| Organisation Chain |
Director Cum Chief Engineer RED||CHIEF ENGINEER EAST||SE VARANASI CIRCLE||EE VARANASI |
| Tender Reference Number |
2772 Date 30-12-2025 |
| Tender ID |
2026_REDUP_1108508_1 |
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 |
Online |
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 |
Tender doc |
.pdf |
| 2 |
Finance |
Boq |
.xls |
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| |
| Tender Fee in ₹
|
766 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
26,940 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| Title |
Sarainandan me maurya katara ke samane se shri golu gupta ke awas ke shri pyarelal maurya, shri babalu maurya, shri rinku panday, shri hanumat sardar ke awas ke prachin durga shitala mata mandir tak chauka riseting ka karya. |
| Work Description |
Sarainandan me maurya katara ke samane se shri golu gupta ke awas ke shri pyarelal maurya, shri babalu maurya, shri rinku panday, shri hanumat sardar ke awas ke prachin durga shitala mata mandir tak chauka riseting ka karya. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
13,47,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
EE RED VARANASI |
Pincode |
221002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE RED VARANASI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Jan-2026 03:00 PM |
Bid Opening Date |
09-Feb-2026 12:30 PM |
| Document Download / Sale Start Date |
22-Jan-2026 03:00 PM |
Document Download / Sale End Date |
09-Feb-2026 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Jan-2026 03:00 PM |
Bid Submission End Date |
09-Feb-2026 12:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
sbd.pdf
|
Tender doc |
1315.75 |
| 2 |
BOQ |
BOQ_2046428.xls
|
Boq |
249.50 |
|
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|
| |
| Name |
EE |
| Address |
EE RED VARANASI |
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