May-2026 12:30 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2150411.xls | 246.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | GOLA |
|---|---|
| Category | Civil Works |
| Period of work | 90 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | State Urban Development Agency||District Urban Development Agency||Lakhimpur Kheri |
| Source portal | etender.up.nic.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Fee/PreQual/Technical | |
| 2 | Finance | Finance | .xls |
Authority details
| Inviting authority | Pariyojana Adhikari Duda Lakhimpur Kheri |
|---|---|
| Address | Pariyojana Adhikari Duda Lakhimpur Kheri |
| Payment instruments | Offline (DD - Demand Draft) , Offline (FDR - Fixed Deposit) |
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