Basic Details Organisation Chain Varanasi Nagar Nigam Varanasi Tender Reference Number 47_2026-27 Tender ID 2026_NNVAR_1157641_50 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   Payment Instruments Offline S.No Instrument Type 1 RTGS - RTGS Payment Covers Information, No. Of Covers - 1 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical/Finance EMD FEES .pdf TENDER DOCUMENT .pdf BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 220] Tender Fee in ₹ 220 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 ₹ 17,835 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 87 SARAIYA MAKAN NO A-39/282 SE TRANSFORMER HOTE HUYE A-39/275 V A-39/271-1-D TK JAGAH JAGAH CHAUKA MARMMAT V A-39/278 SE A-39/273 TK KACHCHI GALI ME RABAR MOULDED INTERLOCKING LAGANE KA KARYA Work Description WARD NO 87 SARAIYA MAKAN NO A-39/282 SE TRANSFORMER HOTE HUYE A-39/275 V A-39/271-1-D TK JAGAH JAGAH CHAUKA MARMMAT V A-39/278 SE A-39/273 TK KACHCHI GALI ME RABAR MOULDED INTERLOCKING LAGANE KA KARYA NDA/Pre Qualification AS PER TENDER DETAILS Independent External Monitor/Remarks NA Tender Value in ₹ 2,10,450 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 29-Jun-2026 01:00 PM Bid Opening Date 07-Jul-2026 04:15 PM Document Download / Sale Start Date 29-Jun-2026 01:00 PM Document Download / Sale End Date 07-Jul-2026 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 29-Jun-2026 01:00 PM Bid Submission End Date 07-Jul-2026 04:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 562.20 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TD.pdf TD 4513.11 2 BOQ BOQ_2183757.xls BOQ 350.50   Tender Inviting Authority Name CHIEF ENGINEER Address VARANASI NAGAR NIGAM

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