Basic Details
Organisation Chain Varanasi Nagar Nigam Varanasi
Tender Reference Number 04,12,26_VS_TR_KUAA
Tender ID 2025_NNVAR_1069018_422 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
 
Payment Instruments
Offline
S.No Instrument Type
1 RTGS - RTGS Payment
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance TENDER DOCUMENT .pdf
TENDER FEES EMD .pdf
BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 400]
Tender Fee in ₹ 400
Fee Payable To TENDER COST, Account no- 50100642535388 Fee Payable At NAGAR NIGAM VARANASI
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 26,971 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EARNEST MONEY, Account No.- 50100642535323 EMD Payable At NAGAR NIGAM VARANASI
 
 
Work Item Details
Title WARD NO 37 DANIYALPUR ANTARGAT HARI BANDHU MEDICAL CENTER MARG SE MOHHARAM BASTI KE PASS SHIV MANDIR KE BAGAL MEIN KUAN KI SAFAI KUAN KE UPAR JAAL AVN KUAN KA MARMMAT KARYA
Work Description WARD NO 37 DANIYALPUR ANTARGAT HARI BANDHU MEDICAL CENTER MARG SE MOHHARAM BASTI KE PASS SHIV MANDIR KE BAGAL MEIN KUAN KI SAFAI KUAN KE UPAR JAAL AVN KUAN KA MARMMAT KARYA
NDA/Pre Qualification AS PER TENDER DOCUMENT
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,18,247 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 90 
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
 
Critical Dates
Published Date 06-Feb-2026 09:10 AM Bid Opening Date 12-Feb-2026 04:10 PM
Document Download / Sale Start Date 06-Feb-2026 09:10 AM Document Download / Sale End Date 11-Feb-2026 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 06-Feb-2026 09:10 AM Bid Submission End Date 11-Feb-2026 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1417.96
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents kua041226TD8.pdf Digital Signature TD 2891.11
2 BOQ BOQ_2059023.xls Digital Signature BOQ 345.50
 
Tender Inviting Authority
Name CHIEF ENGINEER
Address VARANASI NAGAR NIGAM
 
 
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