Maharashtra

AOC

Works

Civil Works

E Tender Notice No.20 for 2025-26 Work No.01

Public Works Region

Tal.Dist. Nashik | Nashik, Maharashtra

Amount: ₹13.9 CrCloses: 17 Jul 2025Closed

Bids

Percentage

4 Bids3 Oct 2025

#	Company	Amount	Rank	Status
1	L1₹13.9 CrAccepted-AOC	₹13.9 Cr Quoted ₹14.7 Cr	L1	Accepted-AOC Accepted BID
2	L2₹15.6 CrRejected-Finance RAM PLAZA NAVASHAKTI CHOWK BHABHA NAGAR NASHIK 422 011 \| NASHIK \| NASHIK \| MAHARASHTRA \| 422011	₹15.6 Cr	L2	Rejected-Finance Due To High Rate
3	L3₹16.0 CrRejected-Finance 102 HILL VIEW APARTMENT TIDKE COLONY NASHIK 422002 MAHARASHTRA INDIA \| NASHIK \| NASHIK \| MAHARASHTRA \| 422002	₹16.0 Cr	L3	Rejected-Finance Due To High Rate
4	Rejected-Technical	-	-	Rejected-Technical Not Qualified

Tender Value

₹13.9 Cr

EMD Value

₹7.0 L

Closing Date

17 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

A) Construction of Concrete Road From Mumbai Naka to Nelson Hospital in NMC Prabhag No.12 NAshik. Tal. and Dist. Nashik B) Construction of Protection Wall (Gabion) From Mumbai Naka to Nelson Hospital in NMC Prabhag No.12 NAshik. Tal. Dist. Nashik

Tender Information

Tender ID

2025_PWR_1199113_1

Reference Number

E-Tender Notice No.20 for 2025-26 Work No.01

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

₹7.0 L

Pre-Bid Meeting

Meeting Place

The Chief Engineer, Public Works Region, Nashik

Important Dates

Last Activity

3 Oct 2025

Published

12 Jul 2025

Bid Opening

18 Jul 2025

Download Starts

12 Jul 2025

Download Ends

17 Jul 2025

Submission Starts

12 Jul 2025

Pre-Bid Meeting

14 Jul 2025

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: Uday Palve Created Date/Time: 23-Sep-2025 03:41 PM Tender Title: E Tender Notice No.20 for 2025-26 Work No.01 Tender ID: 2025_PWR_1199113_1

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

•

Name of Work:A) Construction of Concrete Road From Mumbai Naka to Nelson Hospital in NMC Prabhag No.12 NAshik. Tal. and Dist. Nashik B) Construction of Protection Wall (Gabion) From Mumbai Naka to Nelson Hospital in NMC Prabhag No.12 NAshik. Tal. and Dist. Nashik

•

Contract No: eTender Notice No.20 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 A S Sonje Associates (GSTN-27AAQFA4439H1Z7) BID ID -6773618 139350369.00 5.25 146666263.37 Fourteen Crore Sixty Six Lakh Sixty Six Thousand Two Hundred and Sixty Three

•

2.00 Pawar Patkar Constructions Pvt.Ltd. (GSTN-27AAIFP9352Q1ZB) BID ID -6773964 139350369.00 12.00 156072413.28 Fifteen Crore Sixty Lakh Seventy Two Thousand Four Hundred and Thirteen

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3.00 FORCON INFRA PVT. LTD. (GSTN-NA) BID ID -6771593 139350369.00 15.00 160252924.35 Sixteen Crore Two Lakh Fifty Two Thousand Nine Hundred and Twenty Four

•

Lowest Amount Quoted BY: A S Sonje Associates(146666263.37)

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BOQ Summary Details Tender Title: E Tender Notice No.20 for 2025-26 Work No.01 Tender ID: 2025_PWR_1199113_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 A S Sonje Associates (BID ID -6773618) 146666263.37 L1

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2 Pawar Patkar Constructions Pvt.Ltd. (BID ID -6773964) 156072413.28 L2

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3 FORCON INFRA PVT. LTD. (BID ID -6771593) 160252924.35 L3

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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