Ward No 87 Saraiya Antargat Firoz Bhi Ke Makan Soni Katra Se Madina Masjid Hote Huee A39/238 Sarwari Begam Ke Makan Tak Fine Dress Stone Chowka Lagane Ka Karya
| Tender Title | Ward No 87 Saraiya Antargat Firoz Bhi Ke Makan Soni Katra Se Madina Masjid Hote Huee A39/238 Sarwari Begam Ke Makan Tak Fine Dress Stone Chowka Lagane Ka Karya | ||
| Tender ID | 2026_NNVAR_1107565_109 | Tender Reference Number | 74_2025_26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-11 12:30 PM | Tender Closing Date | 2026-03-23 10:30 AM |
| Tender Value | ₹ 9.98 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Construction Material Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-03-11 12:30 PM | Bid Opening Date | 2026-03-23 10:45 AM |
| Document Download Start Date | 2026-03-11 12:30 PM | Document Download End Date | 2026-03-23 10:30 AM |
| Bid Submission Start Date | 2026-03-11 12:30 PM | Bid Submission End Date | 2026-03-23 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 45 |
| Tender Fee | ₹ 998 |
| EMD (Earnest Money Deposit) | ₹ 84,617 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Ward No 87 Saraiya Antargat Firoz Bhi Ke Makan Soni Katra Se Madina Masjid Hote Huee A39/238 Sarwari Begam Ke Makan Tak Fine Dress Stone Chowka Lagane Ka Karya
Varanasi Nagar Nigam, a State Government and UT organization, invites open tenders for civil works in Ward No. 87 Saraiya. This project involves the construction of a fine dress stone chowka from Firoz Bhi Ke Makan Soni Katra to Madina Masjid, extending to A39/238 Sarwari Begam Ke Makan. The estimated tender value is ₹9,98,485, and the period of work is 45 days. Tender documents can be downloaded from March 11, 2026, 06:00 PM until March 23, 2026, 04:00 PM. The deadline for bid submission is March 23, 2026, 04:00 PM, and the bid opening is scheduled for March 23, 2026, 04:15 PM. A non-refundable tender fee of ₹998 is payable offline to VARANASI NAGAR NIGAM, Account no- 50100642535388 as TENDER COST. An Earnest Money Deposit (EMD) of ₹84,617 is required, payable offline to VARANASI NAGAR NIGAM, Account no-50100642535323 as EARNEST MONEY. EMD through BG/ST or EMD Exemption is not allowed. The Tender Reference Number for this opportunity is 74_2025_26, and the Tender ID is 2026_NNVAR_1107565_109. The Tender Inviting Authority is the CHIEF ENGINEER, VARANASI NAGAR NIGAM.

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