Odisha

AOC

Works

Civil Works - Buildings

Special repair of Twin D Type Qtr building at Dharmagarh in the District of Kalahandi for the year 2025-26

Chief Engineer

Kalahandi, Odisha

Amount: ₹12.7 LCloses: 16 Jan 2026Closed

Timeline

Published5 Jan 2026
Closed16 Jan 2026
Awarded18 Feb 2026

Bids

Percentage

18 Bids18 Feb 2026

#	Company	Amount	Rank	Status
1	PRIYANKA PUROHIT L1₹10.8 LAccepted-AOC	₹10.8 L	L1	Accepted-AOC A
2	AKASH AGRAWAL L2₹10.8 LSame as L1Rejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI \| BHAWANIPATNA \| KALAHANDI \| ODISHA	₹10.8 LSame as L1	L2	Rejected-Finance Rejected in Lottery System
3	CHANCHAL AGRAWAL L2₹10.8 LSame as L1Rejected-Finance	₹10.8 LSame as L1	L2	Rejected-Finance Rejected in Lottery System
4	DEEPAK RANJAN BEHERA L2₹10.8 LSame as L1Rejected-Finance AT JILINGDAR PO DUNDELMAL P S JUNAGARH DIST KALAHANDI \| KALAHANDI \| ODISHA \| 766014	₹10.8 LSame as L1	L2	Rejected-Finance Rejected in Lottery System
5	DIPTIMAYEE JENA L2₹10.8 LSame as L1Rejected-Finance DHARMAGARH KALAHANDI DISTRICT ODISHA	₹10.8 LSame as L1	L2	Rejected-Finance Rejected in Lottery System

Tender Value

₹12.7 L

EMD Value

₹12,709

Closing Date

16 Jan 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

Divisional Officer

Address

RURAL WORKS DIVISION, DHARAMGARH

Work Description

Special repair of Twin D Type Qtr building at Dharmagarh in the District of Kalahandi for the year 2025-26

Tender Information

Tender ID

2026_CERWI_124133_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 Secrrenshot required documents as per DTCN (.pdf)

RequiredBoq (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹12,709

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 08:39 PM Tender Title: Special repair of Twin D Type Qtr building at Dharmagarh in the District of Kalahandi for the year 2025-26 Tender ID: 2026_CERWI_124133_1

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

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Name of Work: Special repair of Twin D Type Qtr building 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 PARESWAR PRADHANI (GSTN-21ENNPP5617N1ZG) BID ID -3353612 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine

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2.00 GAJINDRA PRADHAN (GSTN-21AKPPP2874G2ZX) BID ID -3354079 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine

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3.00 M/s BHARAT BHUSHAN GAHIR (GSTN-21BLOPG6570R1ZH) BID ID -3355397 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine

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4.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -3356532 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine

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5.00 Sobhabati Meher (GSTN-NA) BID ID -3354724 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine

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6.00 AKASH AGRAWAL (GSTN-NA) BID ID -3350406 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine

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7.00 CHANCHAL AGRAWAL (GSTN-NA) BID ID -3353400 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine

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8.00 SUNITA NAIK (GSTN-NA) BID ID -3356314 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine

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9.00 SASMITA MOHANTY (GSTN-NA) BID ID -3357211 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine

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10.00 M/S DEBADATTA PATTNAIK (GSTN-NA) BID ID -3354424 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine

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11.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3350456 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine

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12.00 DIPTIMAYEE JENA (GSTN-NA) BID ID -3357360 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine

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13.00 PRIYANKA PUROHIT (GSTN-NA) BID ID -3354397 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine

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14.00 SAMPAD KUMAR PATRA (GSTN-NA) BID ID -3356783 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine

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15.00 RAJESH KUMAR MUND (GSTN-NA) BID ID -3357013 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine

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16.00 SANKET KUMAR SAHU (GSTN-NA) BID ID -3353524 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine

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17.00 Kunjabana Sahu (GSTN-NA) BID ID -3354933 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine

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18.00 MAHENDRA NAIK (GSTN-NA) BID ID -3355322 1270896.62 -14.99 1080389.22 Ten Lakh Eighty Thousand Three Hundred and Eighty Nine

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Lowest Amount Quoted BY: AKASH AGRAWAL,DEEPAK RANJAN BEHERA,CHANCHAL AGRAWAL,SANKET KUMAR SAHU,PARESWAR PRADHANI,GAJINDRA PRADHAN,PRIYANKA PUROHIT,M/S DEBADATTA PATTNAIK,Sobhabati Meher,Kunjabana Sahu,MAHENDRA NAIK,M/s BHARAT BHUSHAN GAHIR,SUNITA NAIK,PRATAP KISHOR NAIK,SAMPAD KUMAR PATRA,RAJESH KUMAR MUND,SASMITA MOHANTY,DIPTIMAYEE JENA(1080389.22)

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BOQ Summary Details Tender Title: Special repair of Twin D Type Qtr building at Dharmagarh in the District of Kalahandi for the year 2025-26 Tender ID: 2026_CERWI_124133_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AKASH AGRAWAL (BID ID -3350406) 1080389.22 L1

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2 DEEPAK RANJAN BEHERA (BID ID -3350456) 1080389.22 L1

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3 CHANCHAL AGRAWAL (BID ID -3353400) 1080389.22 L1

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4 SANKET KUMAR SAHU (BID ID -3353524) 1080389.22 L1

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5 PARESWAR PRADHANI (BID ID -3353612) 1080389.22 L1

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6 GAJINDRA PRADHAN (BID ID -3354079) 1080389.22 L1

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7 PRIYANKA PUROHIT (BID ID -3354397) 1080389.22 L1

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8 M/S DEBADATTA PATTNAIK (BID ID -3354424) 1080389.22 L1

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9 Sobhabati Meher (BID ID -3354724) 1080389.22 L1

•

10 Kunjabana Sahu (BID ID -3354933) 1080389.22 L1

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11 MAHENDRA NAIK (BID ID -3355322) 1080389.22 L1

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12 M/s BHARAT BHUSHAN GAHIR (BID ID -3355397) 1080389.22 L1

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13 SUNITA NAIK (BID ID -3356314) 1080389.22 L1

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14 PRATAP KISHOR NAIK (BID ID -3356532) 1080389.22 L1

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15 SAMPAD KUMAR PATRA (BID ID -3356783) 1080389.22 L1

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16 RAJESH KUMAR MUND (BID ID -3357013) 1080389.22 L1

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17 SASMITA MOHANTY (BID ID -3357211) 1080389.22 L1

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18 DIPTIMAYEE JENA (BID ID -3357360) 1080389.22 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_574224.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_574224.xls

BOQ • 0.29 MB

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