Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 CrAccepted-AOC FLAT NO 203 MAA KAUSHALYA HEIGHTS NEAR SAHYANDRI LAWN OMKAR NAGAR NAGPUR 440027 | NAGPUR | MAHARASHTRA | 440027 | ₹6.4 Cr | L1 | Accepted-AOC WORK ORDER ISSUED TO L1 BIDDER |
| 2 | L2₹6.6 Cr+₹22.5 L (3.52%)Rejected-Finance MUSTKIL 47 KHASRA NO 4 1 SIKRI PIYALA ROAD VILL SIKRI BALLABGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | ₹6.6 Cr+₹22.5 L (3.52%) | L2 | Rejected-Finance L1 BID ACCEPTED |
| 3 | L3₹6.8 Cr+₹35.4 L (5.53%)Rejected-Finance A 7 RENUKA SOCIETY BIBVEWADI PUNE MAHARASHTRA 411037 | PUNE | MAHARASHTRA | 411037 | ₹6.8 Cr+₹35.4 L (5.53%) | L3 | Rejected-Finance L1 BID ACCEPTED |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
5 Dec 2025, 6:55 pmClosed
EE IDW NHM NAGPUR
OFFICE OF EE IDW NHM NAGPUR, NEAR DIKSHABHUMI CHOWK, NAGPUR
NOTICE NO 04/2025-26 PHC WORK
2025_NHM_1252847_1
NOTICE NO 04/2025-26 PHC WORK
Open Tender
Construction Works
Percentage
180 days
WORK AT 5 PHC
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹3.2 L
2ND FLOOR, OFFICE OF CEO, ZP NAGPUR
24 Dec 2025
27 Nov 2025
8 Dec 2025
27 Nov 2025
5 Dec 2025
27 Nov 2025
2 Dec 2025
eProcurement System Government of Maharashtra Created By: KUNAL SHIVNIKAR Created Date/Time: 09-Dec-2025 01:34 PM Tender Title: NOTICE NO 04/2025-26 PHC WORK Tender ID: 2025_NHM_1252847_1
Tender Inviting Authority : EE, IDW, NHM, NAGPUR
Name of Work : UPGRADATION OF 5 PHC IN TO SMART PHC WITH WORK OF MODULAR O.T./ MODULAR LABOUR ROOM/ SMART OPD/ ADVANCE DEGITAL PHC MANAGEMENT SYSTEM ON TURN KEY BASIS IN NAGPUR DISTRICT DIST. NAGPUR
Contract No: NHM e-Tender Notice no 04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amba Steel and Metal Udyog (GSTN-26AARFA0181B1ZV) BID ID -7085989 64360000.00 3.00 66290800.00 Six Crore Sixty Two Lakh Ninty Thousand Eight Hundred
2.00 Anand Chemiceutics (GSTN-NA) BID ID -7085368 64360000.00 5.00 67578000.00 Six Crore Seventy Five Lakh Seventy Eight Thousand
3.00 ATR ENTERPRISES (GSTN-NA) BID ID -7085107 64360000.00 -.50 64038200.00 Six Crore Fourty Lakh Thirty Eight Thousand Two Hundred
Lowest Amount Quoted BY: ATR ENTERPRISES(64038200.00)
BOQ Summary Details Tender Title: NOTICE NO 04/2025-26 PHC WORK Tender ID: 2025_NHM_1252847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATR ENTERPRISES (BID ID -7085107) 64038200.00 L1
2 Amba Steel and Metal Udyog (BID ID -7085989) 66290800.00 L2
3 Anand Chemiceutics (BID ID -7085368) 67578000.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.47 MB
DTPSMART5.pdf
Tender Documents • 2.94 MB
BOQ_2159906.xls
BOQ • 0.24 MB
SPECIFICATION.pdf
Tender Documents • 22.51 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .