Basic Details
Organisation Chain Varanasi Nagar Nigam Varanasi
Tender Reference Number 16-2024-25AK
Tender ID 2025_NNVAR_1018710_157 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 DOCS .pdf
TENDER FEES EMD .pdf
BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 479]
Tender Fee in ₹ 479
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 ₹ 40,585 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. CHOWKA GHAT MOHALLA DHELWARIYA ME RAM JANKI MANDIR VADANTI SCHOOL SE NAVYUVA VIDYA INTER COLLEGE TAK DASWA GHAT KE PAS TAK RUBBER MOULD TILES CHOWKA MARAMMAT KA KARYA VA CC ROAD MARAMMAT KA KARYA
Work Description WARD NO. CHOWKA GHAT MOHALLA DHELWARIYA ME RAM JANKI MANDIR VADANTI SCHOOL SE NAVYUVA VIDYA INTER COLLEGE TAK DASWA GHAT KE PAS TAK RUBBER MOULD TILES CHOWKA MARAMMAT KA KARYA VA CC ROAD MARAMMAT KA KARYA
NDA/Pre Qualification AS PER TENDER DOCS
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,78,900 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 45 Period Of Work(Days) 45 
Location VARANASI NAGAR NIGAM 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
 
Critical Dates
Published Date 28-Jul-2025 02:00 PM Bid Opening Date 02-Aug-2025 04:15 PM
Document Download / Sale Start Date 28-Jul-2025 02:00 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 02:00 PM Bid Submission End Date 02-Aug-2025 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 213.12
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents RT16.pdf Digital Signature TD 5480.59
2 BOQ BOQ_1932034.xls Digital Signature BOQ 302.00
 
Tender Inviting Authority
Name VARANASI NAGAR NIGAM
Address CHIEF ENGINEER
 
 
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