Rate Contract for Garden Department Material Supply, Varanasi Nagar Nigam FY 2026-27

Varanasi Nagar Nigam, through its HoD, Garden Department, is inviting bids for an open tender for a Rate Contract for the Supply of Various Materials under the Udyan Department for the Financial Year 2026-27. This tender, identified by Tender Reference Number 358/D-Udyan/2026-27 and Tender ID 2026_NNVAR_1192783_1, is categorized under "Goods" and specifically for "Miscellaneous Works" with an Item Rate contract form. Prospective bidders can download tender documents from October 5, 2026, at 03:00 PM until October 27, 2026, at 05:00 PM. The bid submission period opens on October 6, 2026, at 10:00 AM and closes on October 27, 2026, at 05:00 PM. A non-refundable tender fee of ₹1,180 is payable to A/c- 50100642535388, IFSC HDFC0000220, at Varanasi. An Earnest Money Deposit (EMD) of ₹1,00,000 is also required, payable to A/c- 50100642535323, IFSC HDFC0000220, at Varanasi. The bid opening is scheduled for October 28, 2026, at 04:00 PM at the Udyan Department, Varanasi Nagar Nigam, located in Udyan Vibhag, Nagar Nigam Varanasi, Pincode 221010. The tender process involves two covers: the first for Technical, Fee, and Pre-Qualification documents, and the second for financial bids. The work is for a period of 15 days, and the bid validity is set for 180 days.