Waard Sankhya 48 Soojaabaad Antargat Domaree Mein Lochan Vishvakarma Se Malakhaan Ke Makaan Tak Kachchee Galee Mein Intaralaaking Tiles Lagaane Ka Kaary.
Tender Title | Waard Sankhya 48 Soojaabaad Antargat Domaree Mein Lochan Vishvakarma Se Malakhaan Ke Makaan Tak Kachchee Galee Mein Intaralaaking Tiles Lagaane Ka Kaary. | ||
Tender ID | 2025_NNVAR_1018710_21 | Tender Reference Number | 16-2024-25AK |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-18 11:30 AM | Tender Closing Date | 2025-04-04 10:30 AM |
Tender Value | ₹ 4.20 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Road Construction Tenders |
ePublished Date | 2025-03-18 11:30 AM | Bid Opening Date | 2025-04-04 11:00 AM |
Document Download Start Date | 2025-03-18 11:30 AM | Document Download End Date | 2025-04-04 10:30 AM |
Bid Submission Start Date | 2025-03-18 11:30 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 | ₹ 495 |
EMD (Earnest Money Deposit) | ₹ 41,975 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Waard Sankhya 48 Soojaabaad Antargat Domaree Mein Lochan Vishvakarma Se Malakhaan Ke Makaan Tak Kachchee Galee Mein Intaralaaking Tiles Lagaane Ka Kaary.
Varanasi Nagar Nigam, a State Government and UT organization, invites open tenders for civil works. The project involves laying interlocking tiles in the kacchee galee from Lochan Vishwakarma's house to Malkhaan's house in Domaree, Ward Sankhya 48, Soojabaad. The estimated tender value is ₹4,19,750, and the period of work is 45 days. Key dates include a document download and bid submission end date of April 4, 2025, at 4:00 PM, and a bid opening date of April 4, 2025, at 4:30 PM. The document download and bid submission start date is March 18, 2025, at 5:00 PM. A fixed Earnest Money Deposit (EMD) of ₹41,975 is required, payable to EARNEST MONEY, Account No.- 50100642535323 at NAGAR NIGAM VARANASI. The tender fee is ₹495, payable to TENDER COST, Account No.- 50100642535388 at NAGAR NIGAM VARANASI. Interested bidders can download the tender documents, including the NIT and BOQ, from the e-procurement portal. The Tender Reference Number is 16-2024-25AK, and the Tender ID is 2025_NNVAR_1018710_21. The authority for this tender lies with the CHIEF ENGINEER, VARANASI NAGAR NIGAM, located in Varanasi.
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Office Inviting Bids | Varanasi Nagar Nigam |
Address | Chief Engineer |
Contact Details | NA |
NA | |
Website | NA |
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