Classification (auto-derived, cited)
Sector
Buildings / Civil · matched “strengthening”
Work nature
Upgrade / Widen / Strengthen · matched “strengthen”
Funding scheme
— none detected —
Tender value
₹10.64 Lakh (disclosed)
Identification
Tender ID
2026_CEUIP_128995_3
Tender Reference Number
SE,UIRCD-I,01(01-15)/26-27 DT-06.05.2026
Title
SE, UIRCD-I , 01 (03-15)/ 2026-27
Organisation Chain
CCE Upper Indravati Irrigation Project Mukhiguda
Commercials
Tender Value in ₹
10,64,350
Tender Fee Exemption Allowed
No
Form Of Contract
Percentage
Process & eligibility
Tender Type
National Competitive Bid
Allow Two Stage Bidding
No
General Technical Evaluation Allowed
No
ItemWise Technical Evaluation Allowed
No
Should Allow NDA Tender
No
Allow Preferential Bidder
No
NDA/Pre Qualification
Please refer Tender documents.
Timeline
Published Date
12-May-2026 10:00 AM
Document Download / Sale Start Date
12-May-2026 10:00 AM
Document Download / Sale End Date
25-May-2026 05:00 PM
Clarification Start Date
12-May-2026 10:00 AM
Clarification End Date
19-May-2026 05:00 PM
Bid Submission Start Date
12-May-2026 10:00 AM
Bid Submission End Date
25-May-2026 05:00 PM
Bid Opening Date
26-May-2026 11:00 AM
Location & meeting
Bid Opening Place
Superintending Engineer, UIRCD-I, Mukhiguda
Inviting authority
Name
Superintending Engineer, UIRCD-I, Mukhiguda
Address
O/o The Superintending Engineer, U.I. Right Canal Division No.I, Mukhiguda, Dist- Kalahandi, Odisha, PIN-766026
Other captured fields
Work Description
Bank strengthening from RD 165m to 500m of Dasigaon sub Minor-IV, from RD 90m to 210m of Dasigaon Sub-Minor-V and construction of vertical RCC trough wall in vulnerable reaches near RD 165m of Dasigaon sub Minor-IV and 165mtr 210m of Dasigaon SM-V
Product Category
Civil Works - Canal
NIT Document
S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 6214.15
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents DTCN3.pdf Detailed Bid Document 1864.77 2 BOQ BOQ_590436.xls BILL OF QUANTITY 270.00