| Organisation Chain |
Varanasi Nagar Nigam Varanasi |
| Tender Reference Number |
61_2025-26_PMO_NN |
| Tender ID |
2025_NNVAR_1096033_37 |
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 DOCUMENTS |
.pdf |
|
|
EMD_TENDER FEES |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
Preffer to Link Tender Document |
Fee Payable At |
NAGAR NIGAM, VARANASI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
84,703 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Preffer to Link Tender Document |
EMD Payable At |
NAGAR NIGAM, VARANASI |
|
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| |
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| |
| Title |
WARD NO.41 AKATHA ANTARGAT BENIPUR ME MAA KALIKA SWEET SE SA 7/40-26 SA 7/25-E-1 HOTE HUYE OM TRIPATHI TAK SADAK MARAMMAT KA KARYA |
| Work Description |
WARD NO.41 AKATHA ANTARGAT BENIPUR ME MAA KALIKA SWEET SE SA 7/40-26 SA 7/25-E-1 HOTE HUYE OM TRIPATHI TAK SADAK MARAMMAT KA KARYA |
| NDA/Pre Qualification |
AS PER TENDER DETAILS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,99,500 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| 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 |
05-Jan-2026 06:00 PM |
Bid Opening Date |
13-Jan-2026 04:30 PM |
| Document Download / Sale Start Date |
05-Jan-2026 06:00 PM |
Document Download / Sale End Date |
13-Jan-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Jan-2026 06:00 PM |
Bid Submission End Date |
13-Jan-2026 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2036113.xls
|
BOQ |
339.00 |
| 2 |
Tender Documents |
59616364TD3.pdf
|
TD |
3352.69 |
|
|
|
| |
| Name |
CHIEF ENGINEER |
| Address |
NAGAR NIGAM, VARANASI |
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| |