AUL 09/2021-22 Protection to scoured portion on Chhakada Gagua Saline Embankment from RD 22.330km to RD 22.480km.

eProcurement System Government of Odisha Created By: Sarojkanta Mishra Created Date/Time: 08-Jul-2021 09:13 PM Tender Title: AUL 09/2021-22 Protection to scoured portion on Chhakada Gagua Saline Embankment from RD 22.330km to RD 22.480km. Tender ID: 2021_CELBB_69289_9

Tender Inviting Authority : Executive Engineer, Aul Embankment Division, Aul

Name of Work : Protection to scoured portion on Chhakada Gagua Saline Embankment from RD 22.330km to RD 22.480km.

Contract No : AUL 09 / 2021-22

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 AMIT DAS(GSTN-21BSKPD0104P2Z3) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

2.00 Mr Manmohan Rout(GSTN-21AHHPR8782Q1ZF) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

3.00 KAMALAKANTA SWAIN(GSTN-21JPGPS4928F1ZO) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

4.00 AKSHAYA KUMAR PANDA(GSTN-21ANTPP2655G1ZT) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

5.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

6.00 PRATIK PANDA(GSTN-21ECJPP6750B1ZS) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

7.00 Bijaya Kumar Rana(GSTN-21AFJPR8170G2ZB) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

8.00 SAUDAMINI PRADHAN(GSTN-21BRQPP8378G1Z7) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

9.00 ANAM DAS(GSTN-21CHRPD6758G1Z6) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

10.00 BIDHUBHUSAN JENA(GSTN-21AGIPJ6286D1ZK) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

11.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

12.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

13.00 Soubhagini Jena(GSTN-21BJKPJ2410H1ZS) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

14.00 RABINDRA KUMAR SWAIN(GSTN-21AQTPS7593P2ZL) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

15.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

16.00 JAGABANDHU MOHANTY(GSTN-21AILPM1818R2ZV) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

17.00 DALILATA LENKA(GSTN-21BABPL7094K1ZL) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

18.00 madhab charan sethy(GSTN-21ATKPS8487J1ZY) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

19.00 DILLIP KUMAR BARIK(GSTN-21BADPB5159F1ZA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

20.00 Pradeep Patra(GSTN-21AJPPP4052K1Z1) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

21.00 PRASANT KUMAR MOHARANA(GSTN-21ALYPM5861A1Z1) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

22.00 Prasanta Baral(GSTN-21BGAPB0947G1Z5) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

23.00 ARABINDA JENA(GSTN-21ANEPJ1050E1ZV) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

24.00 BIBHUTI BHUSANNA PATTNAIK(GSTN-21AFOPP4438C1ZM) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

25.00 TULASI NAYAK(GSTN-21ARIPN4880A1Z3) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

26.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

27.00 BISWA PRAKASH BEHERA(GSTN-21DXPPB6369L1Z2) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

28.00 Anirudha Panda(GSTN-21AJJPP8317K2ZY) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

29.00 SWAPNAJIT BEHURA(GSTN-21ANJPB8147K2Z0) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

30.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

31.00 RATIP KUMAR BHADRA(GSTN-21DICPB8654N1Z5) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

32.00 GURU CHARAN BARAL(GSTN-21AFTPB4827J1ZF) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

33.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

34.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

35.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

36.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

37.00 PRASANTA PATTANAIK(GSTN-21ALTPP3124A1ZJ) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

38.00 RAJ KISHORE DALAI(GSTN-21AQHPD0512B1Z1) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

39.00 Umesh Chandra Sutar(GSTN-21BUEPS0388C1ZW) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

40.00 Biswajit Sahoo(GSTN-21AQLPS9700L2ZG) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

41.00 Bibaswat Biswal(GSTN-21AGJPB7957J1ZA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

42.00 GENIUS EXPRESS SERVICES PVT. LTD.(GSTN-21AAQCS9480F1Z0) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

43.00 KUNJABIHARI DAS(GSTN-21ATIPD8593L1ZC) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

44.00 RABINDRA NATH KHUNTIA(GSTN-21BTLPK1807Q1ZG) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

45.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

46.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

47.00 manoranjan singh(GSTN-21AUHPS2314L1ZP) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

