State Government TenderExpired

Bill of Quantity for Fabrication, Erection and Special Repair of A.f.s Gate at Jafrabaad (56.86Km) Under Flood Control and Drainage Division, Lalganj.

Issued by: Kislay
Bihar Government Tender○ Closed
Ref. NoSHORT TERMS NIT 06/2025-26/MUZAFFARPUR (GROUP-5)
Est. Value₹17.49 L
Deadline2026-02-28 15:00:00
TypeOpen Tender
Bihar
Published 2026-02-22 20:52:32

Tender Specifications & Timeline

17 Fields
Estimated Value
₹17.49 L
Organisation
Kislay
Reference No.
SHORT TERMS NIT 06/2025-26/MUZAFFARPUR (GROUP-5)
Status
Expired
Location
Bihar
Source
Bihar eProcurement
Admin Level
Government of Bihar
Sub-Department
C.E. ( MECH.) PATNA
Tender Type
Open Tender
Procurement Cat
CIVIL
Tender Category
PERCENTAGE
Awarded PO Value
₹17.48 L
Published Date
22-Feb-2026 08:52 PM
Submission Deadline
28-Feb-2026 03:00 PM
PO Number
PO #68575
Awarded Vendor
M/S SARITA KUMARI
Offer Validity
120 Days

Purchase Order & Contract Award

Official eProcurement award disclosure & contractor details

Awarded Contract Value (PO)
₹17.48 L
Contract / PO Identification

PO #68575

Classification Type:Contract PO
Key Contract Dates

PO Date:2026-05-25

Work Commencement:2026-05-26

Validity / Expiry:2026-05-31

Winning Bidder / Contractor

M/S SARITA KUMARI

VILL + PO- CHAKGADHO DAUDNAGAR, HAJIPUR MAHANAR ROAD VAISHALI BIHAR- 844503

PAN:BHPPK2890D
Vendor Code:SARITA1819
Contract Scope of Work

BILL OF QUANTITY FOR FABRICATION, ERECTION AND SPECIAL REPAIR OF A.F.S GATE AT JAFRABAAD (56.86KM) UNDER FLOOD CONTROL AND DRAINAGE DIVISION, LALGANJ.

Contract Award & Procurement IntelligenceState Contract Award

Purchase Order #

Official PO

Awarded Contract Value

₹17.48 L

Estimated Value (PAC)

₹17.49 L

Margin vs Estimate

-0.04%

Awarded Contractor (Official Order Recipient)

Awarded (AOC)

This water resources tender covers bill of Quantity for Fabrication, Erection and Special Repair of A.f.s Gate at Jafrabaad (56.86Km) Under Flood Control and Drainage Division, Lalganj., issued by Kislay under reference SHORT TERMS NIT 06/2025-26/MUZAFFARPUR (GROUP-5). The estimated contract value is ₹0.17 Cr, and the tender is currently Expired. Following contract finalisation, the work was awarded to M/S SARITA KUMARI under Purchase Order #68575 for a total value of ₹17.48 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 ABHAY CHANDAN (SUPERINTENDENT ENGINEER)

Designation: EXECUTIVE ENGINEER

Organization: WRD

Approving Authority

ABHAY KUMAR CHANDAN

Designation: SE

Organization: IRRIGATION MECHANICAL CIRCLE, MUZAFFARPUR

About This Procurement Notice

This Bihar state government tender was issued by Kislay. The estimated contract value is ₹17.49 L. Bids must be submitted by 2026-02-28 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.

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Frequently Asked Questions

QWhat is the status of the tender "Bill of Quantity for Fabrication, Erection and Special Repair of A.f.s Gate at J"?
The current status of this tender is "Expired". The submission deadline is 2026-02-28 15:00:00. This information is sourced from official government procurement portals.
QWho issued this Bihar government tender?
This tender was issued by Kislay. The reference number is SHORT TERMS NIT 06/2025-26/MUZAFFARPUR (GROUP-5). It is a Bihar state government procurement notice.
QWhat is the estimated value of this tender?
The estimated tender value is ₹17.49 L. This is the approximate contract value as disclosed in the official tender document.
QWho won the contract for this tender?
The contract for "Bill of Quantity for Fabrication, Erection and Special Repair of A.f.s Gate at Jafrabaad (56.86Km) Under Flood Control and Drainage Division, Lalganj." was awarded to M/S SARITA KUMARI under Purchase Order #68575 with an awarded contract value of ₹17.48 L.
QWhat is the final awarded contract value?
The final awarded contract value is ₹17.48 L (0.03% below the estimated PAC of ₹17.49 L).