Ward No. 6 Manduadih Antargat Sant Ravidas Mandir Bachchu Awas Hote Huye Lalta Tak Va Toofani Se Pramod Das Tak Interlocking Ka Karya
Tender Title | Ward No. 6 Manduadih Antargat Sant Ravidas Mandir Bachchu Awas Hote Huye Lalta Tak Va Toofani Se Pramod Das Tak Interlocking Ka Karya | ||
Tender ID | 2025_NNVAR_1019152_43 | Tender Reference Number | 16_2024-25_RT_RI |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-05-07 06:30 AM | Tender Closing Date | 2025-05-20 10:30 AM |
Tender Value | ₹ 9.45 L | Tender Location | Nagar Nigam, Varanasi , Varanasi , Uttar Pradesh |
Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders |
ePublished Date | 2025-05-07 06:30 AM | Bid Opening Date | 2025-05-20 10:45 AM |
Document Download Start Date | 2025-05-07 06:30 AM | Document Download End Date | 2025-05-20 10:30 AM |
Bid Submission Start Date | 2025-05-07 06:30 AM | Bid Submission End Date | 2025-05-20 10:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 30 |
Tender Fee | ₹ 945 |
EMD (Earnest Money Deposit) | ₹ 80,090 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Ward No. 6 Manduadih Antargat Sant Ravidas Mandir Bachchu Awas Hote Huye Lalta Tak Va Toofani Se Pramod Das Tak Interlocking Ka Karya
Varanasi Nagar Nigam Varanasi, a State Govt. and UT organization, invites open tenders for civil works, specifically for the project "WARD NO. 6 MANDUADIH ANTARGAT SANT RAVIDAS MANDIR BACHCHU AWAS HOTE HUYE LALTA TAK VA TOOFANI SE PRAMOD DAS TAK INTERLOCKING KA KARYA". The Tender Reference Number is 16_2024-25_RT_RI, and the Tender ID is 2025_NNVAR_1019152_43. Interested parties can download tender documents from May 7, 2025, 12:00 PM to May 20, 2025, 04:00 PM. The bid submission start and end dates are the same as the document download period. Bids will be opened on May 20, 2025, at 04:15 PM at NAGAR NIGAM, VARANASI. A non-refundable tender fee of ₹945 is payable offline to TENDER COST, Account No. 50100642535388, payable at NAGAR NIGAM, VARANASI. An Earnest Money Deposit (EMD) of ₹80,090 is required, payable to EARNEST MONEY, Account No. 50100642535323, also payable at NAGAR NIGAM, VARANASI. EMD through BG/ST or EMD Exemption is not allowed. The estimated tender value is ₹9,45,064 and the period of work is 30 days. The bid validity is 30 days. The Tender Inviting Authority is the CHIEF ENGINEER, NAGAR NIGAM, VARANASI. The published date for this tender is May 7, 2025, at 12:00 PM.
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Office Inviting Bids | Chief Engineer |
Address | Nagar Nigam, Varanasi |
Contact Details | NA |
NA | |
Website | NA |
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