Ward No. 39 Susuwahi Me Pradeep Singh Ke Makan Se Bunty General Store Hote Huye Sachin Ke Ghar Tak C.c. Road Ka Nirman Karya
Tender Title | Ward No. 39 Susuwahi Me Pradeep Singh Ke Makan Se Bunty General Store Hote Huye Sachin Ke Ghar Tak C.c. Road Ka Nirman Karya | ||
Tender ID | 2025_NNVAR_1023178_80 | Tender Reference Number | 12_2024-25_RTD |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-29 07:45 AM | Tender Closing Date | 2025-04-03 10:30 AM |
Tender Value | ₹ 20.02 L | Tender Location | Nagar Nigam, Varanasi , Varanasi , Uttar Pradesh |
Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders |
ePublished Date | 2025-03-29 07:45 AM | Bid Opening Date | 2025-04-03 10:45 AM |
Document Download Start Date | 2025-03-29 07:45 AM | Document Download End Date | 2025-04-03 10:30 AM |
Bid Submission Start Date | 2025-03-29 07:45 AM | Bid Submission End Date | 2025-04-03 10:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 2362 |
EMD (Earnest Money Deposit) | ₹ 2,00,200 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Ward No. 39 Susuwahi Me Pradeep Singh Ke Makan Se Bunty General Store Hote Huye Sachin Ke Ghar Tak C.c. Road Ka Nirman Karya&#x0d
Varanasi Nagar Nigam Varanasi, a State Government and UT organization, invites open tenders for the civil works project titled "WARD NO. 39 SUSUWAHI ME PRADEEP SINGH KE MAKAN SE BUNTY GENERAL STORE HOTE HUYE SACHIN KE GHAR TAK C.C. ROAD KA NIRMAN KARYA." The estimated tender value is ₹20,02,000 with a work completion period of 90 days. The tender documents can be downloaded from March 29, 2025, at 01:15 PM until April 03, 2025, at 04:00 PM. Bids must be submitted online starting March 29, 2025, at 01:15 PM and ending April 03, 2025, at 04:00 PM. The bid opening date is April 03, 2025, at 04:15 PM at NAGAR NIGAM, VARANASI. A fixed Earnest Money Deposit (EMD) of ₹2,00,200 is required, payable offline to EARNEST MONEY, Account no- 50100642535323 at NAGAR NIGAM, VARANASI. The tender fee is ₹2,362, payable offline to TENDER COST, Account no- 50100642535388 at NAGAR NIGAM, VARANASI. The Tender Reference Number is 12_2024-25_RTD and the Tender ID is 2025_NNVAR_1023178_80. This is a percentage-based contract. The location of the project is NAGAR NIGAM, VARANASI, Pincode 221010. Interested bidders are required to submit their bids in two covers, one containing the Fee/PreQual/Technical documents including EMD and tender fees proof, and the other containing the BOQ. The bid validity period is 90 days.
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Office Inviting Bids | Chief Engineer |
Address | Nagar Nigam, Varanasi |
Contact Details | NA |
NA | |
Website | NA |
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