State Government TenderExpired

Comprehensive Operation and Maintenance and Special repair of Ward level Piped Water Supply Schemes constructed by the ?Panchayati Raj Department? and handed over to PHED for four years; excluding the cost of energy charges and operator wages. in PANCHAYAT :-MAHUGAIN, KURKIHAR, AMAITHI,TARWAN, KARISOWA,BICCHA,KENAR PAHADPUR,KENAR FATEHPUR, PATED MANGRAWAN, MAHUYET,KARJARA, SAKARDAS NAWADA, BISHUNPUR,GHURIYAWAN, JAMUWAMA , SAHIYA, PURA, DAKHINGAWAN, PUNAWAN, Bhetora, Jagrnathpur, Barsuna, Utlibara, Gajadharpur,Basapira,Dibar,Chaubar, Aropur, Tankuppa,south kajoor, Northkajoor, Dariyapur, Sewtar, Gahllor, Tetar, Jethian, Arai, Sarsu BLOCK :- Wazirganj,Tankuppa & Mohra having no. of scheme 198,106 & 91 respectively Total No. of Scheme-395 no. under P.H Division Gaya For the year 2024-25.

Issued by: Abhishant Raj
Bihar Government Tender○ Closed
Ref. NoRE-TENDER NIT No ?13/2024-25(R1)/O&M-PRD/GRP-1
Est. Value₹8.53 Cr
Deadline2024-10-08 17:00:00
TypeOpen Tender
Bihar
Published 2024-09-27 12:17:30

Tender Specifications & Timeline

17 Fields
Estimated Value
₹8.53 Cr
Organisation
Abhishant Raj
Reference No.
RE-TENDER NIT No ?13/2024-25(R1)/O&M-PRD/GRP-1
Status
Expired
Location
Bihar
Source
Bihar eProcurement
Admin Level
Government of Bihar
Sub-Department
Patna (Civil) Zone
Tender Type
Open Tender
Procurement Cat
CIVIL
Tender Category
PERCENTAGE
Awarded PO Value
₹8.52 Cr
Published Date
27-Sep-2024 12:17 PM
Submission Deadline
08-Oct-2024 05:00 PM
PO Number
PO #39533
Awarded Vendor
M/s SUYOG TRADERS
Offer Validity
180 Days

Purchase Order & Contract Award

Official eProcurement award disclosure & contractor details

Awarded Contract Value (PO)
₹8.52 Cr
vs Estimated PAC:₹0.85 L (0% Savings)
Contract / PO Identification

PO #39533

Classification Type:Contract PO
Key Contract Dates

PO Date:2025-01-13

Work Commencement:2025-01-14

Validity / Expiry:2025-01-15

Winning Bidder / Contractor

M/s SUYOG TRADERS

R/O- Ground Floor, Hose No- H37, Text Book Colony Indrapuri, Po- Keshri Nagar

PAN:AAEFS5424J
Vendor Code:SUYOGTRADERS
Contract Scope of Work

Comprehensive Operation and Maintenance and Special repair of Ward level Piped Water Supply Schemes constructed by the “Panchayati Raj Department” and handed over to PHED for four years; excluding the cost of energy charges and operator wages. in PANCHAYAT :-MAHUGAIN, KURKIHAR, AMAITHI,TARWAN, KARISOWA,BICCHA,KENAR PAHADPUR,KENAR FATEHPUR, PATED MANGRAWAN, MAHUYET,KARJARA, SAKARDAS NAWADA, BISHUNPUR,GHURIYAWAN, JAMUWAMA , SAHIYA, PURA, DAKHINGAWAN, PUNAWAN, Bhetora, Jagrnathpur, Barsuna, Utlibara, Gajadharpur,Basapira,Dibar,Chaubar, Aropur, Tankuppa,south kajoor, Northkajoor, Dariyapur, Sewtar, Gahllor, Tetar, Jethian, Arai, Sarsu BLOCK :- Wazirganj,Tankuppa & Mohra having no. of scheme 198,106 & 91 respectively Total No. of Scheme-395 no. under P.H Division Gaya For the year 2024-25.

