| Tender Title | Ward San 02 Sikraul Antargat Vijendra Chauhan Se Shivam Yadav Hote Huee Pradeep Gupta Ke Makan Tak Chowka Marammat Ka Karya | ||
| Tender ID | 2026_NNVAR_1140479_10 | Tender Reference Number | 11/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-23 08:00 AM | Tender Closing Date | 2026-04-28 10:30 AM |
| Tender Value | ₹ 4.90 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
| Tender Category | Works | Product Category | Others Tenders |
| ePublished Date | 2026-04-23 08:00 AM | Bid Opening Date | 2026-04-28 10:45 AM |
| Document Download Start Date | 2026-04-23 08:00 AM | Document Download End Date | 2026-04-28 10:30 AM |
| Bid Submission Start Date | 2026-04-23 08:00 AM | Bid Submission End Date | 2026-04-28 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 40,180 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Ward San 02 Sikraul Antargat Vijendra Chauhan Se Shivam Yadav Hote Huee Pradeep Gupta Ke Makan Tak Chowka Marammat Ka Karya
Varanasi Nagar Nigam is inviting open tenders for the "WARD SAN 02 SIKRAUL ANTARGAT VIJENDRA CHAUHAN SE SHIVAM YADAV HOTE HUEE PRADEEP GUPTA KE MAKAN TAK CHOWKA MARAMMAT KA KARYA" (repair work). This is a Works category tender with Tender Reference Number 11/2025-26 and Tender ID 2026_NNVAR_1140479_10. The estimated tender value is ₹4,90,000, with an Earnest Money Deposit (EMD) of ₹40,180 and a tender fee of ₹500. Bidding will be conducted via a single cover system. Key dates include: Document Download Start and Bid Submission Start Date on April 23, 2026, at 01:30 PM; Document Download End and Bid Submission End Date on April 28, 2026, at 04:00 PM; and Bid Opening Date on April 28, 2026, at 04:15 PM. The period of work is 60 days, and the bid validity is 60 days. Interested bidders should download the tender documents, including the NIT and BOQ, from the portal and submit their bids offline. EMD should be payable offline to EARNEST MONEY, Account No.- 50100642535323, while the tender fee is payable offline to TENDER COST, Account no- 50100642535388. The tender inviting authority is the CHIEF ENGINEER, VARANASI NAGAR NIGAM, VARANASI.

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