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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹15.4 LAccepted-AOC | ₹15.4 L | l1 | Accepted-AOC l1 |
| 2 | l2₹15.4 LRejected-Finance | ₹15.4 L | l2 | Rejected-Finance l2 |
| 3 | l3₹15.6 LRejected-Finance | ₹15.6 L | l3 | Rejected-Finance l3 |
Tender Value
Refer Docs
EMD Value
₹15,388
Closing Date
29 Sept 2025, 4:00 pmClosed
SE IDW NHM MUMBAI
SE IDW NHM MUMBAI
Prov E I to Staff Qaurter at Wadalibhoi Dsit NAshik
2025_NHM_1220890_1
tender list 05/2025-26
Open Tender
Electrical Works
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹15,388
7 Jan 2026
22 Sept 2025
30 Sept 2025
22 Sept 2025
29 Sept 2025
22 Sept 2025
eProcurement System Government of Maharashtra Created By: RAHUL KAMBLE Created Date/Time: 10-Dec-2025 05:34 PM Tender Title: Staff Qaurter Wadali Bhai Tender ID: 2025_NHM_1220890_1
Tender Inviting Authority: Superintending Engineer, STATE HEALTH SOCIETY,IDW, NHM MUMBAI
Name of Work :- Providing Electrical Installation to Satff Quarter at PHC WadaliBhoi tq Chandwad Dist. Nashik
Contract No: e-TENDER NOTICE NO. 03 for 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 GANESH UMAJI SURYAWANSHI (GSTN-27GURPS1695J1ZJ) BID ID -6888501 1538806.00 1.10 1555732.87 Fifteen Lakh Fifty Five Thousand Seven Hundred and Thirty Two
2.00 PRAVIN DILIP PAGAR (GSTN-NA) BID ID -6888612 1538806.00 -.01 1538652.12 Fifteen Lakh Thirty Eight Thousand Six Hundred and Fifty Two
3.00 AMOL DADAJI AHIRE (GSTN-NA) BID ID -6888407 1538806.00 0.00 1538806.00 Fifteen Lakh Thirty Eight Thousand Eight Hundred and Six
Lowest Amount Quoted BY: PRAVIN DILIP PAGAR(1538652.12)
BOQ Summary Details Tender Title: Staff Qaurter Wadali Bhai Tender ID: 2025_NHM_1220890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVIN DILIP PAGAR (BID ID -6888612) 1538652.12 L1
2 AMOL DADAJI AHIRE (BID ID -6888407) 1538806.00 L2
3 GANESH UMAJI SURYAWANSHI (BID ID -6888501) 1555732.87 L3
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