Ward No 97 Kaalbhairav Me K Maidagin Sani Dev Mandir Se Sata Storas Kamdhanu Hote Huee Mahi Collection Se Lakhnau Chikan Tak Kc Drain Nali Patri Sudhar Ka Karya
| Tender Title | Ward No 97 Kaalbhairav Me K Maidagin Sani Dev Mandir Se Sata Storas Kamdhanu Hote Huee Mahi Collection Se Lakhnau Chikan Tak Kc Drain Nali Patri Sudhar Ka Karya | ||
| Tender ID | 2026_NNVAR_1107565_86 | Tender Reference Number | 74_2025_26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-24 10:25 AM | Tender Closing Date | 2026-02-09 10:30 AM |
| Tender Value | ₹ 7.94 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
| Tender Category | Works | Product Category | Drainage Work Tenders, Civil Works Others Tenders, Civil And Construction Tenders |
| ePublished Date | 2026-01-24 10:25 AM | Bid Opening Date | 2026-02-09 10:45 AM |
| Document Download Start Date | 2026-01-24 10:25 AM | Document Download End Date | 2026-02-09 10:30 AM |
| Bid Submission Start Date | 2026-01-24 10:25 AM | Bid Submission End Date | 2026-02-09 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 45 |
| Tender Fee | ₹ 794 |
| EMD (Earnest Money Deposit) | ₹ 67,297 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Ward No 97 Kaalbhairav Me K Maidagin Sani Dev Mandir Se Sata Storas Kamdhanu Hote Huee Mahi Collection Se Lakhnau Chikan Tak Kc Drain Nali Patri Sudhar Ka Karya
Varanasi Nagar Nigam is inviting open tenders for the "WARD NO 97 KAALBHAIRAV ME K MAIDAGIN SANI DEV MANDIR SE SATA STORAS KAMDHANU HOTE HUEE MAHI COLLECTION SE LAKHNAU CHIKAN TAK KC DRAIN NALI PATRI SUDHAR KA KARYA". This civil works project, referenced as Tender Number 74_2025_26 and Tender ID 2026_NNVAR_1107565_86, has an estimated value of ₹7,94,107 with a completion period of 45 days. Interested bidders must download the tender documents starting January 24, 2026, at 03:55 PM and submit their bids no later than February 9, 2026, at 04:00 PM. The bid opening is scheduled for February 9, 2026, at 04:15 PM. A fixed Earnest Money Deposit (EMD) of ₹67,297 is required, payable to "EARNEST MONEY, Account no-50100642535323" at VARANASI NAGAR NIGAM. Additionally, a non-refundable tender fee of ₹794 is payable to "TENDER COST, Account no- 50100642535388" at VARANASI NAGAR NIGAM and must be paid via RTGS. Bidders should note that EMD exemption is not allowed. Detailed tender documents, including the NIT and BOQ, are available for download. This project falls under the "Works" tender category, and the form of contract is percentage based.

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