Waard Sankhya 48 Soojaabaad Antargat Domaree Mein Anuraag Patel Se Ajeet Patel Tak Va Shambhu Patel Se Munnar Patel Tak Kachchee Galee Mein Intaralaaking Taeels Lagaane Ka Kaary.
Tender Title | Waard Sankhya 48 Soojaabaad Antargat Domaree Mein Anuraag Patel Se Ajeet Patel Tak Va Shambhu Patel Se Munnar Patel Tak Kachchee Galee Mein Intaralaaking Taeels Lagaane Ka Kaary. | ||
Tender ID | 2025_NNVAR_1018710_112 | Tender Reference Number | 16-2024-25AK |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-05-07 11:30 AM | Tender Closing Date | 2025-05-20 10:30 AM |
Tender Value | ₹ 7.76 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Road Construction Tenders |
ePublished Date | 2025-05-07 11:30 AM | Bid Opening Date | 2025-05-20 10:40 AM |
Document Download Start Date | 2025-05-07 11:30 AM | Document Download End Date | 2025-05-20 10:30 AM |
Bid Submission Start Date | 2025-05-07 11:30 AM | Bid Submission End Date | 2025-05-20 10:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 45 |
Tender Fee | ₹ 776 |
EMD (Earnest Money Deposit) | ₹ 65,754 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Waard Sankhya 48 Soojaabaad Antargat Domaree Mein Anuraag Patel Se Ajeet Patel Tak Va Shambhu Patel Se Munnar Patel Tak Kachchee Galee Mein Intaralaaking Taeels Lagaane Ka Kaary.
Varanasi Nagar Nigam is inviting open tenders for civil works, specifically for the installation of interlocking tiles in the kacchee galee area from Anurag Patel to Ajeet Patel and from Shambhu Patel to Munnar Patel, located within Ward Number 48, Soojabad, Domaree. The estimated tender value is ₹7,75,900. The tender documents can be downloaded from May 7th, 2025, 05:00 PM until May 20th, 2025, 04:00 PM. Bids must be submitted between May 7th, 2025, 05:00 PM and May 20th, 2025, 04:00 PM, with the bid opening scheduled for May 20th, 2025, at 04:10 PM. A fixed Earnest Money Deposit (EMD) of ₹65,754 is required, payable offline to EARNEST MONEY, Account No.- 50100642535323 at NAGAR NIGAM VARANASI. A non-refundable tender fee of ₹776 is also required, payable offline to TENDER COST, Account No.- 50100642535388 at NAGAR NIGAM VARANASI. The Tender Reference Number is 16-2024-25AK and the Tender ID is 2025_NNVAR_1018710_112. The project completion period is 45 days, and the bid validity is 45 days. Interested bidders should refer to the tender documents, including the NIT and BOQ, for detailed specifications and requirements, available on the e-procurement portal. Contact the CHIEF ENGINEER, VARANASI NAGAR NIGAM for any clarifications.
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Office Inviting Bids | Varanasi Nagar Nigam |
Address | Chief Engineer |
Contact Details | NA |
NA | |
Website | NA |
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