| Organisation Chain |
Varanasi Development Authority |
| Tender Reference Number |
499/VDA/NIRMAN/2025-26 |
| Tender ID |
2025_UPVDA_1052063_1 |
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 |
|
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|
| 1 |
Fee/PreQual/Technical |
technical |
.pdf |
|
|
Mode of Payment |
.pdf |
| 2 |
Finance |
financial |
.xls |
|
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| |
|
|
| |
| Tender Fee in ₹
|
10,900 |
| Fee Payable To |
Secretary, Varanasi Development Authority. |
Fee Payable At |
Varanasi |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,80,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Secretary, Varanasi Development Authority. |
EMD Payable At |
Varanasi |
|
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| Title |
Construction work of 03 nos. of overhead tank of 500 km 20 m staging, rising main and water supply line proposed in transport Nagar scheme |
| Work Description |
Construction work of 03 nos. of overhead tank of 500 km 20 m staging, rising main and water supply line proposed in transport Nagar scheme |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,90,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
360 |
| Location |
Varanasi |
Pincode |
221002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
VDA Meeting Hall |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Jun-2025 11:30 AM |
Bid Opening Date |
11-Jul-2025 02:00 PM |
| Document Download / Sale Start Date |
26-Jun-2025 11:30 AM |
Document Download / Sale End Date |
10-Jul-2025 05:00 PM |
| Clarification Start Date |
26-Jun-2025 11:30 AM |
Clarification End Date |
09-Jul-2025 05:00 PM |
| Bid Submission Start Date |
26-Jun-2025 11:30 AM |
Bid Submission End Date |
10-Jul-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
td.pdf
|
td |
627.69 |
| 2 |
Tender Documents |
paymentterms.pdf
|
Mode of payment |
94.71 |
| 3 |
BOQ |
BOQ_1912658.xls
|
BOQ |
354.50 |
|
|
|
| |
| Name |
EE |
| Address |
VDA
MOB- 7518102825 |
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