Adamapur Jon Vaard San 63 Jalaaipura Antargat Main A 35/119, A 35/23, A 6. 35/65, A 35/40, A 35/68, A 40/11, A 39/119, A 39/46 Va A 39/128 Ka Paas Sthit Kul 09 Kuaan Saphaaa Va Marammat Ka Kaary
Tender Title | Adamapur Jon Vaard San 63 Jalaaipura Antargat Main A 35/119, A 35/23, A 6. 35/65, A 35/40, A 35/68, A 40/11, A 39/119, A 39/46 Va A 39/128 Ka Paas Sthit Kul 09 Kuaan Saphaaa Va Marammat Ka Kaary | ||
Tender ID | 2025_NNVAR_1068967_41 | Tender Reference Number | 04,12,26_KUAA_AK_RT |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-09-18 12:30 PM | Tender Closing Date | 2025-09-29 10:30 AM |
Tender Value | ₹ 8.99 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
Tender Category | Works | Product Category | Water Storage And Supply Tenders |
ePublished Date | 2025-09-18 12:30 PM | Bid Opening Date | 2025-09-29 10:45 AM |
Document Download Start Date | 2025-09-18 12:30 PM | Document Download End Date | 2025-09-29 10:30 AM |
Bid Submission Start Date | 2025-09-18 12:30 PM | Bid Submission End Date | 2025-09-29 10:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 60 |
Tender Fee | ₹ 899 |
EMD (Earnest Money Deposit) | ₹ 76,195 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Adamapur Jon Vaard San 63 Jalaaipura Antargat Main A-35/119, A-35/23, A-6. 35/65, A-35/40, A-35/68, A-40/11, A-39/119, A-39/46 Va A-39/128 Ka Paas Sthit Kul 09 Kuaan Saphaaa Va Marammat Ka Kaary&#x0d
Varanasi Nagar Nigam Varanasi, a State Govt. and UT organization, invites open tenders for civil works pertaining to the maintenance and repair of nine wells situated near A-35/119, A-35/23, A-6.35/65, A-35/40, A-35/68, A-40/11, A-39/119, A-39/46, and A-39/128 in Adamapur jon vaard san 63 jalaaipura. The estimated tender value is ₹8,99,100, and the work must be completed within 60 days. Interested bidders must submit an Earnest Money Deposit (EMD) of ₹76,195 payable to EARNEST MONEY, Account No.- 50100642535323, and a non-refundable tender fee of ₹899 payable to TENDER COST, Account No.- 50100642535388. The tender document can be downloaded from 18-Sep-2025 06:00 PM to 29-Sep-2025 04:00 PM. Bid submission starts on 18-Sep-2025 06:00 PM and closes on 29-Sep-2025 04:00 PM. The bid opening date is scheduled for 29-Sep-2025 04:15 PM at Varanasi Nagar Nigam. Tender Reference Number is 04,12,26_KUAA_AK_RT, and the Tender ID is 2025_NNVAR_1068967_41.
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Office Inviting Bids | Chief Engineer |
Address | Varanasi Nagar Nigam |
Contact Details | NA |
NA | |
Website | NA |
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