Maharashtra

Technical BO

Works

Interior / Furniture

E Tender Notice No.13 for 2026-27 Work No.03

Public Works Region

Tal. Dist.Nashik | Nashik, Maharashtra

Amount: ₹1.1 CrCloses: 9 Oct 2026Closed

Timeline

Published2 Oct 2026
Closed9 Oct 2026
Technical Evaluation12 Oct 2026
Award—

Bids

8 Bids12 Oct 2026

#	Company	Status
1	Devranjan Construwell Pvt. Ltd. Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
2	Gaurav Vijay Jadhav Admitted-Fee/PreQual/Technical NASHIK	Admitted-Fee/PreQual/Technical
3	M/s. SHIVAJI M. GHUGE Admitted-Fee/PreQual/Technical MAHARASHTRA	Admitted-Fee/PreQual/Technical
4	M/S.SHRI SAI ENTERPRISES.PROP.AJAY VASANTRAO GUNJAL Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
5	New Shanti Furnitures Admitted-Fee/PreQual/Technical SHOP NO 38 MARKET YARD SHOPPING CENTER CAMP RD CAMP RD MALEGAON MAHARASHTRA 423203 \| NASHIK \| MAHARASHTRA \| 423203	Admitted-Fee/PreQual/Technical

Tender Value

₹1.1 Cr

EMD Value

₹1.1 L

Closing Date

9 Oct 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, Public Works 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

Furnishing to Chief Engineer Office at P.W.Region Nashik, Suprintending Engineer, P.W. Circle, Nashik and Executive Engineer, P.W. Division, Nashik Tal. Dist. Nashik (Balance Work)

Tender Information

Tender ID

2026_PWR_1340369_3

Reference Number

E_Tender Notice No.13 for 2026-27

Tender Type

Open Tender

Product Category

Interior / Furniture

Form of Contract

Percentage

Period of Work

270 days

Location

Tal. Dist.Nashik

Source Website

Subscribe to view

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

₹1,180

EMD Fee Amount

₹1.1 L

Important Dates

Last Activity

12 Oct 2026

Published

2 Oct 2026

Bid Opening

12 Oct 2026

Download Starts

2 Oct 2026

Download Ends

9 Oct 2026

Submission Starts

2 Oct 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	PRICE SCHEDULE AS PER SCANED TENDER DOCUMENT( SCHEDULE B )	1	AS PER ITEM	1,12,58,493	₹1,12,58,493

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.47 MB

Work Item Documents

PDF1303.pdf

Tender Documents • 4.96 MB

BOQ_2291468.xls

BOQ • 0.28 MB

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