General repair & malntenance of A.F.S. gate and Its allled components sltuated at K.M.- 0.85, 3.25, 6.08, 9.00, 10.50, 11.62, 24.00, 26.90, 28.50, 34.70, 35,90, 53.00, 63.30, 65.20, 68.00, 71.20, 75.00, 80.90, 100.35 of Kamla balan left embankment, at K.M.- 1.30, 6.00, 17.00, 22.50, 26.45, 28.97 of Bhutahl balan right embankment, at ?.?.- 11,20, 25.488, 28.470., 29.710 of Bhutahi balan left embankment and at Antahl tola check dam under flood control division, Jhanjharpur 1 & 2.
Tender Specifications & Timeline
17 FieldsPurchase Order & Contract Award
Official eProcurement award disclosure & contractor details
PO #70012
PO Date:2026-06-16
Work Commencement:2026-06-17
Validity / Expiry:2026-06-19
General repair & malntenance of A.F.S. gate and Its allled components sltuated at K.M.- 0.85, 3.25, 6.08, 9.00, 10.50, 11.62, 24.00, 26.90, 28.50, 34.70, 35,90, 53.00, 63.30, 65.20, 68.00, 71.20, 75.00, 80.90, 100.35 of Kamla balan left embankment, at K.M.- 1.30, 6.00, 17.00, 22.50, 26.45, 28.97 of Bhutahl balan right embankment, at К.М.- 11,20, 25.488, 28.470., 29.710 of Bhutahi balan left embankment and at Antahl tola check dam under flood control division, Jhanjharpur 1 & 2.
Purchase Order #
Official PO
Awarded Contract Value
₹22.66 L
Estimated Value (PAC)
₹22.92 L
Margin vs Estimate
-1.12%
This water resources tender covers general repair & malntenance of A.F.S. gate and Its allled components sltuated at K.M.- 0.85, 3.25, 6.08, 9.00, 10.50, 11.62, 24.00, 26.90, 28.50, 34.70, 35,90, 53.00, 63.30, 65.20, 68.00, 71.20, 75.00, 80.90, 100.35 of Kamla balan left embankment, at K.M.- 1.30, 6.00, 17.00, 22.50, 26.45, 28.97 of Bhutahl balan right embankment, at ?.?.- 11,20, 25.488, 28.470., 29.710 of Bhutahi balan left embankment and at Antahl tola check dam under flood control division, Jhanjharpur 1 & 2., issued by Sanjay Kumar(se I.m.c. Birpur) under reference NIT 30/2025-26 GR 01 IMD DARBHANGA. The estimated contract value is ₹0.23 Cr, and the tender is currently Expired. Following contract finalisation, the work was awarded to SUMIT KUMAR DAS under Purchase Order #70012 for a total value of ₹22.66 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 SANJAY KUMAR (SUPERINTENDENT ENGINEER)
Designation: SUPERINTENDING ENGINEER
Organization: WATER RESOURCES DEPARTMENT
Approving Authority
ER. SANJAY KUMAR
Designation: SE
Organization: WATER RESOURCES DEPARTMENT
About This Procurement Notice
This Bihar state government tender was issued by Sanjay Kumar(se I.m.c. Birpur). The estimated contract value is ₹22.92 L. Bids must be submitted by 2026-04-13 15:00:00.
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Frequently Asked Questions
- QWhat is the status of the tender "General repair & malntenance of A.F.S. gate and Its allled components sltuated a"?
- The current status of this tender is "Expired". The submission deadline is 2026-04-13 15:00:00. This information is sourced from official government procurement portals.
- QWho issued this Bihar government tender?
- This tender was issued by Sanjay Kumar(se I.m.c. Birpur). The reference number is NIT 30/2025-26 GR 01 IMD DARBHANGA. It is a Bihar state government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹22.92 L. This is the approximate contract value as disclosed in the official tender document.
- QWho won the contract for this tender?
- The contract for "General repair & malntenance of A.F.S. gate and Its allled components sltuated at K.M.- 0.85, 3.25, 6.08, 9.00, 10.50, 11.62, 24.00, 26.90, 28.50, 34.70, 35,90, 53.00, 63.30, 65.20, 68.00, 71.20, 75.00, 80.90, 100.35 of Kamla balan left embankment, at K.M.- 1.30, 6.00, 17.00, 22.50, 26.45, 28.97 of Bhutahl balan right embankment, at ?.?.- 11,20, 25.488, 28.470., 29.710 of Bhutahi balan left embankment and at Antahl tola check dam under flood control division, Jhanjharpur 1 & 2." was awarded to SUMIT KUMAR DAS under Purchase Order #70012 with an awarded contract value of ₹22.66 L.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹22.66 L (1.11% below the estimated PAC of ₹22.92 L).