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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Winner in lottery |
| 2 | L1₹1.5 CrRejected-Finance | ₹1.5 Cr | L1 | Rejected-Finance Looser in lottery |
| 3 | L1₹1.5 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹1.5 Cr | L1 | Rejected-Finance Looser in lottery |
| 4 | L1₹1.5 CrRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | ₹1.5 Cr | L1 | Rejected-Finance Looser in lottery |
| 5 | L1₹1.5 CrRejected-Finance AT PO DIGIDA PS SADAR DIST BALASORE | ₹1.5 Cr | L1 | Rejected-Finance Looser in lottery |
Tender Value
Refer Docs
Closing Date
18 Jun 2021, 5:30 pmClosed
Additional Chief Engineer Drainage Circle Ctc as t
Additional Chief Engineer Drainage Circle Ctc as to while SE Drainage Circle ctc
Improvement to link drains of Itanga Dc
2021_CEDC_68895_1
SEDC-CTC-DD-JSPR-02/2021-22
National Competitive Bid
Civil Works - Others
Percentage
330 days
Itanga
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
6 Aug 2021
4 Jun 2021
21 Jun 2021
4 Jun 2021
18 Jun 2021
4 Jun 2021
4 Jun 2021 - 11 Jun 2021
eProcurement System Government of Odisha Created By: TARINI SEN DHAL Created Date/Time: 24-Jun-2021 04:46 PM Tender Title: Improvement to link drains of Itanga Dc Tender ID: 2021_CEDC_68895_1
Tender Inviting Authority : SUPERINTENDING ENGINEER, DRAINAGE CIRCLE, CUTTACK
Name of Work : Improvement to link drains of Itanga D/C.
Contract No : SEDC-CTC / DD- JSPR -02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chinmaya Kumar Rout(GSTN-21ANHPR3176N1ZM) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
2.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
3.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
4.00 Raj Ranjan Das(GSTN-21DZYPD5704E1ZH) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
5.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
6.00 NAROTTAM MALLIK(GSTN-21BBDPM6851Q2Z8) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
7.00 JYOTSNARANI PARIJA(GSTN-21EWZPP1104H1ZH) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
8.00 Bibhuti Bhusan Mohapatra(GSTN-21AIMPM1967C1ZG) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
9.00 SWARAJ BEHURA(GSTN-21BLUPB9432M1ZR) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
10.00 SATIKANTA BEHERA(GSTN-21AHSPB2157Q1Z3) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
11.00 SMRUTI RANJAN DASH(GSTN-21ASRPD8486G1ZG) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
12.00 PRIYADARSINI DAS(GSTN-21BWZPD3404M1ZE) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
13.00 BISWAJIT MOHANTY(GSTN-21EDKPM0908Q1Z9) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
14.00 SANGRAM KESHARI PARIDA(GSTN-21BZKPP7705F1ZE) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
15.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
16.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
17.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
18.00 PRADYUMNA KUMAR DAS(GSTN-21AMGPD9725P1ZS) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
19.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
20.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
21.00 SWARAJ KESHARI PARIDA(GSTN-21CBAPP0171J1Z1) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
