| Tender Title | Ward San 31 Narayanpur 31 Narayanpur Me Shivpur Kota Bypass Road Par Gopal Sonkar 8/34 A Se Munna Sonkar Ke M N C 8/34 Aavam Chaura Mata Mandir Se Gopi Sonkar Tak Interlocking Marammat Aavam Chowka Marammat Ka Karya | ||
| Tender ID | 2026_NNVAR_1140479_2 | Tender Reference Number | 11/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-23 07:30 AM | Tender Closing Date | 2026-04-28 10:30 AM |
| Tender Value | ₹ 4.75 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil Works Others Tenders, Road Construction Tenders |
| ePublished Date | 2026-04-23 07:30 AM | Bid Opening Date | 2026-04-28 10:45 AM |
| Document Download Start Date | 2026-04-23 07:30 AM | Document Download End Date | 2026-04-28 10:30 AM |
| Bid Submission Start Date | 2026-04-23 07:30 AM | Bid Submission End Date | 2026-04-28 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 38,941 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Ward San 31 Narayanpur 31 Narayanpur Me Shivpur Kota Bypass Road Par Gopal Sonkar 8/34-a Se Munna Sonkar Ke M N C 8/34 Aavam Chaura Mata Mandir Se Gopi Sonkar Tak Interlocking Marammat Aavam Chowka Marammat Ka Karya
Varanasi Nagar Nigam, a State Government and UT organization, invites open tenders for the work: "WARD SAN 31 NARAYANPUR 31 NARAYANPUR ME SHIVPUR KOTA BYPASS ROAD PAR GOPAL SONKAR 8/34-A SE MUNNA SONKAR KE M N C 8/34 AAVAM CHAURA MATA MANDIR SE GOPI SONKAR TAK INTERLOCKING MARAMMAT AAVAM CHOWKA MARAMMAT KA KARYA". The project, categorized under Civil Works, is valued at ₹4,74,889. Interested parties can download tender documents from April 23, 2026, 01:00 PM until April 28, 2026, 04:00 PM. Bids must be submitted by April 28, 2026, 04:00 PM, with the bid opening scheduled for April 28, 2026, 04:15 PM. A fixed Earnest Money Deposit (EMD) of ₹38,941 is required, payable offline to EARNEST MONEY, Account No.- 50100642535323, at VARANASI NAGAR NIGAM. The tender fee is ₹500, payable offline to TENDER COST, Account no- 50100642535388, at VARANASI NAGAR NIGAM. The contract form is a Percentage based, and the period of work is 60 days. The Tender Reference Number is 11/2025-26, and the Tender ID is 2026_NNVAR_1140479_2. Bidders must adhere to the provided guidelines and documentation requirements, including the submission of tender documents in .pdf format and the Bill of Quantities (BOQ) in .xls format, as described in the tender documents.

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| Office Inviting Bids | Chief Engineer |
| Address | Varanasi Nagar Nigam |
| Contact Details | NA |
| NA | |
| Website | NA |
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