State Government TenderExpired

A.E. Work at right bank of river Ganges at Sarvoday Tola in Block Zamalpur in District Munger before Flood 2024. (Agenda No. ? 211/434/2024)

Issued by: Aditya Prakash
Bihar Government Tender○ Closed
Ref. NoNIT01/2023-24/BHAGALPUR
Est. Value₹1.85 Cr
Deadline2024-03-11 15:00:07
TypeOpen Tender
Bihar
Published 2024-03-06 15:48:43

Tender Specifications & Timeline

17 Fields
Estimated Value
₹1.85 Cr
Organisation
Aditya Prakash
Reference No.
NIT01/2023-24/BHAGALPUR
Status
Expired
Location
Bihar
Source
Bihar eProcurement
Admin Level
Government of Bihar
Sub-Department
FLOOD CONTROL AND DRAINAGE, WRD, KATIHAR
Tender Type
Open Tender
Procurement Cat
CIVIL
Tender Category
PERCENTAGE
Awarded PO Value
₹1.28 Cr
Published Date
06-Mar-2024 03:48 PM
Submission Deadline
11-Mar-2024 03:00 PM
PO Number
PO #29390
Awarded Vendor
SUNIL KUMAR CHAUDHARY
Offer Validity
120 Days

Purchase Order & Contract Award

Official eProcurement award disclosure & contractor details

Awarded Contract Value (PO)
₹1.28 Cr
vs Estimated PAC:₹57.48 L (31% Savings)
Contract / PO Identification

PO #29390

Classification Type:Contract PO
Key Contract Dates

PO Date:2024-05-16

Work Commencement:2024-05-17

Validity / Expiry:2024-10-31

Winning Bidder / Contractor

SUNIL KUMAR CHAUDHARY

NEW COLONY MISHRA TOLA GANNIPUR MUZAFFARPUR

PAN:AFIPC4125C
Vendor Code:SUNILMUZ
Contract Scope of Work

A.E. Work at right bank of river Ganges at Sarvoday Tola in Block Zamalpur in District Munger before Flood 2024. (Agenda No. – 211/434/2024)

Contract Award & Procurement IntelligenceState Contract Award

Purchase Order #

Official PO

Awarded Contract Value

₹1.28 Cr

Estimated Value (PAC)

₹1.85 Cr

Margin vs Estimate

-30.94%

Awarded Contractor (Official Order Recipient)

Awarded (AOC)

This water resources tender covers a.E. Work at right bank of river Ganges at Sarvoday Tola in Block Zamalpur in District Munger before Flood 2024. (Agenda No. ? 211/434/2024), issued by Aditya Prakash under reference NIT01/2023-24/BHAGALPUR. The estimated contract value is ₹1.85 Cr, and the tender is currently Expired. Following contract finalisation, the work was awarded to SUNIL KUMAR CHAUDHARY under Purchase Order #29390 for a total value of ₹1.28 Cr.

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 RANVIR PRASAD (SUPERINTENDENT ENGINEER)

Designation: Executive Engineer

Organization: WATER RESOURCES DEPARTMENT

Approving Authority

RANBIR PRASAD

Designation: SUPERINTENDING ENGINEER

Organization: WATER RESOURCES DEPARTMENT

About This Procurement Notice

This Bihar state government tender was issued by Aditya Prakash. The estimated contract value is ₹1.85 Cr. Bids must be submitted by 2024-03-11 15:00:07.

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 "A.E. Work at right bank of river Ganges at Sarvoday Tola in Block Zamalpur in Di"?
The current status of this tender is "Expired". The submission deadline is 2024-03-11 15:00:07. This information is sourced from official government procurement portals.
QWho issued this Bihar government tender?
This tender was issued by Aditya Prakash. The reference number is NIT01/2023-24/BHAGALPUR. It is a Bihar state government procurement notice.
QWhat is the estimated value of this tender?
The estimated tender value is ₹1.85 Cr. This is the approximate contract value as disclosed in the official tender document.
QWho won the contract for this tender?
The contract for "A.E. Work at right bank of river Ganges at Sarvoday Tola in Block Zamalpur in District Munger before Flood 2024. (Agenda No. ? 211/434/2024)" was awarded to SUNIL KUMAR CHAUDHARY under Purchase Order #29390 with an awarded contract value of ₹1.28 Cr.
QWhat is the final awarded contract value?
The final awarded contract value is ₹1.28 Cr (31.01% below the estimated PAC of ₹1.85 Cr).