2. A) Ward No-07,08,09,12,13,14 Total 06 Ward Mein Door to Door Kachara Uthaw Tatha Yujar Charge Ki Vasuli SWM by Laws Ke Anusar (B) Pit per Gile Kachare Ka Prasaskaran Paschat Khadh Nirman Mrf Se Sambandhit Karya Tatha Sukhe Kachare Ka Niptan SWM Bye Laws Ke Anusar (C) Sabhi Ward Mein Jharu Kash Dwara Din Mein Do Baar Sabhi Sarko Ki Saaf Saphai ,Vaishayik Kshetro Mein Evam Mukhye Mein Night Sweeping Sabhi Ward Mein Mein Nala Urahi Evam Kachara Uthav Ka Karya.
Tender Specifications & Timeline
17 FieldsPurchase Order & Contract Award
Official eProcurement award disclosure & contractor details
PO #7093
PO Date:2022-02-21
Work Commencement:2022-02-22
Validity / Expiry:2022-02-28
2. A) WARD NO-07,08,09,12,13,14 TOTAL 06 WARD MEIN DOOR TO DOOR KACHARA UTHAW TATHA YUJAR CHARGE KI VASULI SWM BY LAWS KE ANUSAR (B) PIT PER GILE KACHARE KA PRASASKARAN PASCHAT KHADH NIRMAN MRF SE SAMBANDHIT KARYA TATHA SUKHE KACHARE KA NIPTAN SWM BYE LAWS KE ANUSAR (C) SABHI WARD MEIN JHARU KASH DWARA DIN MEIN DO BAAR SABHI SARKO KI SAAF SAPHAI ,VAISHAYIK KSHETRO MEIN EVAM MUKHYE MEIN NIGHT SWEEPING SABHI WARD MEIN MEIN NALA URAHI EVAM KACHARA UTHAV KA KARYA.
Purchase Order #
Official PO
Awarded Contract Value
₹2.10 L
Estimated Value (PAC)
—
Margin vs Estimate
—
This urban development tender covers 2. A) Ward No-07,08,09,12,13,14 Total 06 Ward Mein Door to Door Kachara Uthaw Tatha Yujar Charge Ki Vasuli SWM by Laws Ke Anusar (B) Pit per Gile Kachare Ka Prasaskaran Paschat Khadh Nirman Mrf Se Sambandhit Karya Tatha Sukhe Kachare Ka Niptan SWM Bye Laws Ke Anusar (C) Sabhi Ward Mein Jharu Kash Dwara Din Mein Do Baar Sabhi Sarko Ki Saaf Saphai ,Vaishayik Kshetro Mein Evam Mukhye Mein Night Sweeping Sabhi Ward Mein Mein Nala Urahi Evam Kachara Uthav Ka Karya., issued by Executive Officer, Kanti under reference GR02NIT-03/2020-21 NPK. The tender is currently Expired. Following contract finalisation, the work was awarded to M/s PRATAP SEWA SANKALP under Purchase Order #7093 for a total value of ₹2.10 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 Krishna kumar (Executive Officer)
Designation: EO
Organization: NAGAR PARISHAD KANTI
Approving Authority
EXECUTIVE OFFICER, KANTI
Designation: EO
Organization: NAGAR PARISHAD KANTI
About This Procurement Notice
This Bihar state government tender was issued by Executive Officer, Kanti. Bids must be submitted by 2021-04-28 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.
Frequently Asked Questions
- QWhat is the status of the tender "2. A) Ward No-07,08,09,12,13,14 Total 06 Ward Mein Door to Door Kachara Uthaw Ta"?
- The current status of this tender is "Expired". The submission deadline is 2021-04-28 15:00:00. This information is sourced from official government procurement portals.
- QWho issued this Bihar government tender?
- This tender was issued by Executive Officer, Kanti. The reference number is GR02NIT-03/2020-21 NPK. 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 "2. A) Ward No-07,08,09,12,13,14 Total 06 Ward Mein Door to Door Kachara Uthaw Tatha Yujar Charge Ki Vasuli SWM by Laws Ke Anusar (B) Pit per Gile Kachare Ka Prasaskaran Paschat Khadh Nirman Mrf Se Sambandhit Karya Tatha Sukhe Kachare Ka Niptan SWM Bye Laws Ke Anusar (C) Sabhi Ward Mein Jharu Kash Dwara Din Mein Do Baar Sabhi Sarko Ki Saaf Saphai ,Vaishayik Kshetro Mein Evam Mukhye Mein Night Sweeping Sabhi Ward Mein Nala Urahi Evam Kachara Uthav Ka Karya." was awarded to M/s PRATAP SEWA SANKALP under Purchase Order #7093 with an awarded contract value of ₹2.10 L.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹2.10 L.