| Organisation Chain |
Varanasi Nagar Nigam Varanasi |
| Tender Reference Number |
16-2024-25AK |
| Tender ID |
2025_NNVAR_1018710_64 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
1 |
| 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/Finance |
TENDER DOCS |
.pdf |
|
|
TENDER FEES EMD |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
405 |
| Fee Payable To |
TENDER COST, Account No.- 50100642535388 |
Fee Payable At |
NAGAR NIGAM VARANASI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
34,344 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EARNEST MONEY, Account No.- 50100642535323 |
EMD Payable At |
NAGAR NIGAM VARANASI |
|
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|
| |
| Title |
WARD NO. 94 KAMALGADHA ROAD CHAVAL KI DUKAN KE SAMANE SE J-26/91, J-26/67 TATHA J-26/90 SE J-26/80, J 26/86 MAIDAN TAK J-26/40 TAK J-26/74 MAIDAN SE MASJID HOTE HUYE J-26/100, J-26/101 TAK CHATIGRAST CHUKA MARAMMAT KA KARYA. |
| Work Description |
WARD NO. 94 KAMALGADHA ROAD CHAVAL KI DUKAN KE SAMANE SE J-26/91, J-26/67 TATHA J-26/90 SE J-26/80, J 26/86 MAIDAN TAK J-26/40 TAK J-26/74 MAIDAN SE MASJID HOTE HUYE J-26/100, J-26/101 TAK CHATIGRAST CHUKA MARAMMAT KA KARYA.
|
| NDA/Pre Qualification |
AS PER TENDER DOCS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,43,440 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
45 |
| Location |
VARANASI NAGAR NIGAM |
Pincode |
221010 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
VARANASI NAGAR NIGAM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Mar-2025 04:00 PM |
Bid Opening Date |
04-Apr-2025 04:30 PM |
| Document Download / Sale Start Date |
20-Mar-2025 04:00 PM |
Document Download / Sale End Date |
04-Apr-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Mar-2025 04:00 PM |
Bid Submission End Date |
04-Apr-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1839845.xls
|
Boq |
293.50 |
| 2 |
Tender Documents |
16TD.pdf
|
TD |
1456.95 |
|
|
|
| |
| Name |
VARANASI NAGAR NIGAM |
| Address |
CHIEF ENGINEER |
|
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