Waard San 72 Ghasiyaaree Tola Mein Shree Kaatyaayanee Maata Mandir Va J14/41 Ke Paas Tak Galee Mein Intaralaaking Lagaane Tatha Chauka Marammat Ka Kaary.
Tender Title | Waard San 72 Ghasiyaaree Tola Mein Shree Kaatyaayanee Maata Mandir Va J14/41 Ke Paas Tak Galee Mein Intaralaaking Lagaane Tatha Chauka Marammat Ka Kaary. | ||
Tender ID | 2025_NNVAR_1018710_35 | Tender Reference Number | 16-2024-25AK |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-19 08:00 AM | Tender Closing Date | 2025-04-04 10:30 AM |
Tender Value | ₹ 4.45 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders, Construction Material Tenders |
ePublished Date | 2025-03-19 08:00 AM | Bid Opening Date | 2025-04-04 11:00 AM |
Document Download Start Date | 2025-03-19 08:00 AM | Document Download End Date | 2025-04-04 10:30 AM |
Bid Submission Start Date | 2025-03-19 08:00 AM | Bid Submission End Date | 2025-04-04 10:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 45 |
Tender Fee | ₹ 525 |
EMD (Earnest Money Deposit) | ₹ 44,455 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Waard San 72 Ghasiyaaree Tola Mein Shree Kaatyaayanee Maata Mandir Va J14/41 Ke Paas Tak Galee Mein Intaralaaking Lagaane Tatha Chauka Marammat Ka Kaary.
Varanasi Nagar Nigam invites open tenders for the project involving interlock paving and square repair work in Waard san 72 Ghasiyaaree Tola, near Shree Katyaayanee Maata Mandir and J14/41, Varanasi. The estimated tender value is ₹4,44,550. Tender documents can be downloaded from March 19, 2025, starting at 01:30 PM until April 4, 2025, at 04:00 PM. Bids must be submitted online by April 4, 2025, before 04:00 PM, and will be opened on April 4, 2025, at 04:30 PM. The tender reference number is 16-2024-25AK. A fixed Earnest Money Deposit (EMD) of ₹44,455 is required, payable to EARNEST MONEY, Account No.- 50100642535323 and must be deposited offline. The tender fee is ₹525 payable to TENDER COST, Account No.- 50100642535388, also payable offline. The project completion period is 45 days. The tender includes documents for NIT and BOQ available for download. Bidders must adhere to all guidelines and specifications outlined in the tender documents.
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Office Inviting Bids | Varanasi Nagar Nigam |
Address | Chief Engineer |
Contact Details | NA |
NA | |
Website | NA |
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