Adamapur Jon Vaard San0 36 Chaukaaghaat Antargat S 23/170, Hanumaan Mandir Lakadee Mandee, Svastik Vyaayaam Shaala, S23/69 Krshna Maurya, Maalaveey Jee Ke Ghar Va Manoj Maurya Mobaeel Ke Paas Sthit Kul 06 Kuaan Saphaee Va Marammat Ka Kaary
| Tender Title | Adamapur Jon Vaard San0 36 Chaukaaghaat Antargat S 23/170, Hanumaan Mandir Lakadee Mandee, Svastik Vyaayaam Shaala, S23/69 Krshna Maurya, Maalaveey Jee Ke Ghar Va Manoj Maurya Mobaeel Ke Paas Sthit Kul 06 Kuaan Saphaee Va Marammat Ka Kaary | ||
| Tender ID | 2025_NNVAR_1068967_119 | Tender Reference Number | 04,12,26_KUAA_AK_RT |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-22 07:30 AM | Tender Closing Date | 2025-12-30 10:30 AM |
| Tender Value | ₹ 8.51 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
| Tender Category | Works | Product Category | Environmental Service Tenders, Water Storage And Supply Tenders, Civil Works Others Tenders |
| ePublished Date | 2025-12-22 07:30 AM | Bid Opening Date | 2025-12-30 10:45 AM |
| Document Download Start Date | 2025-12-22 07:30 AM | Document Download End Date | 2025-12-30 10:30 AM |
| Bid Submission Start Date | 2025-12-22 07:30 AM | Bid Submission End Date | 2025-12-30 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 851 |
| EMD (Earnest Money Deposit) | ₹ 72,085 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Adamapur Jon Vaard San0 36 Chaukaaghaat Antargat S-23/170, Hanumaan Mandir Lakadee Mandee, Svastik Vyaayaam Shaala, S23/69 Krshna Maurya, Maalaveey Jee Ke Ghar Va Manoj Maurya Mobaeel Ke Paas Sthit Kul 06 Kuaan Saphaee Va Marammat Ka Kaary&#x0d
Varanasi Nagar Nigam, a State Govt. and UT organization, invites open tenders for civil works related to the cleaning and repair of 6 wells located in Adamapur jon vaard san0 36 chaukaaghaat, specifically near S-23/170, Hanuman Mandir Lakadee Mandee, Svastik Vyaayaam Shaala, S23/69 Krshna Maurya, Maalaveey Jee's house, and Manoj Maurya Mobile. The estimated tender value is ₹8,50,600, and the successful bidder will have 60 days to complete the work. An Earnest Money Deposit (EMD) of ₹72,085 is required, payable offline to EARNEST MONEY, Account No.- 50100642535323 at VARANASI NAGAR NIGAM. A non-refundable tender fee of ₹851 is also applicable, payable offline to TENDER COST, Account No.- 50100642535388 at VARANASI NAGAR NIGAM. Interested bidders can download the tender documents from 22-Dec-2025 01:00 PM until 30-Dec-2025 04:00 PM. Bids must be submitted between 22-Dec-2025 01:00 PM and 30-Dec-2025 04:00 PM. The bid opening date is scheduled for 30-Dec-2025 04:15 PM at VARANASI NAGAR NIGAM. This is a single-cover tender, requiring submission of fee, prequalification, technical, and financial details. The Tender Reference Number is 04,12,26_KUAA_AK_RT, and the Tender ID is 2025_NNVAR_1068967_119. Chief Engineer, VARANASI NAGAR NIGAM is the Tender Inviting Authority.

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