Organisation Chain |
Varanasi Nagar Nigam Varanasi |
Tender Reference Number |
04/2025-26-kuaa |
Tender ID |
2025_NNVAR_1031234_166 |
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 FEE AND EMD |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
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|
|
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Tender Fee in ₹
|
851 |
Fee Payable To |
TENDER COST, Account No.- 50100642535388 |
Fee Payable At |
VARANASI NAGAR NIGAM |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
72,085 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
EARNEST MONEY, Account No.- 50100642535323 |
EMD Payable At |
VARANASI NAGAR NIGAM |
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|
|
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|
Title |
Adamapur jon vaard san0 36 chaukaaghaat antargat s-23/170, hanumaan mandir lakadee mandee, svastik vyaayaam shaala, s23/69 krshna maurya, maalaveey jee ke ghar va manoj maurya mobaeel ke paas sthit kul 06 kuaan saphaee va marammat ka kaary |
Work Description |
Adamapur jon vaard san0 36 chaukaaghaat antargat s-23/170, hanumaan mandir lakadee mandee, svastik vyaayaam shaala, s23/69 krshna maurya, maalaveey jee ke ghar va manoj maurya mobaeel ke paas sthit kul 06 kuaan saphaee va marammat ka kaary |
NDA/Pre Qualification |
AS PER TD |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
8,50,600 |
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 |
03-Jun-2025 12:50 PM |
Bid Opening Date |
17-Jun-2025 04:15 PM |
Document Download / Sale Start Date |
03-Jun-2025 12:50 PM |
Document Download / Sale End Date |
17-Jun-2025 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
03-Jun-2025 12:50 PM |
Bid Submission End Date |
17-Jun-2025 04:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_1895790.xls
|
Boq |
301.50 |
2 |
Tender Documents |
04re3.pdf
|
TD |
4169.60 |
|
|
|
|
Name |
CHIEF ENGINEER |
Address |
VARANASI NAGAR NIGAM |
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