Renovation, Fabrication, Supplying, Fitting, Fixing, Installation, Errection and commissioning of 2 nos. A.F.S. Gate at RD - 18.325 ( C/S + R/S ) of Ganga Son Soti Embankment along with embedding parts, hoisting arrangement, hoist plateform with railing and railing post etc and repair and maintenance of plateform and hoisting system at RD - 18.00 of Ganga Son Soti Embankment under FCMS, Patna, District - Patna.
Tender Specifications & Timeline
17 FieldsPurchase Order & Contract Award
Official eProcurement award disclosure & contractor details
PO #73993
PO Date:2026-10-06
Work Commencement:2026-10-07
Validity / Expiry:2026-10-14
SANJU ENGINEERING WORKS
SANJU ENGINEERING WORKS, BIBIPUR, GAURICHAK, PATNA
Renovation, Fabrication, Supplying, Fitting, Fixing, Installation, Errection and commissioning of 2 nos. A.F.S. Gate at RD - 18.325 ( C/S + R/S ) of Ganga Son Soti Embankment along with embedding parts, hoisting arrangement, hoist plateform with railing and railing post etc and repair and maintenance of plateform and hoisting system at RD - 18.00 of Ganga Son Soti Embankment under FCMS, Patna, District - Patna.
Purchase Order #
Official PO
Awarded Contract Value
₹20.63 L
Estimated Value (PAC)
₹20.63 L
Margin vs Estimate
+0.01%
This water resources tender covers renovation, Fabrication, Supplying, Fitting, Fixing, Installation, Errection and commissioning of 2 nos. A.F.S. Gate at RD - 18.325 ( C/S + R/S ) of Ganga Son Soti Embankment along with embedding parts, hoisting arrangement, hoist plateform with railing and railing post etc and repair and maintenance of plateform and hoisting system at RD - 18.00 of Ganga Son Soti Embankment under FCMS, Patna, District - Patna., issued by Mayank Kumar under reference NIT 14/2025-26/GROUP 19. The estimated contract value is ₹0.21 Cr, and the tender is currently Expired. Following contract finalisation, the work was awarded to SANJU ENGINEERING WORKS under Purchase Order #73993 for a total value of ₹20.63 L.
This procurement is part of ongoing efforts by Bihar government departments to maintain and upgrade public infrastructure and services in Bihar. Vendors interested in similar opportunities can browse other tenders from the same issuing department below.
Authority & Contacts
Dealing / Issuing Officer
Mr ABHIJEET KUMAR (SUPERINTENDENT ENGINEER)
Designation: EXECUTIVE ENGINEER
Organization: WATER RESOURCES DEPARTMENT
Approving Authority
ABHIJEET KUMAR
Designation: JOINT DIRECTOR
Organization: IRRIGATION MECHANICAL CIRCLE, MITHAPUR, PATNA
About This Procurement Notice
This Bihar state government tender was issued by Mayank Kumar. The estimated contract value is ₹20.63 L. Bids must be submitted by 2026-02-26 15:00:00.
BiharInfraTales aggregates procurement notices from Bihar eProcurement, GeM portal, and central government tender portals. Data is refreshed every 30 minutes. Always verify details on the official portal before submitting a bid.
Frequently Asked Questions
- QWhat is the status of the tender "Renovation, Fabrication, Supplying, Fitting, Fixing, Installation, Errection and"?
- The current status of this tender is "Expired". The submission deadline is 2026-02-26 15:00:00. This information is sourced from official government procurement portals.
- QWho issued this Bihar government tender?
- This tender was issued by Mayank Kumar. The reference number is NIT 14/2025-26/GROUP 19. It is a Bihar state government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹20.63 L. This is the approximate contract value as disclosed in the official tender document.
- QWho won the contract for this tender?
- The contract for "Renovation, Fabrication, Supplying, Fitting, Fixing, Installation, Errection and commissioning of 2 nos. A.F.S. Gate at RD - 18.325 ( C/S + R/S ) of Ganga Son Soti Embankment along with embedding parts, hoisting arrangement, hoist plateform with railing and railing post etc and repair and maintenance of plateform and hoisting system at RD - 18.00 of Ganga Son Soti Embankment under FCMS, Patna, District - Patna." was awarded to SANJU ENGINEERING WORKS under Purchase Order #73993 with an awarded contract value of ₹20.63 L.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹20.63 L (0% above the estimated PAC of ₹20.63 L).
