Ward No.21 Tarna Antargat Maheshpur Harijan Basti Stith Kuaa Safai Aavam Jirnodhar Ka Karya
| Tender Title | Ward No.21 Tarna Antargat Maheshpur Harijan Basti Stith Kuaa Safai Aavam Jirnodhar Ka Karya | ||
| Tender ID | 2025_NNVAR_1069018_406 | Tender Reference Number | 04,12,26_VS_TR_KUAA |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-23 01:25 PM | Tender Closing Date | 2026-02-03 10:30 AM |
| Tender Value | ₹ 2.97 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Water Storage And Supply Tenders, Environmental Service Tenders |
| ePublished Date | 2026-01-23 01:25 PM | Bid Opening Date | 2026-02-03 10:45 AM |
| Document Download Start Date | 2026-01-23 01:25 PM | Document Download End Date | 2026-02-03 10:30 AM |
| Bid Submission Start Date | 2026-01-23 01:25 PM | Bid Submission End Date | 2026-02-03 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 297 |
| EMD (Earnest Money Deposit) | ₹ 25,161 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Ward No.21 Tarna Antargat Maheshpur Harijan Basti Stith Kuaa Safai Aavam Jirnodhar Ka Karya&#x0d
Varanasi Nagar Nigam is inviting open tenders for the work of "WARD NO.21 TARNA ANTARGAT MAHESHPUR HARIJAN BASTI STITH KUAA SAFAI AAVAM JIRNODHAR KA KARYA," which involves cleaning and renovation work of a well located in Maheshpur Harijan Basti, Tarna under Ward No. 21. The estimated tender value is ₹2,96,900, and the period of work is 90 days. Interested bidders can download the tender documents starting from January 23, 2026, at 06:55 PM until February 03, 2026, at 04:00 PM. The bid submission start and end dates are the same as the document download period. Bids will be opened on February 03, 2026, at 04:15 PM at Varanasi Nagar Nigam. A fixed EMD of ₹25,161 is required, payable to "EARNEST MONEY, Account No.- 50100642535323" at NAGAR NIGAM VARANASI, and a tender fee of ₹297 is also applicable, payable to "TENDER COST, Account no- 50100642535388" at NAGAR NIGAM VARANASI. The Tender Reference Number for this project is 04,12,26_VS_TR_KUAA. Further details are available in the tender documents, which include the NIT and BOQ, downloadable from the e-procurement portal.

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