| Organisation Chain |
Varanasi Nagar Nigam Varanasi |
| Tender Reference Number |
103/2025-26NALA |
| Tender ID |
2026_NNVAR_1122579_32 |
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 |
|
|
TENDER FEES EMD |
.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 ₹
|
36,010 |
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 |
ADAMPUR ZONE KE ANTARGART WORD NO 48 SUJABAD ME PARHAV CHAURAHA SE BAHADUR ROAD STHIT MAJAR PYARE KA MAKAN AND ARSHAD KA DUKAN HOTE HUYE GANGA NADI TAK NALA SAFAI KA KARYA |
| Work Description |
ADAMPUR ZONE KE ANTARGART WORD NO 48 SUJABAD ME PARHAV CHAURAHA SE BAHADUR ROAD STHIT MAJAR PYARE KA MAKAN AND ARSHAD KA DUKAN HOTE HUYE GANGA NADI TAK NALA SAFAI KA KARYA |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,24,916 |
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 |
26-Mar-2026 06:55 PM |
Bid Opening Date |
02-Apr-2026 04:15 PM |
| Document Download / Sale Start Date |
26-Mar-2026 06:55 PM |
Document Download / Sale End Date |
02-Apr-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Mar-2026 06:55 PM |
Bid Submission End Date |
02-Apr-2026 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
103TD2.pdf
|
TD |
2459.49 |
| 2 |
BOQ |
BOQ_2109534.xls
|
BOQ
|
293.00 |
|
|
|
| |
| Name |
CHIEF ENGINEER |
| Address |
VARANASI NAGAR NIGAM |
|
| |
|
|
| |