Ward No 03 Fulwwariya Me Manas Nagar Colony Me Gopal Pandey Ke Makan Se Surya Prakesh Sahi Makan Tak Interlocking Road Nirman Ka Karya
| Tender Title | Ward No 03 Fulwwariya Me Manas Nagar Colony Me Gopal Pandey Ke Makan Se Surya Prakesh Sahi Makan Tak Interlocking Road Nirman Ka Karya | ||
| Tender ID | 2026_NNVAR_1109007_50 | Tender Reference Number | 76_2025-26_VS |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-05 10:30 AM | Tender Closing Date | 2026-02-10 10:30 AM |
| Tender Value | ₹ 6.95 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders |
| ePublished Date | 2026-02-05 10:30 AM | Bid Opening Date | 2026-02-10 10:45 AM |
| Document Download Start Date | 2026-02-05 10:30 AM | Document Download End Date | 2026-02-10 10:30 AM |
| Bid Submission Start Date | 2026-02-05 10:30 AM | Bid Submission End Date | 2026-02-10 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 45 |
| Tender Fee | ₹ 700 |
| EMD (Earnest Money Deposit) | ₹ 57,011 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Ward No 03 Fulwwariya Me Manas Nagar Colony Me Gopal Pandey Ke Makan Se Surya Prakesh Sahi Makan Tak Interlocking Road Nirman Ka Karya
Varanasi Nagar Nigam, a State Government and UT organization, invites open tenders for civil works related to the "WARD NO 03 FULWWARIYA ME MANAS NAGAR COLONY ME GOPAL PANDEY KE MAKAN SE SURYA PRAKESH SAHI MAKAN TAK INTERLOCKING ROAD NIRMAN KA KARYA" project. The estimated tender value is ₹6,95,253 with a work period of 45 days. Interested bidders can download the tender documents from February 5, 2026, 4:00 PM to February 10, 2026, 4:00 PM. Bid submission starts on February 5, 2026, at 4:00 PM and closes on February 10, 2026, at 4:00 PM. Bids will be opened on February 10, 2026, at 4:15 PM at Varanasi Nagar Nigam. A fixed EMD of ₹57,011 is required, payable to EARNEST MONEY, Account No.- 50100642535323 at VARANASI NAGAR NIGAM, alongside a non-refundable tender fee of ₹700, payable to TENDER COST, Account no- 50100642535388 at VARANASI NAGAR NIGAM. Tender reference number is 76_2025-26_VS, and the Tender ID is 2026_NNVAR_1109007_50. Chief Engineer, Varanasi Nagar Nigam, is the inviting authority.

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