[Nagar Panchyat Baghnagar Urf Bakhira ward no 07 harijan basti me hariram ke ghar se ant tak interlocking and nali nirman karya 12] 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 interlocking and drainage work in Nagar Panchyat Baghnagar, specifically in Harijan Basti from Hariram's house to the end. The tender is categorized as an Open Tender, allowing participation from various bidders.
Scope / Work
The work involves civil construction activities, specifically interlocking and drainage work. Bidders are required to refer to the tender documents for detailed pre-qualification requirements. The project is located in Khalilabad, with a total work period of 150 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): ₹3,55,354, also payable to the Project Director DUDA at Sant Kabir Nagar. EMD exemption is permitted.
Bidders must ensure that the payment is made offline, using either Fixed Deposit Receipts (FDR) or RTGS payments.
Key Dates
- Published Date: 15-May-2026, 04:00 PM
- Bid Submission Start Date: 15-May-2026, 04:00 PM
- Bid Submission End Date: 05-Jun-2026, 12:00 PM
- Bid Opening Date: 05-Jun-2026, 03:00 PM
- Document Download Start Date: 15-May-2026, 04:00 PM
- Document Download End Date: 05-Jun-2026, 12:00 PM
Bidders should ensure timely submission of documents and adhere to the specified timelines to avoid disqualification.
AI insights
Risk factors
- high EMD size
- tight bid submission timeline
- offline payment requirement
- no pre-bid meeting
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹3,55,354 — 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 | 15-May-2026 04:00 PM |
|---|---|
| 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 | 15-May-2026 04:00 PM |
| Document Download / Sale End Date | 05-Jun-2026 12:00 PM |
| Document Download / Sale Start Date | 15-May-2026 04:00 PM |
| Published Date | 15-May-2026 04:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2150638.xls | 291.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Khalilabad |
|---|---|
| Category | Civil Works |
| Period of work | 150 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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