22.00 PRASHANT KUMAR DAS(GSTN-21AGBPD1192P1ZM) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
23.00 ASHIS KUMAR SENAPATI(GSTN-21CWHPS5102A1Z6) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
24.00 SK ABDUL WAZID(GSTN-21AANPW1776G1ZF) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
25.00 GOUTAM SWAIN(GSTN-21LAPPS6136P1ZR) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
26.00 DEEPAK DEBNATH(GSTN-21BLIPD7397B1ZC) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
27.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
28.00 Prakash Chandra Sahoo(GSTN-21FKCPS3105K2ZB) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
29.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
30.00 AVINASH MUDULI(GSTN-21DAVPM9226G1ZD) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
31.00 GAURANGA CHARAN BEHERA(GSTN-21ASOPB1155F1ZB) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
32.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
33.00 CHANDRAKANTA MOHANTY(GSTN-21CBMPM9230M1ZC) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
34.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
35.00 PRIYARANJAN MISHRA(GSTN-21BVUPM4945G1Z9) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
36.00 SUNITA NAYAK(GSTN-21AODPN5094G1Z2) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
37.00 RAJESH KUMAR SAHANI(GSTN-21EHSPS8520N1ZL) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
38.00 AJIT KUMAR NAYAK(GSTN-21AYFPN3173J1ZH) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
39.00 PRADIPTA KUMAR SETHY(GSTN-21CEXPS5638R1ZB) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
40.00 LUCKY RANJAN PATRA(GSTN-21CGHPP7344F1ZG) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
41.00 BHUBAN MOHAN SINGH(GSTN-21BFFPS2581P1Z0) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
42.00 SOUMITRA KUMAR LENKA(GSTN-21ACWPL4610P1Z7) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
43.00 BISMAY KUMAR MALLA(GSTN-21CDZPM2535G1ZE) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
44.00 DEBAKANTA MALLICK(GSTN-21AJNPM5189L2ZN) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
45.00 BIKASH PARIDA(GSTN-21ESXPP9021H1ZB) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
46.00 RAKESH KUMAR NAIK(GSTN-21AJYPN3356M1ZL) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
47.00 SRI BANSHIDHAR PANDA(GSTN-21ALDPP8389B1Z4) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
48.00 ASHISH KUMAR SWAIN(GSTN-21DBWPS2722B3ZP) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
49.00 SUKADEV BEHERA(GSTN-21AIDPB2934M2ZL) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
50.00 PRITAM KUMAR BEHERA(GSTN-21CJKPB9734K1Z3) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
51.00 PRASANNAJIT KHATUA(GSTN-21IZZPK3650J1ZS) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
52.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
53.00 BIGYAN CHOUDHURY(GSTN-21AFCPC9804K1ZQ) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
54.00 Abhijit Samal(GSTN-21FNEPS7315L1ZQ) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
55.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
56.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
57.00 ABINASH MOHANTY(GSTN-21BTRPM5367D1ZK) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
58.00 M/s Ajaya Kumar Roul(GSTN-21AFPPR6234KIZ4) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
