Rate Contract for Supply of Various materials under Udyan Department, FY-2026-27
EMD
₹1 lakh
₹1,00,000
Published
Mon, 5 Oct
3:00 pm
Bid submission closes
Tue, 27 Oct
5:00 pm· 21 days left
Bid opening
Wed, 28 Oct
4:00 pm
Fees, EMD and value
- Tender value
- Not stated
- See tender documents
- EMD
- ₹1,00,000
- 1 lakh
- Tender fee
- ₹1,180
- Work location
- Udyan Vibhag Nagar Nigam Varanasi
- PIN 221010
- Period of work
- 15 days
- Bid validity
- 180 days
Tender details
- Organisation
- Varanasi Nagar Nigam Varanasi
- Location
- Varanasi district, Uttar Pradesh
- Tender ID
- 2026_NNVAR_1192783_1
- Reference no.
- 358/D-Udyan/2026-27
- Category
- Food, Textiles & Supplies
- Tender type
- Open Tender
- Tender category
- Goods · Miscellaneous
- Form of contract
- Item Rate
- Fee and EMD payment
- Offline
- Source portal
- Uttar Pradesh eProcurement
Tender documents and BOQ
Notice inviting tender (NIT)
- 395 KB
NIT
Tendernotice_1.pdf
Work item documents
- 373 KB
Tender Document
DcoumentFinal.pdf
- 492 KB
Item RateBOQ
BOQ_2251352.xls
How to download these files
Uttar Pradesh eProcurement asks you to type a security code (CAPTCHA) for each file, so the downloads happen on the portal.
- Open Tenders by Organisation on Uttar Pradesh eProcurement.
- Click the number next to Varanasi Nagar Nigam Varanasi.
- Find Tender ID 2026_NNVAR_1192783_1 on that page (Ctrl+F, or "Find in page" on a phone) and click the tender's title.
- Click the file you need, type the characters shown, and it downloads.
Important dates
Published
5 Oct 2026, 3:00 pm
Documents available from
5 Oct 2026, 3:00 pm
Bid submission opensNext
6 Oct 2026, 10:00 am
Documents available until
27 Oct 2026, 5:00 pm
Bid submission closes
27 Oct 2026, 5:00 pm
Bid opening
28 Oct 2026, 4:00 pm
Tender inviting authority
HoD, Garden Departmetn, VNN
Garden Department, Varanasi Nagar Nigam
How to bid
- 1Check the fees, EMD, dates and document list on this page to decide whether to bid.
- 2Download the tender documents and BOQ: open Tenders by Organisation on Uttar Pradesh eProcurement, click Varanasi Nagar Nigam Varanasi and find Tender ID 2026_NNVAR_1192783_1, then open it (each file asks for a CAPTCHA). Get any corrigenda too.
- 3Register on the portal as a bidder with a Class 3 Digital Signature Certificate (DSC), then upload your bid before the closing time.
New to bidding? Read How to apply for government tenders in India, step by step, How to register and bid on eprocure.gov.in and other NIC portals and How to fill the BOQ in an e-tender: item rate, percentage rate and common errors.
Everything published on the portalCovers, payment instruments, fee and EMD details, work item details and more
Basic Details
- Organisation Chain
- Varanasi Nagar Nigam Varanasi
- Tender Reference Number
- 358/D-Udyan/2026-27
- Tender ID
- 2026_NNVAR_1192783_1
- Withdrawal Allowed
- Yes
- Tender Type
- Open Tender
- Form Of Contract
- Item Rate
- Tender Category
- Goods
- No. of Covers
- 2
- General Technical Evaluation Allowed
- No
- ItemWise Technical Evaluation Allowed
- No
- Payment Mode
- Offline
- Is Multi Currency Allowed For BOQ
- No
- Is Multi Currency Allowed For Fee
- No
- Allow Two Stage Bidding
- No
Payment Instruments
Offline
| S.No | Instrument Type |
|---|---|
| 1 | RTGS - RTGS Payment |
Covers InformationNo. Of Covers - 2
| Cover No | Cover Type | Description | Document Type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Technical | |
