| Organisation Chain |
Varanasi Nagar Nigam Varanasi |
| Tender Reference Number |
76_2025-26_VS |
| Tender ID |
2026_NNVAR_1109007_25 |
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 DOCUMENT |
.pdf |
|
|
EMD FEES |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
TENDER COST, Account no- 50100642535388 |
Fee Payable At |
VARANASI NAGAR NIGAM |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
81,964 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EARNEST MONEY, Account No.- 50100642535323 |
EMD Payable At |
VARANASI NAGAR NIGAM |
|
|
|
| |
|
|
| |
| Title |
WARD NO-37 DANIYAALAPUR ANTARGAT MAURYAA BASTEE RAJKUMAARI KE GHAR SE SUMAN KANNAUJIYAA KE GHAR HOTE HUE AJAY MAURYAA KE GHAR TAK INTERLOCKING SONAA TAALAAB MEN JAIDEE KE GHAR SE MANOJ KUMAR GUPTA TAK INTERLOCKING SANTOSH MAURYA KE GHAR SE MALIN BAS |
| Work Description |
WARD NO-37 DANIYAALAPUR ANTARGAT MAURYAA BASTEE RAJKUMAARI KE GHAR SE SUMAN KANNAUJIYAA KE GHAR HOTE HUE AJAY MAURYAA KE GHAR TAK INTERLOCKING SONAA TAALAAB MEN JAIDEE KE GHAR SE MANOJ KUMAR GUPTA TAK INTERLOCKING SANTOSH MAURYA KE GHAR SE MALIN BAS |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,99,564 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
45 |
| 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 |
29-Jan-2026 02:55 PM |
Bid Opening Date |
10-Feb-2026 04:15 PM |
| Document Download / Sale Start Date |
29-Jan-2026 02:55 PM |
Document Download / Sale End Date |
10-Feb-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Jan-2026 02:55 PM |
Bid Submission End Date |
10-Feb-2026 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
76P.pdf
|
TD |
7745.74 |
| 2 |
BOQ |
BOQ_2050645.xls
|
BOQ |
314.50 |
|
|
|
| |
| Name |
CHIEF ENGINEER |
| Address |
VARANASI NAGAR NIGAM |
|
| |
|
|
| |