State Government TenderExpired

Renovation Work of Water Cources Ol-4 of Distributary No-1 of Karamnasha Main Canal Towards Village Masaura (Barahara) Under?"har Khet Tak Sinchai Ka Pani"

Issued by: Gautam Kumar
Bihar Government Tender○ Closed
Ref. NoGROUP 6/ NIT01/2023-24
Est. Value₹16.26 L
Deadline2023-12-07 15:00:00
TypeOpen Tender
Bihar
Published 2023-11-30 15:52:17

Tender Specifications & Timeline

17 Fields
Estimated Value
₹16.26 L
Organisation
Gautam Kumar
Reference No.
GROUP 6/ NIT01/2023-24
Status
Expired
Location
Bihar
Source
Bihar eProcurement
Admin Level
Government of Bihar
Sub-Department
IRRIGATION CREATION, WRD, DEHRI
Tender Type
Open Tender
Procurement Cat
CIVIL
Tender Category
PERCENTAGE
Awarded PO Value
₹10.62 L
Published Date
30-Nov-2023 03:52 PM
Submission Deadline
07-Dec-2023 03:00 PM
PO Number
PO #25430
Awarded Vendor
PUJA PRIYANKESH
Offer Validity
120 Days

Purchase Order & Contract Award

Official eProcurement award disclosure & contractor details

Awarded Contract Value (PO)
₹10.62 L
vs Estimated PAC:₹5.63 L (35% Savings)
Contract / PO Identification

PO #25430

Classification Type:Contract PO
Key Contract Dates

PO Date:2024-02-20

Work Commencement:2024-02-21

Validity / Expiry:2024-03-06

Winning Bidder / Contractor

PUJA PRIYANKESH

VILL-TORI PO+PS-BHAGWANPUR DIST-KIAMUR

PAN:DAKPP7391Q
Vendor Code:PUJAMADHAV
Contract Scope of Work

RENOVATION WORK OF WATER COURCES OL-4 OF DISTRIBUTARY NO-1 OF KARAMNASHA MAIN CANAL TOWARDS VILLAGE MASAURA (BARAHARA) UNDER‘"HAR KHET TAK SINCHAI KA PANI"

Contract Award & Procurement IntelligenceState Contract Award

Purchase Order #

Official PO

Awarded Contract Value

₹10.62 L

Estimated Value (PAC)

₹16.26 L

Margin vs Estimate

-34.68%

Awarded Contractor (Official Order Recipient)

Awarded (AOC)

This water resources tender covers renovation Work of Water Cources Ol-4 of Distributary No-1 of Karamnasha Main Canal Towards Village Masaura (Barahara) Under?"har Khet Tak Sinchai Ka Pani", issued by Gautam Kumar under reference GROUP 6/ NIT01/2023-24. The estimated contract value is ₹0.16 Cr, and the tender is currently Expired. Following contract finalisation, the work was awarded to PUJA PRIYANKESH under Purchase Order #25430 for a total value of ₹10.62 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 AJAY SINGH (SUPERINTENDENT ENGINEER)

Designation: EXECUTIVE ENGINEER

Organization: water resource department

Approving Authority

AJAY KUMAR SINGH

Designation: SE IC BHABUA

Organization: water resource department

About This Procurement Notice

This Bihar state government tender was issued by Gautam Kumar. The estimated contract value is ₹16.26 L. Bids must be submitted by 2023-12-07 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.

?

Frequently Asked Questions

QWhat is the status of the tender "Renovation Work of Water Cources Ol-4 of Distributary No-1 of Karamnasha Main Ca"?
The current status of this tender is "Expired". The submission deadline is 2023-12-07 15:00:00. This information is sourced from official government procurement portals.
QWho issued this Bihar government tender?
This tender was issued by Gautam Kumar. The reference number is GROUP 6/ NIT01/2023-24. It is a Bihar state government procurement notice.
QWhat is the estimated value of this tender?
The estimated tender value is ₹16.26 L. This is the approximate contract value as disclosed in the official tender document.
QWho won the contract for this tender?
The contract for "Renovation Work of Water Cources Ol-4 of Distributary No-1 of Karamnasha Main Canal Towards Village Masaura (Barahara) Under?"har Khet Tak Sinchai Ka Pani" was awarded to PUJA PRIYANKESH under Purchase Order #25430 with an awarded contract value of ₹10.62 L.
QWhat is the final awarded contract value?
The final awarded contract value is ₹10.62 L (34.65% below the estimated PAC of ₹16.26 L).