Organisation Chain Varanasi Nagar Nigam Varanasi
Tender Reference Number 98/EE/(E/M)/ALOK/2024-25
Tender ID 2024_NNVAR_928348_6 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Services 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
 
Offline
S.No Instrument Type
1 RTGS - RTGS Payment
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Tender document .pdf
2 Finance Rate .xls
 
 
 
Tender Fee in ₹ 2,360
Fee Payable To Account No.-159201001032 Fee Payable At NAGAR NIGAM VARANASI
Tender Fee Exemption Allowed No
EMD Amount in ₹ 2,00,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Account No.-159201001031 EMD Payable At NAGAR NIGAM VARANASI
 
 
Title Supply and S/F of LED light, flood light, Decorative and G.I Poles, (Group A)
Work Description Supply and S/F of LED light, flood light, Decorative and G.I Poles, (Group A)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Supply, Erection and Commissioning Sub category Supply and S/F of LED light, flood light, Decorat 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 365 
Location NAGAR NIGAM VARANASI Pincode 221010 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NAGAR NIGAM VARANASI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 23-Oct-2024 05:30 PM Bid Opening Date 29-Oct-2024 04:00 PM
Document Download / Sale Start Date 23-Oct-2024 05:30 PM Document Download / Sale End Date 29-Oct-2024 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 23-Oct-2024 05:30 PM Bid Submission End Date 29-Oct-2024 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 155.43
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1691377.xls Digital Signature RATE 554.50
2 Tender Documents TENDER_DOCUMENT.pdf Digital Signature TENDER DOCUMENT 716.58
 
Name EXECUTIVE ENGINEER(E/M)
Address EXECUTIVE ENGINEER(E/M) NAGAR NIGAM VARANASI
 
 
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