Organisation Chain |
Varanasi Nagar Nigam Varanasi |
Tender Reference Number |
16_2024-25_RT_RI |
Tender ID |
2025_NNVAR_1019152_87 |
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 |
|
|
|
1 |
Fee/PreQual/Technical/Finance |
TENDER DOCUMENTS |
.pdf |
|
|
EMD_TENDER FEES |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
613 |
Fee Payable To |
TENDER COST, Account No. 50100642535388 |
Fee Payable At |
NAGAR NIGAM, VARANASI |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
51,983 |
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. 38 KAKARMATTA ANTARGAT JALALIPATTI ME RAMA SHANKAR DIXIT KE MAKAN SE MADHUSUDAN VERMA AUR GIRIJI PRASAD SE MUNNA KE MAKAN AUR VIJAY YADAV KE MAKAN SE JAGANNATH YADAV KE MAKAN TAK SADAK SUDHAR KA KARYA |
Work Description |
WARD NO. 38 KAKARMATTA ANTARGAT JALALIPATTI ME RAMA SHANKAR DIXIT KE MAKAN SE MADHUSUDAN VERMA AUR GIRIJI PRASAD SE MUNNA KE MAKAN AUR VIJAY YADAV KE MAKAN SE JAGANNATH YADAV KE MAKAN TAK SADAK SUDHAR KA KARYA |
NDA/Pre Qualification |
AS PER TENDER DETAILS |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
6,13,395 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
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 |
28-Jul-2025 03:45 PM |
Bid Opening Date |
02-Aug-2025 04:15 PM |
Document Download / Sale Start Date |
28-Jul-2025 03:45 PM |
Document Download / Sale End Date |
02-Aug-2025 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
28-Jul-2025 03:45 PM |
Bid Submission End Date |
02-Aug-2025 04:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
16RTD2425N.pdf
|
TD |
5480.59 |
2 |
BOQ |
BOQ_1932158.xls
|
BOQ |
297.50 |
|
|
|
|
Name |
CHIEF ENGINEER |
Address |
NAGAR NIGAM, VARANASI |
|
|
|
|