[NAGAR PALIKA PARISHAD GAURA BARHAJ ME BABA RAGHAV DAS DEGREE COLLEGE SE SHIV CHARAN HOSTAL HOTE HUYE VINAY KE MAKAN TAK C C ROAD WA NALI SLAB NIRMAN KARYA.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The State Urban Development Agency is inviting bids for the construction of a CC road and Nali slab from Baba Raghav Das Degree College to Shiv Charan Hostal in Gaura Barhaj. This is an open tender, and interested bidders must comply with the specified requirements and timelines.
Scope / Work
The project involves civil works for the construction of a CC road and Nali slab. The total tender value is ₹46,05,570, and the work is expected to be completed within 150 days from the commencement date. Bidders should refer to the tender documents for detailed specifications and pre-qualification requirements.
Fees & EMD
- Tender Fee: ₹1,770, payable to J.N.G.U. NIDHI at DUDA DEORIA. No exemption is allowed.
- EMD (Earnest Money Deposit): ₹4,61,000, payable to PO DUDA DEORIA at DUDA DEORIA. No exemption is allowed.
Bidders must ensure that the fees are paid offline, and they should prepare the required documents in the specified formats.
Key Dates
- Publish Date: 02-May-2026 11:00 AM
- Bid Submission Start Date: 02-May-2026 11:00 AM
- Bid Submission End Date: 22-May-2026 05:00 PM
- Bid Opening Date: 23-May-2026 03:00 PM
- Document Download Start Date: 02-May-2026 11:00 AM
- Document Download End Date: 22-May-2026 05:00 PM
Bidders should ensure timely submission of bids and download necessary documents within the specified periods.
AI insights
Risk factors
- high EMD size
- tight timelines
- bid validity of 90 days
- no tender fee exemption
- no EMD exemption
Financials
| Tender value | ₹46,05,570 |
|---|---|
| EMD amount | ₹4,61,000 — payable to PO DUDA DEORIA at DUDA DEORIA |
| Tender fee | ₹1,770 — payable to J.N.G.U. NIDHI at DUDA DEORIA |
Payment mode Offline
Timeline
| Publish date | 02-May-2026 11:00 AM |
|---|---|
| Bid end | 22-May-2026 05:00 PM |
| Opening date | 23-May-2026 03:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 23-May-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 22-May-2026 05:00 PM |
| Bid Submission Start Date | 02-May-2026 11:00 AM |
| Document Download / Sale End Date | 22-May-2026 05:00 PM |
| Document Download / Sale Start Date | 02-May-2026 11:00 AM |
| Published Date | 02-May-2026 11:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2138195.xls | 252.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | DUDA DEORIA |
|---|---|
| Category | Civil Works |
| Period of work | 150 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||Deoria |
| 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 | TENDERNOTICE | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | PO DUDA DEORIA |
|---|---|
| Address | DUDA DEORIA |
| Payment instruments | Offline (FDR - Fixed Deposit) , Offline (RTGS - RTGS Payment) |
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