| Organisation Chain |
Varanasi Nagar Nigam Varanasi |
| Tender Reference Number |
55_2026-27_15vs |
| Tender ID |
2026_NNVAR_1168828_6 |
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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| |
|
Document download date is over you cannot download the documents
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| Tender Fee in ₹
|
4,194 |
| Fee Payable To |
TENDER COST, Account no- 50100642535388 |
Fee Payable At |
VARANASI NAGAR NIGAM |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,55,457 |
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 02 SIKRAUL ANTARGAT TANGA GALI SE AJAY SINGH PINTU AAVAM MAHENDRA SINGH KE MAKAN SEE PRADEEP SINGH KE MAKAN HOTE HUEE SUFI NAGAR GALI TAK RCC GALI KA NIRMAN KA KARYA |
| Work Description |
WARD NO 02 SIKRAUL ANTARGAT TANGA GALI SE AJAY SINGH PINTU AAVAM MAHENDRA SINGH KE MAKAN SEE PRADEEP SINGH KE MAKAN HOTE HUEE SUFI NAGAR GALI TAK RCC GALI KA NIRMAN KA KARYA |
| NDA/Pre Qualification |
as per td |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
41,94,390 |
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 |
| 1 |
Tendernotice_1.pdf
|
Nit
|
189.81
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2198636.xls
|
BOQ |
300.00 |
| 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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