Adamapur Dviteey Vaard San 87 Saraiya Antargat Saanu Rotee Kee Dukaan Se Madarasa Va Raajabhandaar Tubwellse Saroj Paan Va Aas Paas Kee Galiyon Mein Kshatigrast Chauka Marammat Ka Kaary
Tender Title | Adamapur Dviteey Vaard San 87 Saraiya Antargat Saanu Rotee Kee Dukaan Se Madarasa Va Raajabhandaar Tubwellse Saroj Paan Va Aas Paas Kee Galiyon Mein Kshatigrast Chauka Marammat Ka Kaary | ||
Tender ID | 2025_NNVAR_1018710_50 | Tender Reference Number | 16-2024-25AK |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-20 06:30 AM | Tender Closing Date | 2025-04-04 10:30 AM |
Tender Value | ₹ 5.93 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 |
ePublished Date | 2025-03-20 06:30 AM | Bid Opening Date | 2025-04-04 11:00 AM |
Document Download Start Date | 2025-03-20 06:30 AM | Document Download End Date | 2025-04-04 10:30 AM |
Bid Submission Start Date | 2025-03-20 06:30 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 | ₹ 700 |
EMD (Earnest Money Deposit) | ₹ 59,335 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Adamapur Dviteey Vaard San 87 Saraiya Antargat Saanu Rotee Kee Dukaan Se Madarasa Va Raajabhandaar Tubwellse Saroj Paan Va Aas-paas Kee Galiyon Mein Kshatigrast Chauka Marammat Ka Kaary
Varanasi Nagar Nigam, a State Government and UT organization, invites open tenders for civil works related to the repair of damaged chaukas (squares) in the Adamapur dviteey ward, specifically in Saraiya, encompassing the area from Sanu Roti's shop to the Madrasa, Rajabhandar Tubewell, Saroj Paan, and surrounding streets. The work, valued at ₹5,93,348, must be completed within 45 days. Tender documents can be downloaded from March 20, 2025, 12:00 PM until April 4, 2025, 04:00 PM. Bids must be submitted by April 4, 2025, 04:00 PM, and will be opened on April 4, 2025, at 04:30 PM. A fixed Earnest Money Deposit (EMD) of ₹59,335 is required, payable to EARNEST MONEY, Account No.- 50100642535323, at NAGAR NIGAM VARANASI. A non-refundable tender fee of ₹700 is also applicable, payable to TENDER COST, Account No.- 50100642535388, at NAGAR NIGAM VARANASI. The Tender Reference Number is 16-2024-25AK, and the Tender ID is 2025_NNVAR_1018710_50. Bids must remain valid for 45 days. Contact the CHIEF ENGINEER, VARANASI NAGAR NIGAM for further details. The bid opening will take place at Varanasi Nagar Nigam.
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Office Inviting Bids | Varanasi Nagar Nigam |
Address | Chief Engineer |
Contact Details | NA |
NA | |
Website | NA |
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