Organisation Chain |
Varanasi Nagar Nigam Varanasi |
Tender Reference Number |
04,12,26_VS_TR_KUAA |
Tender ID |
2025_NNVAR_1069018_67 |
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 |
1 |
DD - Demand Draft |
2 |
BC - Bankers Cheque |
3 |
SS - Small Savings Instrument |
4 |
BG - Bank Guarantee |
5 |
FDR - Fixed Deposit |
|
|
|
|
|
1 |
Fee/PreQual/Technical/Finance |
TENDER DOCUMENT |
.pdf |
|
|
TENDER FEES EMD |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
430 |
Fee Payable To |
TENDER COST, Account No.- |
Fee Payable At |
NAGAR NIGAM VARANASI |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
36,466 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
EARNEST MONEY, Account No.- 50100642535323 |
EMD Payable At |
NAGAR NIGAM VARANASI |
|
|
|
|
|
|
Title |
WARD NO. 44 SARNATH ME STATE BANK KE PICHCHE VIJAY RAJBHAR KE PASS KUAA KI SAFAYI, KUAA KE UPAR JAL, TIN SHADE AVAM KUAA KA MARAMMAT KARYA. |
Work Description |
WARD NO. 44 SARNATH ME STATE BANK KE PICHCHE VIJAY RAJBHAR KE PASS KUAA KI SAFAYI, KUAA KE UPAR JAL, TIN SHADE AVAM KUAA KA MARAMMAT KARYA. |
NDA/Pre Qualification |
AS PER TD |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
4,30,301 |
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 |
02-Oct-2025 06:00 PM |
Bid Opening Date |
09-Oct-2025 04:15 PM |
Document Download / Sale Start Date |
02-Oct-2025 06:00 PM |
Document Download / Sale End Date |
09-Oct-2025 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
02-Oct-2025 06:00 PM |
Bid Submission End Date |
09-Oct-2025 04:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
26RTD2.pdf
|
TD |
4809.16 |
2 |
BOQ |
BOQ_1974404.xls
|
BOQ |
315.50 |
|
|
|
|
Name |
CHIEF ENGINEER |
Address |
VARANASI NAGAR NIGAM |
|
|
|
|