Basic Details
Organisation Chain Varanasi Nagar Nigam Varanasi
Tender Reference Number 35_2025-26_15N
Tender ID 2025_NNVAR_1054671_16 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
 
Payment Instruments
Offline
S.No Instrument Type
1 RTGS - RTGS Payment
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance TENDER DOCUMENTS .pdf
EMD_TENDER FEES .pdf
BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 871]
Tender Fee in ₹ 871
Fee Payable To TENDER COST, Account no- 50100642535388 Fee Payable At NAGAR NIGAM, VARANASI
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 73,799 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
 
 
Work Item Details
Title WARD NO.67 HANUMAN FATAK MOHALLA TELIYANA ME SHREE SURAJ PRASHAD KE MAKAN SE A34/100 SHREE MANOJ KESHARI KE MAKAN HOTE HUEE A34/100-L RAM JANKI MANDIR TAK KACHI GALI ME RUBBER MOULD INTERLOCKING TILES KARYA
Work Description WARD NO.67 HANUMAN FATAK MOHALLA TELIYANA ME SHREE SURAJ PRASHAD KE MAKAN SE A34/100 SHREE MANOJ KESHARI KE MAKAN HOTE HUEE A34/100-L RAM JANKI MANDIR TAK KACHI GALI ME RUBBER MOULD INTERLOCKING TILES KARYA
NDA/Pre Qualification AS PER TENDER DETAILS
Independent External Monitor/Remarks NA
Tender Value in ₹ 8,70,827 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 60 
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
 
Critical Dates
Published Date 17-Jul-2025 04:00 PM Bid Opening Date 24-Jul-2025 04:15 PM
Document Download / Sale Start Date 17-Jul-2025 04:00 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 04:00 PM Bid Submission End Date 24-Jul-2025 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 190.90
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 35TD2526.pdf Digital Signature TD 1242.13
2 BOQ BOQ_1925728.xls Digital Signature BOQ 296.50
 
Tender Inviting Authority
Name CHIEF ENGINEER
Address NAGAR NIGAM, VARANASI
 
 
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