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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹1.1 Cr | L1 | Accepted-AOC Winner in transparent lottery |
| 2 | L1₹1.1 CrRejected-Finance | ₹1.1 Cr | L1 | Rejected-Finance Looser in lottery |
| 3 | L1₹1.1 CrRejected-Finance | ₹1.1 Cr | L1 | Rejected-Finance Looser in lottery |
| 4 | L1₹1.1 CrRejected-Finance | ₹1.1 Cr | L1 | Rejected-Finance Looser in lottery |
| 5 | L1₹1.1 CrRejected-Finance | ₹1.1 Cr | L1 | Rejected-Finance Looser in lottery |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
27 Feb 2023, 5:30 pmClosed
ACE Drainage Circle Cuttack
ACE Drainage Circle Cuttack
Renovation of Kurujanga Drainage cut of Gobari Drainage system under DOAB-II.
2023_CEDC_86061_1
ACEDC-CTC / DD- KPD -21/2022-23
National Competitive Bid
Civil Works - Others
Percentage
360 days
Kurujanga Drainage cut
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.3 L
Yes
29 May 2023
10 Feb 2023
28 Feb 2023
10 Feb 2023
27 Feb 2023
10 Feb 2023
10 Feb 2023 - 17 Feb 2023
eProcurement System Government of Odisha Created By: Dillip Kumar Rout Created Date/Time: 20-Mar-2023 12:22 PM Tender Title: Renovation of Kurujanga Drainage cut of Gobari Drainage system under DOB-II Tender ID: 2023_CEDC_86061_1
Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRCLE, CUTTACK
Name of Work : “Renovation of Kurujanga Drainage Cut of Gobari Drainage system under DOAB No-II.”
Contract No : ACEDC-CTC /DD-KPD – 21/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWADESH PRITAM SWAIN(GSTN-21EOMPS3505A1ZC) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
2.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
3.00 BHAGYAJYOTI SWAIN(GSTN-21KBVPS4669P1ZA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
4.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
5.00 M/S SHESHANTA RANJAN NATHSHARMA(GSTN-21AQKPN6702A1ZE) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
6.00 BIKASH KUMAR NAYAK(GSTN-21BKQPN4155G1Z4) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
7.00 Bibhuti Bhusan Mohapatra(GSTN-21AIMPM1967C1ZG) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
8.00 SOUGAT SEKHAR ROUTRAY(GSTN-21BQQPR2256G1ZQ) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
9.00 SUBASH CHANDRA KABI(GSTN-21AGOPK4064G1ZJ) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
10.00 NANIA SETHY(GSTN-21JCSPS7477G1ZR) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
11.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
12.00 PRASANTA KUMAR DAS(GSTN-21CEZPD1360R1Z1) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
13.00 BINOD KUMAR BEHERA(GSTN-21ANJPB9700A1ZT) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
14.00 SRIKANTA KUMAR DAS(GSTN-21BMBPD3546A1Z0) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
15.00 HEMANTA KUMAR MALIK(GSTN-21AYXPM8038M1ZO) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
16.00 SIDHARTHA SANKAR JENA(GSTN-21AHBPJ7750N1Z9) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
17.00 SATYA RANJAN BEURA(GSTN-21BFHPB6794P1Z0) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
18.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
19.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
20.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
21.00 YASOBANTA DALAI(GSTN-21BTLPD8740H2ZR) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
22.00 DIPAK KUMAR NAYAK(GSTN-21ATDPN3657N1ZG) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
