| Organisation Chain |
Banaras Hindu University |
| Tender Reference Number |
UWD/2025/22052025-1 |
| Tender ID |
2025_BHU_861238_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
Yes |
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 |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Copy of Original DD/ FDR/BG against EMD and Copy Original DD against tender processing fee |
.pdf |
|
|
Certificate of Financial Turnover of last 7 years From Charted Accountant |
.pdf |
|
|
Bankers Certificate from a Commercial Bank |
.pdf |
|
|
Details of Eligible similar nature of works |
.pdf |
|
|
Detail of projects under execution |
.pdf |
|
|
Calculation of bidding capacity Details of existing commitments and ongoing works |
.pdf |
|
|
Performance report of works referred to in Form C Completion certificate of the work |
.pdf |
|
|
Structure and Organization |
.pdf |
|
|
Affidavit as per provision of UWD-6 |
.pdf |
|
|
Enlistment registration paper with central government organization |
.pdf |
|
|
MOU as per Annexure A |
.pdf |
|
|
MOU as per Annexure B |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
SUPERINTENDING ENGINEER,BHU |
Fee Payable At |
VARANASI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,01,305 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
SUPERINTENDING ENGINEER,BHU |
EMD Payable At |
VARANASI |
|
|
|
| |
|
|
| |
| Title |
Repair and renovation of toilets in Godawari and Saraswati Girls Hostels in Triveni Complex BHU |
| Work Description |
Repair and renovation of toilets in Godawari and Saraswati Girls Hostels in Triveni Complex BHU |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,00,65,259 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
BHU , VARANASI |
Pincode |
221005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF SUPERINTENDING ENGINEER,BHU,VARANASI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-May-2025 05:00 PM |
Bid Opening Date |
30-May-2025 03:00 PM |
| Document Download / Sale Start Date |
22-May-2025 05:00 PM |
Document Download / Sale End Date |
29-May-2025 05:00 PM |
| Clarification Start Date |
22-May-2025 05:00 PM |
Clarification End Date |
25-May-2025 05:00 PM |
| Bid Submission Start Date |
22-May-2025 05:00 PM |
Bid Submission End Date |
29-May-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TEN.pdf
|
TENDERDOCUMENT |
2134.91 |
| 2 |
BOQ |
BOQ_905401.xls
|
BOQ |
352.50 |
|
|
|
| |
| Name |
SUPERINTENDDING ENGINEER |
| Address |
OFFICE OF SUPERINTENDING ENGINEER, BHU, VARANASI |
|
| |
|
|
| |
