| Tender Title | Adampur Dwitiya Ward No.68 Koniya Antargat A 38/242 Se Shri Ramji Yadav Ke Makan Avam Plat No.390 Se Banaras Public School Ke Purab Avam Mn.a 38/288 U K Surendra Jaiswal Tak Chauka Reseting Ka Karya | ||
| Tender ID | 2026_NNVAR_1126558_26 | Tender Reference Number | 111/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-30 10:30 AM | Tender Closing Date | 2026-04-04 10:30 AM |
| Tender Value | ₹ 1.11 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil Works |
| ePublished Date | 2026-03-30 10:30 AM | Bid Opening Date | 2026-04-04 10:45 AM |
| Document Download Start Date | 2026-03-30 10:30 AM | Document Download End Date | 2026-04-04 10:30 AM |
| Bid Submission Start Date | 2026-03-30 10:30 AM | Bid Submission End Date | 2026-04-04 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 200 |
| EMD (Earnest Money Deposit) | ₹ 9,409 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Adampur Dwitiya Ward No.68 Koniya Antargat A-38/242 Se Shri Ramji Yadav Ke Makan Avam Plat No.390 Se Banaras Public School Ke Purab Avam Mn.a-38/288-u-k Surendra Jaiswal Tak Chauka Reseting Ka Karya
Varanasi Nagar Nigam invites open tenders for civil works in Adampur Dwitiya Ward No. 68, Koniya. The project involves "ADAMPUR DWITIYA WARD NO.68 KONIYA ANTARGAT A-38/242 SE SHRI RAMJI YADAV KE MAKAN AVAM PLAT NO.390 SE BANARAS PUBLIC SCHOOL KE PURAB AVAM MN.A-38/288-U-K SURENDRA JAISWAL TAK CHAUKA RESETING KA KARYA". The estimated tender value is ₹1,11,015, and the work is to be completed within 90 days. Key dates include: document download and bid submission starting on March 30, 2026, at 04:00 PM, and ending on April 04, 2026, at 04:00 PM. The bid opening date is April 04, 2026, at 04:15 PM. A fixed Earnest Money Deposit (EMD) of ₹9,409 is required, payable to EARNEST MONEY AC NO. 50100642535323 at NAGAR NIGAM, VARANASI. A non-refundable tender fee of ₹200 is also applicable, payable to TENDER COST AC NO. 50100642535388 at NAGAR NIGAM VARANASI. The Tender Reference Number is 111/2025-26, and further details, including tender documents, can be downloaded from the designated portal.

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