Organisation Chain |
Varanasi Nagar Nigam Varanasi |
Tender Reference Number |
267/D-Udyan/25-26 |
Tender ID |
2025_NNVAR_1079223_3 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
Tender Category |
Works |
No. of Covers |
2 |
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 |
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1 |
Fee/PreQual/Technical |
Technical |
.pdf |
2 |
Finance |
Financial |
.xls |
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Tender Fee in ₹
|
1,180 |
Fee Payable To |
A/c No-159201001032, IFSC Code- ICIC0001592 |
Fee Payable At |
VARANASI |
Tender Fee Exemption Allowed |
No |
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|
EMD Amount in ₹
|
19,979 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
A/c No-159201001031, IFSC Code- ICIC0001592 |
EMD Payable At |
VARANASI |
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Title |
Work From Nadesar to Kachahri Marg and on the left side of the Bridge, and at the Ambedkar Chowk, installation of Permanent/FRP elements for improving the beauty and cleanliness of the area will be carried out. |
Work Description |
Work From Nadesar to Kachahri Marg and on the left side of the Bridge, and at the Ambedkar Chowk, installation of FRP elements for improving the beauty and cleanliness of the area will be carried out. |
NDA/Pre Qualification |
As per Tender Detail |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
9,98,959 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
10 |
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 |
01-Oct-2025 03:00 PM |
Bid Opening Date |
08-Oct-2025 05:00 PM |
Document Download / Sale Start Date |
01-Oct-2025 03:00 PM |
Document Download / Sale End Date |
08-Oct-2025 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
01-Oct-2025 03:00 PM |
Bid Submission End Date |
08-Oct-2025 04:00 PM |
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NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
3.pdf
|
Tender Doucments |
3492.08 |
2 |
BOQ |
BOQ_1974076.xls
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Financial Rate |
258.50 |
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Name |
HoD Garden Department |
Address |
Varanasi Nagar Nigam |
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