Organisation Chain Varanasi Nagar Nigam Varanasi
Tender Reference Number 38_2025-26
Tender ID 2025_NNVAR_1064325_1 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
 
Offline
S.No Instrument Type
1 RTGS - RTGS Payment
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance TENDER DOCUMENTS .pdf
EMD_TENDER FEES .pdf
BOQ .xls
 
 
 
Tender Fee in ₹ 996
Fee Payable To TENDER COST, Account No.- 50100642535388 Fee Payable At NAGAR NIGAM, VARANASI
Tender Fee Exemption Allowed No
EMD Amount in ₹ 84,396 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. 19 KANDAWA ANTARGAT RAMKRISHNA HOSPITAL SE CHAURAHA TAK INTERLOCKING LAGANE KA KARYA
Work Description WARD NO. 19 KANDAWA ANTARGAT RAMKRISHNA HOSPITAL SE CHAURAHA TAK INTERLOCKING LAGANE KA KARYA
NDA/Pre Qualification AS PER TENDER DETAILS
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,95,877 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 08-Aug-2025 01:00 PM Bid Opening Date 20-Aug-2025 04:15 PM
Document Download / Sale Start Date 08-Aug-2025 01:00 PM Document Download / Sale End Date 20-Aug-2025 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Aug-2025 01:00 PM Bid Submission End Date 20-Aug-2025 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 119.13
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 38TD.pdf Digital Signature TD 1032.26
2 BOQ BOQ_1939580.xls Digital Signature BOQ 285.50
 
Name CHIEF ENGINEER
Address CHIEF ENGINEER
 
 
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