| Organisation Chain |
Banaras Hindu University |
| Tender Reference Number |
UWD/2025/20112025-5 |
| Tender ID |
2025_BHU_887554_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
Yes |
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 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Copy of original DD/FDR/BG against EMD and copy of original DD against tender processing fee. |
.pdf |
|
|
Certificate of Financial Turnover From Charted Accountant |
.pdf |
|
|
Bankers Certificate from a Commercial Bank |
.pdf |
|
|
Details of Eligible similar nature of works |
.pdf |
|
|
Completion certificate of the work Referred |
.pdf |
|
|
Affidavit as per provision of UWD-6 |
.pdf |
|
|
Valid electrical license issued by the competent authority |
.pdf |
|
|
GST Registration Certificate, if already obtained by the bidder and acknowledgement of up to date |
.pdf |
|
|
EPF and ESI registration or undertaking |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Registrar, BHU, Varanasi |
Fee Payable At |
VARANASI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,29,640 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Registrar, BHU, Varanasi |
EMD Payable At |
VARANASI |
|
|
|
| |
|
|
| |
| Title |
Operation and Comprehensive Maintenance of STP having capacity of 200 KLD at Broacha pump and 50 KLD at IESD Building in BHU, Varanasi |
| Work Description |
Operation and Comprehensive Maintenance of STP having capacity of 200 KLD at Broacha pump and 50 KLD at IESD Building in BHU, Varanasi |
| NDA/Pre Qualification |
as per tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
64,82,018 |
Product Category |
Pumps/Motors |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
720 |
| Location |
BHU VARANASI |
Pincode |
221005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF PIC, UWD,BHU |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Nov-2025 02:00 PM |
Bid Opening Date |
09-Dec-2025 03:00 PM |
| Document Download / Sale Start Date |
28-Nov-2025 02:00 PM |
Document Download / Sale End Date |
05-Dec-2025 02:00 PM |
| Clarification Start Date |
28-Nov-2025 02:00 PM |
Clarification End Date |
01-Dec-2025 02:00 PM |
| Bid Submission Start Date |
28-Nov-2025 02:00 PM |
Bid Submission End Date |
05-Dec-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ten.pdf
|
tenderdocument |
1336.34 |
| 2 |
BOQ |
BOQ_932907.xls
|
boq |
263.50 |
|
|
|
| |
| Name |
PIC, UWD |
| Address |
OFFICE OF PIC, UWD,BHU |
|
| |
|
|
| |
