State Government TenderExpired

Repair of Ld Syphon at Rd 1.950, 3.205, 14.225 and 24.600 of Kahara Sub Distributory Under Irrigation Division Saharsa

Issued by: Er. Pawan Kumar Das
Bihar Government Tender○ Closed
Ref. NoNIT-07-2023-24/IRR DIV SAHARSA GR01
Est. Value₹21.88 L
Deadline2024-02-23 15:00:00
TypeOpen Tender
Bihar
Published 2024-02-17 11:08:41

Tender Specifications & Timeline

17 Fields
Estimated Value
₹21.88 L
Organisation
Er. Pawan Kumar Das
Reference No.
NIT-07-2023-24/IRR DIV SAHARSA GR01
Status
Expired
Location
Bihar
Source
Bihar eProcurement
Admin Level
Government of Bihar
Sub-Department
IRRIGATION CREATION, WRD, SAHARSA
Tender Type
Open Tender
Procurement Cat
CIVIL
Tender Category
PERCENTAGE
Awarded PO Value
₹15.48 L
Published Date
17-Feb-2024 11:08 AM
Submission Deadline
23-Feb-2024 03:00 PM
PO Number
PO #28479
Awarded Vendor
M/S RIYA ENTERPRISES
Offer Validity
120 Days

Purchase Order & Contract Award

Official eProcurement award disclosure & contractor details

Awarded Contract Value (PO)
₹15.48 L
vs Estimated PAC:₹6.40 L (29% Savings)
Contract / PO Identification

PO #28479

Classification Type:Contract PO
Key Contract Dates

PO Date:2024-04-23

Work Commencement:2024-04-24

Validity / Expiry:2024-06-15

Winning Bidder / Contractor

M/S RIYA ENTERPRISES

RAMJEE CAMPUS, KAYASTH TOLA, WARD NO 28, PS+DISTT- SAHARSA

PAN:AUAPK1349L
Vendor Code:RIYA2022
Contract Scope of Work

REPAIR OF LD SYPHON AT RD 1.950, 3.205, 14.225 AND 24.600 OF KAHARA SUB DISTRIBUTORY UNDER IRRIGATION DIVISION SAHARSA

Contract Award & Procurement IntelligenceState Contract Award

Purchase Order #

Official PO

Awarded Contract Value

₹15.48 L

Estimated Value (PAC)

₹21.88 L

Margin vs Estimate

-29.27%

Awarded Contractor (Official Order Recipient)

Awarded (AOC)

This water resources tender covers repair of Ld Syphon at Rd 1.950, 3.205, 14.225 and 24.600 of Kahara Sub Distributory Under Irrigation Division Saharsa, issued by Er. Pawan Kumar Das under reference NIT-07-2023-24/IRR DIV SAHARSA GR01. The estimated contract value is ₹0.22 Cr, and the tender is currently Expired. Following contract finalisation, the work was awarded to M/S RIYA ENTERPRISES under Purchase Order #28479 for a total value of ₹15.48 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 SIYARAM PASWAN (SUPERINTENDENT ENGINEER)

Designation: EXECUTIVE ENGINEER

Organization: WATER RESOURCES DEPARTMENT

Approving Authority

PRABHU NARAYAN SINGH

Designation: SE

Organization: IRRIGATION CIRCLE BHAGALPUR

About This Procurement Notice

This Bihar state government tender was issued by Er. Pawan Kumar Das. The estimated contract value is ₹21.88 L. Bids must be submitted by 2024-02-23 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 "Repair of Ld Syphon at Rd 1.950, 3.205, 14.225 and 24.600 of Kahara Sub Distribu"?
The current status of this tender is "Expired". The submission deadline is 2024-02-23 15:00:00. This information is sourced from official government procurement portals.
QWho issued this Bihar government tender?
This tender was issued by Er. Pawan Kumar Das. The reference number is NIT-07-2023-24/IRR DIV SAHARSA GR01. It is a Bihar state government procurement notice.
QWhat is the estimated value of this tender?
The estimated tender value is ₹21.88 L. This is the approximate contract value as disclosed in the official tender document.
QWho won the contract for this tender?
The contract for "Repair of Ld Syphon at Rd 1.950, 3.205, 14.225 and 24.600 of Kahara Sub Distributory Under Irrigation Division Saharsa" was awarded to M/S RIYA ENTERPRISES under Purchase Order #28479 with an awarded contract value of ₹15.48 L.
QWhat is the final awarded contract value?
The final awarded contract value is ₹15.48 L (29.25% below the estimated PAC of ₹21.88 L).