59.00 HEMANTA KUMAR MALLIK(GSTN-21AMHPM5397D1Z3) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
60.00 ARUN KUMAR JENA(GSTN-21ANDPJ9721D1ZG) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
61.00 RBD CONSTRUCTIONS PRIVATE LIMITED.(GSTN-21AAJCR1760L1ZC) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
62.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
63.00 NIRANJAN SAMAL(GSTN-NA) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
64.00 bhabagrahi pati(GSTN-NA) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
65.00 PRIYABRATA SAHOO(GSTN-NA) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
66.00 SAUBHAGYA RANJAN PARIDA(GSTN-NA) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
67.00 BISWA PRASAD BARAL(GSTN-NA) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
68.00 M/S. BADRI NARAYAN RATH(GSTN-NA) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
69.00 SALIL KUMAR BARIK(GSTN-NA) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
70.00 KAILASHCHANDRA MALLICK(GSTN-NA) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
71.00 SUMAN KALYANI PARIDA(GSTN-NA) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
72.00 SUCHISMITA BEHERA(GSTN-NA) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
73.00 KAMAKSHYA PRASAD NAYAK(GSTN-NA) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
74.00 TAPAN KUMAR SWAIN(GSTN-NA) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
75.00 KISHORE CHANDRA ROUT(GSTN-NA) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
76.00 SAMRAT KALINGA KESHARI SWAIN(GSTN-NA) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
77.00 M/S.ANIL KUMAR PRUSTY(GSTN-NA) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
78.00 SOM PRASAD ROUT(GSTN-NA) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
79.00 KUNILATA BEHERA(GSTN-NA) 17134447.45 -14.99 14565993.77 One Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: Chinmaya Kumar Rout,SATYAJIT PATRA,SANDIP KUMAR ROUT,Raj Ranjan Das,GOUTTAM MALLIK,SAUBHAGYA RANJAN PARIDA,NAROTTAM MALLIK,BISWA PRASAD BARAL,JYOTSNARANI PARIJA,Bibhuti Bhusan Mohapatra,SWARAJ BEHURA,SATIKANTA BEHERA,SUMAN KALYANI PARIDA,SMRUTI RANJAN DASH,PRIYADARSINI DAS,BISWAJIT MOHANTY,SANGRAM KESHARI PARIDA,KAPIL DEV DASH,ANANTA PRASAD MALIK,SK UMIDUL ISLAM,SOM PRASAD ROUT,PRADYUMNA KUMAR DAS,PRADYUMNA KUMAR MISHRA,SAROJINI ROUT,SWARAJ KESHARI PARIDA,PRASHANT KUMAR DAS,ASHIS KUMAR SENAPATI,SK ABDUL WAZID,KUNILATA BEHERA,GOUTAM SWAIN,DEEPAK DEBNATH,SOURYA PARIJA,Prakash Chandra Sahoo,DEEPAK KUMAR NAYAK,AVINASH MUDULI,SUCHISMITA BEHERA,GAURANGA CHARAN BEHERA,M/S Ashreebad Fabricators,CHANDRAKANTA MOHANTY,DEBASHISH SWAIN,TAPAN KUMAR SWAIN,PRIYARANJAN MISHRA,KAMAKSHYA PRASAD NAYAK,SUNITA NAYAK,SAMRAT KALINGA KESHARI SWAIN,RAJESH KUMAR SAHANI,AJIT KUMAR NAYAK,PRADIPTA KUMAR SETHY,LUCKY RANJAN PATRA,BHUBAN MOHAN SINGH,SOUMITRA KUMAR LENKA,BISMAY KUMAR MALLA,DEBAKANTA MALLICK,BIKASH PARIDA,RAKESH KUMAR NAIK,SRI BANSHIDHAR PANDA,ASHISH KUMAR SWAIN,SUKADEV BEHERA,PRITAM KUMAR BEHERA,PRASANNAJIT KHATUA,M/S.ANIL KUMAR PRUSTY,MANAS RANJAN SAMAL,BIGYAN CHOUDHURY,KAILASHCHANDRA MALLICK,Abhijit Samal,SURESH KUMAR MOHANTY,ABHILASH BISWAL,PRIYABRATA SAHOO,ABINASH MOHANTY,M/s Ajaya Kumar Roul,bhabagrahi pati,KISHORE CHANDRA ROUT,M/S. BADRI NARAYAN RATH,NIRANJAN SAMAL,HEMANTA KUMAR MALLIK,ARUN KUMAR JENA,RBD CONSTRUCTIONS PRIVATE LIMITED.,SALIL KUMAR BARIK,SOUMYA RANJAN MOHAPATRA(14565993.77)
