| Organisation Chain |
Varanasi Nagar Nigam Varanasi |
| Tender Reference Number |
92_2025-26 |
| Tender ID |
2026_NNVAR_1118658_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 |
NIT DOCUMENT |
.pdf |
|
|
TENDER MD FEES |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
400 |
| Fee Payable To |
TENDER COST AC NO. 50100642535388 |
Fee Payable At |
NAGAR NIGAM VARANASI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
30,783 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EARNEST MONEY AC NO. 50100642535323 |
EMD Payable At |
NAGAR NIGAM, VARANASI |
|
|
|
| |
|
|
| |
| Title |
WARD NO 31 NARAYANPUR MOHALLA CHUPPEPUR MEIN RAJENDRA PRASAD GUPTA KE MAKAN SE JAY PRAKASH KE MAKAN TAK AVAM MALA SONKAR KE MAKAN SE BHONU KE MAKAN TAK INTERLOCKING ROAD NIRMAN KARYA |
| Work Description |
WARD NO 31 NARAYANPUR MOHALLA CHUPPEPUR MEIN RAJENDRA PRASAD GUPTA KE MAKAN SE JAY PRAKASH KE MAKAN TAK AVAM MALA SONKAR KE MAKAN SE BHONU KE MAKAN TAK INTERLOCKING ROAD NIRMAN KARYA |
| NDA/Pre Qualification |
AS PER TENDER DETAIL |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,75,397 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
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 |
|
| |
| Published Date |
05-Mar-2026 05:00 PM |
Bid Opening Date |
10-Mar-2026 05:30 PM |
| Document Download / Sale Start Date |
05-Mar-2026 05:00 PM |
Document Download / Sale End Date |
10-Mar-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Mar-2026 05:00 PM |
Bid Submission End Date |
10-Mar-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2088758.xls
|
BOQ |
290.50 |
| 2 |
Tender Documents |
92TD.pdf
|
TD |
6556.14 |
|
|
|
| |
| Name |
CHIEF ENGINEER |
| Address |
VARANASI NAGAR NIGARM |
|
| |
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|
| |