Adamapur Jon Vaard San0 67 Hanumaan Phaatak Antargat A 31/175, A 31/159, A 34/119 Va A 34/34 A Paas Sthit Kul 04 Kuaan Saphaaa Va Marammat Ka Kaary.
| Tender Title | Adamapur Jon Vaard San0 67 Hanumaan Phaatak Antargat A 31/175, A 31/159, A 34/119 Va A 34/34 A Paas Sthit Kul 04 Kuaan Saphaaa Va Marammat Ka Kaary. | ||
| Tender ID | 2025_NNVAR_1068967_104 | Tender Reference Number | 04,12,26_KUAA_AK_RT |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-07 08:30 AM | Tender Closing Date | 2025-11-14 10:30 AM |
| Tender Value | ₹ 7.55 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
| Tender Category | Works | Product Category | Others Tenders |
| ePublished Date | 2025-11-07 08:30 AM | Bid Opening Date | 2025-11-15 09:45 AM |
| Document Download Start Date | 2025-11-07 08:30 AM | Document Download End Date | 2025-11-14 10:30 AM |
| Bid Submission Start Date | 2025-11-07 08:30 AM | Bid Submission End Date | 2025-11-14 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 |
| Tender Fee | ₹ 755 |
| EMD (Earnest Money Deposit) | ₹ 63,983 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Adamapur Jon Vaard San0 67 Hanumaan Phaatak Antargat A-31/175, A-31/159, A-34/119 Va A-34/34-a Paas Sthit Kul 04 Kuaan Saphaaa Va Marammat Ka Kaary.
Varanasi Nagar Nigam Varanasi, a State Government and UT organization, invites open tenders for civil works, specifically for the work described as "Adamapur jon vaard san0 67 hanumaan phaatak antargat a-31/175, a-31/159, a-34/119 va a-34/34-a paas sthit kul 04 kuaan saphaaa va marammat ka kaary." (cleaning and repairing of 4 wells at specified locations). The estimated tender value is ₹7,55,000, and the work must be completed within 60 days. Tender documents can be downloaded from November 7, 2025, at 02:00 PM until November 14, 2025, at 04:00 PM. Bids must be submitted by November 14, 2025, at 04:00 PM, and the bid opening is scheduled for November 15, 2025, at 03:15 PM. A tender fee of ₹755 is applicable, payable to "TENDER COST, Account No.- 50100642535388," and an earnest money deposit (EMD) of ₹63,983 is required, payable to "EARNEST MONEY, Account No.- 50100642535323." Both fees are payable offline at VARANASI NAGAR NIGAM. The Tender Reference Number for this opportunity is 04,12,26_KUAA_AK_RT. This is a single-cover tender requiring submission of fee/prequalification/technical/finance documents, along with tender fee and EMD proof, and the Bill of Quantities (BOQ). The Chief Engineer, VARANASI NAGAR NIGAM, is the 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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