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Generated 1 Sept 2026, 1:21 pm

Odisha

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AI Deep Dive

Construction of Higher Secondary School at Nandahandi HS

Zilla Parisad Nabarangpur · Nandahandi, Odisha2026_PRBND_139343_2

Written by TenderKart AI from the documents published when it was generated. Check the tender for later corrigenda before you bid.

Published

28 Aug 2026

Closes

8 Sept 2026

Estimated value

₹66.9 L

EMD

₹67,000

Key dates

All important dates as they stand after corrigenda: publication, pre-bid/clarification deadline, bid submission deadline, bid opening, and bid validity period.

Bid document availability / sale window

DTCN/BOQ available for download from 28.08.2026 to 17:00 hours of 08.09.2026 on the Odisha e-procurement portal.

IFB Lr. No. 2244/2026 is dated 19.08.2026.
Memo on newspaper publication notes receipt of bids starts from 20.08.2026 and requests publication on or before 27.08.2026; the operative download/sale window in the bid table remains 28.08.2026–08.09.2026.

Online bid submission deadline

Online bids must be received by 17:00 hours on 08.09.2026; late online submission is not possible.

Contract Data restates the same last date and time of submission.
Bids cannot be submitted after due date and time (server time).

Physical hard-copy deadline (Schedule-F affidavit)

Original Affidavit in Schedule-F (for each work separately) plus receipt of online bid submission must reach the BDO office by 13:00 hours on 09.09.2026 by Ordinary/Registered/Speed Post only, or the bid is rejected.

No courier mode is listed—only Ordinary Post / Registered Post / Speed Post.

Bid opening

Bids open at 11:00 hours on 10.09.2026 in the office of the Block Development Officer, Nandahandi, District Nabarangpur.

DTCN states Technical Bid (Cover-I) opens at that time/place; Cover-II price bid of responsive bidders opens later with system-generated email intimation of date/time/place.

Bid validity

Bids remain valid for 90 days from the last date prescribed for receipt of tenders; shorter validity is non-responsive.

Validity may be extended if agreed by tenderers and the Department / on written request of the Officer inviting the Bid.

Clarification window and pre-bid meeting

Pre-bid meeting is deleted. Bidders may seek online/portal clarifications, but ITB requires clarification requests earlier than 15 days before the bid submission deadline.

With document sale only from 28.08.2026 and deadline 08.09.2026, a full 15-day pre-deadline clarification buffer is not available—raise this as a clarification/pre-bid issue.
Portal text also allows questions using DSC before the critical date shown on the tender home page.

Completion period and post-opening verification

Intended completion is Six (06) Calendar Months from the date of issue of work order. After financial bid opening, L1 originals are verified within 5 (five) working days.

Agreement is to be signed within 15 days following notification of award / LOA.
Work programme and milestones must be submitted before acceptance; failure to achieve milestones attracts liquidated damage.

Financials

Tender value or estimated cost, EMD/bid security (amount, acceptable forms, validity), tender document fees, performance security, and key payment terms.

Estimated cost / tender value

Estimated cost put to tender is Rs. 66.90 lakh (excluding GST). BOQ total is Rs. 66,90,183.84.

Percentage-rate tender; bidder quotes % excess or less over estimated cost (up to two decimal places).
Currency: Indian Rupee.

EMD / Bid Security

EMD is 1% of approximate value of work, remitted online through the e-procurement payment gateway; offline instruments are not the bid-submission mode.

Only bidders who successfully remit Cost of Tender Paper and EMD can submit bids; pending/failed payment blocks submission.
Payment modes: Internet banking with designated banks (SBI/ICICI/HDFC) or NEFT/RTGS via designated banks; single banking transaction can cover paper cost + EMD.
EMD of L1 is retained interest-free and dealt with as per OPWD Code; combined bid security for more than one work is not acceptable.
EMD/Bid Security is forfeited if tenderer backs out before acceptance, fails to produce originals, or fails to furnish performance/APS and sign agreement, among other defaults.
EMD-exempt contractors may participate by uploading exemption evidence.

Tender document fee

Cost of bid document is ₹10,000/- per work, remitted online through e-payment gateway.

Checklist and Contract Data confirm online remittance of ₹10,000.00.

Performance Security (Initial Security Deposit)

Successful bidder must furnish Initial Security Deposit / performance security of 2% of the tendered amount and sign P-1 agreement within 15 days of award notification.

