Basic Details
Organisation Chain Varanasi Nagar Nigam Varanasi
Tender Reference Number 04,12,26_KUAA_AK_RT
Tender ID 2025_NNVAR_1068967_39 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 DOC .pdf
TENDER FEE AND EMD .pdf
BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 998]
Tender Fee in ₹ 998
Fee Payable To TENDER COST, Account No.- 50100642535388 Fee Payable At VARANASI NAGAR NIGAM
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 84,606 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EARNEST MONEY, Account No.- 50100642535323 EMD Payable At VARANASI NAGAR NIGAM
 
 
Work Item Details
Title AADAMPUR WARD 48 ANTARGAT SHANKAR JI MANDIR IDGAH BABLU SRIVASTAVA HARIJAN BASTI NARESH PAAN VALE DURGA JI MANDIR KRISHNA BHAGWAN HANUMAN JI MANDIR DOMRI BANDHA ROAD HARIJAN BASTI KE PAS KUL 08 KUAA SASAI KA KARYA
Work Description AADAMPUR WARD 48 ANTARGAT SHANKAR JI MANDIR IDGAH BABLU SRIVASTAVA HARIJAN BASTI NARESH PAAN VALE DURGA JI MANDIR KRISHNA BHAGWAN HANUMAN JI MANDIR DOMRI BANDHA ROAD HARIJAN BASTI KE PAS KUL 08 KUAA SASAI KA KARYA
NDA/Pre Qualification AS PER TD
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,98,350 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 60 
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 18-Sep-2025 06:00 PM Bid Opening Date 29-Sep-2025 04:15 PM
Document Download / Sale Start Date 18-Sep-2025 06:00 PM Document Download / Sale End Date 29-Sep-2025 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Sep-2025 06:00 PM Bid Submission End Date 29-Sep-2025 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 151.81
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 041226RTD.pdf Digital Signature TD 4569.08
2 BOQ BOQ_1963168.xls Digital Signature BOQ 296.50
 
Tender Inviting Authority
Name CHIEF ENGINEER
Address VARANASI NAGAR NIGAM
 
 
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