| Organisation Chain |
Varanasi Development Authority |
| Tender Reference Number |
1273/vda/nirman/2024-25 |
| Tender ID |
2024_UPVDA_967518_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
Technical |
.pdf |
| 2 |
Finance |
Financial |
.xls |
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| Tender Fee in ₹
|
3,110 |
| Fee Payable To |
Secretary, Varanasi Development Authority. |
Fee Payable At |
Varanasi |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,24,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Secretary, Varanasi Development Authority. |
EMD Payable At |
Varanasi |
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| Title |
Work of drinking water line, sewer line, C.C., stone flooring and painting in the internal connecting roads of the remaining streets located in Gadwasi Tola ward under Zone-3 (Ward-Dashaswamedh). |
| Work Description |
Work of drinking water line, sewer line, C.C., stone flooring and painting in the internal connecting roads of the remaining streets located in Gadwasi Tola ward under Zone-3 (Ward-Dashaswamedh). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
61,60,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
Varanasi |
Pincode |
221002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
VDA Meeting Hall |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Oct-2024 01:30 PM |
Bid Opening Date |
12-Nov-2024 02:00 PM |
| Document Download / Sale Start Date |
22-Oct-2024 01:30 PM |
Document Download / Sale End Date |
11-Nov-2024 06:00 PM |
| Clarification Start Date |
22-Oct-2024 01:30 PM |
Clarification End Date |
10-Nov-2024 06:00 PM |
| Bid Submission Start Date |
22-Oct-2024 01:30 PM |
Bid Submission End Date |
11-Nov-2024 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
td.pdf
|
td |
605.74 |
| 2 |
BOQ |
BOQ_1690140.xls
|
fINANCIAL |
482.00 |
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| |
| Name |
EE |
| Address |
VDA
7518102825 |
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