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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.2 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹74.2 LRejected-AOC | L1 | Rejected-AOC Does not won the lottery | |
| 3 | L1₹74.2 LRejected-AOC | L1 | Rejected-AOC Does not won the lottery | |
| 4 | L1₹74.2 LRejected-AOC | L1 | Rejected-AOC Does not won the lottery | |
| 5 | L1₹74.2 LRejected-AOC AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | L1 | Rejected-AOC Does not won the lottery |
Tender Value
₹87.3 L
EMD Value
₹87,400
Closing Date
8 Mar 2021, 5:00 pmClosed
EE, Drainage Division, Kendrapara
O/o EE, DD, Kendrapara at Marshaghai
Renovation of earth and construction of farm land bridge
2021_CEDC_66460_1
DDKPD-03 of 2020-21
Open Tender
Civil Works - Others
Percentage
330 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹87,400
Yes
13 Apr 2021
22 Feb 2021
9 Mar 2021
22 Feb 2021
8 Mar 2021
22 Feb 2021
22 Feb 2021 - 6 Mar 2021
eProcurement System Government of Odisha Created By: Banka Bihari Samal Created Date/Time: 17-Mar-2021 06:18 PM Tender Title: Renovation of Link Drain of Baghuni D.C (Babana Raghabpur D.C) of Baghuni Drainage System under Doab-III Tender ID: 2021_CEDC_66460_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DRAINAGE DIVISION, KENDRAPARA
Name of Work: Renovation of Link Drain of Baghuni D.C (Babana Raghabpur D.C) of Baghuni Drainage System under Doab-III
Contract No: DDKPD-03 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
2.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
3.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
4.00 DILLIP KUMAR PARIDA(GSTN-21ASXPP7227R1ZQ) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
5.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
6.00 M/S. BASANTA KUMAR MOHANTY(GSTN-21BBWPM8698G1ZU) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
7.00 SOUMYA PRIYADARSINEE PRADHAN(GSTN-21CVEPP9226J1ZE) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
8.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
9.00 LK CONSTRUCTION(GSTN-21AVCPD2492E1Z7) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
10.00 CHINMAYA DEBASIS MOHAPATRA(GSTN-21CPEPM2252R1ZP) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
11.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
12.00 Soubhagini Jena(GSTN-21BJKPJ2410H1ZS) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
13.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
14.00 SIDHARTHA SANKAR JENA(GSTN-21AHBPJ7750N1Z9) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
15.00 PRATIK PANDA(GSTN-21ECJPP6750B1ZS) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
16.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
17.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
18.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
19.00 DEEPAK KUMAR MISHRA(GSTN-21BXUPM5388K1ZP) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
20.00 SOMANAND DAS(GSTN-21AHGPD7964F2ZI) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
21.00 DEBASHIS ROUT(GSTN-21AVCPR1049P1ZF) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
22.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
23.00 RAKESH BEHERA(GSTN-21EVGPB8529C1ZZ) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
24.00 CHANDRA SEKHAR PANDA(GSTN-21COEPP8514G1Z2) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
25.00 M/s AMIT PRADHAN(GSTN-21CGRPP1238E1ZJ) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
26.00 SHEKHAR SAKTI SAMANTARAY(GSTN-21BVNPS1478R1ZP) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
27.00 BAMADEV DALAI(GSTN-21ADKPD8705G1ZW) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
28.00 SRI RABINDRA KUMAR SAHOO(GSTN-21AGAPS4210J1ZU) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
29.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
30.00 BIBHASA JENA(GSTN-21AWRPJ5801D1ZV) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
31.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
32.00 MITA SWAIN(GSTN-21CGHPS2854R1ZR) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
33.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
