[WARD NO 08 ME SANJAY KE MAKAN SE JYOTI SHANKAR KE MAKAN HOTE HUYE MANOJ KE GHAR MARG TAK C C ROAD, JAL NIKASI, CROSSING KAA NIRMAN KAA KARYA.] open

State Urban Development Agency

Ref: Ref.50/Duda/Nirman/2026-27 Dated 30-04-2026 · ID: 2026_SUDA_1144324_8

Value: ₹86,62,200

Category Civil Works

AI summary

This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.

Overview

This tender is issued by the State Urban Development Agency for the construction of a CC road, drainage, and crossing in Ward No. 08, specifically from Sanjay's house to Manoj's house. The tender is categorized as an open tender, allowing participation from all eligible bidders.

Scope / Work

The work involves civil construction activities including the development of a CC road and associated drainage systems. The total tender value is ₹8,662,200, and the contract will be awarded based on a percentage form of contract. Bidders should refer to the tender documents for detailed specifications and pre-qualification requirements.

Fees & EMD

  • Tender Fee: ₹1,770, payable to J.N.G.U. NIDHI at DUDA DEORIA. No exemption is allowed for this fee.
  • EMD (Earnest Money Deposit): ₹866,000, payable to PO DUDA DEORIA at DUDA DEORIA. No exemption is allowed for the EMD. This is a fixed fee and must be submitted along with the bid.

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 all submissions are completed within the specified timelines to avoid disqualification.

AI insights

Risk factors

  • high EMD size
  • tight bid submission timeline
  • no fee exemption
  • no technical evaluation allowed

Financials

Tender value ₹86,62,200
EMD amount ₹8,66,000 — 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

How tender documents work

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Name Size Type Action
BOQ_2138009.xls 252.5 KB XLS
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Work details

Location, category, and schedule for this procurement.

Location DUDA DEORIA
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||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 .pdf
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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