Ward No. 100 Kamalpura Antargat Khwajapura J24/141 Dhiraj Genral Store Se J24/144 J24/144 J24/151 Tak J24/155 J25/163 Tak Chowka Resseting Karya
Tender Title | Ward No. 100 Kamalpura Antargat Khwajapura J24/141 Dhiraj Genral Store Se J24/144 J24/144 J24/151 Tak J24/155 J25/163 Tak Chowka Resseting Karya | ||
Tender ID | 2025_NNVAR_1024111_61 | Tender Reference Number | 17/2024-25 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-04-08 06:45 AM | Tender Closing Date | 2025-04-22 10:30 AM |
Tender Value | ₹ 2.87 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
Tender Category | Works | Product Category | Others Tenders |
ePublished Date | 2025-04-08 06:45 AM | Bid Opening Date | 2025-04-22 10:45 AM |
Document Download Start Date | 2025-04-08 06:45 AM | Document Download End Date | 2025-04-22 10:30 AM |
Bid Submission Start Date | 2025-04-08 06:45 AM | Bid Submission End Date | 2025-04-22 10:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 60 |
Tender Fee | ₹ 339 |
EMD (Earnest Money Deposit) | ₹ 28,707 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Ward No. 100 Kamalpura Antargat Khwajapura J24/141 Dhiraj Genral Store Se J24/144 J24/144 J24/151 Tak J24/155 J25/163 Tak Chowka Resseting Karya
Varanasi Nagar Nigam, a State Government and UT organization, invites open tenders for the work of "WARD NO. 100 KAMALPURA ANTARGAT KHWAJAPURA J24/141 DHIRAJ GENRAL STORE SE J24/144 J24/144 J24/151 TAK J24/155 J25/163 TAK CHOWKA RESSETING KARYA". The estimated tender value is ₹2,87,070, with a period of work completion set at 60 days. Tender documents can be downloaded from 08-Apr-2025 12:15 PM to 22-Apr-2025 04:00 PM, and bids must be submitted within the same timeframe. The bid opening date is scheduled for 22-Apr-2025 04:15 PM at Varanasi Nagar Nigam. A fixed EMD of ₹28,707 is required, payable to EARNEST MONEY, Account No.- 501006425353323 at VARANASI NAGAR NIGAM, with EMD exemption allowed through BG/ST. The tender fee is ₹339, payable to TENDER COST, Account No.- 50100642535388 at VARANASI NAGAR NIGAM. The Tender Reference Number for this opportunity is 17/2024-25, and the Tender ID is 2025_NNVAR_1024111_61. Prospective bidders should note that this is a works tender with a percentage form of contract. Bids must remain valid for 60 days.
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Office Inviting Bids | Chief Engineer |
Address | Varanasi Nagar Nigam |
Contact Details | NA |
NA | |
Website | NA |
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