| Organisation Chain |
Varanasi Nagar Nigam Varanasi |
| Tender Reference Number |
24/2025-26 |
| Tender ID |
2025_NNVAR_1051136_41 |
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 |
TENDER FEES EMD |
.pdf |
|
|
TENDER DOCUMENT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
| Tender Fee in ₹
|
2,300 |
| Fee Payable To |
TENDER COST, Account no- 50100642535388 |
Fee Payable At |
. |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,94,944 |
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 |
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| |
| Title |
WARD NO. 92 LALLAPURA KALA ANTARGAT C/145 ARYA SAMAJ MANDIR C 15/163 HANUMAN MANDIR C 15/18 BARANWAL C 15/117 POSRA MASJID C 15/190 EK RAT MASJID AADI BRANCH GALIYO ME INTERLOKING KA KARYA. |
| Work Description |
WARD NO. 92 LALLAPURA KALA ANTARGAT C/145 ARYA SAMAJ MANDIR C 15/163 HANUMAN MANDIR C 15/18 BARANWAL C 15/117 POSRA MASJID C 15/190 EK RAT MASJID AADI BRANCH GALIYO ME INTERLOKING KA KARYA. |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
23,00,345 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
90 |
| Location |
VARANASI NAGAR NIAGM |
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 |
22-Jul-2025 04:00 PM |
Bid Opening Date |
30-Jul-2025 04:15 PM |
| Document Download / Sale Start Date |
22-Jul-2025 04:00 PM |
Document Download / Sale End Date |
30-Jul-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Jul-2025 04:00 PM |
Bid Submission End Date |
30-Jul-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
24RTD3.pdf
|
TD |
2451.80 |
| 2 |
BOQ |
BOQ_1915875.xls
|
BOQ |
296.00 |
|
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| |
| Name |
CHIEF ENGINEER |
| Address |
CHIEF ENGINEER
VARANASI NAGAR NIGAM |
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