[Nagar Panchyat Belharkala sant kabir Nagar ke ward no 07 me mohalla kothwa me ramesh, ashish toni, jainullah, seshnath, hariram, swatantra rai, jokhu ke ghar marg par cc road and nali nirman karya.24] 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 CC road and drainage work in Nagar Panchyat Belharkala, Sant Kabir Nagar, specifically in ward no 07. The tender is categorized as an open tender, allowing for competitive bidding.
Scope / Work
The work involves the construction of CC road and nali (drain) in the specified locality. Bidders should refer to the tender documents for detailed specifications and requirements. The contract type is a percentage-based tender, and the period of work is set for 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): ₹359,341, also payable to the Project Director DUDA. EMD exemption is permitted. Bidders should ensure compliance with the payment modes, which include offline methods such as Fixed Deposit Receipts (FDR) and RTGS payments.
Key Dates
- Publish Date: 16-May-2026 09:00 AM
- Bid Submission Start Date: 16-May-2026 09:00 AM
- Bid Submission End Date: 05-Jun-2026 12:00 PM
- Bid Opening Date: 05-Jun-2026 03:00 PM
- Document Download Start Date: 16-May-2026 09:00 AM
- Document Download End Date: 05-Jun-2026 12:00 PM
Bidders should be mindful of these timelines to ensure timely submission and compliance with all requirements.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight timelines for submission
- withdrawal allowed
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹3,59,341 — 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 | 16-May-2026 09:00 AM |
|---|---|
| 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 | 16-May-2026 09:00 AM |
| Document Download / Sale End Date | 05-Jun-2026 12:00 PM |
| Document Download / Sale Start Date | 16-May-2026 09:00 AM |
| Published Date | 16-May-2026 09:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2151194.xls | 263 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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