48.00 MANOJ KUMAR KAR(GSTN-21AKGPK6154R1ZS) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

49.00 SK KAMALUDDIN(GSTN-21DRXPK2075J2ZD) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

50.00 SUMITRA BEHERA(GSTN-21CMAPB6949M1Z0) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

51.00 Sarojini Behera(GSTN-21CMIPB7706E1ZK) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

52.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

53.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

54.00 GITANJALI LENKA(GSTN-21AJNPL0079L1Z2) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

55.00 SUPRIYA BAG PROP. KANHA CONSTRUCTION(GSTN-21BFTPB9754F1ZB) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

56.00 Akshaya Kumar Khandai(GSTN-21AUOPK3588M1Z2) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

57.00 Prakash Chandra Swain(GSTN-21DXBPS5635A1ZV) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

58.00 SK.MUSTAK ALI(GSTN-21AJSPA9011G2ZK) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

59.00 Debasis Samal(GSTN-21APKPS3108L1ZU) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

60.00 Ranjan Kumar Nayak(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

61.00 SANTOSINI PATI(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

62.00 BASANTA MANJARI PATRA(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

63.00 ABDUL KHALIK(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

64.00 Ashutosh Patra(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

65.00 PALLABI LOPAMUDRA PANDA(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

66.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

67.00 SHESADEV SWAIN(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

68.00 SANDHYA RANI DORA(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

69.00 somanath swain(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

70.00 NIBEDITA NAYAK(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

71.00 BIDUR KUMAR SAMANTARAY(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

72.00 RAJENDRA KUMAR BARIK(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

73.00 AJIT KUMAR SAMAL(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

74.00 MD MUSTAQEEM(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

75.00 ANIL KUMAR THATOI(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

76.00 RAJKISHORE NAYAK(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

77.00 PITAMBAR DHAL(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

78.00 PRASANTA KUMAR DAS(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

79.00 Rajkishore Dhal(GSTN-NA) 3100020.85 -14.99 2635327.72 Twenty Six Lakh Thirty Five Thousand Three Hundred and Twenty Seven

Lowest Amount Quoted BY: AMIT DAS,Mr Manmohan Rout,KAMALAKANTA SWAIN,AKSHAYA KUMAR PANDA,Sarala Prasad Das,PRATIK PANDA,Bijaya Kumar Rana,PALLABI LOPAMUDRA PANDA,SAUDAMINI PRADHAN,ANAM DAS,BIDHUBHUSAN JENA,SUNIL KUMAR MALLICK,BASANTA MANJARI PATRA,Dibyasingha Majhi,Soubhagini Jena,ANIL KUMAR THATOI,RABINDRA KUMAR SWAIN,Ranjan Kumar Nayak,SAROJ PARIDA,JAGABANDHU MOHANTY,DALILATA LENKA,madhab charan sethy,DILLIP KUMAR BARIK,Pradeep Patra,PRASANT KUMAR MOHARANA,Prasanta Baral,ARABINDA JENA,ABDUL KHALIK,BIBHUTI BHUSANNA PATTNAIK,TULASI NAYAK,Ashutosh Patra,DEBASHISH SWAIN,BISWA PRAKASH BEHERA,Anirudha Panda,SWAPNAJIT BEHURA,Rajkishore Dhal,DEBA PRASAD BEHERA,RATIP KUMAR BHADRA,MD MUSTAQEEM,GURU CHARAN BARAL,BIDULATA SETHI,DEEPAK KUMAR NAYAK,Niranjan Nayak,SAMIR RANJAN BISWAL,PRASANTA PATTANAIK,somanath swain,RAJ KISHORE DALAI,Umesh Chandra Sutar,PITAMBAR DHAL,Biswajit Sahoo,Bibaswat Biswal,GENIUS EXPRESS SERVICES PVT. LTD.,KUNJABIHARI DAS,RABINDRA NATH KHUNTIA,AJIT KUMAR SAMAL,SUSOBHAN SAMANTARAY,HEMANTA KUMAR SAMAL,manoranjan singh,MANOJ KUMAR KAR,SK KAMALUDDIN,SUMITRA BEHERA,SANTOSINI PATI,PRASANTA KUMAR DAS,Sarojini Behera,RAJKISHORE NAYAK,SUSHRI SANGITA SAMANTARAY,DIPTIRANJAN SAMANTARAY,DEEPAK KUMAR BARIK,GITANJALI LENKA,SANDHYA RANI DORA,NIBEDITA NAYAK,SUPRIYA BAG PROP. KANHA CONSTRUCTION,Akshaya Kumar Khandai,Prakash Chandra Swain,SK.MUSTAK ALI,RAJENDRA KUMAR BARIK,BIDUR KUMAR SAMANTARAY,SHESADEV SWAIN,Debasis Samal(2635327.72)

BOQ Summary Details Tender Title: AUL 09/2021-22 Protection to scoured portion on Chhakada Gagua Saline Embankment from RD 22.330km to RD 22.480km. Tender ID: 2021_CELBB_69289_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AMIT DAS 2635327.72 L1

