| Organisation Chain |
Varanasi Nagar Nigam Varanasi |
| Tender Reference Number |
47/2026-27_CMGRIDS |
| Tender ID |
2026_NNVAR_1136628_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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender Documents |
.pdf |
|
|
RFP |
.pdf |
|
|
DETAILED ESTIMATE |
.xls |
|
|
DETAILED ESTIMAE ELECTRICAL |
.pdf |
| 2 |
Finance |
Boq |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
41,300 |
| Fee Payable To |
TENDER COST, Account no- 50100642535388 |
Fee Payable At |
VARANASI NAGAR NIGAM |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
13,19,000 |
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 |
R1. Mehmoorganj petrol pump to Sant raghuvar nagar marg. Project Under CMGRids |
| Work Description |
R1. Mehmoorganj petrol pump to Sant raghuvar nagar marg. Project Under CMGRids |
| NDA/Pre Qualification |
AS PER RFP AND TENDER DOC |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,59,79,514 |
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 |
3rd FLOOR URIDA SECTOR 7 GOMTI NAGAR EXTENTION LUC |
| Pre Bid Meeting Address |
3rd FLOOR URIDA SECTOR 7 GOMTI NAGAR EXTENTION LUC and nagar nigam Varanasi team will join virtually |
Pre Bid Meeting Date |
20-Apr-2026 03:00 PM |
Bid Opening Place |
VARANASI NAGAR NIGAM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Apr-2026 06:00 PM |
Bid Opening Date |
11-May-2026 04:00 PM |
| Document Download / Sale Start Date |
13-Apr-2026 06:00 PM |
Document Download / Sale End Date |
11-May-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Apr-2026 06:00 PM |
Bid Submission End Date |
11-May-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2122469.xls
|
boq |
292.50 |
| 2 |
Tender Documents |
NIT.pdf
|
td |
455.48 |
| 3 |
Additional Documents |
DETAILEDESTIMATER1f.pdf
|
detailed estimate civil |
852.67 |
| 4 |
Additional Documents |
DETAILEDESTIMATERELECTRICf.pdf
|
detailed estimate electrical |
269.82 |
| 5 |
Additional Documents |
RFP_CMG1.pdf
|
RFP |
3657.17 |
|
|
|
| |
| Name |
CHIEF ENGINEER |
| Address |
VARANASI NAGAR NIGAM |
|
| |
|
|
| |