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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC | ₹3.1 Cr | L1 | Accepted-AOC winner in transparent lottery |
| 2 | L1₹3.1 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹3.1 Cr | L1 | Rejected-Finance LOSER IN TRASPARENT LOTTERY |
| 3 | L1₹3.1 CrRejected-Finance | ₹3.1 Cr | L1 | Rejected-Finance LOSER IN TRASPARENT LOTTERY |
| 4 | L1₹3.1 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹3.1 Cr | L1 | Rejected-Finance LOSER IN TRASPARENT LOTTERY |
| 5 | L1₹3.1 CrRejected-Finance BHUBAN NAC | ₹3.1 Cr | L1 | Rejected-Finance LOSER IN TRASPARENT LOTTERY |
Tender Value
₹3.7 Cr
Closing Date
26 Oct 2022, 5:30 pmClosed
ACE Drainage Circle Cuttack
ACE Drainage Circle Cuttack
Improvement to Chatara nalla Drainage system drainage system of Narasinghpur Block in Cuttack District.
2022_CEDC_82027_1
ACEDC-CTC-DDCTC-15/2022-23
National Competitive Bid
Civil Works - Others
Percentage
540 days
Narasinghpur Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
10 Jun 2024
10 Oct 2022
27 Oct 2022
10 Oct 2022
26 Oct 2022
10 Oct 2022
10 Oct 2022 - 17 Oct 2022
eProcurement System Government of Odisha Created By: Dillip Kumar Rout Created Date/Time: 15-Nov-2022 04:37 PM Tender Title: Improvement to Chatara nalla Drainage system drainage system of Narasinghpur Block in Cuttack District. Tender ID: 2022_CEDC_82027_1
Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRCLE, CUTTACK
Name of Work : Improvement to Chatara Nalla Drainage system of Narasinghpur Block in Cuttack District.
Contract No : ACEDC-CTC / DD-CTC – 15/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
2.00 Bibhuti Bhusan Mohapatra(GSTN-21AIMPM1967C1ZG) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
3.00 Raj Ranjan Das(GSTN-21DZYPD5704E1ZH) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
4.00 PRAVANJAN BEURA(GSTN-21APQPB1204E1ZR) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
5.00 SANTOSH KUMAR PATRA(GSTN-21AJKPP8042Q2ZN) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
6.00 SURESH KUMAR PARIDA(GSTN-21BAIPP1842G1ZZ) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
7.00 M/s AMIT PRADHAN(GSTN-21CGRPP1238E1ZJ) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
8.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
9.00 Debiprasad Pattanaik(GSTN-21DFOPP6130Q1ZX) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
10.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
11.00 LUCKY RANJAN PATRA(GSTN-21CGHPP7344F1ZG) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
12.00 BISWAJIT MOHANTY(GSTN-21BZCPM1241B1ZA) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
13.00 LALATENDU SAHOO(GSTN-21CFQPS1257C1ZK) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
14.00 SUBHASANKET SATAPATHY(GSTN-21KJBPS9300B1ZK) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
15.00 SHAKTISHREE LENKA(GSTN-21AGUPL4985D1Z4) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
16.00 SWARNALATA RANA(GSTN-21DAOPR5039D1ZQ) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
17.00 SOUMYA RANJAN ROUT(GSTN-21CFNPR1278H1Z9) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
18.00 M/S JB CONSTRUCTION & SERVICES(GSTN-21AKIPP7262P1ZM) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
19.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
20.00 PRAVAKAR SAHOO(GSTN-21AVEPS8065Q1ZW) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
21.00 SURESH KUMAR PANDA(GSTN-21AOGPP5930G1Z4) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
22.00 LAXMIDHAR SAMAL(GSTN-21AVXPS0689P1ZH) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
23.00 SRI BIBHU SRIPAD DAS(GSTN-21AMEPD3809L1ZD) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
24.00 PRAVAT KUMAR PRADHAN(GSTN-21AHBPP4608F1ZT) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
25.00 M/S. SAI UNIQUE CONSTRUCTIONS(GSTN-21ACHFS0159F2ZG) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
26.00 NITYANANDA BISWAL(GSTN-21CNWPB2865F1ZO) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
27.00 JAGADISH BARAL(GSTN-21AQKPB6009N2ZY) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
28.00 RABINDRA KUMAR SWAIN(GSTN-21AQTPS7593P2ZL) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
29.00 BIGYAN CHOUDHURY(GSTN-21AFCPC9804K1ZQ) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
30.00 BRAJA KISHOR CHOUDHARY(GSTN-21AHUPC6404D1ZT) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
31.00 SACHIDANANDA PATTANAIK(GSTN-21AKAPP4737H1ZD) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
32.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
33.00 Jyoti Ranjan Sahoo(GSTN-21EGNPS9178A1Z3) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
34.00 Niranjan Mohapatra(GSTN-21BUVPM3083M2Z1) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
