[WARD NO 16 ME AJAD NAGAR ME KASHIRAM AWAS ME C C ROAD, NALI WA STREET LIGHT KAA 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 published an open tender for the construction of CC road and street light installation in Ward No 16, Ajad Nagar, Kashiram Awas. This tender is identified by the tender ID 2026_SUDA_1144324_2 and was published on May 2, 2026. The total estimated value of the project is ₹50,23,500.
Scope / Work
The scope of work includes the construction of CC road and installation of street lights in the specified area. Bidders are required to refer to the tender documents for detailed specifications and pre-qualification criteria. The contract type is a tender with a bid validity of 90 days and a project completion period of 150 days. The work location is DUDA Deoria, with a pincode of 274001.
Fees & EMD
Bidders must pay a tender fee of ₹1,770, which is non-exemptible, to J.N.G.U. NIDHI at DUDA Deoria. Additionally, a fixed Earnest Money Deposit (EMD) of ₹5,02,000 is required, also non-exemptible, payable to PO DUDA Deoria at the same location. Payment can be made through offline modes such as Fixed Deposit Receipt (FDR) or RTGS.
Key dates
- Tender Publish Date: May 2, 2026, 11:00 AM
- 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
- Document Download Start Date: May 2, 2026, 11:00 AM
- Document Download End Date: May 22, 2026, 05:00 PM
Bidders should ensure timely submission of bids and necessary documents within the specified timelines to avoid disqualification.
AI insights
Risk factors
- high EMD amount
- tight bid submission timeline
- non-exemptible fees
- 90 days bid validity
Financials
| Tender value | ₹50,23,500 |
|---|---|
| EMD amount | ₹5,02,000 — 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_2137949.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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