Jungle clearing work from km 70.73 to 82.93 of the Ghorasahan branch canal and embankment repair work at RD 71.93, 80.93, 81.50, 81.96, 82.48 and 82.63 km; Construction of outlets at km 71.93 (L), 80.93 (L), 81.83 (L), 82.82 (L) of the Ghorasahan branch canal; jungle clearing work of the canal from km 4.33 to km 17.13 of the Chiraiya distributary; construction of outlets at RD 6.53 (right), 7.03 (left), 7.53 (left), 7.58 (right), 7.63 (left), 8.43 (right) and 12.03 (left) of the Chiraiya distributary; construction of CD work at km 2.62 of the Dhanauji sub-distributary; Embankment repair work at km 4.78 (left), 5.03 (left), 5.73 (right), 6.10 (left), 6.10 (right), 6.35 (right), 6.35 (left), 6.62 (left, right), 6.85 (right), 7.0 (left), 7.6 (left), 8.52 (left), 8.58 (right), 8.77 (left), 9.1 (left), 9.1 (right), 9.6 (left), 10.00 (left) and 12.5 (right) of the Chiraiya distributary. . GR-01

This water resources tender covers jungle clearing work from km 70.73 to 82.93 of the Ghorasahan branch canal and embankment repair work at RD 71.93, 80.93, 81.50, 81.96, 82.48 and 82.63 km; Construction of outlets at km 71.93 (L), 80.93 (L), 81.83 (L), 82.82 (L) of the Ghorasahan branch canal; jungle clearing work of the canal from km 4.33 to km 17.13 of the Chiraiya distributary; construction of outlets at RD 6.53 (right), 7.03 (left), 7.53 (left), 7.58 (right), 7.63 (left), 8.43 (right) and 12.03 (left) of the Chiraiya distributary; construction of CD work at km 2.62 of the Dhanauji sub-distributary; Embankment repair work at km 4.78 (left), 5.03 (left), 5.73 (right), 6.10 (left), 6.10 (right), 6.35 (right), 6.35 (left), 6.62 (left, right), 6.85 (right), 7.0 (left), 7.6 (left), 8.52 (left), 8.58 (right), 8.77 (left), 9.1 (left), 9.1 (right), 9.6 (left), 10.00 (left) and 12.5 (right) of the Chiraiya distributary. . GR-01, issued by Dharmveer Kumar under reference NIT07/25-26/EE TCD DHAKA/GR01. The estimated contract value is ₹0.37 Cr, and the tender is currently Expired. Following contract finalisation, the work has been awarded to FROLIC INFRA PROJECTS PRIVATE LIMITED under Purchase Order #74058 for a total value of ₹21.87 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.