| Organisation Chain |
Varanasi Nagar Nigam Varanasi |
| Tender Reference Number |
28_55_64-2023-24_RT1 |
| Tender ID |
2024_NNVAR_985042_6 |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
TENDER DOCUMENTS |
.pdf |
|
|
EMD_TENDER FEES |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,600 |
| Fee Payable To |
TENDER COST, Account no- 159201001032 |
Fee Payable At |
NAGAR NIGAM, VARANASI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,33,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EARNEST MONEY, Account no- 159201001031 |
EMD Payable At |
NAGAR NIGAM, VARANASI |
|
|
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| |
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|
| |
| Title |
WARD NO. 65 PURANA RAMNAGAR ME SRI VIKAS KE MAKAN SE SRI DHARMENDRA KE MAKAN TAK TATHA OMPRAKASH YADAV KE MAKAN SE GUPTA JI KE MAKAN TAK INTERLOCKING KA KARYA |
| Work Description |
WARD NO. 65 PURANA RAMNAGAR ME SRI VIKAS KE MAKAN SE SRI DHARMENDRA KE MAKAN TAK TATHA OMPRAKASH YADAV KE MAKAN SE GUPTA JI KE MAKAN TAK INTERLOCKING KA KARYA |
| NDA/Pre Qualification |
AS PER TENDER DETAILS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
13,34,818 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| 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 |
20-Dec-2024 01:00 PM |
Bid Opening Date |
02-Jan-2025 04:15 PM |
| Document Download / Sale Start Date |
20-Dec-2024 01:00 PM |
Document Download / Sale End Date |
02-Jan-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Dec-2024 01:00 PM |
Bid Submission End Date |
02-Jan-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
285564RTDUT1.pdf
|
TD |
2007.63 |
| 2 |
BOQ |
BOQ_1736418.xls
|
BOQ |
287.00 |
|
|
|
| |
| Name |
CHIEF ENGINEER |
| Address |
NAGAR NIGAM, VARANASI |
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