34.00 CHANDAN KUMAR JENA(GSTN-21BGDPJ7003C1Z9) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
35.00 AK ENGINEERING & ASSOCIATES(GSTN-21CQOPK1641P1ZK) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
36.00 LALATENDU SAHOO(GSTN-21CFQPS1257C1ZK) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
37.00 ROLEX PARIDA(GSTN-21CZIPP9278G1ZX) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
38.00 MONALISA SAMANTARAY(GSTN-21FTJPS2838R1ZV) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
39.00 Utkalika Patra(GSTN-21DBPPP8192H1Z5) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
40.00 LUCKY RANJAN PATRA(GSTN-21CGHPP7344F1ZG) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
41.00 SUBRAT KUMAR DHAL(GSTN-21BNLPD3085K1Z1) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
42.00 SRI BANSHIDHAR PANDA(GSTN-21ALDPP8389B1Z4) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
43.00 Raj Ranjan Das(GSTN-21DZYPD5704E1ZH) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
44.00 M/s. Durgaprasad Mishra(GSTN-21FAPPM2345G1ZR) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
45.00 SRI PRAVAT KUMAR BHANJA(GSTN-21AICPB2048P1ZK) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
46.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
47.00 JYOTI PRAKASH MISHRA(GSTN-21CPOPM2667G1ZR) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
48.00 SURAJ SWAIN(GSTN-21KQPBS4589B2ZO) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
49.00 GIRISH KUMAR SAHOO(GSTN-21AXYPS0786J1ZQ) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
50.00 DIPAK KUMAR PRATAP(GSTN-21AVEPP8274A1ZT) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
51.00 RASHMI RANJAN PANDA(GSTN-21CKWPP2704E1Z8) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
52.00 DAYANIDHI PRADHAN(GSTN-21DYOPP9865B1Z1) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
53.00 PRAVANJAN SWAIN(GSTN-21EZPPS4602J1Z4) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
54.00 DEEPAK NAYAK(GSTN-21BUBPN6026P1ZI) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
55.00 PRATAP CHANDRA KAR(GSTN-21ADYPK0989R1ZI) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
56.00 LALIMA JENA(GSTN-21BCLPJ4105P1ZL) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
57.00 Sri Suryakanta Lenka(GSTN-21AEOPL1369M2Z6) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
58.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
59.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
60.00 RAMESH CHANDRA SETHI(GSTN-21AYWPS7108P1ZK) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
61.00 SUBHRAJIT DALAI(GSTN-21BIXPD5078D1Z9) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
62.00 SUBHRAJIT JENA(GSTN-21AMDPJ9734F1Z9) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
63.00 SUSIL SAMANTARAY(GSTN-21MOOPS3003K1ZO) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
64.00 SUBHENDU MOHANTY(GSTN-21CRKPM1995B1ZW) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
65.00 SIDHARTHA SANKAR PANI(GSTN-21ATVPP5044P1ZZ) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
66.00 BISHNU PRASAD TRIPATHY(GSTN-21BKIPT9434N1ZJ) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
67.00 Abhijit Samal(GSTN-21FNEPS7315L1ZQ) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
68.00 SOUMYA RANJAN RATH(GSTN-NA) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
69.00 Ashish Kumar Kar(GSTN-NA) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
70.00 SANGRAM KESHORI SAMAL(GSTN-NA) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
71.00 SK OBEDULLAH(GSTN-NA) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
72.00 SUDHANSHU SEKHAR BEURA(GSTN-NA) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
73.00 PRAJYOLITA NAYAK(GSTN-NA) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
