Nagar Nigam Tender

Work Description - Ward No. Pahariya Me Bharat Hand Service Center Ke Pass Kuaa Safai Ka Karya

Varanasi Nagar Nigam is inviting open tenders for the "WARD NO. PAHARIYA ME BHARAT HAND SERVICE CENTER KE PASS KUAA SAFAI KA KARYA" (Well Cleaning Work Near Bharat Hand Service Center in Pahariya Ward). This is a works tender, categorized under Civil Works. The tender reference number is 04/2025-26-kuaa, and the Tender ID is 2025_NNVAR_1031234_127. The estimated value of the work is ₹20,164, and the period of work is 45 days. A fixed Earnest Money Deposit (EMD) of ₹1,709 is required, payable to EARNEST MONEY, Account No.- 50100642535323 at VARANASI NAGAR NIGAM. A non-refundable tender fee of ₹20 is also required, payable to TENDER COST, Account No.- 50100642535388. The tender documents can be downloaded starting from May 16, 2025, at 05:55 PM until May 23, 2025, at 04:00 PM. The bid submission period also runs from May 16, 2025, at 05:55 PM to May 23, 2025, at 04:00 PM. The bid opening date is scheduled for May 23, 2025, at 04:15 PM at VARANASI NAGAR NIGAM. Prospective bidders should download the tender notice and work documents, including the BOQ, from the e-procurement portal. This is a percentage contract type, and withdrawal of bids is allowed. Interested parties should contact the CHIEF ENGINEER at VARANASI NAGAR NIGAM for further information.