[Nagar Palika Parishad Khalilabad sant kabir nagar ke ward no 01 mohalla- Matihana me shankar, baburam, srikant, ajay, DN Chaurasiya, diwakar, arun ji, naseem, ajay, shailendra mani ke ghar marg par CC road and nali nirman karya 35] 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 drainage work in Khalilabad, Sant Kabir Nagar. The project involves multiple households in ward no 01 mohalla- Matihana. The tender is categorized as an Open Tender and follows a Percentage form of contract.
Scope / Work
The work includes the construction of CC road and nali (drain) as specified in the tender documents. Bidders are advised to refer to the tender documents for detailed specifications and requirements. The project is expected to be completed within 180 days from the commencement date, and bids must remain valid for 90 days.
Fees & EMD
- Tender Fee: ₹2,714, payable to the PROJECT DIRECTOR DUDA at SANT KABIR NAGAR. Exemption for the tender fee is allowed.
- EMD (Earnest Money Deposit): ₹12,70,751, also payable to the PROJECT DIRECTOR DUDA at SANT KABIR NAGAR. EMD exemption is permitted. Bidders must ensure compliance with the payment modes, which include Offline methods such as FDR and RTGS.
Key dates
- Published Date: 16-May-2026 09:00 AM
- Bid Submission Start Date: 16-May-2026 09:00 AM
- Bid Submission End Date: 05-Jun-2026 12:00 PM
- Bid Opening Date: 05-Jun-2026 03:00 PM
- Document Download Start Date: 16-May-2026 09:00 AM
- Document Download End Date: 05-Jun-2026 12:00 PM
Bidders should ensure timely submission of documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- high EMD amount
- tight bid submission timeline
- 90 days bid validity
- offline payment modes
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹12,70,751 — payable to PROJECT DIRECTOR DUDA at SANT KABIR NAGAR |
| Tender fee | ₹2,714 — payable to PROJECT DIRECTOR DUDA at SANT KABIR NAGAR |
Payment mode Offline
Timeline
| Publish date | 16-May-2026 09:00 AM |
|---|---|
| Bid end | 05-Jun-2026 12:00 PM |
| Opening date | 05-Jun-2026 03:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 05-Jun-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 05-Jun-2026 12:00 PM |
| Bid Submission Start Date | 16-May-2026 09:00 AM |
| Document Download / Sale End Date | 05-Jun-2026 12:00 PM |
| Document Download / Sale Start Date | 16-May-2026 09:00 AM |
| Published Date | 16-May-2026 09:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2151226.xls | 268 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Khalilabad |
|---|---|
| Category | Civil Works |
| Period of work | 180 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||Sant Kabeer Nagar |
| 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 | Technical | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | PROJECT DIRECTOR DUDA SANT KABIR NAGAR |
|---|---|
| Address | PROJECT DIRECTOR DUDA SANT KABIR NAGAR |
| Payment instruments | Offline (FDR - Fixed Deposit) , Offline (RTGS - RTGS Payment) |
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