[WARD NO.12 SAHU TOLA SE WARD NO.01 BASAHAVA SE SAMPARK MARG TAK C.C. SADAK EV 90 WATT L.I.D LIGHT KA 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 concrete road and installation of 90 Watt LED lights from Ward No. 12 Sahu Tola to Ward No. 01 Basahava. The tender ID is 2026_SUDA_1144324_53, and it was published on May 2, 2026.
Scope / Work
The project involves civil works specifically related to the construction of a concrete road and the installation of lighting. The total tender value is ₹46,00,960, and the work is expected to be completed within 150 days. Bidders should refer to the tender documents for pre-qualification requirements.
Fees & EMD
- Tender Fee: ₹1,770, payable to J.N.G.U. NIDHI at DUDA DEORIA. No exemptions are allowed.
- EMD (Earnest Money Deposit): ₹4,60,000, payable to PO DUDA DEORIA at DUDA DEORIA. No exemptions are allowed.
Both fees must be paid offline, and bidders should ensure that they meet these financial obligations to participate in the tender process.
Key dates
- Document Download Start Date: May 2, 2026, 11:00 AM
- Document Download End Date: May 22, 2026, 05:00 PM
- Bid Submission Start Date: May 2, 2026, 11:00 AM
- Bid Submission End Date: May 22, 2026, 05:00 PM
- Bid Opening Date: May 23, 2026, 03:00 PM
Bidders should be mindful of these critical dates to ensure timely submission of their bids and documents.
AI insights
Risk factors
- high EMD amount
- tight bid submission timeline
- no tender fee exemptions
- no pre-bid meeting
Financials
| Tender value | ₹46,00,960 |
|---|---|
| EMD amount | ₹4,60,000 — 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_2138284.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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