| Tender Title | Ward S. 58 Khajuri Antargat Pandeypur Chaukaghat Mukhya Marg Se Pramod Kumar Singh Aawash Hote Huye Jail Ke Bounderywall Tak Chauka Gali Me Interlocking Lagane Ka Kary. | ||
| Tender ID | 2026_NNVAR_1147393_20 | Tender Reference Number | 27_2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-30 07:10 AM | Tender Closing Date | 2026-06-05 10:30 AM |
| Tender Value | ₹ 10.00 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Road Construction Tenders |
| ePublished Date | 2026-05-30 07:10 AM | Bid Opening Date | 2026-06-05 10:45 AM |
| Document Download Start Date | 2026-05-30 07:10 AM | Document Download End Date | 2026-06-05 10:30 AM |
| Bid Submission Start Date | 2026-05-30 07:10 AM | Bid Submission End Date | 2026-06-05 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 84,720 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Ward S. 58 Khajuri Antargat Pandeypur Chaukaghat Mukhya Marg Se Pramod Kumar Singh Aawash Hote Huye Jail Ke Bounderywall Tak Chauka Gali Me Interlocking Lagane Ka Kary.
Varanasi Nagar Nigam, a State Government and UT organization, invites open tenders for civil works project "WARD S. 58 KHAJURI ANTARGAT PANDEYPUR CHAUKAGHAT MUKHYA MARG SE PRAMOD KUMAR SINGH AAWASH HOTE HUYE JAIL KE BOUNDERYWALL TAK CHAUKA GALI ME INTERLOCKING LAGANE KA KARY." The estimated tender value is ₹9,99,700 with an earnest money deposit (EMD) of ₹84,720. A fixed tender fee of ₹1,000 is applicable. The contract is percentage-based, and the period of work is 90 days. Key dates include a document download and bid submission start date of May 30, 2026, and an end date of June 5, 2026, at 4:00 PM. The bid opening is scheduled for June 5, 2026, at 4:15 PM. Interested bidders should download the tender documents, including the NIT and BOQ, and submit their bids offline. The EMD is payable to EARNEST MONEY, Account No.- 50100642535323, and the tender fee is payable to TENDER COST, Account no- 50100642535388, both at Varanasi Nagar Nigam. The Tender Reference Number is 27_2026-27, and the Tender ID is 2026_NNVAR_1147393_20. Further details can be obtained from the Chief Engineer, Varanasi Nagar Nigam. The location for the work is Varanasi Nagar Nigam, Pincode 221010.

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