| Organisation Chain |
Varanasi Nagar Nigam Varanasi |
| Tender Reference Number |
04,12,26_KUAA_AK_RT |
| Tender ID |
2025_NNVAR_1068967_38 |
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 DOC |
.pdf |
|
|
TENDER FEE AND EMD |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
851 |
| Fee Payable To |
TENDER COST, Account No.- 50100642535388 |
Fee Payable At |
VARANASI NAGAR NIGAM |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
72,085 |
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 |
|
|
|
| |
|
|
| |
| Title |
Adamapur jon vaard san0 36 chaukaaghaat antargat s-23/170, hanumaan mandir lakadee mandee, svastik vyaayaam shaala, s23/69 krshna maurya, maalaveey jee ke ghar va manoj maurya mobaeel ke paas sthit kul 06 kuaan saphaee va marammat ka kaary |
| Work Description |
Adamapur jon vaard san0 36 chaukaaghaat antargat s-23/170, hanumaan mandir lakadee mandee, svastik vyaayaam shaala, s23/69 krshna maurya, maalaveey jee ke ghar va manoj maurya mobaeel ke paas sthit kul 06 kuaan saphaee va marammat ka kaary
|
| NDA/Pre Qualification |
AS PER TD |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,50,600 |
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 |
|
| |
| Published Date |
18-Sep-2025 04:00 PM |
Bid Opening Date |
29-Sep-2025 04:15 PM |
| Document Download / Sale Start Date |
18-Sep-2025 04:00 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 04:00 PM |
Bid Submission End Date |
29-Sep-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
041226RTD.pdf
|
td |
4569.08 |
| 2 |
BOQ |
BOQ_1963068.xls
|
boq |
301.50 |
|
|
|
| |
| Name |
CHIEF ENGINEER |
| Address |
VARANASI NAGAR NIGAM |
|
| |
|
|
| |