[NAGAR PANCHAYAT LAR KE VAISHAKANI WARD SANKHYA 4 ME DAK BANGLA GATE SE HOTE HUYE SHAYAM GOND KE GHAR HOTE HUYE KYAMUDDIN KE BOUNDRI HOTE HUYE MOHAMMAD ALI KE MAKAN LIGHT NIRMAN KARYA. ] open

State Urban Development Agency

Ref: Ref.50/Duda/Nirman/2026-27 Dated 30-04-2026 · ID: 2026_SUDA_1144324_30

Value: ₹92,25,900

Category Civil Works

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 has published an open tender for civil works related to the construction of light infrastructure in Nagar Panchayat Lar, specifically in Vaishakani Ward. The tender ID is 2026_SUDA_1144324_30, and it is crucial for interested bidders to review the detailed documents available online.

Scope / Work

The project involves the construction of light infrastructure from Dak Bangla Gate through various residential areas to Mohammad Ali's house. The total tender value is ₹9,225,900, and the work is expected to be completed within 180 days. Bidders should ensure they meet the pre-qualification criteria as specified in the tender documents.

Fees & EMD

Bidders are required to pay a tender fee of ₹1,770, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹923,000 is mandatory, also non-exemptible. Payments can be made offline through fixed deposits or RTGS to the designated authorities at DUDA Deoria.

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 are advised to download the tender documents promptly and ensure timely submission to avoid disqualification.

AI insights

Risk factors

  • high EMD size
  • tight bid submission timeline
  • non-exemptible fees
  • pre-qualification criteria

Financials

Tender value ₹92,25,900
EMD amount ₹9,23,000 — 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

How tender documents work

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Name Size Type Action
BOQ_2138254.xls 252.5 KB XLS
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Work details

Location, category, and schedule for this procurement.

Location DUDA DEORIA
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||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 .pdf
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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