Word No.27 Jolha Dakshin Me Murgiya Tola Avam Gama Pahawan Ke Pass Kuva Safai And Saundarvikaran Ka Kary

Work Description - Word No.27 Jolha Dakshin Me Murgiya Tola Avam Gama Pahawan Ke Pass Kuva Safai And Saundarvikaran Ka Kary

Varanasi Nagar Nigam, a State Govt. and UT organization, invites open tenders for the work described as "WORD NO.27 JOLHA DAKSHIN ME MURGIYA TOLA AVAM GAMA PAHAWAN KE PASS KUVA SAFAI AND SAUNDARVIKARAN KA KARY" (Well Cleaning and Beautification Work near Murgiya Tola and Gama Pahawan in Ward No. 27 Jolha Dakshin). The tender reference number is 110/2025-26, and the Tender ID is 2026_NNVAR_1125934_23. The estimated tender value is ₹3,99,793, with a period of work of 90 days. The Earnest Money Deposit (EMD) required is ₹32,783, payable offline to EARNEST MONEY AC NO. 50100642535323 at NAGAR NIGAM, VARANASI. A non-refundable tender fee of ₹400 is also required, payable to TENDER COST AC NO. 50100642535388 at NAGAR NIGAM VARANASI. Tender documents can be downloaded from March 31, 2026, 12:00 PM to April 7, 2026, 04:00 PM. The bid submission start date is March 31, 2026, 12:00 PM, and the bid submission end date is April 7, 2026, 04:00 PM. The bid opening date is April 7, 2026, at 04:15 PM at VARANASI NAGAR NIGAM. The tender validity period is 90 days. Interested bidders should refer to the tender documents, including the NIT (Tendernotice_1.pdf) and the BOQ (BOQ_2112299.xls), for detailed requirements and specifications, available for download. The Tender Inviting Authority is the CHIEF ENGINEER, VARANASI NAGAR NIGAM.