Ward No 09 Shivpur Antargat Indrapur Koiran Bastime Stith Klua Ki Safai Aavam, Jirnodhar Ka Karya
Tender Title | Ward No 09 Shivpur Antargat Indrapur Koiran Bastime Stith Klua Ki Safai Aavam, Jirnodhar Ka Karya | ||
Tender ID | 2025_NNVAR_1069018_163 | Tender Reference Number | 04,12,26_VS_TR_KUAA |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-10-06 07:30 AM | Tender Closing Date | 2025-10-11 10:30 AM |
Tender Value | ₹ 1.93 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
Tender Category | Works | Product Category | Civil Works Others Tenders |
ePublished Date | 2025-10-06 07:30 AM | Bid Opening Date | 2025-10-11 10:45 AM |
Document Download Start Date | 2025-10-06 07:30 AM | Document Download End Date | 2025-10-11 10:30 AM |
Bid Submission Start Date | 2025-10-06 07:30 AM | Bid Submission End Date | 2025-10-11 10:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 60 |
Tender Fee | ₹ 193 |
EMD (Earnest Money Deposit) | ₹ 16,339 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Ward No 09 Shivpur Antargat Indrapur Koiran Bastime Stith Klua Ki Safai Aavam, Jirnodhar Ka Karya
Varanasi Nagar Nigam, a State Government and UT organization, invites open tenders for the work described as "WARD NO 09 SHIVPUR ANTARGAT INDRAPUR KOIRAN BASTIME STITH KLUA KI SAFAI AAVAM, JIRNODHAR KA KARYA," situated within Varanasi Nagar Nigam. The Chief Engineer serves as the Tender Inviting Authority. This Percentage form of contract, identified by Tender ID 2025_NNVAR_1069018_163 and Tender Reference Number 04,12,26_VS_TR_KUAA, falls under the 'Works' category for civil works. The estimated tender value is ₹1,92,800, with a work completion period of 90 days, and a bid validity of 60 days. Key dates include a document download and bid submission end date of October 11, 2025, at 04:00 PM, and a bid opening date on October 11, 2025, at 04:15 PM. Both document download and bid submission commences on October 6, 2025, at 01:00 PM. A non-refundable tender fee of ₹193 is payable offline to TENDER COST, Account no- 50100642535388. An Earnest Money Deposit (EMD) of ₹16,339 is required, payable to EARNEST MONEY, Account No.- 50100642535323. The tender involves a single cover system, encompassing Fee/PreQual/Technical/Finance, Tender Fees EMD and BOQ documents (NIT Document and BOQ & TD).
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Office Inviting Bids | Chief Engineer |
Address | Varanasi Nagar Nigam |
Contact Details | NA |
NA | |
Website | NA |
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