[Ward Bhitari mein Bataubeer Baba colony Mein anganbadi Kendra se Lucknow Patel ke ghar Tak interlocking ewam KC drain Nali ka 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 civil works involving the construction of interlocking and KC drain Nali from Anganwadi Kendra to Lucknow Patel's house in Ward Bhitari, Varanasi. The tender ID is 2026_SUDA_1130707_2, and it is crucial for interested bidders to review the tender documents thoroughly before submission.
Scope / Work
The project entails the construction of interlocking and KC drain Nali, with a total tender value of ₹31,58,026. The work is expected to be completed within 90 days from the start date. Bidders must ensure compliance with all technical specifications outlined in the tender documents. The bid validity period is set for 180 days.
Fees & EMD
Bidders are required to pay a tender fee of ₹3,557, which must be deposited offline to the designated bank account (DUDA AC NO. 436302011003175, Varanasi). Additionally, an Earnest Money Deposit (EMD) of ₹2,67,629 is mandatory, and no exemptions are allowed for either fee.
Key dates
- Tender Publish Date: 18-May-2026 10:00 AM
- Bid Submission Start Date: 18-May-2026 10:00 AM
- Bid Submission End Date: 17-Jun-2026 05:00 PM
- Document Download Start Date: 18-May-2026 10:00 AM
- Document Download End Date: 17-Jun-2026 05:00 PM
- Bid Opening Date: 18-Jun-2026 12:00 PM
Bidders should ensure timely submission of documents and compliance with all requirements to avoid disqualification.
AI insights
Risk factors
- high EMD size
- tight submission timelines
- no tender fee exemption
- 180 days bid validity
Financials
| Tender value | ₹31,58,026 |
|---|---|
| EMD amount | ₹2,67,629 — payable to DUDA AC NO. 436302011003175 at VARANASI |
| Tender fee | ₹3,557 — payable to DUDA AC NO. 436302011003175 at VARANASI |
Payment mode Offline
Timeline
| Publish date | 18-May-2026 10:00 AM |
|---|---|
| Bid end | 17-Jun-2026 05:00 PM |
| Opening date | 18-Jun-2026 12:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 18-Jun-2026 12:00 PM |
|---|---|
| Bid Submission End Date | 17-Jun-2026 05:00 PM |
| Bid Submission Start Date | 18-May-2026 10:00 AM |
| Document Download / Sale End Date | 17-Jun-2026 05:00 PM |
| Document Download / Sale Start Date | 18-May-2026 10:00 AM |
| Published Date | 18-May-2026 10:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2152799.xls | 246.5 KB | XLS | |
| TENDERDOCUMENT03.pdf | 3.57 MB |
Work details
Location, category, and schedule for this procurement.
| Location | VARANASI CITY |
|---|---|
| Category | Civil Works |
| Period of work | 90 days |
| Bid validity | 180 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||Varanasi |
| 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 | TENDER DOCUMENT | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | PROJECT OFFICER |
|---|---|
| Address | DISTRICT URBAN DEVELOPMENT AGENCY VARANASI |
| Payment instruments | Offline (RTGS - RTGS Payment) |
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