Waard Sa 69 Aadivisheshmein Purushottam Bhagavaan Mandir Hauj Katora Mein Sthit Kuna Kee Saphaee Va Marammat Ka Kaary.
Tender Title | Waard Sa 69 Aadivisheshmein Purushottam Bhagavaan Mandir Hauj Katora Mein Sthit Kuna Kee Saphaee Va Marammat Ka Kaary. | ||
Tender ID | 2025_NNVAR_1068967_12 | Tender Reference Number | 04,12,26_KUAA_AK_RT |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-08-27 10:30 AM | Tender Closing Date | 2025-09-09 10:30 AM |
Tender Value | ₹ 70.09 K | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
Tender Category | Works | Product Category | Agriculture or Forestry Works Tenders, Civil Works Others Tenders, Environmental Service Tenders, Housekeeping Services Tenders, Others Tenders, Real Estate Service Tenders, Solid Waste Management Tenders, Water Storage And Supply Tenders |
ePublished Date | 2025-08-27 10:30 AM | Bid Opening Date | 2025-09-09 10:45 AM |
Document Download Start Date | 2025-08-27 10:30 AM | Document Download End Date | 2025-09-09 10:30 AM |
Bid Submission Start Date | 2025-08-27 10:30 AM | Bid Submission End Date | 2025-09-09 10:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 60 |
Tender Fee | ₹ 70 |
EMD (Earnest Money Deposit) | ₹ 5,940 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Waard Sa 69 Aadivisheshmein Purushottam Bhagavaan Mandir Hauj Katora Mein Sthit Kuna Kee Saphaee Va Marammat Ka Kaary.&#x0d
Varanasi Nagar Nigam, a State Government and UT organization, invites open tenders for civil works related to the cleaning and repairing of 'kuna' situated at Purushottam Bhagwaan Mandir Hauj Katora within Ward 69. The estimated tender value is ₹70,087, with a work period of 60 days. Tender documents can be downloaded from August 27, 2025, 04:00 PM until September 09, 2025, 04:00 PM. Bid submission starts on August 27, 2025, 04:00 PM and closes on September 09, 2025, 04:00 PM. A fixed Earnest Money Deposit (EMD) of ₹5,940 is required, payable offline to EARNEST MONEY, Account No.- 50100642535323, payable at VARANASI NAGAR NIGAM. The tender fee is ₹70, payable offline to TENDER COST, Account No.- 50100642535388, payable at VARANASI NAGAR NIGAM. The Tender Reference Number is 04,12,26_KUAA_AK_RT, and the Tender ID is 2025_NNVAR_1068967_12. The bid opening is scheduled for September 09, 2025, at 04:15 PM at Varanasi Nagar Nigam. Bids must remain valid for 60 days.
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Office Inviting Bids | Chief Engineer |
Address | Varanasi Nagar Nigam |
Contact Details | NA |
NA | |
Website | NA |
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