[NAGAR PANCHAYAT PATHARDEVA ME SV. AYODHYANATH TIWARI KE KHET KE SAMNE TIRAHE 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 high-mast lights at a specified location in Nagar Panchayat Pathardeva. The tender ID is 2026_SUDA_1144324_45, and it is crucial for interested bidders to adhere to the specified timelines and requirements outlined in the tender documents.
Scope / Work
The work involves the installation of high-mast lights at the intersection in front of Ayodhyanath Tiwari's field in Nagar Panchayat Pathardeva. The total tender value is ₹21,66,240, and the project is categorized under Civil Works. The period of work is expected to last 120 days, with a bid validity of 90 days. Bidders should refer to the tender documents for any pre-qualification requirements.
Fees & EMD
Bidders are required to pay a tender fee of ₹1,770, which is non-exemptible. The fee should be 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 at the same location.
Key dates
- Tender 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 all documents are downloaded and submitted within the specified time frame to avoid disqualification.
AI insights
Risk factors
- high EMD amount
- tight submission timeline
- non-exemptible fees
- 90-day bid validity
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_2138274.xls | 252.5 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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