[NP Paniyara ward no 13 Rani Laxmibai nagar me Vibhinn galiyo me ( ramesh ke ghar se Sunil pal ke ghar hote huye Chandraprakash pal ke ghar tak ) CC Road ewm Nali nirman kary.] 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 published an open tender for the construction of CC Road and Nali in NP Paniyara, ward no 13, Rani Laxmibai Nagar, Maharajganj. This project involves the development of various streets from Ramesh's house to Chandraprakash Pal's house.
Scope / Work
The work involves civil construction activities, specifically the construction of CC Road and drainage (Nali) systems. Bidders are advised to refer to the tender documents for detailed pre-qualification requirements. The contract will be awarded based on a percentage form of contract, and the project is expected to be completed within 180 days. The bid validity period is set for 90 days.
Fees & EMD
Bidders are required to pay a tender fee of ₹944, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹2,32,000 is mandatory, also non-exemptible. Payments can be made offline through Fixed Deposit Receipts (FDR) or RTGS. The tender fee and EMD must be payable to the PO DUDA at Maharajganj.
Key dates
- Tender Published: 04-May-2026 05:00 PM
- Bid Submission Start: 04-May-2026 05:00 PM
- Bid Submission End: 03-Jun-2026 12:00 PM
- Bid Opening Date: 03-Jun-2026 02:00 PM
- Document Download Start: 04-May-2026 05:00 PM
- Document Download End: 03-Jun-2026 12:00 PM
Bidders should ensure timely submission of their bids and download all necessary documents before the deadlines.
AI insights
Risk factors
- high EMD size
- tight bid submission timeline
- non-exemptible fees
- 90 days bid validity
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹2,32,000 — payable to PO DUDA at MAHARAJGANJ |
| Tender fee | ₹944 — payable to PO DUDA at MAHARAJGANJ |
Payment mode Offline
Timeline
| Publish date | 04-May-2026 05:00 PM |
|---|---|
| Bid end | 03-Jun-2026 12:00 PM |
| Opening date | 03-Jun-2026 02:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 03-Jun-2026 02:00 PM |
|---|---|
| Bid Submission End Date | 03-Jun-2026 12:00 PM |
| Bid Submission Start Date | 04-May-2026 05:00 PM |
| Document Download / Sale End Date | 03-Jun-2026 12:00 PM |
| Document Download / Sale Start Date | 04-May-2026 05:00 PM |
| Published Date | 04-May-2026 05:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2139685.xls | 272.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | MAHARAJGANJ |
|---|---|
| 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||Maharajganj |
| 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 | NIT | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | PO DUDA |
|---|---|
| Address | duda |
| Payment instruments | Offline (FDR - Fixed Deposit) , Offline (RTGS - RTGS Payment) |
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