State Government TenderExpired

14th finance under water supply head from Agency/contractor/supplier/ service provider/ seller, for submersible boring repairing work under Nagar Nigam, Munger from ward no. 1 to 45 including all necessary materials including all taxes.

Issued by: Muncipal Commissioner Munger
Bihar Government Tender○ Closed
Ref. NoMUNGER-02/2022-23
Est. ValueNot Disclosed
Deadline2022-07-27 15:00:00
TypeShort Tender
Bihar
Published 2022-07-15 18:21:52

Tender Specifications & Timeline

18 Fields
Estimated Value
Not Disclosed
Organisation
Muncipal Commissioner Munger
Reference No.
MUNGER-02/2022-23
Status
Expired
Location
Bihar
Source
Bihar eProcurement
Admin Level
Government of Bihar
Sub-Department
Munger Municipal Corporation
Tender Type
Short Tender
Procurement Cat
CIVIL
Tender Category
ITEM RATE
Awarded PO Value
₹26,020
Published Date
15-Jul-2022 06:21 PM
Submission Deadline
27-Jul-2022 03:00 PM
PO Number
PO #10398
PO Status
Accepted
Awarded Vendor
DIVAKAR KUMAR
Offer Validity
120 Days

Purchase Order & Contract Award

Official eProcurement award disclosure & contractor details

Accepted
Awarded Contract Value (PO)
₹26,020
Contract / PO Identification

PO #10398

Classification Type:Contract PO
Key Contract Dates

PO Date:2022-08-09

Work Commencement:2022-08-10

Validity / Expiry:2022-08-11

Winning Bidder / Contractor

DIVAKAR KUMAR

GANGANAGAR,NEAR OLD POLICE LINE,P.S.- KOTWALI

PAN:CMCPK4999N
Vendor Code:DIVAKAR
Contract Scope of Work

(x) Motor 1- H.P. (Crompton/CRI)

Contract Award & Procurement IntelligenceState Contract Award

Purchase Order #

Official PO

Awarded Contract Value

₹26,020

Estimated Value (PAC)

—

Margin vs Estimate

—

Awarded Contractor (Official Order Recipient)

Awarded (AOC)

This water supply tender covers 14th finance under water supply head from Agency/contractor/supplier/ service provider/ seller, for submersible boring repairing work under Nagar Nigam, Munger from ward no. 1 to 45 including all necessary materials including all taxes., issued by Muncipal Commissioner Munger under reference MUNGER-02/2022-23. The tender is currently Expired. Following contract finalisation, the work was awarded to DIVAKAR KUMAR under Purchase Order #10398 for a total value of ₹26,020 (Accepted).

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

Ms SHIVAKSHI DIXIT (Municipal Commissioner)

Designation: MC

Organization: NAGAR NIGAM MUNGER

Approving Authority

Parth Gupta

Designation: Municipal Commissioner MUNGER

Organization: MUNCIPAL CORPORATION MUNGER

About This Procurement Notice

This Bihar state government tender was issued by Muncipal Commissioner Munger. Bids must be submitted by 2022-07-27 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 "14th finance under water supply head from Agency/contractor/supplier/ service pr"?
The current status of this tender is "Expired". The submission deadline is 2022-07-27 15:00:00. This information is sourced from official government procurement portals.
QWho issued this Bihar government tender?
This tender was issued by Muncipal Commissioner Munger. The reference number is MUNGER-02/2022-23. 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 "14th finance under water supply head from Agency/contractor/supplier/ service provider/ seller, for submersible boring repairing work under Nagar Nigam, Munger from ward no. 1 to 45 including all necessary materials including all taxes." was awarded to DIVAKAR KUMAR under Purchase Order #10398 with an awarded contract value of ₹26,020 (Accepted).
QWhat is the final awarded contract value?
The final awarded contract value is ₹26,020.