Waard San0 87 Saraiya Antargat Mo Muslimapura Me Makaan A39/377 Ke 2 Se Makaan San0 A39/377 D P R Va A39/325 E Baaboo Ke Makaan Se Shree Sateesh Agravaal Va A39/323 Aar En Tak Kachchee Galiyo Me Rabar Molded Intaralaaking Lagaane Ka Kaary.
| Tender Title | Waard San0 87 Saraiya Antargat Mo Muslimapura Me Makaan A39/377 Ke 2 Se Makaan San0 A39/377 D P R Va A39/325 E Baaboo Ke Makaan Se Shree Sateesh Agravaal Va A39/323 Aar En Tak Kachchee Galiyo Me Rabar Molded Intaralaaking Lagaane Ka Kaary. | ||
| Tender ID | 2025_NNVAR_1083021_16 | Tender Reference Number | 54_2025-26_NIDHI | 
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-10-29 09:30 AM | Tender Closing Date | 2025-11-04 10:30 AM | 
| Tender Value | ₹ 3.91 L | Tender Location | Nagar Nigam, Varanasi , Varanasi , Uttar Pradesh | 
| Tender Category | Works | Product Category | Civil Works | 
| ePublished Date | 2025-10-29 09:30 AM | Bid Opening Date | 2025-11-04 10:45 AM | 
| Document Download Start Date | 2025-10-29 09:30 AM | Document Download End Date | 2025-11-04 10:30 AM | 
| Bid Submission Start Date | 2025-10-29 09:30 AM | Bid Submission End Date | 2025-11-04 10:30 AM | 
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 60 | 
| Tender Fee | ₹ 391 | 
| EMD (Earnest Money Deposit) | ₹ 33,150 | 
| EMD Fee Type | Fixed | 
| Payment Instruments/Mode | Offline | 
Work Description - Waard San0 87 Saraiya Antargat Mo Muslimapura Me Makaan A39/377-ke-2 Se Makaan San0 A39/377-d-p-r Va A39/325-e Baaboo Ke Makaan Se Shree Sateesh Agravaal Va A39/323-aar-en Tak Kachchee Galiyo Me Rabar Molded Intaralaaking Lagaane Ka Kaary.
Varanasi Nagar Nigam Varanasi, a State Government and UT organization, invites open tenders for civil works. The project, referenced as tender number 54_2025-26_NIDHI and Tender ID 2025_NNVAR_1083021_16, entails the installation of rubber molded interlocking in the kacchee galiyo from house number A39/377-ke-2 to house number A39/377-D-P-R and A39/325-E baaboo ke makaan to shree sateesh agravaal va A39/323-aar-en in mo muslimapura under ward number 87 saraiya. The estimated tender value is ₹3,91,175. A fixed Earnest Money Deposit (EMD) of ₹33,150 is required, payable to EARNEST MONEY, Account No.- 50100642535323 at VARANASI NAGAR NIGAM and a non-refundable tender fee of ₹391 payable to TENDER COST, Account No.- 50100642535388. The document download and bid submission start date is 29-Oct-2025 at 03:00 PM, with an end date of 04-Nov-2025 at 04:00 PM. Bids will be opened on 04-Nov-2025 at 04:15 PM at NAGAR NIGAM, VARANASI. The work must be completed within 60 days and the bid validity is 60 days. This is a percentage-based contract and all payments will be offline. Interested bidders should download the tender document and BOQ from the e-procurement portal and submit their bids accordingly, covering required documents such as Tender Fee, EMD, Technical and Financial details. The Tender Inviting Authority is the CHIEF ENGINEER, located at the provided address.

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| Office Inviting Bids | Chief Engineer | 
| Address | Chief Engineer | 
| Contact Details | NA | 
| NA | |
| Website | NA | 
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