Maharashtra

Financial BO

Works

Civil Works

Construction of Underground Water Tank and Playground and Allied Works at Peth Rural Hospital, Tal. Peth, Dist. Nashik

Public Works Region

Peth | Nashik, Maharashtra

Amount: ₹41.8 LCloses: 21 May 2026Closed

Bids

Percentage

2 Bids27 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹41.8 LAdmitted-Finance	+0.00%	₹41.8 L	L1	Admitted-Finance
2	L2₹42.3 LAdmitted-Finance	+1.00%	₹42.3 L	L2	Admitted-Finance

Tender Value

₹41.8 L

Closing Date

21 May 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, Public Works Division (North),

Address

Executive Engineer Public Works (North) Division, Nashik

Work Description

Construction of Underground Water Tank and Playground and Allied Works at Peth Rural Hospital, Tal. Peth, Dist. Nashik

Tender Information

Tender ID

2026_PWR_1301177_1

Reference Number

E_tender_Notice_no. 4 for 2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

180 days

Location

Peth

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

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

RequiredAll required documents in tender (All type of Registration) (.pdf)

RequiredAll required documents in tender (All type of Machinery) (.pdf)

RequiredAll required documents in tender (C.A. certificate ) (.pdf)

RequiredAll required documents in tender (All type of work in hand/work done/ Quantity) (.pdf)

RequiredAll required documents in tender (All type of Affidevit) (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

Exempted

Important Dates

Last Activity

27 May 2026

Published

14 May 2026

Bid Opening

22 May 2026

Download Starts

14 May 2026

Download Ends

21 May 2026

Submission Starts

14 May 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	Item Code
1	As per Scanned Tender B-1 Form with Scheule B and C	1	AS PER ITEM	41,84,189	₹41,84,189	BI01010001010000000000000515BI0100001113

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 • 3.11 MB

Work Item Documents

PDF0401.pdf

Tender Documents • 4.88 MB

BOQ_2234280.xls

BOQ • 0.23 MB

Ready to Participate?

Download all tender documents and submit your bid