[WARD 04 ME SARVAJANIK SHAUCHALAY SE SRI SUBEDAR YADAV KE GHAR TAK C C ROAD WA INTERLOCKING PATARI NIRMAN KARYA.] 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 a CC road and interlocking path from the public toilet in Ward 04 to the residence of Sri Subedar Yadav. The tender ID is 2026_SUDA_1144324_13, and it is crucial for interested bidders to carefully review the tender documents for specific requirements and conditions.
Scope / Work
The project involves civil works specifically related to the construction of a CC road and interlocking path. The total tender value is ₹46,37,860, and the work is expected to be completed within 150 days. Bidders should note that the bid validity period is 90 days from the date of submission.
Fees & EMD
Bidders are required to pay a tender fee of ₹1,770, which is non-exemptible, and an Earnest Money Deposit (EMD) of ₹4,64,000, also non-exemptible. The EMD must be paid to the PO DUDA DEORIA at the DUDA DEORIA office. Payment can be made through offline modes such as Fixed Deposit Receipts (FDR) or RTGS.
Key dates
- Publish Date: 02-May-2026 11:00 AM
- Bid Submission Start Date: 02-May-2026 11:00 AM
- Bid Submission End Date: 22-May-2026 05:00 PM
- Bid Opening Date: 23-May-2026 03:00 PM
- Document Download Start Date: 02-May-2026 11:00 AM
- Document Download End Date: 22-May-2026 05:00 PM
Bidders must ensure that they submit their bids within the stipulated timeframe and download the necessary documents before the deadline.
AI insights
Risk factors
- high EMD size
- tight bid submission timeline
- non-exemptible fees
- 90 days bid validity
Financials
| Tender value | ₹46,37,860 |
|---|---|
| EMD amount | ₹4,64,000 — payable to PO DUDA DEORIA at DUDA DEORIA |
| Tender fee | ₹1,770 — payable to J.N.G.U. NIDHI at DUDA DEORIA |
Payment mode Offline
Timeline
| Publish date | 02-May-2026 11:00 AM |
|---|---|
| Bid end | 22-May-2026 05:00 PM |
| Opening date | 23-May-2026 03:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 23-May-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 22-May-2026 05:00 PM |
| Bid Submission Start Date | 02-May-2026 11:00 AM |
| Document Download / Sale End Date | 22-May-2026 05:00 PM |
| Document Download / Sale Start Date | 02-May-2026 11:00 AM |
| Published Date | 02-May-2026 11:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2138183.xls | 252.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | DUDA DEORIA |
|---|---|
| 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||Deoria |
| 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 | TENDERNOTICE | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | PO DUDA DEORIA |
|---|---|
| Address | DUDA DEORIA |
| Payment instruments | Offline (FDR - Fixed Deposit) , Offline (RTGS - RTGS Payment) |
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