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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.0 LAccepted-AOC 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 | NASHIK | MAHARASHTRA | 422002 | ₹41.0 L | L1 | Accepted-AOC Work Order |
| 2 | L2₹43.9 LRejected-Finance PLOT NO 5 TRIVENI ROW BUNGALOW VRINDAVAN COLONY PIPELINE ROAD ANANDVALLI GANGAPUR ROAD NASHIK 422013 | NASHIK | NASHIK | MAHARASHTRA | 422013 | ₹43.9 L | L2 | Rejected-Finance Reject |
| 3 | L3₹46.5 LRejected-Finance INDRAYANI NIWAS DONGARGOAN CANAL ROAD A P VINCHUR TAL NIPHAD DIST NASHIK MAHARASHTRA 422305 | VINCHUR | NASHIK | MAHARASHTRA | 422305 | ₹46.5 L | L3 | Rejected-Finance Reject |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹48.3 L
EMD Value
₹48,250
Closing Date
16 May 2025, 3:00 pmClosed
Executive Engineer, NHM, NASHIK Circle, NASHIK
DDHS,SANDARBH SEVA RUGNALY CAMPUS, SHALIMAR NASHIK
NHM/IDW/Sub Center Open-34/2025-26
2025_NHM_1175851_1
NHM/IDW/Sub Center Open-34/2025-26
Open Tender
Civil Works
180 days
Malegaon
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
Yes
₹48,250
13 Feb 2026
2 May 2025
19 May 2025
2 May 2025
16 May 2025
2 May 2025
eProcurement System Government of Maharashtra Created By: Bhusan Desale Created Date/Time: 06-Oct-2025 03:19 PM Tender Title: NHM/IDW/Sub Center Open-34/2025-26 Tender ID: 2025_NHM_1175851_1
Tender Inviting Authority: Executive Engineer, National Health Mission,Nashik Circle, Nashik
Name Of Work : NEW CONSTRUCTION OF SUB CENTER BUILDING AT ROKDOBA NAGAR TAL. MALEGAON DIST. NASHIK
Contract No: NHM/IDW/Sub Center Open-34/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUBHAM RAJENDRA PAWAR (GSTN-27CMEPP4384E1ZU) BID ID -6665030 4825000.00 -9.00 4390750.00 Fourty Three Lakh Ninty Thousand Seven Hundred and Fifty
2.00 AK INFRASTRUCTURE (GSTN-NA) BID ID -6664611 4825000.00 -3.70 4646475.00 Fourty Six Lakh Fourty Six Thousand Four Hundred and Seventy Five
3.00 KALPTARU CONSTRATION (GSTN-NA) BID ID -6663011 4825000.00 -15.00 4101250.00 Fourty One Lakh One Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: KALPTARU CONSTRATION(4101250.00)
BOQ Summary Details Tender Title: NHM/IDW/Sub Center Open-34/2025-26 Tender ID: 2025_NHM_1175851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPTARU CONSTRATION (BID ID -6663011) 4101250.00 L1
2 SHUBHAM RAJENDRA PAWAR (BID ID -6665030) 4390750.00 L2
3 AK INFRASTRUCTURE (BID ID -6664611) 4646475.00 L3
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