2 Mr Manmohan Rout 2635327.72 L1

3 KAMALAKANTA SWAIN 2635327.72 L1

4 AKSHAYA KUMAR PANDA 2635327.72 L1

5 Sarala Prasad Das 2635327.72 L1

6 PRATIK PANDA 2635327.72 L1

7 Bijaya Kumar Rana 2635327.72 L1

8 PALLABI LOPAMUDRA PANDA 2635327.72 L1

9 SAUDAMINI PRADHAN 2635327.72 L1

10 ANAM DAS 2635327.72 L1

11 BIDHUBHUSAN JENA 2635327.72 L1

12 SUNIL KUMAR MALLICK 2635327.72 L1

13 BASANTA MANJARI PATRA 2635327.72 L1

14 Dibyasingha Majhi 2635327.72 L1

15 Soubhagini Jena 2635327.72 L1

16 ANIL KUMAR THATOI 2635327.72 L1

17 RABINDRA KUMAR SWAIN 2635327.72 L1

18 Ranjan Kumar Nayak 2635327.72 L1

19 SAROJ PARIDA 2635327.72 L1

20 JAGABANDHU MOHANTY 2635327.72 L1

21 DALILATA LENKA 2635327.72 L1

22 madhab charan sethy 2635327.72 L1

23 DILLIP KUMAR BARIK 2635327.72 L1

24 Pradeep Patra 2635327.72 L1

25 PRASANT KUMAR MOHARANA 2635327.72 L1

26 Prasanta Baral 2635327.72 L1

27 ARABINDA JENA 2635327.72 L1

28 ABDUL KHALIK 2635327.72 L1

29 BIBHUTI BHUSANNA PATTNAIK 2635327.72 L1

30 TULASI NAYAK 2635327.72 L1

31 Ashutosh Patra 2635327.72 L1

32 DEBASHISH SWAIN 2635327.72 L1

33 BISWA PRAKASH BEHERA 2635327.72 L1

34 Anirudha Panda 2635327.72 L1

35 SWAPNAJIT BEHURA 2635327.72 L1

36 Rajkishore Dhal 2635327.72 L1

37 DEBA PRASAD BEHERA 2635327.72 L1

38 RATIP KUMAR BHADRA 2635327.72 L1

39 MD MUSTAQEEM 2635327.72 L1

40 GURU CHARAN BARAL 2635327.72 L1

41 BIDULATA SETHI 2635327.72 L1

42 DEEPAK KUMAR NAYAK 2635327.72 L1

43 Niranjan Nayak 2635327.72 L1

44 SAMIR RANJAN BISWAL 2635327.72 L1

45 PRASANTA PATTANAIK 2635327.72 L1

46 somanath swain 2635327.72 L1

47 RAJ KISHORE DALAI 2635327.72 L1

48 Umesh Chandra Sutar 2635327.72 L1

49 PITAMBAR DHAL 2635327.72 L1

50 Biswajit Sahoo 2635327.72 L1

51 Bibaswat Biswal 2635327.72 L1

52 GENIUS EXPRESS SERVICES PVT. LTD. 2635327.72 L1

53 KUNJABIHARI DAS 2635327.72 L1

54 RABINDRA NATH KHUNTIA 2635327.72 L1

55 AJIT KUMAR SAMAL 2635327.72 L1

56 SUSOBHAN SAMANTARAY 2635327.72 L1

57 HEMANTA KUMAR SAMAL 2635327.72 L1

58 manoranjan singh 2635327.72 L1

59 MANOJ KUMAR KAR 2635327.72 L1

60 SK KAMALUDDIN 2635327.72 L1

61 SUMITRA BEHERA 2635327.72 L1

62 SANTOSINI PATI 2635327.72 L1

63 PRASANTA KUMAR DAS 2635327.72 L1

64 Sarojini Behera 2635327.72 L1

65 RAJKISHORE NAYAK 2635327.72 L1

66 SUSHRI SANGITA SAMANTARAY 2635327.72 L1

67 DIPTIRANJAN SAMANTARAY 2635327.72 L1

68 DEEPAK KUMAR BARIK 2635327.72 L1

69 GITANJALI LENKA 2635327.72 L1

70 SANDHYA RANI DORA 2635327.72 L1

71 NIBEDITA NAYAK 2635327.72 L1

72 SUPRIYA BAG PROP. KANHA CONSTRUCTION 2635327.72 L1

73 Akshaya Kumar Khandai 2635327.72 L1

74 Prakash Chandra Swain 2635327.72 L1

75 SK.MUSTAK ALI 2635327.72 L1

76 RAJENDRA KUMAR BARIK 2635327.72 L1

77 BIDUR KUMAR SAMANTARAY 2635327.72 L1

78 SHESADEV SWAIN 2635327.72 L1

79 Debasis Samal 2635327.72 L1