| Organisation Chain |
Varanasi Nagar Nigam Varanasi |
| Tender Reference Number |
27/2025-26 |
| Tender ID |
2025_NNVAR_1047969_5 |
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 |
22-Jul-2025 04:10 PM |
Bid Opening Date |
31-Jul-2025 04:15 PM |
| Document Download / Sale Start Date |
22-Jul-2025 04:10 PM |
Document Download / Sale End Date |
31-Jul-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Jul-2025 04:10 PM |
Bid Submission End Date |
31-Jul-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
27td.pdf
|
TD |
6453.96 |
| 2 |
BOQ |
BOQ_1928344.xls
|
BOQ |
284.50 |
| 3 |
Additional Documents |
ghatestimat.pdf
|
DETAIL ESTIMATE |
18164.86 |
|
|
|
| |
| Name |
CHIEF ENGINEER |
| Address |
VARANASI NAGAR NIGAN |
|
| |
|
|
| |