| 2 | Finance | Item Rate | .xls |
Tender Fee DetailsTotal Fee in ₹ * - 1,180
- Tender Fee in ₹
- 1,180
- Fee Payable To
- A/c- 50100642535388, IFSC HDFC0000220
- Fee Payable At
- VARANASI
- Tender Fee Exemption Allowed
- No
EMD Fee Details
- EMD Amount in ₹
- 1,00,000
- EMD Exemption Allowed
- No
- EMD Fee Type
- fixed
- EMD Payable To
- A/c- 50100642535323, IFSC HDFC0000220
- EMD Payable At
- VARANASI
Work Item Details
- Title
- Rate Contract for Supply of Various materials under Udyan Department, FY-2026-27
- Work Description
- Rate Contract for Supply of Various materials under Udyan Department, FY-2026-27
- NDA/Pre Qualification
- As Per Tender Document
- Product Category
- Miscellaneous
- Contract Type
- Rate Contract
- Bid Validity(Days)
- 180
- Period Of Work(Days)
- 15
- Location
- Udyan Vibhag Nagar Nigam Varanasi
- Pincode
- 221010
- Bid Opening Place
- Udyan Department, Varanasi Nagar Nigam
- Should Allow NDA Tender
- No
- Allow Preferential Bidder
- No
- Tenderer Class
- OTHERS
Critical Dates
- Published Date
- 05-Oct-2026 03:00 PM
- Bid Opening Date
- 28-Oct-2026 04:00 PM
- Document Download / Sale Start Date
- 05-Oct-2026 03:00 PM
- Document Download / Sale End Date
- 27-Oct-2026 05:00 PM
- Bid Submission Start Date
- 06-Oct-2026 10:00 AM
- Bid Submission End Date
- 27-Oct-2026 05:00 PM
Collected from Uttar Pradesh eProcurement on 5 Oct 2026, 3:22 pm IST.
More from Varanasi Nagar Nigam Varanasi
All their tenders- Supply of Spares and Repairing of 33 KV and 11 KV Panel at RWPS, Bhaidaine
Varanasi Nagar Nigam Varanasi · Uttar Pradesh
TodayTue, 6 Oct, 4:00 pm
TodayTue, 6 Oct, 4:00 pm
- Repairing of 4 MVA 33/11 KV Transformer at Bhaidaine
Varanasi Nagar Nigam Varanasi · Uttar Pradesh
TodayTue, 6 Oct, 4:00 pm
TodayTue, 6 Oct, 4:00 pm
- Supply of Cable for GM Sir, Ee Sir and Staff Residence in Bhelupur Campus
Varanasi Nagar Nigam Varanasi · Uttar Pradesh
TodayTue, 6 Oct, 4:00 pm
TodayTue, 6 Oct, 4:00 pm
- Supply of Spares for 40 KL/M and 80 KL/M VT Pump and Spares for RWPS, Bhaidaine
Varanasi Nagar Nigam Varanasi · Uttar Pradesh
TodayTue, 6 Oct, 4:00 pm
TodayTue, 6 Oct, 4:00 pm
- Supply of SS Shaft for 40 KL/M RWPS, Bhaidaine
Varanasi Nagar Nigam Varanasi · Uttar Pradesh
TodayTue, 6 Oct, 4:00 pm
TodayTue, 6 Oct, 4:00 pm
Similar live tenders
Food, Textiles & Supplies in Uttar Pradesh- Annual Rate Contract for Supply of Earthing Materials for a Period of 3 Years
Numaligarh Refinery Limited · Central Govt
TomorrowWed, 7 Oct, 11:00 am
TomorrowWed, 7 Oct, 11:00 am
- Annual Rate Contract for Supply of Earthing Materials for a Period of 3 Years
Numaligarh Refinery Limited · Central Govt
TomorrowWed, 7 Oct, 11:00 am
TomorrowWed, 7 Oct, 11:00 am
- Rate contract for procurement of workshop consumable materials for AIIMS Bhopal.
All India Institute of Medical Sciences-Bhopal · Central Govt
14 days leftTue, 20 Oct, 3:00 pm
14 days leftTue, 20 Oct, 3:00 pm
- NIT 1408 QDP 1528 Rate Contract for Substation and Tower Structure materials
Haryana Board Corporation · Haryana
21 days leftTue, 27 Oct, 5:00 pm
21 days leftTue, 27 Oct, 5:00 pm
- Ascertain the Rate for Rate Contract of Transport Charges per Trip or KG or Monthly Basis for Delivery of Books and Other Printed Materials for Delivery of Confidential or Security Items
WEST Bengal TEXT BOOK Corporation LTD · West Bengal
3 days leftFri, 9 Oct, 2:00 pm
3 days leftFri, 9 Oct, 2:00 pm
- 4 days left
Sat, 10 Oct, 6:00 pm
4 days leftSat, 10 Oct, 6:00 pm