| Tender Title | Adampur Dwitiya Ward No.68 Koniya Antargat Pokhari Se Mn A 38/112 R J 1 Kaju Bhai Tak Kachchi Gali Me Ritening Wal V Rabar Molded Interlocking Tiles Lagane Ka Karya | ||
| Tender ID | 2026_NNVAR_1126558_25 | Tender Reference Number | 111/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-30 10:30 AM | Tender Closing Date | 2026-04-04 10:30 AM |
| Tender Value | ₹ 4.64 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Road Construction Tenders, Construction Material Tenders |
| ePublished Date | 2026-03-30 10:30 AM | Bid Opening Date | 2026-04-04 10:45 AM |
| Document Download Start Date | 2026-03-30 10:30 AM | Document Download End Date | 2026-04-04 10:30 AM |
| Bid Submission Start Date | 2026-03-30 10:30 AM | Bid Submission End Date | 2026-04-04 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 39,354 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Adampur Dwitiya Ward No.68 Koniya Antargat Pokhari Se Mn A-38/112-r-j-1 Kaju Bhai Tak Kachchi Gali Me Ritening Wal V Rabar Molded Interlocking Tiles Lagane Ka Karya
Varanasi Nagar Nigam, a State Government and UT organization, invites open tenders for civil works pertaining to the "ADAMPUR DWITIYA WARD NO.68 KONIYA ANTARGAT POKHARI SE MN A-38/112-R-J-1 KAJU BHAI TAK KACHCHI GALI ME RITENING WAL V RABAR MOLDED INTERLOCKING TILES LAGANE KA KARYA". The estimated tender value is ₹4,64,371 with an Earnest Money Deposit (EMD) of ₹39,354, payable offline. The work must be completed within 90 days. Tender documents can be downloaded from 30-Mar-2026 04:00 PM to 04-Apr-2026 04:00 PM. Bids must be submitted between 30-Mar-2026 04:00 PM and 04-Apr-2026 04:00 PM. The bid opening date is scheduled for 04-Apr-2026 04:15 PM at VARANASI NAGAR NIGAM. The tender fee is ₹500.00. The Tender Reference Number is 111/2025-26. Tender ID is 2026_NNVAR_1126558_25. EMD is to be paid in EARNEST MONEY AC NO. 50100642535323 Payable At NAGAR NIGAM, VARANASI, and Tender Fee is to be paid in TENDER COST AC NO. 50100642535388 payable At NAGAR NIGAM VARANASI.

Get Hassle free financing for your business
| Office Inviting Bids | Chief Engineer |
| Address | Varanasi Nagar Nigam |
| Contact Details | NA |
| NA | |
| Website | NA |
Adampur Dwitiya Ward No.68 Koniya Antargat Mn A-38/300 Raju Sonkar Ke..read more
Adampur Dwutiya Jalalipur Antargat A-40/4 Se Mn A-40/4-a-1 Shankar Sonkar Ke..read more
Aadampur Dritiy Ward No.63 Jajalipura Mo Amarpur Batalohiya Me A-40/57 Bashir..read more
Ward No 85 Dhupchandi Antrgart Mo Isvargangi Nai Basti Me J-11/18-k..read more
Ward No 49 Pisaur Mohalla Bhawanipur Me Pannalal Katra Se Durga..read more
All the major brands in each raw material category