Cleanliness by sweeping the main roads and all the roads of 15 wards of Municipal Council, Sheohar, keeping the water flow proper by cleaning the drains, Solid waste, waste dumped in dustbins, lifting and transporting waste from drains and dumping in dumping yards and door-to-door collection of wet and dry wastes from houses, shops, offices, hotels etc., segregation of wastes and Proper disposal of waste in the processing center/dumping yard while processing and transporting it and other related works.
Tender Specifications & Timeline
17 FieldsPurchase Order & Contract Award
Official eProcurement award disclosure & contractor details
PO #10797
PO Date:2022-09-01
Work Commencement:2022-09-02
Validity / Expiry:2022-09-29
SHIVAM JAN SWASTHYA EVEM SARVANGIN VIKASH KENDRA
5C/12,MANNA SINGH LANE,VIVEKANAND MARG,NORTH S.K.PURI,BORING ROAD,PATNA-13
THELA RIKSHA RENT REPAIR SAFAI SAMAGRI AND DRESS
Purchase Order #
Official PO
Awarded Contract Value
₹73,475
Estimated Value (PAC)
—
Margin vs Estimate
—
Awarded Contractor (Official Order Recipient)
This urban development tender covers cleanliness by sweeping the main roads and all the roads of 15 wards of Municipal Council, Sheohar, keeping the water flow proper by cleaning the drains, Solid waste, waste dumped in dustbins, lifting and transporting waste from drains and dumping in dumping yards and door-to-door collection of wet and dry wastes from houses, shops, offices, hotels etc., segregation of wastes and Proper disposal of waste in the processing center/dumping yard while processing and transporting it and other related works., issued by Ravi Shankar Singh under reference 01/2021-22 N P SHEOHAR. The tender is currently Expired. Following contract finalisation, the work was awarded to SHIVAM JAN SWASTHYA EVEM SARVANGIN VIKASH KENDRA under Purchase Order #10797 for a total value of ₹73,475.
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 Manish Kumar (Executive Officer)
Designation: EXECUTIVE OFFICER
Organization: RAVI SHANKAR SINGH (EXECUTIVE OFFICER NAGAR PARISHADJHAJHA)
Approving Authority
RAVI SHANKAR SINGH
Designation: EXECUTIVE OFFICER
Organization: NAGAR PARISHAD JHAJHA
About This Procurement Notice
This Bihar state government tender was issued by Ravi Shankar Singh. Bids must be submitted by 2021-11-30 15:00:10.
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 "Cleanliness by sweeping the main roads and all the roads of 15 wards of Municipa"?
- The current status of this tender is "Expired". The submission deadline is 2021-11-30 15:00:10. This information is sourced from official government procurement portals.
- QWho issued this Bihar government tender?
- This tender was issued by Ravi Shankar Singh. The reference number is 01/2021-22 N P SHEOHAR. It is a Bihar state government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value has not been disclosed for this procurement notice. Please refer to the official tender documents for detailed specifications.
- QWho won the contract for this tender?
- The contract for "Cleanliness by sweeping the main roads and all the roads of 15 wards of Municipal Council, Sheohar, keeping the water flow proper by cleaning the drains, Solid waste, waste dumped in dustbins, lifting and transporting waste from drains and dumping in dumping yards and door-to-door collection of wet and dry wastes from houses, shops, offices, hotels etc., segregation of wastes and Proper disposal of waste in the processing center/dumping yard while processing and transporting it and other related works." was awarded to SHIVAM JAN SWASTHYA EVEM SARVANGIN VIKASH KENDRA under Purchase Order #10797 with an awarded contract value of ₹73,475.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹73,475.
