[Ward No. 23 Sirgovardhanpur Gaytri Nagar mukhya Marg se branch Galiyon Mein CC road wa Jal nikaasi ka Karya] open

State Urban Development Agency

Ref: 01/2026-27 · ID: 2026_SUDA_1121601_2

Value: ₹1,15,05,620

Category Civil Works

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 roads and drainage works in Ward No. 23, Sirgovardhanpur Gaytri Nagar, Varanasi. The tender ID is 2026_SUDA_1121601_2, and it is crucial for interested bidders to review the tender documents thoroughly before submission.

Scope / Work

The project involves the construction of CC roads and drainage systems, with a total tender value of ₹1,15,05,620. The work is expected to be completed within 180 days from the commencement date. Bidders should note that the bid validity period is also set at 180 days. The location for the work is Varanasi City, with the specific pincode being 221001.

Fees & EMD

Bidders are required to pay a tender fee of ₹12,887, which is non-exemptible, and an earnest money deposit (EMD) of ₹6,87,526, also non-exemptible. Both payments must be made offline to the designated DUDA account in Varanasi. It is essential to ensure that these fees are submitted on time to avoid disqualification.

Key Dates

  • 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
  • Bid Opening Date: 18-Jun-2026 12:00 PM
  • Document Download Start Date: 18-May-2026 10:00 AM
  • Document Download End Date: 17-Jun-2026 05:00 PM

Bidders should ensure they download the necessary documents within the specified timeframe and submit their bids before the deadline.

AI insights

Risk factors

  • high EMD size
  • tight bid submission timeline
  • bid validity period of 180 days
  • non-exemptible fees

Financials

Tender value ₹1,15,05,620
EMD amount ₹6,87,526 — payable to DUDA AC NO. 436302011003175 at VARANASI
Tender fee ₹12,887 — 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_2151784.xls 279.5 KB XLS
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TENDERDOCUMENT03.pdf 3.57 MB PDF
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Work details

Location, category, and schedule for this procurement.

Location VARANASI CITY
Category Civil Works
Period of work 180 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 .pdf
2 Finance BOQ .xls

Authority details

Inviting authority PROJECT OFFICER
Address DISTRICT URBAN DEVELOPMENT AGENCY, DUDA VARANASI
Payment instruments Offline (RTGS - RTGS Payment)

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