[NP Paniyara ward no 13 Rani Laxmibai nagar me Vibhinn galiyo me (Sonu ke ghar se Enshan ali ke ghar hote huye Wakil 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. This project involves various streets from Sonu's house to Wakil's house. The tender is identified by ID 2026_SUDA_1144765_30 and was published on May 4, 2026.
Scope / Work
The work entails the construction of CC Road and Nali in the specified area. Bidders are advised to refer to the tender documents for detailed pre-qualification requirements. The project is categorized under Civil Works and is expected to be completed within 180 days from the commencement date. The bid validity period is set for 90 days.
Fees & EMD
The tender fee is set at ₹944, payable to the PO DUDA in Maharajganj, with exemptions allowed. The Earnest Money Deposit (EMD) is fixed at ₹200,000, also payable to the PO DUDA at the same location, with exemptions permitted. Bidders should ensure compliance with the payment modes, which include offline methods such as Fixed Deposit Receipts (FDR) and RTGS payments.
Key dates
- Tender Publish Date: May 4, 2026, 05:00 PM
- Bid Submission Start Date: May 4, 2026, 05:00 PM
- Bid Submission End Date: June 3, 2026, 12:00 PM
- Bid Opening Date: June 3, 2026, 02:00 PM
- Document Download Start Date: May 4, 2026, 05:00 PM
- Document Download End Date: June 3, 2026, 12:00 PM
Bidders are encouraged to download the tender documents promptly and submit their bids within the specified timelines to ensure eligibility.
AI insights
Risk factors
- high EMD amount
- tight bid submission timeline
- bid validity period
- document compliance requirements
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹2,00,000 — 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_2139686.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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