Odisha

AOC

Works

Civil Works - Buildings

Special repair of 1 No. F Type Qtr building for electrical staff at Dharmagarh in the District of Kalahandi for the year 2025-26

Chief Engineer

Kalahandi, Odisha

Amount: ₹4.2 LCloses: 16 Jan 2026Closed

Timeline

Published5 Jan 2026
Closed16 Jan 2026
Awarded21 Feb 2026

Bids

Percentage

17 Bids21 Feb 2026

#	Company	Amount	Rank	Status
1	SAMPAD KUMAR PATRA L1₹3.6 LAccepted-AOC	₹3.6 L	L1	Accepted-AOC A
2	CHANCHAL AGRAWAL L2₹3.6 LSame as L1Rejected-Finance	₹3.6 LSame as L1	L2	Rejected-Finance Rejected in Lottery System
3	CHITRASEN NAIK L2₹3.6 LSame as L1Rejected-Finance	₹3.6 LSame as L1	L2	Rejected-Finance Rejected in Lottery System
4	DEEPAK RANJAN BEHERA L2₹3.6 LSame as L1Rejected-Finance AT JILINGDAR PO DUNDELMAL P S JUNAGARH DIST KALAHANDI \| KALAHANDI \| ODISHA \| 766014	₹3.6 LSame as L1	L2	Rejected-Finance Rejected in Lottery System
5	DIPTIMAYEE JENA L2₹3.6 LSame as L1Rejected-Finance DHARMAGARH KALAHANDI DISTRICT ODISHA	₹3.6 LSame as L1	L2	Rejected-Finance Rejected in Lottery System

Tender Value

₹4.2 L

EMD Value

₹4,233

Closing Date

16 Jan 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

Divisional Officer

Address

RURAL WORKS DIVISION, DHARAMGARH

Work Description

Special repair of 1 No. F Type Qtr building for electrical staff at Dharmagarh in the District of Kalahandi for the year 2025-26

Tender Information

Tender ID

2026_CERWI_124141_1

Reference Number

DMGH / Online-11 of 2025-26

Tender Type

National Competitive Bid

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Kalahandi

Source Website

Subscribe to view

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTPC EMD GSTIN PAN RC Affidavits NRC Screenshot required documents as per DTCN (.pdf)

RequiredBoq (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,233

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 Mar 2026

Published

5 Jan 2026

Bid Opening

17 Jan 2026

Download Starts

5 Jan 2026

Download Ends

16 Jan 2026

Submission Starts

5 Jan 2026

Clarification Period

5 Jan 2026 - 15 Jan 2026

BOQ Preview

•

eProcurement System Government of Odisha Created By: Kanan Pradhan Created Date/Time: 18-Jan-2026 09:18 PM Tender Title: Special repair of 1 No. F Type Qtr building for electrical staff at Dharmagarh in the District of Kalahandi for the year 2025-26 Tender ID: 2026_CERWI_124141_1

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Dharmagarh

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Name of Work: Special repair of 1 No. F Type Qtr building for electrical staff at Dharmagarh in the District of Kalahandi for the year 2025-26

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Contract No: DMGH / Online-11 of 2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 GAJINDRA PRADHAN (GSTN-21AKPPP2874G2ZX) BID ID -3354096 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One

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2.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -3356594 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One

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3.00 SANKET KUMAR SAHU (GSTN-NA) BID ID -3353533 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One

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4.00 KAILASH CHANDRA NAIK (GSTN-NA) BID ID -3353961 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One

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5.00 DIPTIMAYEE JENA (GSTN-NA) BID ID -3357403 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One

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6.00 TAPASHREE NAIK (GSTN-NA) BID ID -3357180 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One

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7.00 RAJESH KUMAR MUND (GSTN-NA) BID ID -3357023 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One

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8.00 M/S DEBADATTA PATTNAIK (GSTN-NA) BID ID -3354462 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One

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9.00 Sobhabati Meher (GSTN-NA) BID ID -3354740 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One

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10.00 MAHENDRA NAIK (GSTN-NA) BID ID -3355360 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One

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11.00 SUNITA NAIK (GSTN-NA) BID ID -3356331 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One

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12.00 CHANCHAL AGRAWAL (GSTN-NA) BID ID -3353412 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One

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13.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3350462 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One

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14.00 SAMPAD KUMAR PATRA (GSTN-NA) BID ID -3356842 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One

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15.00 SASMITA MOHANTY (GSTN-NA) BID ID -3357181 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One

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16.00 CHITRASEN NAIK (GSTN-NA) BID ID -3356069 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One

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17.00 PRIYANKA PUROHIT (GSTN-NA) BID ID -3354444 423328.63 -14.99 359871.67 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy One

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Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,CHANCHAL AGRAWAL,SANKET KUMAR SAHU,KAILASH CHANDRA NAIK,GAJINDRA PRADHAN,PRIYANKA PUROHIT,M/S DEBADATTA PATTNAIK,Sobhabati Meher,MAHENDRA NAIK,CHITRASEN NAIK,SUNITA NAIK,PRATAP KISHOR NAIK,SAMPAD KUMAR PATRA,RAJESH KUMAR MUND,TAPASHREE NAIK,SASMITA MOHANTY,DIPTIMAYEE JENA(359871.67)

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BOQ Summary Details Tender Title: Special repair of 1 No. F Type Qtr building for electrical staff at Dharmagarh in the District of Kalahandi for the year 2025-26 Tender ID: 2026_CERWI_124141_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DEEPAK RANJAN BEHERA (BID ID -3350462) 359871.67 L1

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2 CHANCHAL AGRAWAL (BID ID -3353412) 359871.67 L1

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3 SANKET KUMAR SAHU (BID ID -3353533) 359871.67 L1

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4 KAILASH CHANDRA NAIK (BID ID -3353961) 359871.67 L1

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5 GAJINDRA PRADHAN (BID ID -3354096) 359871.67 L1

•

6 PRIYANKA PUROHIT (BID ID -3354444) 359871.67 L1

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7 M/S DEBADATTA PATTNAIK (BID ID -3354462) 359871.67 L1

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8 Sobhabati Meher (BID ID -3354740) 359871.67 L1

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9 MAHENDRA NAIK (BID ID -3355360) 359871.67 L1

•

10 CHITRASEN NAIK (BID ID -3356069) 359871.67 L1

•

11 SUNITA NAIK (BID ID -3356331) 359871.67 L1

•

12 PRATAP KISHOR NAIK (BID ID -3356594) 359871.67 L1

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13 SAMPAD KUMAR PATRA (BID ID -3356842) 359871.67 L1

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14 RAJESH KUMAR MUND (BID ID -3357023) 359871.67 L1

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15 TAPASHREE NAIK (BID ID -3357180) 359871.67 L1

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16 SASMITA MOHANTY (BID ID -3357181) 359871.67 L1

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17 DIPTIMAYEE JENA (BID ID -3357403) 359871.67 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_574234.pdf

PDF

boq_comp_chart.xlsx

xlsx

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_2.pdf

PDF • 3.35 MB

Tendernotice_1.pdf

PDF • 3.09 MB

Work Item Documents

BOQ_574234.xls

BOQ • 0.30 MB

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