Contract Award & Procurement IntelligenceState Contract Award

Purchase Order #

Official PO

Awarded Contract Value

₹8.52 Cr

Estimated Value (PAC)

₹8.53 Cr

Margin vs Estimate

-0.14%

Awarded Contractor (Official Order Recipient)

Awarded (AOC)

This water supply & sanitation tender covers comprehensive Operation and Maintenance and Special repair of Ward level Piped Water Supply Schemes constructed by the ?Panchayati Raj Department? and handed over to PHED for four years; excluding the cost of energy charges and operator wages. in PANCHAYAT :-MAHUGAIN, KURKIHAR, AMAITHI,TARWAN, KARISOWA,BICCHA,KENAR PAHADPUR,KENAR FATEHPUR, PATED MANGRAWAN, MAHUYET,KARJARA, SAKARDAS NAWADA, BISHUNPUR,GHURIYAWAN, JAMUWAMA , SAHIYA, PURA, DAKHINGAWAN, PUNAWAN, Bhetora, Jagrnathpur, Barsuna, Utlibara, Gajadharpur,Basapira,Dibar,Chaubar, Aropur, Tankuppa,south kajoor, Northkajoor, Dariyapur, Sewtar, Gahllor, Tetar, Jethian, Arai, Sarsu BLOCK :- Wazirganj,Tankuppa & Mohra having no. of scheme 198,106 & 91 respectively Total No. of Scheme-395 no. under P.H Division Gaya For the year 2024-25., issued by Abhishant Raj under reference RE-TENDER NIT No ?13/2024-25(R1)/O&M-PRD/GRP-1. The estimated contract value is ₹8.53 Cr, and the tender is currently Expired. Following contract finalisation, the work was awarded to M/s SUYOG TRADERS under Purchase Order #39533 for a total value of ₹8.52 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 ABHISHANT RAJ (EXECUTIVE ENGINEER)

Designation: EXECUTIVE ENGINEER

Organization: PH DIVISION GAYA

Approving Authority

NITYANAND PRASAD

Designation: CHIEF ENGINEER

Organization: PHED

About This Procurement Notice

This Bihar state government tender was issued by Abhishant Raj. The estimated contract value is ₹8.53 Cr. Bids must be submitted by 2024-10-08 17:00:00.

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 "Comprehensive Operation and Maintenance and Special repair of Ward level Piped W"?
The current status of this tender is "Expired". The submission deadline is 2024-10-08 17:00:00. This information is sourced from official government procurement portals.
QWho issued this Bihar government tender?
This tender was issued by Abhishant Raj. The reference number is RE-TENDER NIT No ?13/2024-25(R1)/O&M-PRD/GRP-1. It is a Bihar state government procurement notice.
QWhat is the estimated value of this tender?
The estimated tender value is ₹8.53 Cr. This is the approximate contract value as disclosed in the official tender document.
QWho won the contract for this tender?
The contract for "Comprehensive Operation and Maintenance and Special repair of Ward level Piped Water Supply Schemes constructed by the ?Panchayati Raj Department? and handed over to PHED for four years; excluding the cost of energy charges and operator wages. in PANCHAYAT :-MAHUGAIN, KURKIHAR, AMAITHI,TARWAN, KARISOWA,BICCHA,KENAR PAHADPUR,KENAR FATEHPUR, PATED MANGRAWAN, MAHUYET,KARJARA, SAKARDAS NAWADA, BISHUNPUR,GHURIYAWAN, JAMUWAMA , SAHIYA, PURA, DAKHINGAWAN, PUNAWAN, Bhetora, Jagrnathpur, Barsuna, Utlibara, Gajadharpur,Basapira,Dibar,Chaubar, Aropur, Tankuppa,south kajoor, Northkajoor, Dariyapur, Sewtar, Gahllor, Tetar, Jethian, Arai, Sarsu BLOCK :- Wazirganj,Tankuppa & Mohra having no. of scheme 198,106 & 91 respectively Total No. of Scheme-395 no. under P.H Division Gaya For the year 2024-25." was awarded to M/s SUYOG TRADERS under Purchase Order #39533 with an awarded contract value of ₹8.52 Cr.
QWhat is the final awarded contract value?
The final awarded contract value is ₹8.52 Cr (0.1% below the estimated PAC of ₹8.53 Cr).