| Organisation Chain |
Varanasi Nagar Nigam Varanasi |
| Tender Reference Number |
17/2024-25 |
| Tender ID |
2025_NNVAR_1024111_9 |
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 DOC |
.pdf |
|
|
TENDER FEES EMD |
.pdf |
|
|
Boq |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
547 |
| Fee Payable To |
TENDER COST, Account No.- 50100642535388 |
Fee Payable At |
VARANASI NAGAR NIGAM |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
46,344 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EARNEST MONEY, Account No.- 501006425353323 |
EMD Payable At |
VARANASI NAGAR NIGAM |
|
|
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| |
|
|
| |
| Title |
kotavale waard antargat waard san. 66 madhyameswar me k61/02 se k61/9 golden glore school hote huee k61/23 k61/85 hote huee k61/91 tak gale sudhar karya |
| Work Description |
kotavale waard antargat waard san. 66 madhyameswar me k61/02 se k61/9 golden glore school hote huee k61/23 k61/85 hote huee k61/91 tak gale sudhar karya |
| NDA/Pre Qualification |
AS PER TD |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,63,435 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
60 |
| 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 |
02-Apr-2025 01:00 PM |
Bid Opening Date |
22-Apr-2025 04:15 PM |
| Document Download / Sale Start Date |
02-Apr-2025 01:00 PM |
Document Download / Sale End Date |
22-Apr-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Apr-2025 01:00 PM |
Bid Submission End Date |
22-Apr-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1849840.xls
|
Boq |
300.00 |
| 2 |
Tender Documents |
Td17.pdf
|
TD |
6128.22 |
|
|
|
| |
| Name |
CHIEF ENGINEER |
| Address |
VARANASI NAGAR NIGAM |
|
| |
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|
| |