74.00 PRATISH RANJAN SAHOO(GSTN-NA) 8729786.627 -14.990 7421191.612 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: DEBASHISH SWAIN,SANDIP KUMAR ROUT,Rabindra Kumar Rout,DILLIP KUMAR PARIDA,M/S Ashreebad Fabricators,M/S. BASANTA KUMAR MOHANTY,SOUMYA PRIYADARSINEE PRADHAN,SUSHRI SANGITA SAMANTARAY,SK OBEDULLAH,LK CONSTRUCTION,CHINMAYA DEBASIS MOHAPATRA,SATYAJIT PATRA,Soubhagini Jena,SUNIL KUMAR MALLICK,SIDHARTHA SANKAR JENA,PRATIK PANDA,SUNIMA LENKA,SOUMYA RANJAN MOHAPATRA,SAROJ PARIDA,DEEPAK KUMAR MISHRA,SOMANAND DAS,DEBASHIS ROUT,AMARESH LENKA,RAKESH BEHERA,CHANDRA SEKHAR PANDA,M/s AMIT PRADHAN,SHEKHAR SAKTI SAMANTARAY,PRATISH RANJAN SAHOO,BAMADEV DALAI,SRI RABINDRA KUMAR SAHOO,Ashish Kumar Kar,SULIPTA SATAPATHY,BIBHASA JENA,DEBA PRASAD BEHERA,MITA SWAIN,ANSHUMAN TRIPATHY,SOUMYA RANJAN RATH,CHANDAN KUMAR JENA,AK ENGINEERING & ASSOCIATES,LALATENDU SAHOO,ROLEX PARIDA,MONALISA SAMANTARAY,Utkalika Patra,LUCKY RANJAN PATRA,SUBRAT KUMAR DHAL,SRI BANSHIDHAR PANDA,Raj Ranjan Das,M/s. Durgaprasad Mishra,SRI PRAVAT KUMAR BHANJA,SAROJINI ROUT,JYOTI PRAKASH MISHRA,SURAJ SWAIN,SANGRAM KESHORI SAMAL,GIRISH KUMAR SAHOO,DIPAK KUMAR PRATAP,RASHMI RANJAN PANDA,DAYANIDHI PRADHAN,SUDHANSHU SEKHAR BEURA,PRAVANJAN SWAIN,DEEPAK NAYAK,PRATAP CHANDRA KAR,LALIMA JENA,Sri Suryakanta Lenka,PRAJYOLITA NAYAK,AVINASH PATTANAYAK,MITHUN DAS,RAMESH CHANDRA SETHI,SUBHRAJIT DALAI,SUBHRAJIT JENA,SUSIL SAMANTARAY,SUBHENDU MOHANTY,SIDHARTHA SANKAR PANI,BISHNU PRASAD TRIPATHY,Abhijit Samal(7421191.612)
BOQ Summary Details Tender Title: Renovation of Link Drain of Baghuni D.C (Babana Raghabpur D.C) of Baghuni Drainage System under Doab-III Tender ID: 2021_CEDC_66460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASHISH SWAIN 7421191.612 L1
2 SANDIP KUMAR ROUT 7421191.612 L1
3 Rabindra Kumar Rout 7421191.612 L1
4 DILLIP KUMAR PARIDA 7421191.612 L1
5 M/S Ashreebad Fabricators 7421191.612 L1
6 M/S. BASANTA KUMAR MOHANTY 7421191.612 L1
7 SOUMYA PRIYADARSINEE PRADHAN 7421191.612 L1
8 SUSHRI SANGITA SAMANTARAY 7421191.612 L1
9 SK OBEDULLAH 7421191.612 L1
10 LK CONSTRUCTION 7421191.612 L1
11 CHINMAYA DEBASIS MOHAPATRA 7421191.612 L1
12 SATYAJIT PATRA 7421191.612 L1
13 Soubhagini Jena 7421191.612 L1
14 SUNIL KUMAR MALLICK 7421191.612 L1
15 SIDHARTHA SANKAR JENA 7421191.612 L1
16 PRATIK PANDA 7421191.612 L1
17 SUNIMA LENKA 7421191.612 L1
18 SOUMYA RANJAN MOHAPATRA 7421191.612 L1
19 SAROJ PARIDA 7421191.612 L1
20 DEEPAK KUMAR MISHRA 7421191.612 L1
21 SOMANAND DAS 7421191.612 L1
22 DEBASHIS ROUT 7421191.612 L1
23 AMARESH LENKA 7421191.612 L1
24 RAKESH BEHERA 7421191.612 L1
25 CHANDRA SEKHAR PANDA 7421191.612 L1
26 M/s AMIT PRADHAN 7421191.612 L1
27 SHEKHAR SAKTI SAMANTARAY 7421191.612 L1
28 PRATISH RANJAN SAHOO 7421191.612 L1
29 BAMADEV DALAI 7421191.612 L1
30 SRI RABINDRA KUMAR SAHOO 7421191.612 L1
31 Ashish Kumar Kar 7421191.612 L1
32 SULIPTA SATAPATHY 7421191.612 L1
33 BIBHASA JENA 7421191.612 L1
34 DEBA PRASAD BEHERA 7421191.612 L1
35 MITA SWAIN 7421191.612 L1
36 ANSHUMAN TRIPATHY 7421191.612 L1
37 SOUMYA RANJAN RATH 7421191.612 L1
38 CHANDAN KUMAR JENA 7421191.612 L1
39 AK ENGINEERING & ASSOCIATES 7421191.612 L1
40 LALATENDU SAHOO 7421191.612 L1
41 ROLEX PARIDA 7421191.612 L1
42 MONALISA SAMANTARAY 7421191.612 L1
43 Utkalika Patra 7421191.612 L1
44 LUCKY RANJAN PATRA 7421191.612 L1
45 SUBRAT KUMAR DHAL 7421191.612 L1
46 SRI BANSHIDHAR PANDA 7421191.612 L1
47 Raj Ranjan Das 7421191.612 L1
48 M/s. Durgaprasad Mishra 7421191.612 L1
49 SRI PRAVAT KUMAR BHANJA 7421191.612 L1
50 SAROJINI ROUT 7421191.612 L1
51 JYOTI PRAKASH MISHRA 7421191.612 L1
52 SURAJ SWAIN 7421191.612 L1
53 SANGRAM KESHORI SAMAL 7421191.612 L1
54 GIRISH KUMAR SAHOO 7421191.612 L1
55 DIPAK KUMAR PRATAP 7421191.612 L1
56 RASHMI RANJAN PANDA 7421191.612 L1
57 DAYANIDHI PRADHAN 7421191.612 L1
58 SUDHANSHU SEKHAR BEURA 7421191.612 L1
59 PRAVANJAN SWAIN 7421191.612 L1
60 DEEPAK NAYAK 7421191.612 L1
61 PRATAP CHANDRA KAR 7421191.612 L1
62 LALIMA JENA 7421191.612 L1
63 Sri Suryakanta Lenka 7421191.612 L1
64 PRAJYOLITA NAYAK 7421191.612 L1
65 AVINASH PATTANAYAK 7421191.612 L1
66 MITHUN DAS 7421191.612 L1
67 RAMESH CHANDRA SETHI 7421191.612 L1
68 SUBHRAJIT DALAI 7421191.612 L1
69 SUBHRAJIT JENA 7421191.612 L1
70 SUSIL SAMANTARAY 7421191.612 L1
71 SUBHENDU MOHANTY 7421191.612 L1
72 SIDHARTHA SANKAR PANI 7421191.612 L1
73 BISHNU PRASAD TRIPATHY 7421191.612 L1
74 Abhijit Samal 7421191.612 L1
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