23.00 Prakash Chandra Sahoo(GSTN-21FKCPS3105K2ZB) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
24.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
25.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
26.00 ABHILASH MADHUAL(GSTN-21DWVPM2090G1ZC) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
27.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
28.00 BINAY DASH(GSTN-21EKXPD3163A1ZI) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
29.00 MAHENDRA KUMAR GARANAYAK(GSTN-21AEQPG4797Q2ZN) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
30.00 ANURAG SATYAPRIYA(GSTN-21LSIPS6583B1ZF) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
31.00 PRAJYOLITA NAYAK(GSTN-21AWYPN3899E2ZV) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
32.00 M/s AMIT PRADHAN(GSTN-21CGRPP1238E1ZJ) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
33.00 PRATYUSH KUMAR MOHANTY(GSTN-21BZGPM0641H1ZS) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
34.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
35.00 Dipak Behera(GSTN-21APGPB4292J1Z4) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
36.00 SANJAYA KUMAR SETHY (S.C)(GSTN-21GKBPS5811L3ZZ) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
37.00 Kamalakanta Panda(GSTN-21CLNPP9176N1Z8) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
38.00 SK ABDUL WAZID(GSTN-21AANPW1776G1ZF) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
39.00 SATCHIDANANDA SAHOO(GSTN-21AONPS1160C1ZC) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
40.00 BISWASHREE SWAIN(GSTN-21KAZPS4360C1ZB) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
41.00 MANOJ KUMAR KANUNGO(GSTN-21CMTPK1079C1Z6) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
42.00 PRASANNA KUMAR SAHU(GSTN-21CDQPS0234P2Z5) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
43.00 BIRENDRA SAHOO(GSTN-21ENBPS0169E1ZB) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
44.00 CHANDRA SEKHAR PANDA(GSTN-21COEPP8514G1Z2) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
45.00 ABHAYA KUMAR ROUT(GSTN-21AASPR6089G1Z7) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
46.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
47.00 SUPRITI SAHOO(GSTN-21AVHPS3124P1ZD) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
48.00 umesh chandra nayak(GSTN-21AFNPN1053N1ZD) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
49.00 bhabagrahi pati(GSTN-21ACWPP6226F1ZG) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
50.00 BISWAJIT MOHAPATRA(GSTN-21AWOPM2680E1ZM) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
51.00 SAMBIT DAS(GSTN-21CQTPD7548F1ZP) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
52.00 SOUMYA RANJAN CHOWDHURY(GSTN-21BCKPC0052M1Z1) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
53.00 BIBEKANANDA MISHRA(GSTN-21FMCPM3762G1Z8) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
54.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
55.00 SHAKTISHREE LENKA(GSTN-21AGUPL4985D1Z4) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
56.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
57.00 MUKUL KUMAR MANNA(GSTN-21BBBPM2326Q1ZP) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
58.00 SOUMYA RANJAN JENA(GSTN-21AZPPJ5896B1Z8) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
59.00 SANDEEP KUMAR BEHERA(GSTN-21BFAPB0892K1ZU) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
60.00 SATYASRIDEBADARSI SAHOO(GSTN-21HWAPS0939H1ZJ) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
61.00 Dipak Ranjan Behera(GSTN-21ARMPB8157A1Z9) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
