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| # | 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 CrRejected-Finance | ₹6.6 Cr | L2 | Rejected-Finance L1 BID ACCEPTED |
| 3 | L3₹6.8 CrRejected-Finance | ₹6.8 Cr | 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
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
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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DTPSMART5.pdf
Tender Documents • 2.94 MB
BOQ_2159906.xls
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SPECIFICATION.pdf
Tender Documents • 22.51 MB
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