Waard Sankhya 48 Soojaabaad Antargat Domaree Mein Anuraag Patel Se Ajeet Patel Tak Va Shambhu Patel Se Munnar Patel Tak Kachchee Galee Mein Intaralaaking Taeels Lagaane Ka Kaary.
Tender Title | Waard Sankhya 48 Soojaabaad Antargat Domaree Mein Anuraag Patel Se Ajeet Patel Tak Va Shambhu Patel Se Munnar Patel Tak Kachchee Galee Mein Intaralaaking Taeels Lagaane Ka Kaary. | ||
Tender ID | 2025_NNVAR_1018710_20 | 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 | ₹ 7.76 L | Tender Location | Varanasi Nagar Nigam , Varanasi , Uttar Pradesh |
Tender Category | Works | Product Category | Building Construction Tenders, Civil And Construction 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 | ₹ 916 |
EMD (Earnest Money Deposit) | ₹ 77,590 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Waard Sankhya 48 Soojaabaad Antargat Domaree Mein Anuraag Patel Se Ajeet Patel Tak Va Shambhu Patel Se Munnar Patel Tak Kachchee Galee Mein Intaralaaking Taeels Lagaane Ka Kaary.
Varanasi Nagar Nigam, a State Govt. and UT organization, invites open tenders for civil works, specifically for the project: "Waard sankhya 48 soojaabaad antargat domaree mein anuraag patel se ajeet patel tak va shambhu patel se munnar patel tak kachchee galee mein intaralaaking taeels lagaane ka kaary." (Construction of interlocking tiles in the unpaved street from Anurag Patel to Ajeet Patel and Shambhu Patel to Munnar Patel in Domari under Ward No. 48 Soojabad). The estimated tender value is ₹7,75,900.00, with an earnest money deposit (EMD) of ₹77,590.00, payable to EARNEST MONEY, Account No.- 50100642535323, at NAGAR NIGAM VARANASI via offline payment mode. A tender fee of ₹916.00 is applicable, payable to TENDER COST, Account No.- 50100642535388 at NAGAR NIGAM VARANASI. The work is to be completed within 45 days. Key dates include e-publication on March 18, 2025, at 05:00 PM, with the deadline for document download and bid submission on April 04, 2025, at 04:00 PM. The bid opening date is April 04, 2025, at 04:30 PM at VARANASI NAGAR NIGAM. The tender reference number is 16-2024-25AK, and the Tender ID is 2025_NNVAR_1018710_20. Interested bidders can download the tender documents, including the NIT and BOQ, from March 18, 2025.
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Office Inviting Bids | Varanasi Nagar Nigam |
Address | Chief Engineer |
Contact Details | NA |
NA | |
Website | NA |
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