Tender Notice |
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| TDR | 55288774 |
| Tendering Authority | Varanasi Nagar Nigam |
| Tender No | 01/healhtStore01/2026-27 |
| Tender ID | 2026_NNVAR_1143745_1 |
| Tender Brief | Corrigendum : Tender For Annual Rate Contract For Supply Of Insecticides Group A Items In Health Store1 |
| City | Varanasi |
| State | Uttar Pradesh |
| Document Fees | INR 1180 /- |
| EMD | INR 200000.0 /- |
| Tender Value | Refer document |
| Tender Type | Tender |
| Bidding Type | Open Tender |
| Competition Type | Indian |
Tender Details |
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Tender for Annual Rate Contract For Supply Of Insecticides Group A Items In Health Store1 |
Corrigendum Details
| Sr No | CorrigendumDate | Corrigendum | CorrigendumType | NewSubmissionDate |
| 1 | 11-05-2026 | Date Extention | Date | 18-05-2026 |
| 2 | 04-05-2026 | EMD and tender Fees Account Corrigendum | Technical Bid | 11-05-2026 |
| 3 | 04-05-2026 | EMD and tender Fees Account Corrigendum | Technical Bid | 18-05-2026 |
Key Dates |
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| Publish Date | 11-05-2026 |
| Last Date of Bid Submission | 18-05-2026 |
| Tender Opening Date | 19-05-2026 |
Contact Information |
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| Company Name | Varanasi Nagar Nigam |
| Contact Person | NAGAR SWATHYA ADHIKARI |
| Address | VARANASI NAGAR NIGAM |
Other Detail |
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| Information Source | https://etender.up.nic.in |
Disclaimer :
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