1. Nagar Panchayat Chandi Ke Sabhi 01 Se 11 Wardo Me Sabhi Mukhy/up Mukhaya Sarkon, Vanijyik Kshetro Ko Jharu Lagakar Safai Avam Parivahan Avam Niyamit Antral Par Chuna Avam Bliching Powder Kachirkav Kary 2. Sabhi Nala (Bara Avm Chhota) Urahi Kar Kachra Ka Uthav Avam Parivahan Kar Damping Yard Me Dalne Ka Kary. 3. Sabhi Gharo, Vanijyik Kshetron Se Door to Door Kachara (Gila Avam Sukha) Ka Sangrahan Stroton Par Prithakkikaran Avam Parivahan Kary Ke Sath Kachara Prasanskaran Kary. 4. Ratri Pahar Me Mukhaya Marg Ki Jharu Lagakar Safai Hetu
Tender Specifications & Timeline
17 FieldsPurchase Order & Contract Award
Official eProcurement award disclosure & contractor details
PO #12372
PO Date:2022-11-29
Work Commencement:2022-11-30
Validity / Expiry:2022-12-10
1. NAGAR PANCHAYAT CHANDI KE SABHI 01 SE 11 WARDO ME SABHI MUKHY/UP MUKHAYA SARKON, VANIJYIK KSHETRO KO JHARU LAGAKAR SAFAI AVAM PARIVAHAN AVAM NIYAMIT ANTRAL PAR CHUNA AVAM BLICHING POWDER KACHIRKAV KARY 2. SABHI NALA (BARA AVM CHHOTA) URAHI KAR KACHRA KA UTHAV AVAM PARIVAHAN KAR DAMPING YARD ME DALNE KA KARY. 3. SABHI GHARO, VANIJYIK KSHETRON SE DOOR TO DOOR KACHARA (GILA AVAM SUKHA) KA SANGRAHAN STROTON PAR PRITHAKKIKARAN AVAM PARIVAHAN KARY KE SATH KACHARA PRASANSKARAN KARY. 4. RATRI PAHAR ME MUKHAYA MARG KI JHARU LAGAKAR SAFAI HETU
Purchase Order #
Official PO
Awarded Contract Value
₹14.91 L
Estimated Value (PAC)
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Margin vs Estimate
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This urban development tender covers 1. Nagar Panchayat Chandi Ke Sabhi 01 Se 11 Wardo Me Sabhi Mukhy/up Mukhaya Sarkon, Vanijyik Kshetro Ko Jharu Lagakar Safai Avam Parivahan Avam Niyamit Antral Par Chuna Avam Bliching Powder Kachirkav Kary 2. Sabhi Nala (Bara Avm Chhota) Urahi Kar Kachra Ka Uthav Avam Parivahan Kar Damping Yard Me Dalne Ka Kary. 3. Sabhi Gharo, Vanijyik Kshetron Se Door to Door Kachara (Gila Avam Sukha) Ka Sangrahan Stroton Par Prithakkikaran Avam Parivahan Kary Ke Sath Kachara Prasanskaran Kary. 4. Ratri Pahar Me Mukhaya Marg Ki Jharu Lagakar Safai Hetu, issued by Executive Officer, Hilsa under reference NP CHANDI NIT01/2021-22. The tender is currently Expired. Following contract finalisation, the work has been awarded to BRAJESH KUMAR under Purchase Order #12372 for a total value of ₹14.91 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 RAVI PRASHAD (Executive Officer)
Designation: EO
Organization: NAGAR PARISHAD HILSA
Approving Authority
EXECUTIVE OFFICER, HILSA
Designation: EO
Organization: NAGAR PARISHAD HILSA
About This Procurement Notice
This Bihar state government tender was issued by Executive Officer, Hilsa. Bids must be submitted by 2022-03-29 17:00:57.
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 "1. Nagar Panchayat Chandi Ke Sabhi 01 Se 11 Wardo Me Sabhi Mukhy/up Mukhaya Sar"?
- The current status of this tender is "Expired". The submission deadline is 2022-03-29 17:00:57. This information is sourced from official government procurement portals.
- QWho issued this Bihar government tender?
- This tender was issued by Executive Officer, Hilsa. The reference number is NP CHANDI NIT01/2021-22. 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 "1. Nagar Panchayat Chandi Ke Sabhi 01 Se 11 Wardo Me Sabhi Mukhy/up Mukhaya Sarkon, Vanijyik Kshetro Ko Jharu Lagakar Safai Avam Parivahan Avam Niyamit Antral Par Chuna Avam Bliching Powder Kachirkav Kary 2. Sabhi Nala (Bara Avm Chhota) Urahi Kar Kachra Ka Uthav Avam Parivahan Kar Damping Yard Me Dalne Ka Kary. 3. Sabhi Gharo, Vanijyik Kshetron Se Door to Door Kachara (Gila Avam Sukha) Ka Sangrahan Stroton Par Prithakkikaran Avam Parivahan Kary Ke Sath Kachara Prasanskaran Kary. 4. Ratri Pahar Me Mukhaya Marg Ki Jharu Lagakar Safai Hetu" has been awarded to BRAJESH KUMAR under Purchase Order #12372 with an awarded contract value of ₹14.91 L.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹14.91 L.
