State Government TenderExpired

Special Repair work of I.B and its Premises at Flood control Sub-division,Bajidpur under Flood Control Division,Dalsinghsarai

Issued by: Naveen Kumar
Bihar Government Tender○ Closed
Ref. NoNIT NO-02/2024-25 (FCD DSS Gr-02 )
Est. Value₹37.16 L
Deadline2024-12-12 15:00:47
TypeOpen Tender
Bihar
Published 2024-12-07 11:43:16

Tender Specifications & Timeline

18 Fields
Estimated Value
₹37.16 L
Organisation
Naveen Kumar
Reference No.
NIT NO-02/2024-25 (FCD DSS Gr-02 )
Status
Expired
Location
Bihar
Source
Bihar eProcurement
Admin Level
Government of Bihar
Sub-Department
FLOOD CONTROL AND DRAINAGE, WRD, SAMASTIPUR
Tender Type
Open Tender
Procurement Cat
CIVIL
Tender Category
PERCENTAGE
Awarded PO Value
₹26.87 L
Published Date
07-Dec-2024 11:43 AM
Submission Deadline
12-Dec-2024 03:00 PM
PO Number
PO #39990
PO Status
Accepted
Awarded Vendor
JITENDRA KUMAR
Offer Validity
120 Days

Purchase Order & Contract Award

Official eProcurement award disclosure & contractor details

Accepted
Awarded Contract Value (PO)
₹26.87 L
vs Estimated PAC:₹10.29 L (28% Savings)
Contract / PO Identification

PO #39990

Classification Type:Contract PO
Key Contract Dates

PO Date:2025-01-22

Work Commencement:2025-01-23

Validity / Expiry:2025-05-15

Winning Bidder / Contractor

JITENDRA KUMAR

VILL-RAJAPUR, PO- RAJAPUR, BEGUSARAI , Bihar-851111

PAN:BEDPK0415F
Vendor Code:JITU_RAJAPUR
Contract Scope of Work

Special Repair work of I.B and its Premises at Flood control Sub-division,Bajidpur under Flood Control Division,Dalsinghsarai

Contract Award & Procurement IntelligenceState Contract Award

Purchase Order #

Official PO

Awarded Contract Value

₹26.87 L

Estimated Value (PAC)

₹37.16 L

Margin vs Estimate

-27.70%

Awarded Contractor (Official Order Recipient)

Awarded (AOC)

This water resources tender covers special Repair work of I.B and its Premises at Flood control Sub-division,Bajidpur under Flood Control Division,Dalsinghsarai, issued by Naveen Kumar under reference NIT NO-02/2024-25 (FCD DSS Gr-02 ). The estimated contract value is ₹0.37 Cr, and the tender is currently Expired. Following contract finalisation, the work was awarded to JITENDRA KUMAR under Purchase Order #39990 for a total value of ₹26.87 L (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

Mr GANESH SINGH (SUPERINTENDENT ENGINEER)

Designation: EXECUTIVE ENGINEER

Organization: WATER RESOURCES DEPARTMENT

Approving Authority

GANESH PRASAD SINGH

Designation: SE

Organization: WATER RESOURCES DEPARTMENT

About This Procurement Notice

This Bihar state government tender was issued by Naveen Kumar. The estimated contract value is ₹37.16 L. Bids must be submitted by 2024-12-12 15:00:47.

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 "Special Repair work of I.B and its Premises at Flood control Sub-division,Bajidp"?
The current status of this tender is "Expired". The submission deadline is 2024-12-12 15:00:47. This information is sourced from official government procurement portals.
QWho issued this Bihar government tender?
This tender was issued by Naveen Kumar. The reference number is NIT NO-02/2024-25 (FCD DSS Gr-02 ). It is a Bihar state government procurement notice.
QWhat is the estimated value of this tender?
The estimated tender value is ₹37.16 L. This is the approximate contract value as disclosed in the official tender document.
QWho won the contract for this tender?
The contract for "Special Repair work of I.B and its Premises at Flood control Sub-division,Bajidpur under Flood Control Division,Dalsinghsarai" was awarded to JITENDRA KUMAR under Purchase Order #39990 with an awarded contract value of ₹26.87 L (Accepted).
QWhat is the final awarded contract value?
The final awarded contract value is ₹26.87 L (27.7% below the estimated PAC of ₹37.16 L).