Basic Details
Organisation Chain Varanasi Nagar Nigam Varanasi
Tender Reference Number 01_cmnsy_VRS
Tender ID 2026_NNVAR_1136653_8 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
 
Payment Instruments
Offline
S.No Instrument Type
1 RTGS - RTGS Payment
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TENDER DOC .pdf
TENDER FEES AND EMD .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,927]
Tender Fee in ₹ 5,927
Fee Payable To TENDER COST, Account no- 50100642535388 Fee Payable At NAGAR NIGAM VARANASI
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 4,51,163 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EARNEST MONEY, Account No.- 50100642535323 EMD Payable At NAGAR NIGAM VARANASI
 
 
Work Item Details
Title WARD NO 19 kandwa ME DHARAMVEER NAGAR COLONY ME RAMKRISHNA HOSPITAL SE BHONU SAV TAK AAVAM SURYANATH CHAURASIYA KE GHAR SE SUBASH PATEL KE GHAR TAK CC ROAD NIRMAN KA KARYA
Work Description WARD NO 19 kandwa ME DHARAMVEER NAGAR COLONY ME RAMKRISHNA HOSPITAL SE BHONU SAV TAK AAVAM SURYANATH CHAURASIYA KE GHAR SE SUBASH PATEL KE GHAR TAK CC ROAD NIRMAN KA KARYA
NDA/Pre Qualification AS PER TENDER DOCUMENTS
Independent External Monitor/Remarks NA
Tender Value in ₹ 59,27,452 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
 
Critical Dates
Published Date 15-Apr-2026 03:00 PM Bid Opening Date 24-Apr-2026 04:15 PM
Document Download / Sale Start Date 15-Apr-2026 03:00 PM Document Download / Sale End Date 24-Apr-2026 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 15-Apr-2026 03:00 PM Bid Submission End Date 24-Apr-2026 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 624.25
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2123309.xls Digital Signature BOQ 269.00
2 Tender Documents td01t2.pdf Digital Signature TD 8418.39
 
Tender Inviting Authority
Name CHIEF ENGINEER
Address VARANASI NAGAR NIGAM
 
 
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