Adamapur Jon Vaard San0 100 Kamalapoora Antargat J 23/06, J 23/88, J16. 23/73. J24/125 Va J24/62 Ke Paas Sthit Kul 05 Kuaan Saphaee Va Marammat Ka Kaary
Tender Title | Adamapur Jon Vaard San0 100 Kamalapoora Antargat J 23/06, J 23/88, J16. 23/73. J24/125 Va J24/62 Ke Paas Sthit Kul 05 Kuaan Saphaee Va Marammat Ka Kaary | ||
Tender ID | 2025_NNVAR_1031234_204 | Tender Reference Number | 04/2025-26-kuaa |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-24 11:30 AM | Tender Closing Date | 2025-08-05 10:30 AM |
Tender Value | ₹ 7.10 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
Tender Category | Works | Product Category | Agriculture or Forestry Works Tenders, Civil Works Others Tenders, Environmental Service Tenders, Irrigation Work Tenders, Water Storage And Supply Tenders |
ePublished Date | 2025-07-24 11:30 AM | Bid Opening Date | 2025-08-05 10:45 AM |
Document Download Start Date | 2025-07-24 11:30 AM | Document Download End Date | 2025-08-05 10:30 AM |
Bid Submission Start Date | 2025-07-24 11:30 AM | Bid Submission End Date | 2025-08-05 10:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 45 |
Tender Fee | ₹ 710 |
EMD (Earnest Money Deposit) | ₹ 60,186 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Adamapur Jon Vaard San0 100 Kamalapoora Antargat J-23/06, J-23/88, J16. 23/73. J24/125 Va J24/62 Ke Paas Sthit Kul 05 Kuaan Saphaee Va Marammat Ka Kaary
Varanasi Nagar Nigam, a State Govt. and UT organization, invites open tenders for civil works under Tender Reference Number 04/2025-26-kuaa, Tender ID 2025_NNVAR_1031234_204. The project involves the cleaning and repair of 05 wells situated near j-23/06, j-23/88, j16. 23/73, j24/125, and j24/62 within Adamapur jon vaard san0 100 kamalapoora. The estimated tender value is ₹7,10,200, with a required Earnest Money Deposit (EMD) of ₹60,186 payable to EARNEST MONEY, Account No.- 50100642535323 at VARANASI NAGAR NIGAM. The tender fee is ₹710 payable to TENDER COST, Account No.- 50100642535388 at VARANASI NAGAR NIGAM. The period of work is 45 days, and the bid validity is 45 days. Key dates include ePublication and document download/sale starting on July 24, 2025, at 05:00 PM and ending on August 05, 2025, at 04:00 PM. The bid submission deadline is August 05, 2025, at 04:00 PM, and the bid opening is scheduled for August 05, 2025, at 04:15 PM at VARANASI NAGAR NIGAM. The tender documents, including the NIT and BOQ, are available for download and require submission of Fee/PreQual/Technical/Finance documents.
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Office Inviting Bids | Chief Engineer |
Address | Varanasi Nagar Nigam |
Contact Details | NA |
NA | |
Website | NA |
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