| Tender Title | Ward No 67 Hanuman Fatak Antrgart Makan No A 34/120 Raju Bhai Ke Makan Se Durga Mata Mandir Hote Huye A 34/120 D Shobhanath Kannaujiya Ke Makan Tk Fine Dresk Chauka Lagane Ka Karya | ||
| Tender ID | 2026_NNVAR_1132064_49 | Tender Reference Number | 116/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-27 12:30 PM | Tender Closing Date | 2026-05-11 10:30 AM |
| Tender Value | ₹ 9.87 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil Works Others Tenders |
| ePublished Date | 2026-04-27 12:30 PM | Bid Opening Date | 2026-05-11 10:45 AM |
| Document Download Start Date | 2026-04-27 12:30 PM | Document Download End Date | 2026-05-11 10:30 AM |
| Bid Submission Start Date | 2026-04-27 12:30 PM | Bid Submission End Date | 2026-05-11 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 83,619 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Ward No 67 Hanuman Fatak Antrgart Makan No A-34/120 Raju Bhai Ke Makan Se Durga Mata Mandir Hote Huye A-34/120-d Shobhanath Kannaujiya Ke Makan Tk Fine Dresk Chauka Lagane Ka Karya
Varanasi Nagar Nigam, a State Government and UT organization, invites open tenders for civil works pertaining to "WARD NO 67 HANUMAN FATAK ANTRGART MAKAN NO A-34/120 RAJU BHAI KE MAKAN SE DURGA MATA MANDIR HOTE HUYE A-34/120-D SHOBHANATH KANNAUJIYA KE MAKAN TK FINE DRESK CHAUKA LAGANE KA KARYA". The estimated tender value is ₹9,86,697 with a work completion period of 90 days. Interested bidders can download tender documents from April 27, 2026, 06:00 PM to May 11, 2026, 04:00 PM. The deadline for bid submission is May 11, 2026, 04:00 PM, and the bid opening will occur on May 11, 2026, at 04:15 PM. A fixed EMD of ₹83,619 is required, payable to EARNEST MONEY, Account No.- 50100642535323, at NAGAR NIGAM VARANASI. Additionally, a non-refundable tender fee of ₹1,000 is applicable, payable to TENDER COST, Account no- 50100642535388, at NAGAR NIGAM VARANASI. The Tender Reference Number for this project is 116/2025-26, and the Tender ID is 2026_NNVAR_1132064_49. The Chief Engineer, VARANASI NAGAR NIGAM, is the Tender Inviting Authority. Bidders should note that EMD exemption is not allowed, and the payment mode is offline through RTGS.

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| Office Inviting Bids | Chief Engineer |
| Address | Varanasi Nagar Nigam |
| Contact Details | NA |
| NA | |
| Website | NA |
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