[NAGAR PANCHAYAT PATHARDEVA ME SHANKAR JI KE MANDIR PAR HAIMAST LIGHT KA KARYA ] open

State Urban Development Agency

Ref: Ref.50/Duda/Nirman/2026-27 Dated 30-04-2026 · ID: 2026_SUDA_1144324_44

Value: ₹21,66,240

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 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
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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 .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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