[WARD NO.- 3 ANAVAR KE MAKAN SE LO.NI.VI.KE SADAK TAK C.C.ROAD EV PATH PRAKASH KA KARYA .] open

State Urban Development Agency

Ref: Ref.50/Duda/Nirman/2026-27 Dated 30-04-2026 · ID: 2026_SUDA_1144324_33

Value: ₹49,69,070

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 a C.C. road and pathway lighting in Ward No. 3, from Anavar Ke Makan to Lo.Ni.Vi.Ke Sadak. The tender ID is 2026_SUDA_1144324_33, and it is crucial for interested bidders to review the tender documents thoroughly to understand the requirements and obligations.

Scope / Work

The work involves civil construction for the specified area, with a total tender value of ₹4,969,070. The project is expected to be completed within 150 days from the commencement date. Bidders should note that the bid validity period is 90 days, and the work will be evaluated based on the technical and financial submissions in two separate covers.

Fees & EMD

Bidders are required to pay a tender fee of ₹1,770, which is non-exemptible, and an EMD of ₹497,000, also non-exemptible. The EMD must be submitted in the form of a fixed deposit or RTGS payment, payable to PO DUDA DEORIA at DUDA DEORIA.

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 should ensure timely submission of documents and adherence to the specified deadlines to avoid disqualification.

AI insights

Risk factors

  • high EMD size
  • tight submission timelines
  • non-exemptible fees
  • 90 days bid validity

Financials

Tender value ₹49,69,070
EMD amount ₹4,97,000 — 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_2138258.xls 252 KB XLS
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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 .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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