Contract Bidding Open For WARDNO100 KAMALPURAANTRGART MO JAITPURAME J27/89 SE J27/33A J27/150 MASJID V J27/101 SE J27/42A J27/38 V J27/59 JAITPURAMASJID SE J27/76 J27/78 V KAMALPURA ME J23/177 HINDULAHARA MAIDAN SE PURV PARSHAD AVAS HOTE HUYE J23/50 SAMULLA RANG V AS PAS KI in VARANASI, UTTAR PRADESH

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03-07-2026 16:00:00

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View More Details Tender Details   Basic Details Organisation Chain Varanasi Nagar Nigam Varanasi Tender Reference Number 15_2026_27 Tender ID 2026_NNVAR_1146185_29 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 DOCUMENT .pdf TENDER EMD FEES .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 4,984] Tender Fee in ₹ 4,984 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 ₹ 4,11,166 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     Work Item Details Title WARDNO100 KAMALPURAANTRGART MO JAITPURAME J27/89 SE J27/33A J27/150 MASJID V J27/101 SE J27/42A J27/38 V J27/59 JAITPURAMASJID SE J27/76 J27/78 V KAMALPURA ME J23/177 HINDULAHARA MAIDAN SE PURV PARSHAD AVAS HOTE HUYE J23/50 SAMULLA RANG V AS PAS KI Work Description WARDNO100 KAMALPURAANTRGART MO JAITPURAME J27/89 SE J27/33A J27/150 MASJID V J27/101 SE J27/42A J27/38 V J27/59 JAITPURAMASJID SE J27/76 J27/78 V KAMALPURA ME J23/177 HINDULAHARA MAIDAN SE PURV PARSHAD AVAS HOTE HUYE J23/50 SAMULLA RANG V AS PAS KI NDA/Pre Qualification AS PER TENDER Independent External Monitor/Remarks NA Tender Value in ₹ 51,50,400 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90  Location NAGAR NIGAM VARANASI Pincode 221010 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NAGAR NIGAM VARANASI Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 24-Jun-2026 06:00 PM Bid Opening Date 03-Jul-2026 04:15 PM Document Download / Sale Start Date 24-Jun-2026 06:00 PM Document Download / Sale End Date 03-Jul-2026 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 24-Jun-2026 06:00 PM Bid Submission End Date 03-Jul-2026 04:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 745.51 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_2181060.xls BOQ 352.50 2 Tender Documents 15TD-3.pdf TD 3198.42   Tender Inviting Authority Name CHIEF ENGINEER Address NAGAR NIGAM VARANASI   Back