Acceptable forms: Kissan Vikash Patra / Post Office Saving Bank Account / National Saving Certificate / Post Office Time Deposit Account / Bank Guarantee in favour of Block Development Officer, Nandahandi Panchayata Samiti, from any Nationalized/Scheduled Bank in India counter-guaranteed by its local branch at Bhubaneswar (OGFR terms; O.M. No.14468 dtd.20.09.2018).
Failure to deposit ISD and execute agreement forfeits Bid Security; no contract is finally accepted until ISD is deposited.
Security is refunded after 06 (Six) months of completion of work and payment of final bill, without interest.
Security deposit and amounts withheld under P-1 are retained for due fulfilment, together with any Additional Performance Security.

Additional Performance Security (APS) for low bids

If quoted amount is less than estimated cost, successful bidder must furnish APS; Works Dept. OM No.173 dt.03.01.2026 (clarified by OM No.632 dt.09.01.2026) abolishes the old 14.99%/15% negative-bid rejection cap and sets incremental APS on the bid price.

APS forms under clause 61.2: NSC / Post Office Savings Bank Account / Post Office Time Deposit Account / Kissan Vikas Patra / Bank Guarantee / eBank Guarantee pledged in favour of BDO, Nandahandi PS at Dangarbeja, from Nationalized/Scheduled Bank/NeSL counter-guaranteed by local branch, within seven days of LOA (by e-mail); else bid cancelled, EMD forfeited and blacklisting proceedings initiated.
OM 173 incremental APS: (I) below 0% but not below 10% — no APS %; (II) below 10% but not below 20% — APS % increments 0.1% for every % below 10% starting at 11% with 0.1%, applied on bid price; (III) 20% or more below — increments 0.2% for every % below 20% in addition to 1% of bid price, applied on bid price; (IV) round APS % by 0.5 rule; (V) APS treated as part of performance security; (VI) abnormally low bids need DTC scrutiny/price analysis and may be rejected.
Clause 61.1 still prints the old rule rejecting bids less than 15% of tendered amount / lottery at 14.99% less — that conflicts with OM 173/632 embedded in the same DTCN; because this tender is floated after 03.01.2026, OM 173/632 should govern finalisation (see contradictions).
If contractor fails to complete the work, APS is forfeited in addition to other penalties.

Taxes, cess, deductions and payment terms

Quoted rates include all duties/taxes except GST on works contract; BOCW cess @1%, income tax and GST TDS are deducted from bills. Interim/running bills are paid by JE/AE of Nandahandi Panchayat Samiti.

Building and Other Construction Workers Welfare Cess @ 1% on estimated cost put to tender is deducted from each running bill (also restated at clause 113).
GST at source as per Government rules; prevailing IT % on gross bill amount.
No interest is chargeable on dues/additional dues pending for any reason.
If any advance/secured advance is granted, interest @ 18% P.A. applies.
Percentage-rate bills are prepared at estimated rates for items, then % excess/less applied to the gross amount.
Quantity variation: individual items ±10% subject to max 5% over estimated cost without prior approval.

Eligibility

Every pass/fail eligibility and qualification requirement: experience and past performance, turnover/net worth, registrations and certifications, consortium/JV rules, and debarment or blacklisting conditions.

Class of contractor and registration

Open to 'B' & 'A' Class contractors (IFB). DTCN requires eligible contractors registered with State Government, or equivalent Grade/Class with Central Government / MES / Railways, having registration for Civil, Electrical and P.H. works.

Contractors not registered with Govt. of Odisha may enrol on the portal and participate, but must register with the appropriate State authority before award.
Composite tender: civil contractor must associate with appropriate electrical/PH agencies; mandatory registration/GST/PAN copies with tender or bid is non-responsive.
Joint Ventures are not accepted (ITB 3.1 and DTCN 111(f)).

Mandatory statutory documents

Scanned legible copies of valid Contractor Registration Certificate, GST Registration Certificate, GSTIN and PAN are mandatory with the technical bid; missing documents make the bid non-responsive.

Outside-Odisha contractors not yet started business in the State may submit an affidavit undertaking they are not registered under Odisha GSTIN and have no liability, but must produce Odisha GSTIN before final award.
L1 must produce originals of registration, GSTIN and PAN within 5 days of Cover-II/price-bid opening for verification.

Similar work experience

Bidder must have satisfactorily completed, during the last eight years ending previous day of last date of submission, either 3 similar works ≥20%, or 2 ≥30%, or 1 ≥40% of the estimated cost of the project.

