Ward No.03 Fulwariya Antargat Ramdhani Pal Ke Ghar Ke Pass Stith Kuaa Ki Safai Avam Jinodrwor Ka Kary
| Tender Title | Ward No.03 Fulwariya Antargat Ramdhani Pal Ke Ghar Ke Pass Stith Kuaa Ki Safai Avam Jinodrwor Ka Kary | ||
| Tender ID | 2025_NNVAR_1069018_407 | Tender Reference Number | 04,12,26_VS_TR_KUAA |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-23 01:25 PM | Tender Closing Date | 2026-02-03 10:30 AM |
| Tender Value | ₹ 2.20 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil Works Others Tenders, Water Storage And Supply Tenders |
| ePublished Date | 2026-01-23 01:25 PM | Bid Opening Date | 2026-02-03 10:45 AM |
| Document Download Start Date | 2026-01-23 01:25 PM | Document Download End Date | 2026-02-03 10:30 AM |
| Bid Submission Start Date | 2026-01-23 01:25 PM | Bid Submission End Date | 2026-02-03 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 220 |
| EMD (Earnest Money Deposit) | ₹ 18,619 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Ward No.03 Fulwariya Antargat Ramdhani Pal Ke Ghar Ke Pass Stith Kuaa Ki Safai Avam Jinodrwor Ka Kary
Varanasi Nagar Nigam, a State Govt. and UT organization, invites open tenders for civil works, specifically for "WARD NO.03 FULWARIYA ANTARGAT RAMDHANI PAL KE GHAR KE PASS STITH KUAA KI SAFAI AVAM JINODRWOR KA KARY" (Cleaning and renovation work of the well located near Ramdhani Pal's house under Fulwariya Ward No. 03). The estimated tender value is ₹2,19,700 with a period of work of 90 days. Interested bidders can download the tender documents starting from January 23, 2026, 06:55 PM until February 03, 2026, 04:00 PM. The deadline for bid submission is February 03, 2026, at 04:00 PM, with the bid opening scheduled for February 03, 2026, at 04:15 PM at Varanasi Nagar Nigam. A fixed EMD of ₹18,619 is required, payable offline to "EARNEST MONEY, Account No.- 50100642535323" at NAGAR NIGAM VARANASI, and a tender fee of ₹220 is payable to "TENDER COST, Account no- 50100642535388" at NAGAR NIGAM VARANASI. The Tender Reference Number is 04,12,26_VS_TR_KUAA, and the Tender ID is 2025_NNVAR_1069018_407. This is a single-cover tender, with required documents including the Tender Document, Tender Fees EMD proof, and BOQ, to be submitted as per the tender instructions. The inviting authority is CHIEF ENGINEER, VARANASI NAGAR NIGAM. Bid validity is 60 days.

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