Organisation Chain |
Varanasi Nagar Nigam Varanasi |
Tender Reference Number |
33_2025-26_15T1 |
Tender ID |
2025_NNVAR_1054721_48 |
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 DOCUMENTS |
.pdf |
|
|
EMD_TENDER FEES |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
2,471 |
Fee Payable To |
TENDER COST, Account no- 50100642535388 |
Fee Payable At |
NAGAR NIGAM, VARANASI |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
2,09,415 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
EARNEST MONEY, Account no- 50100642535323 |
EMD Payable At |
NAGAR NIGAM, VARANASI |
|
|
|
|
|
|
Title |
WARD NO. 68 Mohalla vijaipura me kamla Yadav se babul ka makan the huee bachau lal v aarti devi ke makan aavam a38/131-k-24 va Dwarika ke makan se Pradep pandey va Madhuri devi se rubi ke makan tak kachiu gali me jal nikashi avm rubber mould interl w |
Work Description |
WARD NO. 68 Mohalla vijaipura me kamla Yadav se babul ka makan the huee bachau lal v aarti devi ke makan aavam a38/131-k-24 va Dwarika ke makan se Pradep pandey va Madhuri devi se rubi ke makan tak kachiu gali me jal nikashi avm rubber mould interl w |
NDA/Pre Qualification |
AS PER TENDER DETAILS |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
24,71,100 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
Location |
NAGAR NIGAM, VARANASI |
Pincode |
221010 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR NIGAM, VARANASI |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
17-Jul-2025 02:45 PM |
Bid Opening Date |
24-Jul-2025 04:15 PM |
Document Download / Sale Start Date |
17-Jul-2025 02:45 PM |
Document Download / Sale End Date |
24-Jul-2025 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
17-Jul-2025 02:45 PM |
Bid Submission End Date |
24-Jul-2025 04:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_1925624.xls
|
boq |
300.00 |
2 |
Tender Documents |
33TD2526.pdf
|
TD |
4100.14 |
|
|
|
|
Name |
CHIEF ENGINEER |
Address |
NAGAR NIGAM, VARANASI |
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