Odisha

AOC

Works

Civil Works - Buildings

Special repair of 6 No. E 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
Awarded21 Feb 2026

Bids

Percentage

18 Bids21 Feb 2026

#	Company	Amount	Rank	Status
1	Sobhabati Meher L1₹10.8 LAccepted-AOC JUNAGARM BLOCK	₹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	ANKIT KUMAR PANDA L2₹10.8 LSame as L1Rejected-Finance	₹10.8 LSame as L1	L2	Rejected-Finance Rejected in Lottery System
4	CHANCHAL AGRAWAL L2₹10.8 LSame as L1Rejected-Finance	₹10.8 LSame as L1	L2	Rejected-Finance Rejected in Lottery System
5	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

Tender Value

₹12.7 L

EMD Value

₹12,712

Closing Date

16 Jan 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

Divisional Officer

Address

RURAL WORKS DIVISION, DHARAMGARH

Work Description

Special repair of 6 No. E Type Qtr building at Dharmagarh in the District of Kalahandi for the year 2025-26

Tender Information

Tender ID

2026_CERWI_124134_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

₹12,712

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

24 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 09:42 PM Tender Title: Special repair of 6 No. E Type Qtr building at Dharmagarh in the District of Kalahandi for the year 2025-26 Tender ID: 2026_CERWI_124134_1

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

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Name of Work: Special repair of 6 No. E 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 GAJINDRA PRADHAN (GSTN-21AKPPP2874G2ZX) BID ID -3354087 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four

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2.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -3356538 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four

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3.00 SANKET KUMAR SAHU (GSTN-NA) BID ID -3353528 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four

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4.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -3350457 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four

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5.00 SUNITA NAIK (GSTN-NA) BID ID -3356315 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four

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6.00 MAHENDRA NAIK (GSTN-NA) BID ID -3355328 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four

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7.00 SASMITA MOHANTY (GSTN-NA) BID ID -3357198 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four

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8.00 CHANCHAL AGRAWAL (GSTN-NA) BID ID -3353402 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four

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9.00 ANKIT KUMAR PANDA (GSTN-NA) BID ID -3357305 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four

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10.00 AKASH AGRAWAL (GSTN-NA) BID ID -3350409 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four

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11.00 M/S DEBADATTA PATTNAIK (GSTN-NA) BID ID -3354434 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four

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12.00 Sobhabati Meher (GSTN-NA) BID ID -3354726 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four

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13.00 RITANJALI PANDA (GSTN-NA) BID ID -3352399 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four

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14.00 SAMPAD KUMAR PATRA (GSTN-NA) BID ID -3356785 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four

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15.00 Kunjabana Sahu (GSTN-NA) BID ID -3354937 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four

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16.00 RAJESH KUMAR MUND (GSTN-NA) BID ID -3357018 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four

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17.00 DIPTIMAYEE JENA (GSTN-NA) BID ID -3357365 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four

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18.00 PRIYANKA PUROHIT (GSTN-NA) BID ID -3354405 1271196.38 -14.99 1080644.04 Ten Lakh Eighty Thousand Six Hundred and Fourty Four

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Lowest Amount Quoted BY: AKASH AGRAWAL,DEEPAK RANJAN BEHERA,RITANJALI PANDA,CHANCHAL AGRAWAL,SANKET KUMAR SAHU,GAJINDRA PRADHAN,PRIYANKA PUROHIT,M/S DEBADATTA PATTNAIK,Sobhabati Meher,Kunjabana Sahu,MAHENDRA NAIK,SUNITA NAIK,PRATAP KISHOR NAIK,SAMPAD KUMAR PATRA,RAJESH KUMAR MUND,SASMITA MOHANTY,ANKIT KUMAR PANDA,DIPTIMAYEE JENA(1080644.04)

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BOQ Summary Details Tender Title: Special repair of 6 No. E Type Qtr building at Dharmagarh in the District of Kalahandi for the year 2025-26 Tender ID: 2026_CERWI_124134_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AKASH AGRAWAL (BID ID -3350409) 1080644.04 L1

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2 DEEPAK RANJAN BEHERA (BID ID -3350457) 1080644.04 L1

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3 RITANJALI PANDA (BID ID -3352399) 1080644.04 L1

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4 CHANCHAL AGRAWAL (BID ID -3353402) 1080644.04 L1

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5 SANKET KUMAR SAHU (BID ID -3353528) 1080644.04 L1

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6 GAJINDRA PRADHAN (BID ID -3354087) 1080644.04 L1

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7 PRIYANKA PUROHIT (BID ID -3354405) 1080644.04 L1

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8 M/S DEBADATTA PATTNAIK (BID ID -3354434) 1080644.04 L1

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9 Sobhabati Meher (BID ID -3354726) 1080644.04 L1

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10 Kunjabana Sahu (BID ID -3354937) 1080644.04 L1

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11 MAHENDRA NAIK (BID ID -3355328) 1080644.04 L1

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12 SUNITA NAIK (BID ID -3356315) 1080644.04 L1

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13 PRATAP KISHOR NAIK (BID ID -3356538) 1080644.04 L1

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14 SAMPAD KUMAR PATRA (BID ID -3356785) 1080644.04 L1

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15 RAJESH KUMAR MUND (BID ID -3357018) 1080644.04 L1

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16 SASMITA MOHANTY (BID ID -3357198) 1080644.04 L1

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17 ANKIT KUMAR PANDA (BID ID -3357305) 1080644.04 L1

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18 DIPTIMAYEE JENA (BID ID -3357365) 1080644.04 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_574225.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_574225.xls

BOQ • 0.30 MB

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