BOQ Summary Details Tender Title: Improvement to link drains of Itanga Dc Tender ID: 2021_CEDC_68895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chinmaya Kumar Rout 14565993.77 L1
2 SATYAJIT PATRA 14565993.77 L1
3 SANDIP KUMAR ROUT 14565993.77 L1
4 Raj Ranjan Das 14565993.77 L1
5 GOUTTAM MALLIK 14565993.77 L1
6 SAUBHAGYA RANJAN PARIDA 14565993.77 L1
7 NAROTTAM MALLIK 14565993.77 L1
8 BISWA PRASAD BARAL 14565993.77 L1
9 JYOTSNARANI PARIJA 14565993.77 L1
10 Bibhuti Bhusan Mohapatra 14565993.77 L1
11 SWARAJ BEHURA 14565993.77 L1
12 SATIKANTA BEHERA 14565993.77 L1
13 SUMAN KALYANI PARIDA 14565993.77 L1
14 SMRUTI RANJAN DASH 14565993.77 L1
15 PRIYADARSINI DAS 14565993.77 L1
16 BISWAJIT MOHANTY 14565993.77 L1
17 SANGRAM KESHARI PARIDA 14565993.77 L1
18 KAPIL DEV DASH 14565993.77 L1
19 ANANTA PRASAD MALIK 14565993.77 L1
20 SK UMIDUL ISLAM 14565993.77 L1
21 SOM PRASAD ROUT 14565993.77 L1
22 PRADYUMNA KUMAR DAS 14565993.77 L1
23 PRADYUMNA KUMAR MISHRA 14565993.77 L1
24 SAROJINI ROUT 14565993.77 L1
25 SWARAJ KESHARI PARIDA 14565993.77 L1
26 PRASHANT KUMAR DAS 14565993.77 L1
27 ASHIS KUMAR SENAPATI 14565993.77 L1
28 SK ABDUL WAZID 14565993.77 L1
29 KUNILATA BEHERA 14565993.77 L1
30 GOUTAM SWAIN 14565993.77 L1
31 DEEPAK DEBNATH 14565993.77 L1
32 SOURYA PARIJA 14565993.77 L1
33 Prakash Chandra Sahoo 14565993.77 L1
34 DEEPAK KUMAR NAYAK 14565993.77 L1
35 AVINASH MUDULI 14565993.77 L1
36 SUCHISMITA BEHERA 14565993.77 L1
37 GAURANGA CHARAN BEHERA 14565993.77 L1
38 M/S Ashreebad Fabricators 14565993.77 L1
39 CHANDRAKANTA MOHANTY 14565993.77 L1
40 DEBASHISH SWAIN 14565993.77 L1
41 TAPAN KUMAR SWAIN 14565993.77 L1
42 PRIYARANJAN MISHRA 14565993.77 L1
43 KAMAKSHYA PRASAD NAYAK 14565993.77 L1
44 SUNITA NAYAK 14565993.77 L1
45 SAMRAT KALINGA KESHARI SWAIN 14565993.77 L1
46 RAJESH KUMAR SAHANI 14565993.77 L1
47 AJIT KUMAR NAYAK 14565993.77 L1
48 PRADIPTA KUMAR SETHY 14565993.77 L1
49 LUCKY RANJAN PATRA 14565993.77 L1
50 BHUBAN MOHAN SINGH 14565993.77 L1
51 SOUMITRA KUMAR LENKA 14565993.77 L1
52 BISMAY KUMAR MALLA 14565993.77 L1
53 DEBAKANTA MALLICK 14565993.77 L1
54 BIKASH PARIDA 14565993.77 L1
55 RAKESH KUMAR NAIK 14565993.77 L1
56 SRI BANSHIDHAR PANDA 14565993.77 L1
57 ASHISH KUMAR SWAIN 14565993.77 L1
58 SUKADEV BEHERA 14565993.77 L1
59 PRITAM KUMAR BEHERA 14565993.77 L1
60 PRASANNAJIT KHATUA 14565993.77 L1
61 M/S.ANIL KUMAR PRUSTY 14565993.77 L1
62 MANAS RANJAN SAMAL 14565993.77 L1
63 BIGYAN CHOUDHURY 14565993.77 L1
64 KAILASHCHANDRA MALLICK 14565993.77 L1
65 Abhijit Samal 14565993.77 L1
66 SURESH KUMAR MOHANTY 14565993.77 L1
67 ABHILASH BISWAL 14565993.77 L1
68 PRIYABRATA SAHOO 14565993.77 L1
69 ABINASH MOHANTY 14565993.77 L1
70 M/s Ajaya Kumar Roul 14565993.77 L1
71 bhabagrahi pati 14565993.77 L1
72 KISHORE CHANDRA ROUT 14565993.77 L1
73 M/S. BADRI NARAYAN RATH 14565993.77 L1
74 NIRANJAN SAMAL 14565993.77 L1
75 HEMANTA KUMAR MALLIK 14565993.77 L1
76 ARUN KUMAR JENA 14565993.77 L1
77 RBD CONSTRUCTIONS PRIVATE LIMITED. 14565993.77 L1
78 SALIL KUMAR BARIK 14565993.77 L1
79 SOUMYA RANJAN MOHAPATRA 14565993.77 L1
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