[NAGAR PANCHAYAT PATHARDEVA ME SHANKAR JI KE MANDIR PAR HAIMAST LIGHT KA 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 has issued an open tender for the installation of Haimast lights at Shankar Ji Mandir in Nagar Panchayat Pathardeva. The tender is identified by ID 2026_SUDA_1144324_44 and was published on May 2, 2026.
Scope / Work
The project involves civil works for the installation of lighting at the specified location. The total tender value is ₹21,66,240, and the work is expected to be completed within 120 days. Bidders must ensure compliance with the technical requirements as outlined in the tender documents. Note that no general or item-wise technical evaluations are allowed, and bidders should refer to the tender documents for pre-qualification criteria.
Fees & EMD
Bidders are required to pay a tender fee of ₹1,770, which is non-exemptible, payable to J.N.G.U. NIDHI at DUDA Deoria. Additionally, an Earnest Money Deposit (EMD) of ₹2,17,000 is mandatory, also non-exemptible, payable to PO DUDA Deoria. Payment can be made via offline methods, including Fixed Deposit Receipts (FDR) or RTGS.
Key dates
- Tender Published: May 2, 2026, 11:00 AM
- Bid Submission Start: May 2, 2026, 11:00 AM
- Bid Submission End: May 22, 2026, 5:00 PM
- Bid Opening Date: May 23, 2026, 3:00 PM
- Document Download Start: May 2, 2026, 11:00 AM
- Document Download End: May 22, 2026, 5:00 PM
Bidders should ensure timely submission of bids and adherence to the specified deadlines to avoid disqualification.
AI insights
Risk factors
- high EMD size
- tight submission timelines
- non-exemptible fees
- no technical evaluation allowed
Financials
| Tender value | ₹21,66,240 |
|---|---|
| EMD amount | ₹2,17,000 — 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_2138273.xls | 252 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | DUDA DEORIA |
|---|---|
| Category | Civil Works |
| Period of work | 120 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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