Organisation Chain |
Varanasi Nagar Nigam Varanasi |
Tender Reference Number |
27/2025-26 |
Tender ID |
2025_NNVAR_1047969_3 |
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 |
|
|
|
1 |
Fee/PreQual/Technical |
TENDER DOC |
.pdf |
|
|
TENDER FEES EMD |
.pdf |
|
|
ESTIMATE |
.pdf |
2 |
Finance |
Boq |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
46,650 |
Fee Payable To |
VARANASI NAGAR NIGAM |
Fee Payable At |
TENDER COST, Account No.- 50100642535388 |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
21,75,932 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
VARANASI NAGAR NIGAM |
EMD Payable At |
EARNEST MONEY, Account No.- 50100642535323 |
|
|
|
|
|
|
Title |
VITTIA VARSH 2024-25 ME NAGAR NIGAM VARANASI KE GANGA NADI KE 24 GHATO KE PUNRODHAR AAVAM SINAGE KA KARYA |
Work Description |
VITTIA VARSH 2024-25 ME NAGAR NIGAM VARANASI KE GANGA NADI KE 24 GHATO KE PUNRODHAR AAVAM SINAGE KA KARYA |
NDA/Pre Qualification |
AS PER TD |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
4,66,32,000 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
90 |
Location |
VARANASI NAGAR NIGAN |
Pincode |
221010 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
VARANASI NAGAR NIGAN |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
11-Jul-2025 01:10 PM |
Bid Opening Date |
21-Jul-2025 04:15 PM |
Document Download / Sale Start Date |
11-Jul-2025 01:10 PM |
Document Download / Sale End Date |
21-Jul-2025 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
11-Jul-2025 01:10 PM |
Bid Submission End Date |
21-Jul-2025 04:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_1922213.xls
|
Boq |
284.50 |
2 |
Tender Documents |
td2.pdf
|
TD |
6194.68 |
3 |
Additional Documents |
ghatestimat.pdf
|
estimate |
18164.86 |
|
|
|
|
Name |
CHIEF ENGINEER |
Address |
VARANASI NAGAR NIGAN |
|
|
|
|