Classification (auto-derived, cited)
Sector
Buildings / Civil · matched “strengthening”
Work nature
Upgrade / Widen / Strengthen · matched “strengthen”
Funding scheme
— none detected —
Tender value
₹15.72 Lakh (disclosed)
Identification
Tender ID
2026_CEUIP_128995_14
Tender Reference Number
SE,UIRCD-I,01(01-15)/26-27 DT-06.05.2026
Title
SE, UIRCD-I , 01 (14-15)/ 2026-27
Organisation Chain
CCE Upper Indravati Irrigation Project Mukhiguda
Commercials
Tender Value in ₹
15,71,647
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 in between RD 1650 to 1830 of Malpara minor, 370m to 665m of Dasigaon Sub-Minor-l and construction of vertical RCC trough wall in vulnerable reaches near RD 1650m and1830m of Malpara Minor and in between RD165 mto350m of Dasigaon S
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 DTCN14.pdf DETAILED BID DOCUMENT 1867.23 2 BOQ BOQ_590497.xls BILL OF QUANTITY 283.00