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Basti / Uttar Pradesh Civil Works UP Stage: AOC Awarded
SPECIAL REPAIR OF MAHRAJGANJ DUBAULIYA KM-1 TO BHALUHIYA ROAD
Chief Engineer Basti Zone PWD Basti||SE Basti Circle PWD Basti||EE Provincial Divison PWD Basti
Estimated Value
₹12.00 Lakh
PercentageEMD Guarantee
₹1.20 Lakh
FixedTender Fee
₹856
Fee ExemptedWork Period
60 Days
Execution Timeline Awarded: NITIN CONTACTOR AND SUPPLIER 15 Nov 2025
BiddingTech OpeningFinancial OpeningAOC Award
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Tender Details
ID: 2025_CEUBZ_1084779_22 Percentage
Work Description
Description
SPECIAL REPAIR OF MAHRAJGANJ DUBAULIYA KM-1 TO BHALUHIYA ROAD
EMD Amount₹1.20 Lakh
Tender Fee₹856
Bid Due Date
15 Nov 2025, 12:00 pm
Form of ContractPercentage
Key Dates & Deadlines
Notice Published
03 Nov 2025, 12:00 pm
GePNIC PublicationDocument Download Window
03 Nov 2025
Until 15 Nov 2025, 12:00 pmBid Submission Due
15 Nov 2025, 12:00 pm
From 03 Nov 2025Technical Bid Opening
15 Nov 2025
Place: O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTIBidders & 5-Stage Evaluation Intelligence
✓ 1. e-Publishing
03 Nov 2025, 12:00 pm
✓ 2. Bid Submission
Closed 15 Nov 2025, 12:00 pm
✓ 3. Tech Opening
8 bids recorded • 1 qualified
✓ 4. Financial Opening
8 ranked • L1 ranked
✓5. Award (AOC)
NITIN CONTACTOR AND SUPPLIER
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| L1 | NITIN CONTACTOR AND SUPPLIER↗ Bid ID: 5678852•Submitted: 15-Nov-2025 01:34 AM | ₹8.82 Lakhs | -26.50% ₹-3,18,012.51 | Accepted-AOC | Lowest Bidder | Profile ↗ |
| L2 | NANCI CONSTRUCTION PROP. SRI RAJESH KUMAR GIRI↗ Bid ID: 5662321•Submitted: 15-Nov-2025 09:38 AM | ₹8.84 Lakhs | -26.33% ₹-3,15,925.69 | Rejected-Finance | - | Profile ↗ |
| L3 | M/S KHUSHI CONSTRUCTION↗ Bid ID: 5674457•Submitted: 13-Nov-2025 09:13 PM | ₹8.85 Lakhs | -26.24% ₹-3,14,820.91 | Rejected-Finance | - | Profile ↗ |
| L4 | M/S MEERA DEVI CONTRACTOR↗ Bid ID: 5671310•Submitted: 14-Nov-2025 05:26 PM | ₹9.11 Lakhs | -24.07% ₹-2,88,797.06 | Rejected-Finance | - | Profile ↗ |
| L5 | M/S JAI CONSTRUCTION↗ Bid ID: 5677730•Submitted: 14-Nov-2025 07:44 PM | ₹9.44 Lakhs | -21.35% ₹-2,56,144.49 | Rejected-Finance | - | Profile ↗ |
| L6 | SHIVANSH ENTERPRISES↗ Bid ID: 5672784•Submitted: 15-Nov-2025 02:31 AM | ₹10.43 Lakhs | -13.05% ₹-1,56,591 | Rejected-Finance | - | Profile ↗ |
| L7 | D R A ENTERPRISES↗ Bid ID: 5678135•Submitted: 14-Nov-2025 09:01 PM | ₹11.28 Lakhs | -5.99% ₹-71,890.74 | Rejected-Finance | - | Profile ↗ |
| L8 | M/S BABA CONSTRUCTION COMPANY↗ Bid ID: 5677918•Submitted: 14-Nov-2025 08:40 PM | ₹11.42 Lakhs | -4.87% ₹-58,387.8 | Rejected-Finance | - | Profile ↗ |
Technical Cover Scrutiny Results (8)
Statutory credential compliance verification by the departmental scrutiny committee
| # | Bid ID | Contractor Name | Submitted Date | Technical Status | Disqualification / Remarks | Portal Status | Profile |
|---|---|---|---|---|---|---|---|
| 1 | 5678135 | D R A ENTERPRISES | 14-Nov-2025 09:01 PM | ✕ DISQUALIFIED | R | Rejected-Finance | Dossier ↗ |
| 2 | 5677918 | M/S BABA CONSTRUCTION COMPANY | 14-Nov-2025 08:40 PM | ✕ DISQUALIFIED | R | Rejected-Finance | Dossier ↗ |
| 3 | 5677730 | M/S JAI CONSTRUCTION | 14-Nov-2025 07:44 PM | ✕ DISQUALIFIED | R | Rejected-Finance | Dossier ↗ |
| 4 | 5674457 | M/S KHUSHI CONSTRUCTION | 13-Nov-2025 09:13 PM | ✕ DISQUALIFIED | R | Rejected-Finance | Dossier ↗ |
| 5 | 5671310 | M/S MEERA DEVI CONTRACTOR | 14-Nov-2025 05:26 PM | ✕ DISQUALIFIED | R | Rejected-Finance | Dossier ↗ |
| 6 | 5662321 | NANCI CONSTRUCTION PROP. SRI RAJESH KUMAR GIRI | 15-Nov-2025 09:38 AM | ✕ DISQUALIFIED | R | Rejected-Finance | Dossier ↗ |
| 7 | 5678852 | NITIN CONTACTOR AND SUPPLIER | 15-Nov-2025 01:34 AM | ✓ QUALIFIED | Credentials verified per NIT specifications | Accepted-AOC | Dossier ↗ |
| 8 | 5672784 | SHIVANSH ENTERPRISES | 15-Nov-2025 02:31 AM | ✕ DISQUALIFIED | R | Rejected-Finance | Dossier ↗ |
Tender Document & BOQ Analysis
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Work Site Location & Geospatial Map
Work location verified under BASTI with postal code 272001.