| Organisation Chain |
Varanasi Nagar Nigam Varanasi |
| Tender Reference Number |
629/II/EE(HQ)/JKNN DATED-19.08.2025 |
| Tender ID |
2025_NNVAR_1066824_5 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
terms and condition |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
GM JAL KAL |
Fee Payable At |
VARANASI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
GM JAL KAL |
EMD Payable At |
VARANASI |
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| Title |
Rate tender for Repairing and maintenance of Handpump situated in Nagar Nigam area. |
| Work Description |
Rate tender for Repairing and maintenance of Handpump situated in Nagar Nigam area. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
EE(HQ) JAL KAL VIBHAG NAGAR NIGAM VARANASI |
Pincode |
221010 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE(HQ) JAL KAL VIBHAG NAGAR NIGAM VARANASI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
25-Oct-2025 03:00 PM |
Bid Opening Date |
01-Nov-2025 05:30 PM |
| Document Download / Sale Start Date |
25-Oct-2025 03:00 PM |
Document Download / Sale End Date |
01-Nov-2025 04:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Oct-2025 03:00 PM |
Bid Submission End Date |
01-Nov-2025 04:30 PM |
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| NIT Document |
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Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
td.pdf
|
terms and condition |
2064.85 |
| 2 |
BOQ |
BOQ_1988874.xls
|
boq |
285.00 |
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| Name |
EE(HQ) |
| Address |
EE(HQ) JAL KAL VIBHAG NAGAR NIGAM VARANASI |
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