Maharashtra

AOC

Works

Civil Works

E Tender Notice No.27 for 2025-26 Work No.02

Public Works Region

Tal.Dist. Nashik | Nashik, Maharashtra

Amount: ₹11.3 CrCloses: 24 Oct 2025Closed

Bids

Percentage

6 Bids17 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹10.6 CrAccepted-AOC 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 \| NASHIK \| MAHARASHTRA \| 422002	₹10.6 Cr	L1	Accepted-AOC Accepted Bid
2	L2₹10.6 CrRejected-Finance MAHARASHTRA	₹10.6 Cr	L2	Rejected-Finance Due to High Rates
3	L3₹10.7 CrRejected-Finance 04 VISHAKHA APARTMENT VASANT MARKET CANADA CORNER NASHIK \| NASHIK \| MAHARASHTRA \| 422001	₹10.7 Cr	L3	Rejected-Finance Due to High Rates
4	L4₹11.1 CrRejected-Finance 2 INDIRA HEIGHTS JUNA GANGAPUR NAKA GANGAPUR ROAD NASHIK 422 002 \| NASHIK \| NASHIK \| MAHARASHTRA \| 422002	₹11.1 Cr	L4	Rejected-Finance Due to High Rates
5	L5₹12.1 CrRejected-Finance RAM PLAZA NAVASHAKTI CHOWK BHABHA NAGAR NASHIK 422 011 \| NASHIK \| NASHIK \| MAHARASHTRA \| 422011	₹12.1 Cr	L5	Rejected-Finance Due to High Rates

Tender Value

₹11.3 Cr

EMD Value

₹5.7 L

Closing Date

24 Oct 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, P.W.Division, Nashik

Address

Executive Engineer Public Works Division Nashik Bhandkam Bhawan Trimbak Road Nashik Tal. Dist. Nashik Tel. No.- 0253-2583761-64 2575324

Work Description

PROPOSED NEW CONSTRUCTION OF NIYOJAN BHAVAN AT COLLECTOR OFFICE CAMPUS NASHIK, TA.NASHIK DIST.NASHIK

Tender Information

Tender ID

2025_PWR_1230051_2

Reference Number

E-Tender Notice No.27 for 2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

545 days

Location

Tal.Dist. Nashik

Source Website

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Eligibility / Pre-Qualification

As Per NIT

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

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

RequiredForm No.7_Related to Bank Details_Work In Hand_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)

RequiredScanned copy of all required documents prescribed in detailed tender Notice (Enlop No.1 Addti.doc.2) (.pdf)

RequiredAny Other Required Documents (.pdf)

Finance

RequiredBill Of Quantity_BOQ (.xls)

RequiredAny Other Required Documents (.pdf)

Fee & Financial Details

Tender Fee Amount

₹3,540

EMD Fee Amount

₹5.7 L

Pre-Bid Meeting

Meeting Place

The Chief Engineer, Public Works Region, Nashik

Important Dates

Last Activity

17 Dec 2025

Published

16 Oct 2025

Bid Opening

27 Oct 2025

Download Starts

16 Oct 2025

Download Ends

24 Oct 2025

Submission Starts

16 Oct 2025

Pre-Bid Meeting

17 Oct 2025

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: Navnath Sonawane Created Date/Time: 02-Dec-2025 03:37 PM Tender Title: E Tender Notice No.27 for 2025-26 Work No.02 Tender ID: 2025_PWR_1230051_2

•

Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik

•

Name of Work: PROPOSED NEW CONSTRUCTION OF NIYOJAN BHAVAN AT COLLECTOR OFFICE CAMPUS NASHIK, TA.NASHIK DIST.NASHIK

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Contract No: eTender Notice No.27 for 2025-26 Work No.02

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Pawar Patkar Constructions Pvt.Ltd. (GSTN-27AAIFP9352Q1ZB) BID ID -6939522 113461267.00 7.00 121403555.69 Tweleve Crore Fourteen Lakh Three Thousand Five Hundred and Fifty Five

•

2.00 RK INFRACONSTRO PRIVATE LIMITED (GSTN-27AAJCR6512N1ZW) BID ID -6952808 113461267.00 -2.11 111067234.27 Eleven Crore Ten Lakh Sixty Seven Thousand Two Hundred and Thirty Four

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3.00 M/S HARSHVARDHAN ENTERPRISES (GSTN-NA) BID ID -6936534 113461267.00 10.09 124909508.84 Tweleve Crore Fourty Nine Lakh Nine Thousand Five Hundred and Eight

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4.00 KALPTARU CONSTRATION (GSTN-NA) BID ID -6950037 113461267.00 -6.66 105904746.62 Ten Crore Fifty Nine Lakh Four Thousand Seven Hundred and Fourty Six

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5.00 SANJEEVANI INFRA COMPANY (GSTN-NA) BID ID -6940729 113461267.00 -5.60 107107436.05 Ten Crore Seventy One Lakh Seven Thousand Four Hundred and Thirty Six

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6.00 M/s. SHIVAJI M. GHUGE (GSTN-NA) BID ID -6937384 113461267.00 -6.50 106086284.65 Ten Crore Sixty Lakh Eighty Six Thousand Two Hundred and Eighty Four

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Lowest Amount Quoted BY: KALPTARU CONSTRATION(105904746.62)

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BOQ Summary Details Tender Title: E Tender Notice No.27 for 2025-26 Work No.02 Tender ID: 2025_PWR_1230051_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KALPTARU CONSTRATION (BID ID -6950037) 105904746.62 L1

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2 M/s. SHIVAJI M. GHUGE (BID ID -6937384) 106086284.65 L2

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3 SANJEEVANI INFRA COMPANY (BID ID -6940729) 107107436.05 L3

•

4 RK INFRACONSTRO PRIVATE LIMITED (BID ID -6952808) 111067234.27 L4

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5 Pawar Patkar Constructions Pvt.Ltd. (BID ID -6939522) 121403555.69 L5

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6 M/S HARSHVARDHAN ENTERPRISES (BID ID -6936534) 124909508.84 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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 • 3.08 MB

Work Item Documents

BOQ_2122778.xls

BOQ • 0.28 MB

PDF2702.pdf

Tender Documents • 9.45 MB

Ready to Participate?

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