Ward No. 19 Kandawa Antargat Ramkrishna Hospital Se Chauraha Tak Interlocking Lagane Ka Karya
Tender Title | Ward No. 19 Kandawa Antargat Ramkrishna Hospital Se Chauraha Tak Interlocking Lagane Ka Karya | ||
Tender ID | 2025_NNVAR_1064325_1 | Tender Reference Number | 38_2025-26 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-08-08 07:30 AM | Tender Closing Date | 2025-08-20 10:30 AM |
Tender Value | ₹ 9.96 L | Tender Location | Nagar Nigam, Varanasi , Varanasi , Uttar Pradesh |
Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders, Construction Material Tenders |
ePublished Date | 2025-08-08 07:30 AM | Bid Opening Date | 2025-08-20 10:45 AM |
Document Download Start Date | 2025-08-08 07:30 AM | Document Download End Date | 2025-08-20 10:30 AM |
Bid Submission Start Date | 2025-08-08 07:30 AM | Bid Submission End Date | 2025-08-20 10:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 30 |
Tender Fee | ₹ 996 |
EMD (Earnest Money Deposit) | ₹ 84,396 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Ward No. 19 Kandawa Antargat Ramkrishna Hospital Se Chauraha Tak Interlocking Lagane Ka Karya
Varanasi Nagar Nigam Varanasi, a State Government and UT organization, invites open tenders for the work of "WARD NO. 19 KANDAWA ANTARGAT RAMKRISHNA HOSPITAL SE CHAURAHA TAK INTERLOCKING LAGANE KA KARYA". The estimated tender value is ₹9,95,877, and the work is to be completed within 30 days. The Tender Reference Number is 38_2025-26, and the Tender ID is 2025_NNVAR_1064325_1. Key dates include the document download and bid submission start date of August 8, 2025, at 01:00 PM and an end date of August 20, 2025, at 04:00 PM. The bid opening date is August 20, 2025, at 04:15 PM. A fixed Earnest Money Deposit (EMD) of ₹84,396 is required, payable to EARNEST MONEY, Account No.- 50100642535323, payable at NAGAR NIGAM, VARANASI. The tender fee is ₹996, payable to TENDER COST, Account No.- 50100642535388, payable at NAGAR NIGAM, VARANASI. The tender documents, including the NIT and BOQ, are available for download. Bids must be submitted offline, and RTGS payment is an accepted instrument. The bid validity period is 30 days.
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Office Inviting Bids | Chief Engineer |
Address | Chief Engineer |
Contact Details | NA |
NA | |
Website | NA |
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