Maharashtra

Financial BO

Works

Civil Works

E Tender Notice No.56 for 2025-26 Work No.05

Public Works Region

Nashik, Maharashtra

Amount: ₹20.8 LCloses: 12 Feb 2026Closed

Timeline

Published6 Feb 2026
Closed12 Feb 2026
Technical Evaluation6 Mar 2026
Financial Evaluation6 Mar 2026
Award—

Bids

Percentage

4 Bids6 Mar 2026

#	Company	Quoted %	Amount	Rank	Status
1	SHRI GAJANAN MAJOOR VA BANDHKAM SAHAKARI L1₹20.8 LAdmitted-Finance	-0.01%	₹20.8 L	L1	Admitted-Finance
2	CHAIRMAN VINITA MAJOOR VA BANDHKAM SAHAKARI SANSTHA MARYADIT L2₹21.3 L+₹41,897.95 (2.01%)Admitted-Finance	+2.00%	₹21.3 L+₹41,897.95 (2.01%)	L2	Admitted-Finance
3	BANDHKAM VA MAJOOR KAMGAR SAHAKARI SANSTHA LTD PIMPALGAON BASWANT Rejected-Technical	-	-	-	Rejected-Technical Not Qualified
4	CHAIRMAN PRATIK MAJOOR SAHAKARI SANSTHA MARYADIT Rejected-Technical	-	-	-	Rejected-Technical Not Qualified

Tender Value

₹20.8 L

Closing Date

12 Feb 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, P.W.Division, Nashik

Address

Executive Engineer Public Works Division NashikBhandkamBhawanTrimbakRoad Nashik Tal. Dist. Nashik Tel. No.- 0253-2583761-64 2575324

Work Description

Installation of floor tiles, furniture, electrification, and paving blocks in the study hall at Pimpalgaon Baswant, Tal. Niphad, Dist. Nashik

Tender Information

Tender ID

2026_PWR_1275459_5

Reference Number

E Tender Notice No.56 for 2025-26 MSS

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

Nashik

Source Website

Subscribe to view

Eligibility / Pre-Qualification

as per nit

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Online payment (Tender Fees and EMD) paid receipt (.pdf)

RequiredForm No.7_Related to Bank Details_WorkInHand_Turn over Certificate of C.A._Income Tax Returns etc (.pdf)

RequiredScanned copy of all required documents prescribed in detailed tender Notice (Enlop No.1) (.pdf)

RequiredScanned copy of all required documents prescribed in detailed tender Notice (Enlop No.1 Addti.doc.1) (.pdf)

RequiredScanned copy of all required Stamps/Under Taking prescribed in detailed tender Notice (.pdf)

RequiredAny Other Required Documents (.pdf)

Finance

RequiredBill Of Quantity (.xls)

RequiredAny Other Required Documents (.pdf)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

Exempted

Important Dates

Last Activity

6 Mar 2026

Published

6 Feb 2026

Bid Opening

13 Feb 2026

Download Starts

6 Feb 2026

Download Ends

12 Feb 2026

Submission Starts

6 Feb 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	PRICE SCHEDULE AS PER SCANED TENDER DOCUMENT( SCHEDULE B )	1	AS PER ITEM	20,84,475	₹20,84,475

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.30 MB

Work Item Documents

Notice56PDF.pdf

Tender Documents • 2.29 MB

BOQ_2195289.xls

BOQ • 0.28 MB

Ready to Participate?

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