Similar work means construction of a multistoried RCC framed composite building under one agreement for any authority/bodies of State/Central Govt., certified by officer not below Superintending Engineer/Executive Engineer or equivalent (Schedule-D).
Current price level uses escalation factor mentioned at DTCN clause 112(h) — that factor text is not separately printed in the extracted schedules (clause 112 as printed is Time Control).
Schedule-D format also asks value executed during last 5 financial years; non-submission of Schedules B, D, E and F is non-responsive.
Checklist also requires works experience lists under Schedule-B & Schedule-D.

Plant & machinery qualification

Evidence of ownership/possession of principal plant & equipment as per Annexure-I / Schedule-C is required; minimum 80 marks out of 100, else tender liable for rejection.

Required fleet (marks): Water Tanker 3000 L on Truck/Tractor — 2 (10); Truck & Tipper — 2 (10); Generator min 40 KVA — 1 (05); Concrete Mixer — 2 (10); Needle vibrator — 4 (20); Screed vibrator — 2 (10); Plate vibrator — 2 (10); Complete staging/shuttering/centering — 1000 sqm (20); Water Pump 5 HP — 1 (05).
Hire/lease allowed with ownership proof of lessor and long-term contract/lease of minimum 15 months from last date of receipt of Bid documents.
If proposed machines are owned/hired but deployed outside the State and not mobilised in time for programmed items, entire bid security is forfeited.
Ownership proof: invoices / sale deed for second purchase / lease deed with lessor ownership docs, attested; centering & shuttering materials may use SE/EE (or equivalent/higher) certificate of Govt/PSU within 90 days of last date of receipt of tender.

Electrical MOU / licence association

Civil contractor must enter a notarized MOU with an eligible registered electrical contractor holding valid H.T./L.T. licence (Schedule-J), and enclose electrical licence copy; MOU not required if the civil contractor itself holds valid H.T./L.T. electrical registration in the same name & style.

Original electrical licence to be produced during verification.

Debarment, abandonment, blacklisting and disqualification

Any tenderer (or constituent partner) whose contract was rescinded or who abandoned any work in the last five years prior to bid date is debarred from qualification; blacklisted/poor-performance bidders are disqualified.

Schedule-E litigation/debarment information and Schedule-F authentication affidavit are mandatory; incorrect/concealed information causes summary rejection.
ITB 3.4 disqualifies misleading statements, poor performance, unreasonable prior prices without justification, corrupt practices, and blacklisting/registration cancellation.
Failure of L1 to produce originals: debarred from tendering for three years and blacklisted; L2 may be considered at negotiated L1 rate.
Blacklisting grounds include false/forged documents, tender fixing, milestone non-achievement, intentional contract breaches, etc. (clause 115).

Financial years reference and turnover

Contract Data lists financial years of last eight years as 2018-19 to 2025-26. No separate minimum annual turnover or net-worth threshold is stated in the DTCN eligibility clauses.

Cover-I list mentions Profit Loss statement among documents to contain, but clause 111 does not prescribe a minimum turnover figure.

Scope of work

What is being procured: the work, supplies or services, deliverables and quantities, locations, phases, completion or delivery timelines, applicable standards, and notable exclusions.

Work identification and location

Construction of Higher Secondary School at Nandahandi HS, Nandahandi under Nandahandi Block (Bid ID BDO/NND-01/2026-27, work Sl.2 of IFB).

Employer: Block Development Officer, Nandahandi PS, Nabarangpur, on behalf of Governor of Odisha.
Nature: Building works; IFB packages two similar school works of Rs. 66.90 lakh each—this package is the Nandahandi HS work.
BOQ title variant: Construction of Higher Secondary School at Nandahandi Govt under Nandahandi Block.

Composite scope (Civil, Electrical, P.H.)

Tender is composite: Civil works, Electrical installation and P.H. works, to be drawn in PWD P-1 form in three parts (Part-I Civil, Part-II Electrical, Part-III PH).

Supervision: Civil / Electrical / PH items supervised, measured and check-measured by JE, AE and AEE of Nandahandi Panchayat Samiti respectively.
Technical specifications are separately provided for Civil (p.67), P.H. (p.68–79) and E.I. (p.80–89).
BOQ_606919.xls as uploaded is a percentage BOQ of civil building items (earthwork, PCC, RCC M-20 members, TMT steel, fly-ash brick masonry, plaster, putty, paints, tiles, MS doors/windows, SS railing, etc., including GF and first-floor items) totaling ~Rs. 66.90 lakh—no separate EI/PH BOQ lines are visible in that sheet (see contradictions/pre-bid).

