[WARD NO 28 KATRARI ME MAIN PITCH ROAD VYAS MUNI PANDEY KE GHAR SE KALI MANDIR TAK C C ROAD WA NALI 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 published an open tender for the construction of a concrete road and drainage system in Ward No 28, Katrari, from Vyas Muni Pandey's house to Kali Mandir. The tender ID is 2026_SUDA_1144324_11, and it is crucial for interested bidders to review the tender documents thoroughly.
Scope / Work
The project involves civil works specifically focused on the construction of a CC road and drainage. The total tender value is ₹36,37,770, and the work is expected to be completed within 150 days. Bidders must ensure compliance with the technical specifications outlined in the tender documents, as no general or item-wise technical evaluation is allowed.
Fees & EMD
Bidders are required to pay a tender fee of ₹1,770, which is non-exemptible, to J.N.G.U. NIDHI at DUDA Deoria. Additionally, an Earnest Money Deposit (EMD) of ₹3,64,000 is mandatory, also non-exemptible, payable to PO DUDA Deoria. Both payments must be made offline, and bidders should prepare the necessary financial instruments, such as Fixed Deposit Receipts (FDR) or RTGS payments.
Key Dates
- Tender Published: 02-May-2026 11:00 AM
- Bid Submission Start: 02-May-2026 11:00 AM
- Bid Submission End: 22-May-2026 05:00 PM
- Bid Opening Date: 23-May-2026 03:00 PM
- Document Download Period: 02-May-2026 11:00 AM to 22-May-2026 05:00 PM
Bidders should ensure timely submission of their bids and download all necessary documents within the specified timeframe.
AI insights
Risk factors
- high EMD size
- tight submission timeline
- no technical evaluation allowed
- offline payment requirement
Financials
| Tender value | ₹36,37,770 |
|---|---|
| EMD amount | ₹3,64,000 — 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_2138053.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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