| Organisation Chain |
Varanasi Nagar Nigam Varanasi |
| Tender Reference Number |
105_2025_26 |
| Tender ID |
2026_NNVAR_1124822_58 |
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 EMD FEES |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
100 |
| Fee Payable To |
TENDER COAST AC NO.50100642535388 |
Fee Payable At |
NAGAR NIGAM VARANASI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,094 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EARNEST MONEY AC NO. 50100642535323 |
EMD Payable At |
VARANASI NAGAR NIGAM. |
|
|
|
| |
|
|
| |
| Title |
WARD S. 58 KAHJURI ANTERGAT GHAZIPUR MARG PER PRASAD INTER COLLAGE SE PANDRYPUR CHAURAHA TAK NALA SAFAI KA KARY |
| Work Description |
WARD S. 58 KAHJURI ANTERGAT GHAZIPUR MARG PER PRASAD INTER COLLAGE SE PANDRYPUR CHAURAHA TAK NALA SAFAI KA KARY |
| NDA/Pre Qualification |
AS PER TENDER DETAILS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
60,100 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
NAGAR NIGAM VARANASI |
Pincode |
221010 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR NIGAM VARANASI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Apr-2026 06:55 PM |
Bid Opening Date |
22-Apr-2026 04:15 PM |
| Document Download / Sale Start Date |
15-Apr-2026 06:55 PM |
Document Download / Sale End Date |
22-Apr-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Apr-2026 06:55 PM |
Bid Submission End Date |
22-Apr-2026 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2123841.xls
|
BOQ |
337.00 |
| 2 |
Tender Documents |
105TDrr.pdf
|
TD |
1339.13 |
|
|
|
| |
| Name |
CHIEF ENGINEER |
| Address |
VARANASI NAGAR NIGAM |
|
| |
|
|
| |