Maharashtra

AOC

Works

Interior / Furniture

E Tender Notice No.19 for 2025-26 Work No.01

Public Works Region

Tal.Dist. Nashik | Nashik, Maharashtra

Amount: ₹15.0 CrCloses: 11 Jul 2025Closed

Bids

4 Bids2 Sept 2025

#	Company	Amount	Rank	Status
1	L1₹15.0 CrAccepted-AOC HARSH ANAND YEVALEKAR MALA COLLEGE ROAD NASHIK 422005 \| NASHIK \| NASHIK \| MAHARASHTRA \| 422005	₹15.0 Cr Quoted ₹15.7 Cr	L1	Accepted-AOC Accepted BID
2	L2₹16.2 CrRejected-Finance RAM PLAZA NAVASHAKTI CHOWK BHABHA NAGAR NASHIK 422 011 \| NASHIK \| NASHIK \| MAHARASHTRA \| 422011	₹16.2 Cr	L2	Rejected-Finance Due to High Rate
3	Rejected-Technical B 507 KAILASH BUSINESS PARK PARKSITE VIKHROLI MUMBAI 400079 \| MUMBAI \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400079	-	-	Rejected-Technical Not Qualified
4	Rejected-Technical D 78 MIDC AVDHAN DHULE \| DHULE \| DHULE \| MAHARASHTRA	-	-	Rejected-Technical Not Qualified

Tender Value

₹15.0 Cr

EMD Value

₹7.5 L

Closing Date

11 Jul 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

Providing and Fixing Furniture at Court Building Nashik Tal. Dist. Nashik

Tender Information

Tender ID

2025_PWR_1197691_1

Reference Number

E-Tender Notice No.19 for 2025-26

Tender Type

Open Tender

Product Category

Interior / Furniture

Period of Work

45 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

₹7.5 L

Pre-Bid Meeting

Meeting Place

The Chief Engineer, Public Works Region, Nashik

Important Dates

Last Activity

2 Sept 2025

Published

4 Jul 2025

Bid Opening

12 Jul 2025

Download Starts

4 Jul 2025

Download Ends

11 Jul 2025

Submission Starts

4 Jul 2025

Pre-Bid Meeting

8 Jul 2025

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: Uday Palve Created Date/Time: 26-Jul-2025 06:15 PM Tender Title: E Tender Notice No.19 for 2025-26 Work No.01 Tender ID: 2025_PWR_1197691_1

•

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

•

Name of Work:Providing and Fixing Furniture at Court Building Nashik Tal. Dist. Nashik

•

Contract No: eTender Notice No.19 for 2025-26 Work No.01

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Harsh Constructions Pvt Ltd (GSTN-27AACCH2277H1ZK) BID ID -6753183 149838511.00 4.95 157255517.29 Fifteen Crore Seventy Two Lakh Fifty Five Thousand Five Hundred and Seventeen

•

2.00 Pawar Patkar Constructions Pvt.Ltd. (GSTN-27AAIFP9352Q1ZB) BID ID -6765305 149838511.00 8.10 161975430.39 Sixteen Crore Ninteen Lakh Seventy Five Thousand Four Hundred and Thirty

•

Lowest Amount Quoted BY: Harsh Constructions Pvt Ltd(157255517.29)

•

BOQ Summary Details Tender Title: E Tender Notice No.19 for 2025-26 Work No.01 Tender ID: 2025_PWR_1197691_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Harsh Constructions Pvt Ltd (BID ID -6753183) 157255517.29 L1

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2 Pawar Patkar Constructions Pvt.Ltd. (BID ID -6765305) 161975430.39 L2

Stage Documents

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.

Work Item Documents

Tenderdocument.pdf

Tender Documents • 4.02 MB

BOQ.xls

BOQ • 0.28 MB

Ready to Participate?

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