State Government TenderExpired

Door to Door Waste Collection, Sweeping, Transportation and Segregation of Waste Work Under Ward No.- 1 To 21 (Total Ward 21) of Nagar Panchayat Barauli Gopalganj

Issued by: Sapna Kumari
Bihar Government Tender○ Closed
Ref. NoNIT09/2020-2021
Est. ValueNot Disclosed
Deadline2021-04-03 15:00:33
TypeOpen Tender
Bihar
Published 2021-04-01 07:10:10

Tender Specifications & Timeline

17 Fields
Estimated Value
Not Disclosed
Organisation
Sapna Kumari
Reference No.
NIT09/2020-2021
Status
Expired
Location
Bihar
Source
Bihar eProcurement
Admin Level
Government of Bihar
Sub-Department
Barauli Nagar Panchayat
Tender Type
Open Tender
Procurement Cat
GENERAL
Tender Category
ITEM RATE
Awarded PO Value
₹17.86 L
Published Date
01-Apr-2021 07:10 AM
Submission Deadline
03-Apr-2021 03:00 PM
PO Number
PO #4207
Awarded Vendor
M/s ADHUNIK INFRASTRUCTURES
Offer Validity
90 Days

Purchase Order & Contract Award

Official eProcurement award disclosure & contractor details

Awarded Contract Value (PO)
₹17.86 L
Contract / PO Identification

PO #4207

Classification Type:Contract PO
Key Contract Dates

PO Date:2021-09-01

Work Commencement:2021-09-02

Validity / Expiry:2021-09-09

Winning Bidder / Contractor

M/s ADHUNIK INFRASTRUCTURES

APT NO.-301, SIDDHI VINAYAK, GOLA ROAD, PATNA, BIHAR, PIN-801503

PAN:ABAFA4784C
Vendor Code:ADHUNIK15
Contract Scope of Work

Door to Door Waste Collection, Sweeping, Transportation and Segregation of Waste Work Under Ward No.- 1 To 21 (Total Ward 21) of Nagar Panchayat Barauli Gopalganj

Contract Award & Procurement IntelligenceState Contract Award

Purchase Order #

Official PO

Awarded Contract Value

₹17.86 L

Estimated Value (PAC)

—

Margin vs Estimate

—

Awarded Contractor (Official Order Recipient)

Awarded (AOC)

This urban development tender covers door to Door Waste Collection, Sweeping, Transportation and Segregation of Waste Work Under Ward No.- 1 To 21 (Total Ward 21) of Nagar Panchayat Barauli Gopalganj, issued by Sapna Kumari under reference NIT09/2020-2021. The tender is currently Expired. Following contract finalisation, the work was awarded to M/s ADHUNIK INFRASTRUCTURES under Purchase Order #4207 for a total value of ₹17.86 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 MANOJ KUMAR (Executive Officer)

Designation: EXECUTIVE OFFICER, BARAULI GOPALGANJ

Organization: NAGAR PANCHAYAT, BARAULI

Approving Authority

SAPNA KUMARI

Designation: EXECUTIVE OFFICER BARAULI

Organization: NAGAR PANCHAYAT BARAULI

About This Procurement Notice

This Bihar state government tender was issued by Sapna Kumari. Bids must be submitted by 2021-04-03 15:00:33.

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 "Door to Door Waste Collection, Sweeping, Transportation and Segregation of Waste"?
The current status of this tender is "Expired". The submission deadline is 2021-04-03 15:00:33. This information is sourced from official government procurement portals.
QWho issued this Bihar government tender?
This tender was issued by Sapna Kumari. The reference number is NIT09/2020-2021. It is a Bihar state government procurement notice.
QWhat is the estimated value of this tender?
The estimated tender value has not been disclosed for this procurement notice. Please refer to the official tender documents for detailed specifications.
QWho won the contract for this tender?
The contract for "Door to Door Waste Collection, Sweeping, Transportation and Segregation of Waste Work Under Ward No.- 1 To 21 (Total Ward 21) of Nagar Panchayat Barauli Gopalganj" was awarded to M/s ADHUNIK INFRASTRUCTURES under Purchase Order #4207 with an awarded contract value of ₹17.86 L.
QWhat is the final awarded contract value?
The final awarded contract value is ₹17.86 L.