62.00 SUBHALAXMI BARIK(GSTN-21BKQPB1144M2ZB) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
63.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
64.00 Pruthi Ranjan Swain(GSTN-21GKNPS9447E1ZO) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
65.00 Ashish Kumar Kar(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
66.00 PRATISH RANJAN SAHOO(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
67.00 SWAPNA RANJAN BEHERA(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
68.00 SK ASADULLAH(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
69.00 KALINGA CONSTRUCTION(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
70.00 Akash Kumar Nath(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
71.00 PRASANNA KUMAR SARANGI(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
72.00 Chandan Kumar Behera(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
73.00 SUMAN KALYANI PARIDA(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
74.00 PALLABI LOPAMUDRA PANDA(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
75.00 ASIT KUMAR BHUYAN(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
76.00 CHANDAN DASH(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
77.00 MALAYA KETAN SWAIN(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
78.00 GOURI SHANKAR SAMAL(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
79.00 ABDUL KHALIK(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
80.00 DEBASIS SAHOO(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
81.00 BIKASH RANJAN DAS(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
82.00 Manas Ranjan Panda(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
83.00 chittaranjan sahoo(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
84.00 ANIL KUMAR SWAIN(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
85.00 Arundhati Pradhan(GSTN-NA) 12680551.02 -14.99 10779736.42 One Crore Seven Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: SWADESH PRITAM SWAIN,DEBASHISH SWAIN,BHAGYAJYOTI SWAIN,ABDUL KHALIK,BIKASH RANJAN DAS,GOURI SHANKAR SAMAL,GOUTTAM MALLIK,SUMAN KALYANI PARIDA,M/S SHESHANTA RANJAN NATHSHARMA,BIKASH KUMAR NAYAK,Bibhuti Bhusan Mohapatra,SOUGAT SEKHAR ROUTRAY,Arundhati Pradhan,SUBASH CHANDRA KABI,NANIA SETHY,ANANTA PRASAD MALIK,ASIT KUMAR BHUYAN,PRASANTA KUMAR DAS,PRASANNA KUMAR SARANGI,Chandan Kumar Behera,BINOD KUMAR BEHERA,SRIKANTA KUMAR DAS,HEMANTA KUMAR MALIK,DEBASIS SAHOO,SIDHARTHA SANKAR JENA,SATYA RANJAN BEURA,Ashish Kumar Kar,SUSHRI SANGITA SAMANTARAY,Pulak Kumar Pati,SULIPTA SATAPATHY,YASOBANTA DALAI,DIPAK KUMAR NAYAK,Prakash Chandra Sahoo,ANIL KUMAR SWAIN,MALAYA KETAN SWAIN,MITHUN DAS,SUNIMA LENKA,ABHILASH MADHUAL,SK ASADULLAH,DEEPAK KUMAR NAYAK,SWAPNA RANJAN BEHERA,KALINGA CONSTRUCTION,BINAY DASH,MAHENDRA KUMAR GARANAYAK,ANURAG SATYAPRIYA,PRAJYOLITA NAYAK,M/s AMIT PRADHAN,PRATYUSH KUMAR MOHANTY,ALOK BARIK,Dipak Behera,SANJAYA KUMAR SETHY (S.C),Kamalakanta Panda,SK ABDUL WAZID,SATCHIDANANDA SAHOO,BISWASHREE SWAIN,PRATISH RANJAN SAHOO,MANOJ KUMAR KANUNGO,PRASANNA KUMAR SAHU,BIRENDRA SAHOO,PALLABI LOPAMUDRA PANDA,CHANDRA SEKHAR PANDA,ABHAYA KUMAR ROUT,SUSANTA KUMAR PARIJA,chittaranjan sahoo,SUPRITI SAHOO,umesh chandra nayak,bhabagrahi pati,BISWAJIT MOHAPATRA,SAMBIT DAS,SOUMYA RANJAN CHOWDHURY,BIBEKANANDA MISHRA,SURESH KUMAR MOHANTY,CHANDAN DASH,Manas Ranjan Panda,SHAKTISHREE LENKA,MANAS RANJAN SAMAL,MUKUL KUMAR MANNA,SOUMYA RANJAN JENA,SANDEEP KUMAR BEHERA,SATYASRIDEBADARSI SAHOO,Dipak Ranjan Behera,SUBHALAXMI BARIK,SOURYA PARIJA,Akash Kumar Nath,Pruthi Ranjan Swain(10779736.42)
