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 |
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1 |
Fee/PreQual/Technical |
Tender document |
.pdf |
2 |
Finance |
Rate |
.xls |
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Tender Fee in ₹
|
2,360 |
Fee Payable To |
Account No.-159201001032 |
Fee Payable At |
NAGAR NIGAM VARANASI |
Tender Fee Exemption Allowed |
No |
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|
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 |
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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 |
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NIT Document |
|
Download as zip file
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Work Item Documents |
1 |
BOQ |
BOQ_1691377.xls
|
RATE |
554.50 |
2 |
Tender Documents |
TENDER_DOCUMENT.pdf
|
TENDER DOCUMENT |
716.58 |
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Name |
EXECUTIVE ENGINEER(E/M) |
Address |
EXECUTIVE ENGINEER(E/M)
NAGAR NIGAM VARANASI |
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