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_1031234_192 | Tender Reference Number | 04/2025-26-kuaa |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-24 10:25 AM | Tender Closing Date | 2025-08-05 10:30 AM |
Tender Value | ₹ 70.09 K | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
Tender Category | Works | Product Category | Others Tenders |
ePublished Date | 2025-07-24 10:25 AM | Bid Opening Date | 2025-08-05 10:45 AM |
Document Download Start Date | 2025-07-24 10:25 AM | Document Download End Date | 2025-08-05 10:30 AM |
Bid Submission Start Date | 2025-07-24 10:25 AM | Bid Submission End Date | 2025-08-05 10:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 45 |
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.
Varanasi Nagar Nigam Varanasi, a State Government and UT organization, invites open tenders for the "Waard sa 69 aadivisheshmein purushottam bhagavaan mandir hauj katora mein sthit kuna kee saphaee va marammat ka kaary" (Cleaning and repair work of the well located in Purushottam Bhagavan Temple Hauj Katora, Ward No. 69). The tender, referenced as 04/2025-26-kuaa with Tender ID 2025_NNVAR_1031234_192, falls under the 'Works' category and pertains to Civil Works. Interested bidders can download tender documents starting July 24, 2025, at 03:55 PM, and must submit their bids no later than August 5, 2025, at 04:00 PM. The bid opening is scheduled for August 5, 2025, at 04:15 PM. A fixed Earnest Money Deposit (EMD) of ₹5,940 is required, payable to EARNEST MONEY, Account No.- 50100642535323 at VARANASI NAGAR NIGAM, alongside a non-refundable tender fee of ₹70 payable to TENDER COST, Account No.- 50100642535388. The estimated tender value is ₹70,087, and the completion period for the work is 45 days. All payments will be conducted offline with RTGS payment. The tender document and BOQ is available in PDF & XLS formats respectively. The Tender Inviting Authority is the CHIEF ENGINEER, VARANASI NAGAR NIGAM, Varanasi.
Get Hassle free financing for your business
Office Inviting Bids | Chief Engineer |
Address | Varanasi Nagar Nigam |
Contact Details | NA |
NA | |
Website | NA |
Ward Sa 69 Visheshmein Beniya Baag Rain Basera Ke Paas Sthit..read more
Waard Sankhya 48 Soojaabaad Antargat Domaree Mein Lochan Vishvakarma Se Malakhaan..read more
Waard San0 60 Aleepur Antargat Mo Nakkheeghaat Mein Samasudin Ke Makaan..read more
Ward No 88 Baluabir Me Nath Mandir Ke Pas Kua Safai..read more
Ward No. 84 Golaadeenaanaath Mein Bhavan San K 64/53 Se K64/39,40..read more
All the major brands in each raw material category