State Government TenderExpired

ANTI EROSION WORK AT MANIRAI KA TOLA RIGHT EDGE OF GANGA RIVER BLOCK ARA SADAR DISTRICT BHOJPUR (Agenda no.-220/365/2025).

Issued by: Deepak Kumar
Bihar Government Tender○ Closed
Ref. NoNIT-03/SBD/2024-25(GR-02)/FCD, Ara.
Est. Value₹14.79 Cr
Deadline2025-03-06 15:00:00
TypeOpen Tender
Bihar
Published 2025-02-25 14:18:09

Tender Specifications & Timeline

17 Fields
Estimated Value
₹14.79 Cr
Organisation
Deepak Kumar
Reference No.
NIT-03/SBD/2024-25(GR-02)/FCD, Ara.
Status
Expired
Location
Bihar
Source
Bihar eProcurement
Admin Level
Government of Bihar
Sub-Department
FLOOD CONTROL AND DRAINAGE, WRD, PATNA
Tender Type
Open Tender
Procurement Cat
CIVIL
Tender Category
PERCENTAGE
Awarded PO Value
₹12.94 Cr
Published Date
25-Feb-2025 02:18 PM
Submission Deadline
06-Mar-2025 03:00 PM
PO Number
PO #49099
Awarded Vendor
SUMAN KUMAR SINGH
Offer Validity
120 Days

Purchase Order & Contract Award

Official eProcurement award disclosure & contractor details

Awarded Contract Value (PO)
₹12.94 Cr
vs Estimated PAC:₹184.88 L (12% Savings)
Contract / PO Identification

PO #49099

Classification Type:Contract PO
Key Contract Dates

PO Date:2025-06-03

Work Commencement:2025-06-04

Validity / Expiry:2025-06-11

Winning Bidder / Contractor

SUMAN KUMAR SINGH

S/o Late Bhonu Singh, 25, Ramnagar Diyara, Athmalgola, Patna-803212

PAN:ANUPS2623L
Vendor Code:SUMANK
Contract Scope of Work

ANTI EROSION WORK AT MANIRAI KA TOLA RIGHT EDGE OF GANGA RIVER BLOCK ARA SADAR DISTRICT BHOJPUR (Agenda no.-220/365/2025).

Contract Award & Procurement IntelligenceState Contract Award

Purchase Order #

Official PO

Awarded Contract Value

₹12.94 Cr

Estimated Value (PAC)

₹14.79 Cr

Margin vs Estimate

-12.51%

Awarded Contractor (Official Order Recipient)

Awarded (AOC)

This water resources tender covers aNTI EROSION WORK AT MANIRAI KA TOLA RIGHT EDGE OF GANGA RIVER BLOCK ARA SADAR DISTRICT BHOJPUR (Agenda no.-220/365/2025)., issued by Deepak Kumar under reference NIT-03/SBD/2024-25(GR-02)/FCD, Ara.. The estimated contract value is ₹14.79 Cr, and the tender is currently Expired. Following contract finalisation, the work was awarded to SUMAN KUMAR SINGH under Purchase Order #49099 for a total value of ₹12.94 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 DEEPAK KUMAR (SUPERINTENDENT ENGINEER)

Designation: Superintending Engineer (SE)

Organization: FLOOD CONTROL CIRCLE,BUXAR

Approving Authority

Alok Kumar

Designation: CE, Patna

Organization: Water Resources Department

About This Procurement Notice

This Bihar state government tender was issued by Deepak Kumar. The estimated contract value is ₹14.79 Cr. Bids must be submitted by 2025-03-06 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 "ANTI EROSION WORK AT MANIRAI KA TOLA RIGHT EDGE OF GANGA RIVER BLOCK ARA SADAR "?
The current status of this tender is "Expired". The submission deadline is 2025-03-06 15:00:00. This information is sourced from official government procurement portals.
QWho issued this Bihar government tender?
This tender was issued by Deepak Kumar. The reference number is NIT-03/SBD/2024-25(GR-02)/FCD, Ara.. It is a Bihar state government procurement notice.
QWhat is the estimated value of this tender?
The estimated tender value is ₹14.79 Cr. This is the approximate contract value as disclosed in the official tender document.
QWho won the contract for this tender?
The contract for "Anti Erosion Work at Manirai Ka Tola Right Edge of Ganga River Block Ara Sadar District Bhojpur (Agenda No.-220/365/2025)." was awarded to SUMAN KUMAR SINGH under Purchase Order #49099 with an awarded contract value of ₹12.94 Cr.
QWhat is the final awarded contract value?
The final awarded contract value is ₹12.94 Cr (12.5% below the estimated PAC of ₹14.79 Cr).