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| # | 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
Executive Engineer, P.W.Division, Nashik
Executive Engineer Public Works Division Nashik Bhandkam Bhawan Trimbak Road Nashik Tal. Dist. Nashik Tel. No.- 0253-2583761-64 2575324
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
2025_PWR_1199113_1
E-Tender Notice No.20 for 2025-26 Work No.01
Open Tender
Civil Works
545 days
Tal.Dist. Nashik
As per Nit
9 documents required · 9 mandatory
₹3,540
₹7.0 L
The Chief Engineer, Public Works Region, Nashik
3 Oct 2025
12 Jul 2025
18 Jul 2025
12 Jul 2025
17 Jul 2025
12 Jul 2025
14 Jul 2025
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
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
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)
BOQ Summary Details Tender Title: E Tender Notice No.20 for 2025-26 Work No.01 Tender ID: 2025_PWR_1199113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S Sonje Associates (BID ID -6773618) 146666263.37 L1
2 Pawar Patkar Constructions Pvt.Ltd. (BID ID -6773964) 156072413.28 L2
3 FORCON INFRA PVT. LTD. (BID ID -6771593) 160252924.35 L3
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