Completion timeline and programme

Complete all works within Six (06) calendar months from the date of issue of work order, with approved work programme/milestones and mandatory progress proportions under time-control clauses.

Within 15 days of LOA, contractor submits programme with methods, arrangements, timing and monthly cash flow.
Progress binding where time >1 month: 1/4 work before 1/4 time; 1/2 before 1/2 time; 3/4 before 3/4 time.
Defects liability / maintenance: defects within 06 months of completion to be made good at contractor cost; maintain building for 06 months from successful completion.

Applicable standards and site obligations

Works must conform to Odisha Detailed Standard Specification, relevant IRC/ISI/MoRT&H codes and the printed Civil/PH/EI technical specifications; contractor bears site arrangements, materials testing and coordination of PH/EI works.

Civil specs cite IS codes for brickwork, concrete, anti-termite, painting, DPC, flooring, steel painting, etc.
Contractor must inspect site, arrange approach roads, water, tools & plants; rates are for finished items inclusive of carriage and incidentals.
Cement by 50 kg bags; concrete specimens tested in QC lab at contractor cost; own boring/SBC testing at foundation level at contractor cost before starting work.

Required documents & submission

The complete checklist of documents to submit — mandatory vs conditional, with any prescribed formats, proformas or annexures — plus how to submit: portal and mode, envelope/cover structure, digital signature requirements, signing and attestation rules, and physical originals with their deadline.

Submission mode and portal

Bids are invited in ONLINE MODE only on https://tendersodisha.gov.in (also printed as www.tendersorissa.gov.in / www.tendersOdisha.gov.in). Percentage-rate bid with Technical Bid uploads + Financial BOQ.

Register on portal, attach valid DSC, pay tender fee and EMD online, upload technical PDFs and filled original BOQ (.xls) without alteration.
Multiple BOQ submission cancels the bid.
Each bidder only one bid per package; last online submission counts.
Documents uploaded for one bid cannot be reused for evaluation of another bid under the same notice.

Cover structure

IFB states Single cover system; DTCN clause 5 describes one outer sealed cover containing Cover-I (technical) and Cover-II (price bid). Online process still separates Technical Bid location and Financial Bid/BOQ location.

Cover-I: registration, GST, GSTIN, PAN, P/L statement, electrical MOU, similar works, works in hand, machineries, affidavit and other DTCN documents.
Cover-II: PRICE BID duly filled and signed.
Treat this single vs double wording conflict carefully (see contradictions).

Digital signature and authentication

Compatible DSC of Class-II or Class-III is mandatory. Online bidder must digitally sign all uploaded statements/documents/certificates owning correctness/authenticity under IT Act 2000.

False/fabricated/bogus information: EMD forfeited, portal registration blocked, liable to blacklisting.
Signing rules by entity type (individual/proprietor/partnership/company) are in DTCN clauses 9–12; partnership/company need certified PoA (and partnership deed / existence evidence as applicable).

Physical originals required with bid

By 13:00 on 09.09.2026, send by Ordinary/Registered/Speed Post only to BDO Nandahandi: Original Affidavit Schedule-F (each work separately) + Receipt of online bid submission.

Failure rejects the bid.
L1 must later produce all original scanned documents for verification within 5 working days of financial/Cover-II opening at BDO office.

Corrigendum analysis

Every corrigendum/addendum in order — what changed (original vs amended value), its impact, and the action for the bidder — ending with the values that finally apply.

No corrigendum/addendum in the tender pack

The downloaded tender set contains DTCN/Tendernotice and BOQ only; no corrigendum or addendum file is present, so original IFB/DTCN/BOQ dates and conditions stand as printed.

Documents state that any future addendum/corrigendum/cancellation will be hosted on the e-procurement website only and form part of the bidding documents—bidders should still monitor https://tendersodisha.gov.in until bid close.

Contradictions

Genuine conflicts within and across the documents (original vs corrigenda, clause vs annexure, tender document vs BOQ): both sides with citations, and which value prevails.

Single cover vs double cover system

IFB repeatedly invites bids in Single cover system, while Detailed Tender Call Notice clause 1/5 describes double cover (Cover-I technical + Cover-II price).

