| Organisation Chain |
Varanasi Nagar Nigam Varanasi |
| Tender Reference Number |
02_2026-27 |
| Tender ID |
2026_NNVAR_1136537_65 |
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 |
|
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| 1 |
Fee/PreQual/Technical |
TENDER DOCUMENT |
.pdf |
|
|
TENDER FEES EMD |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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| |
| Tender Fee in ₹
|
3,359 |
| Fee Payable To |
TENDER COST AC NO. 50100642535388 |
Fee Payable At |
NAGAR NIGAM VARANASI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,84,701 |
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 |
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| Title |
Ward san 32 ledhoopur anartagat ledhoopur gov shivashakti nagar kaaloenee mein shreevaastav jee ke makaan se bhoela sinh ke ghar hote hue sarita sinh ke ghar tak cc rod ka kaary. |
| Work Description |
Ward san 32 ledhoopur anartagat ledhoopur gov shivashakti nagar kaaloenee mein shreevaastav jee ke makaan se bhoela sinh ke ghar hote hue sarita sinh ke ghar tak cc rod ka kaary. |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
33,59,475 |
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 |
20-Apr-2026 09:00 AM |
Bid Opening Date |
25-Apr-2026 09:15 AM |
| Document Download / Sale Start Date |
20-Apr-2026 09:00 AM |
Document Download / Sale End Date |
25-Apr-2026 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Apr-2026 09:00 AM |
Bid Submission End Date |
25-Apr-2026 09:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
td02t1.pdf
|
td |
8640.90 |
| 2 |
BOQ |
BOQ_2126810.xls
|
boq |
258.00 |
|
|
|
| |
| Name |
CHIEF ENGINEER |
| Address |
NAGAR NIGAM VARANASI |
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