[Nagar Panchyat Haisar Bazar ke ward No 10 mithna me pich marg se school hote huve paras, hariram, angad, ramesh ke ghar hote huve dalit basti pich road marg tak jane wale marg par cc road and nali ka nirman karya 22] 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 construction of CC roads and drainage in Nagar Panchyat Haisar Bazar, specifically in ward No 10. This project involves creating a road from a school through various households to a Dalit settlement. The tender is identified by ID 2026_SUDA_1148668_22 and was published on 16-May-2026.
Scope / Work
The work entails the construction of CC roads and drainage systems along the specified route. Bidders are advised to refer to the tender documents for detailed specifications and pre-qualification requirements. The project is categorized under civil works and has a contract type of tender. The expected period of work is 180 days, with a bid validity of 90 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): ₹720,715, also payable to the Project Director DUDA at Sant Kabir Nagar. EMD exemption is permitted. Both payments must be made offline, and bidders can use fixed deposits or RTGS for payment.
Key dates
- Document Download Start: 16-May-2026 09:00 AM
- Document Download End: 05-Jun-2026 12:00 PM
- Bid Submission Start: 16-May-2026 09:00 AM
- Bid Submission End: 05-Jun-2026 12:00 PM
- Bid Opening Date: 05-Jun-2026 03:00 PM
Bidders should ensure timely submission of documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- high EMD size
- tight submission timelines
- bid validity period
- offline payment requirements
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹7,20,715 — 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_2151189.xls | 262.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Khalilabad |
|---|---|
| Category | Civil Works |
| Period of work | 180 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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