Online portal still uses separate Technical and Financial upload locations.
Bidders should follow the portal’s technical/financial upload structure and seek clarification on sealed-cover wording.

Negative-bid cap: clause 61.1 vs OM 173/632

Clause 61.1 still rejects bids more than 15% below and uses lottery at 14.99% less, but the same DTCN embeds Works Dept. OM No.173 (03.01.2026) abolishing the 14.99%/15% threshold and substituting incremental APS, clarified by OM No.632 (09.01.2026).

OM 632 clarification 4 says tenders floated before OM 173 continue under old Appendix-IX clause 36; this IFB is dated 19.08.2026 (after 03.01.2026), so the new APS regime should apply and 61.1 appears superseded yet unedited.
Clause 61.2 still also describes APS as the full differential (estimate − quote), while OM 173 uses incremental % of bid price—another internal conflict to clarify before quoting deeply negative.

Composite Civil/EI/PH scope vs civil-only BOQ

DTCN defines a composite Civil + Electrical + PH contract in three P-1 parts, but the published BOQ sheet lists civil building items only (total Rs. 66,90,183.84) with no visible EI/PH schedule lines.

Electrical MOU is still mandatory for civil bidders without own HT/LT licence.
Confirm whether EI/PH quantities are included elsewhere, lumped into civil estimate, or missing from the portal BOQ.

Clarification deadline vs short sale window

ITB allows clarification only if sought earlier than 15 days before bid deadline, but bid documents are available only from 28.08.2026 to 08.09.2026 (~11 days), so the 15-day rule cannot be met after sale opens.

Pre-bid meeting is deleted; portal critical-date clarification may differ—seek written confirmation of the operative query cut-off.

EMD cross-reference error (clause 111(a) → clause 20)

Eligibility clause 111(a) requires EMD 'as per Clause No.20 of DTCN', but DTCN clause 20 is about mandatory registration/GSTIN/PAN scans, not EMD amount/mode.

Operative EMD terms remain IFB Col.4 (1% of approx. value) and online payment clauses / checklist Sl.02.

Similar-work look-back: 8 years vs 5 years wording

Clause 111(g) requires similar works in last eight years, while clause 47/Schedule-D narrative asks list of works executed during last five years (Schedule-D table also has last-5-financial-year value columns).

Contract Data financial years span 2018-19 to 2025-26 (eight years). Use 111(g) thresholds for pass/fail and complete Schedule-D as printed; seek clarification if a 5-year-only certificate would be rejected.

Portal URL spelling variants

Documents alternately cite https://tendersodisha.gov.in, www.tendersorissa.gov.in and www.tendersOdisha.gov.in.

IFB short notice uses tendersodisha.gov.in; use the live Odisha e-procurement portal and do not rely on the older 'orissa' spelling if it fails.

Bid receipt start date in newspaper memo vs sale start date

Memo No.2243/2026 says date of receipt of bids starts from 20.08.2026, while IFB/Contract Data fix document availability and online receipt from 28.08.2026 to 08.09.2026.

Operative online receipt end remains 17:00 on 08.09.2026 per IFB and Contract Data.

Pre-bid queries

Only critical, tender-specific pre-bid queries that could materially change bid/no-bid, pricing, eligibility or contractual risk. Skip generic or obvious questions the documents already answer clearly.

Confirm single-cover vs two-cover online submission mechanics

Ask TIA to confirm whether evaluation is single-cover or two-cover and exactly which files go in technical vs financial slots, given conflicting IFB/DTCN wording.

Also confirm whether any physical sealed technical/price covers are required beyond Schedule-F + submission receipt.

Is EI/PH included in the BOQ / estimated cost of Rs. 66.90 lakh?

Request a clear split of Civil vs Electrical vs PH estimated costs and BOQ parts, because DTCN is composite but the published percentage BOQ appears civil-only.

Ask whether separate EI/PH drawings/schedules will be issued and how percentage quote applies to missing EI/PH items.

Which APS / negative-bid rule applies at evaluation?

Seek written confirmation whether OM 173/632 incremental APS (no 15% auto-reject) or unedited clause 61.1/61.2 differential APS will be used for this August 2026 tender.

Material to pricing strategy and bank-guarantee planning for low bids.

Exact EMD absolute amount and exemption classes

IFB states only '1% of Approx. value of work' without a fixed rupee figure—confirm portal-charged EMD amount for this package and eligible exemption categories/documents.

