| Organisation Chain |
Varanasi Nagar Nigam Varanasi |
| Tender Reference Number |
55_2026-27_15vs |
| Tender ID |
2026_NNVAR_1168828_7 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
Yes |
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 fees and Emd |
.pdf |
|
|
Tender Docs |
.pdf |
| 2 |
Finance |
Boq |
.xls |
|
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| Tender Fee in ₹
|
4,729 |
| Fee Payable To |
TENDER COST, Account no- 50100642535388 |
Fee Payable At |
VARANASI NAGAR NIGAM |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,00,372 |
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 |
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| |
| Title |
WARD NO 16 SARSAULI ME HARISHCHAND GUPTA KE MAKAN SAN 25/171 SARSAULI SANJAY SINGH KE MAKAN KE AAGE SANDHYA PATEL KE MAKAN KE AAGE TAK INTERLOCKING ROAD VA GALI NIRMAN KARYA |
| Work Description |
WARD NO 16 SARSAULI ME HARISHCHAND GUPTA KE MAKAN SAN 25/171 SARSAULI SANJAY SINGH KE MAKAN KE AAGE SANDHYA PATEL KE MAKAN KE AAGE TAK INTERLOCKING ROAD VA GALI NIRMAN KARYA |
| NDA/Pre Qualification |
as per td |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
47,28,786 |
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 |
21-Jul-2026 03:00 PM |
Bid Opening Date |
29-Jul-2026 04:15 PM |
| Document Download / Sale Start Date |
21-Jul-2026 03:00 PM |
Document Download / Sale End Date |
29-Jul-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Jul-2026 03:00 PM |
Bid Submission End Date |
29-Jul-2026 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2198639.xls
|
BOQ |
301.00 |
| 2 |
Tender Documents |
55_2026-27.pdf
|
TD |
6515.30 |
|
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|
| |
| Name |
CHIEF ENGINEER |
| Address |
VARANASI NAGAR NIGAM
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