BOQ Summary Details Tender Title: Renovation of Kurujanga Drainage cut of Gobari Drainage system under DOB-II Tender ID: 2023_CEDC_86061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWADESH PRITAM SWAIN 10779736.42 L1
2 DEBASHISH SWAIN 10779736.42 L1
3 BHAGYAJYOTI SWAIN 10779736.42 L1
4 ABDUL KHALIK 10779736.42 L1
5 BIKASH RANJAN DAS 10779736.42 L1
6 GOURI SHANKAR SAMAL 10779736.42 L1
7 GOUTTAM MALLIK 10779736.42 L1
8 SUMAN KALYANI PARIDA 10779736.42 L1
9 M/S SHESHANTA RANJAN NATHSHARMA 10779736.42 L1
10 BIKASH KUMAR NAYAK 10779736.42 L1
11 Bibhuti Bhusan Mohapatra 10779736.42 L1
12 SOUGAT SEKHAR ROUTRAY 10779736.42 L1
13 Arundhati Pradhan 10779736.42 L1
14 SUBASH CHANDRA KABI 10779736.42 L1
15 NANIA SETHY 10779736.42 L1
16 ANANTA PRASAD MALIK 10779736.42 L1
17 ASIT KUMAR BHUYAN 10779736.42 L1
18 PRASANTA KUMAR DAS 10779736.42 L1
19 PRASANNA KUMAR SARANGI 10779736.42 L1
20 Chandan Kumar Behera 10779736.42 L1
21 BINOD KUMAR BEHERA 10779736.42 L1
22 SRIKANTA KUMAR DAS 10779736.42 L1
23 HEMANTA KUMAR MALIK 10779736.42 L1
24 DEBASIS SAHOO 10779736.42 L1
25 SIDHARTHA SANKAR JENA 10779736.42 L1
26 SATYA RANJAN BEURA 10779736.42 L1
27 Ashish Kumar Kar 10779736.42 L1
28 SUSHRI SANGITA SAMANTARAY 10779736.42 L1
29 Pulak Kumar Pati 10779736.42 L1
30 SULIPTA SATAPATHY 10779736.42 L1
31 YASOBANTA DALAI 10779736.42 L1
32 DIPAK KUMAR NAYAK 10779736.42 L1
33 Prakash Chandra Sahoo 10779736.42 L1
34 ANIL KUMAR SWAIN 10779736.42 L1
35 MALAYA KETAN SWAIN 10779736.42 L1
36 MITHUN DAS 10779736.42 L1
37 SUNIMA LENKA 10779736.42 L1
38 ABHILASH MADHUAL 10779736.42 L1
39 SK ASADULLAH 10779736.42 L1
40 DEEPAK KUMAR NAYAK 10779736.42 L1
41 SWAPNA RANJAN BEHERA 10779736.42 L1
42 KALINGA CONSTRUCTION 10779736.42 L1
43 BINAY DASH 10779736.42 L1
44 MAHENDRA KUMAR GARANAYAK 10779736.42 L1
45 ANURAG SATYAPRIYA 10779736.42 L1
46 PRAJYOLITA NAYAK 10779736.42 L1
47 M/s AMIT PRADHAN 10779736.42 L1
48 PRATYUSH KUMAR MOHANTY 10779736.42 L1
49 ALOK BARIK 10779736.42 L1
50 Dipak Behera 10779736.42 L1
51 SANJAYA KUMAR SETHY (S.C) 10779736.42 L1
52 Kamalakanta Panda 10779736.42 L1
53 SK ABDUL WAZID 10779736.42 L1
54 SATCHIDANANDA SAHOO 10779736.42 L1
55 BISWASHREE SWAIN 10779736.42 L1
56 PRATISH RANJAN SAHOO 10779736.42 L1
57 MANOJ KUMAR KANUNGO 10779736.42 L1
58 PRASANNA KUMAR SAHU 10779736.42 L1
59 BIRENDRA SAHOO 10779736.42 L1
60 PALLABI LOPAMUDRA PANDA 10779736.42 L1
61 CHANDRA SEKHAR PANDA 10779736.42 L1
62 ABHAYA KUMAR ROUT 10779736.42 L1
63 SUSANTA KUMAR PARIJA 10779736.42 L1
64 chittaranjan sahoo 10779736.42 L1
65 SUPRITI SAHOO 10779736.42 L1
66 umesh chandra nayak 10779736.42 L1
67 bhabagrahi pati 10779736.42 L1
68 BISWAJIT MOHAPATRA 10779736.42 L1
69 SAMBIT DAS 10779736.42 L1
70 SOUMYA RANJAN CHOWDHURY 10779736.42 L1
71 BIBEKANANDA MISHRA 10779736.42 L1
72 SURESH KUMAR MOHANTY 10779736.42 L1
73 CHANDAN DASH 10779736.42 L1
74 Manas Ranjan Panda 10779736.42 L1
75 SHAKTISHREE LENKA 10779736.42 L1
76 MANAS RANJAN SAMAL 10779736.42 L1
77 MUKUL KUMAR MANNA 10779736.42 L1
78 SOUMYA RANJAN JENA 10779736.42 L1
79 SANDEEP KUMAR BEHERA 10779736.42 L1
80 SATYASRIDEBADARSI SAHOO 10779736.42 L1
81 Dipak Ranjan Behera 10779736.42 L1
82 SUBHALAXMI BARIK 10779736.42 L1
83 SOURYA PARIJA 10779736.42 L1
84 Akash Kumar Nath 10779736.42 L1
85 Pruthi Ranjan Swain 10779736.42 L1
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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