Also correct the clause 111(a) cross-reference to clause 20.

Does G+1 school building satisfy 'multistoried RCC framed composite building' experience?

Similar-work definition requires multistoried RCC framed composite building—ask whether completed G+1/RCC school or institutional buildings of required value will be accepted.

Also reconcile 8-year vs 5-year experience listing on Schedule-D.

Operative last date for online pre-bid queries

ITB 8.4’s 15-days-before-deadline rule is incompatible with the 28.08–08.09 sale window—request the actual critical date for portal queries and whether responses will still be issued.

Pre-bid meeting is deleted, so portal Q&A is the only structured channel.

Risks

Commercial, legal and execution risks a bidder should weigh: liquidated damages and penalties, unusual or one-sided clauses, tight timelines, and payment or security risks.

Tight six-month completion with automatic delay compensation

Six calendar months from work order, with progress milestones and compensation @ 1.5% per month (per-day basis) up to 10% of tendered value; missed milestones trigger automatic withholding.

Time is essence under P-1; period of completion cannot be altered except exceptional circumstances with higher authority approval.
Late programme update can withhold 1% of contract value from next payment certificate.
Default in commencing within prescribed start window allows forfeiture of earnest money & performance guarantee/security deposit.

Heavy security stack and blacklisting exposure

Online EMD + 2% ISD + possible APS, with forfeiture and blacklisting for back-out, missed agreement, failed APS, false documents, or non-production of L1 originals.

Rescission realizes 20% of value of left-over work as penalty.
Portal registration blocking minimum 180 days for specified defaults.

Contractor-borne site, material and force-risk allocation

Contractor arranges all materials (cement/steel etc.), approach road, water, storage/security, testing and foundation investigation; many 'no claim/no extension' clauses apply.

Departmental material loss/misuse recovery at 5 times cost.
Clause 98: contractor makes good injuries/damages from fire and holds Govt harmless; no claim for earthquake, flood, cyclone, epidemic, riot or other calamity—damage made good at contractor cost.
No interest on delayed dues; royalties/taxes (except works GST as stated) on contractor.
Secured advance, if any, costs 18% p.a. interest.

Short bid window and physical post dependency

About 11 days from sale open to online close, plus mandatory postal delivery of Schedule-F original by 13:00 next day—postal delay or network/payment failure is bidder’s risk.

Authority not responsible for technical snag/network failure during online bidding.
Only Ordinary/Registered/Speed Post accepted for hard copy—no hand delivery/courier listed.

Qualification and scope ambiguity can cause late rejection

Pass/fail hinges on multistoried similar-work definition, 80% machinery marks, electrical MOU, and composite vs BOQ scope—misreading can waste EMD/paper cost or create unpriced EI/PH exposure.

Unbalanced/unrealistic unit rates can disqualify.
Quantity can vary ±10% per item (max +5% on estimate) without prior approval path beyond that needing competent authority.

Contacts

The inviting authority and relevant contacts: office, person, designation, address, phone and email — and which address receives physical submissions, if any.

Tender inviting authority / Employer

Block Development Officer, Panchayat Samiti Nandahandi, at Dangarbheja / Dangarabheja, District Nabarangpur, Odisha — invites bids on behalf of the Governor of Odisha.

Employer's Representative: same BDO office.
Chief Construction Engineer field listed as Assistant Executive Engineer, BDO Nandahandi PS (Contract Data wording).
Agreement signed by BDO, Nandahandi PS at Dangarbhja, District Nabarangapur on behalf of Governor of Odisha.
No telephone number or email ID of the BDO is printed in the IFB/DTCN pages reviewed.

Physical submission / bid opening address

Hard-copy Schedule-F packet and bid opening are at the office of the Block Development Officer, Nandahandi Panchayat Samiti (at Dangarbheja), District Nabarangpur.

L1 original document verification also at the undersigned BDO office within 5 working days of financial opening.
ISD/BG favouring: Block Development Officer, Nandahandi Panchayata Samiti / Nandahandi PS at Dangarbeja (spellings vary in text).

E-procurement portal contact channel

Tender publication, addenda and online bidding are through the Odisha e-procurement portal https://tendersodisha.gov.in; clarifications via portal DSC questions / employer email response under ITB 8.4.

IFB directs wide publication requests to I&PR, NIC, District e-Governance Manager etc., but those are circulation memos—not bidder helplines.