35.00 ABHILASH MADHUAL(GSTN-21DWVPM2090G1ZC) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
36.00 AJAY KUMAR SAHOO(GSTN-21AKZPS6534N1Z9) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
37.00 ASIT KUMAR KHATUA(GSTN-21APLPK1043D1ZK) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
38.00 DIPAK KUMAR PRATAP(GSTN-21AVEPP8274A1ZT) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
39.00 SANJEEB KUMAR SAHOO(GSTN-21EGSPS3809B1ZE) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
40.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
41.00 PITABAS PRADHAN(GSTN-21CAAPP1834P1ZN) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
42.00 ANSHUMAN ACHARYA(GSTN-21BSOPA4853L1ZN) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
43.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
44.00 SRIRAM CONSTRUCTION(GSTN-21AEOFS2298J1ZL) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
45.00 RAJAT SAHANI(GSTN-21ARCPS6701K1ZV) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
46.00 SATIKANTA BEHERA(GSTN-21AHSPB2157Q1Z3) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
47.00 ARUN KUMAR NAYAK(GSTN-21AUEPN9832B1ZX) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
48.00 PRIYA RANJAN NAYAK(GSTN-21ABPPN4213J1ZR) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
49.00 PRITAM KUMAR BEHERA(GSTN-21CJKPB9734K1Z3) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
50.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
51.00 BISWARANJAN BISWAL(GSTN-21BAEPB9587N1ZC) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
52.00 ABHISEK ASIM KUMAR(GSTN-21CQOPK1641P1ZK) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
53.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
54.00 KRISHNARANI MOHAPATRA(GSTN-21DAQPM8187K1ZZ) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
55.00 DURGA MADHAB ACHARYA(GSTN-21AEXPA5537M2Z6) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
56.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
57.00 SHRIKANTA PRADHAN(GSTN-21DRQPP2907B1Z0) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
58.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
59.00 NRUSINGH CHARAN BEURA(GSTN-21AFCPB5520R2ZN) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
60.00 Sri Sanjeeb Kumar Das(GSTN-21AEOPD4682BIZW) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
61.00 PRADYUMNA KUMAR DAS(GSTN-21AMGPD9725P1ZS) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
62.00 SACHIDANANDA PARIDA(GSTN-21AIPPP9903Q1ZH) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
63.00 SHUBHASISH NAYAK(GSTN-21AWUPN0838M1Z2) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
64.00 SATYA SUNDAR PARIDA(GSTN-21AVOPP4826E2ZK) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
65.00 B L ENGINEERS(GSTN-21AAVFB2134M1ZE) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
66.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
67.00 MITALI MAHAPATRA(GSTN-NA) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
68.00 SUDHANSHU SEKHAR BEURA(GSTN-NA) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
69.00 Ashish Kumar Kar(GSTN-NA) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
70.00 MANORANJAN PARIDA(GSTN-NA) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
71.00 DIPUJEE PRADHAN(GSTN-NA) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
72.00 PRASANNA KUMAR SARANGI(GSTN-NA) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
73.00 CHINMAYA SAHOO(GSTN-NA) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
74.00 MAHIMALEKH INFRADEV PRIVATE LIMITED(GSTN-NA) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
75.00 AUROBINDO MOHANTY(GSTN-NA) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
76.00 Kirtimaya Swain(GSTN-NA) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
77.00 MADHUSMITA NAYAK(GSTN-NA) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
78.00 BHABANI SANKAR PATTANAIK(GSTN-NA) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
79.00 DEBASIS NAYAK(GSTN-NA) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
80.00 KAMAKSHYA PRASAD NAYAK(GSTN-NA) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
81.00 Amulya Kumar Sahoo(GSTN-NA) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
82.00 SUMAN KALYANI PARIDA(GSTN-NA) 36706450.67 -14.99 31204153.71 Three Crore Tweleve Lakh Four Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: DHIREN KUMAR BEURA,Bibhuti Bhusan Mohapatra,Raj Ranjan Das,PRASANNA KUMAR SARANGI,PRAVANJAN BEURA,SANTOSH KUMAR PATRA,SURESH KUMAR PARIDA,M/s AMIT PRADHAN,DEBA PRASAD BEHERA,Debiprasad Pattanaik,BINAY BHUSAN NAYAK,LUCKY RANJAN PATRA,BISWAJIT MOHANTY,KAMAKSHYA PRASAD NAYAK,LALATENDU SAHOO,SUBHASANKET SATAPATHY,SHAKTISHREE LENKA,SWARNALATA RANA,SOUMYA RANJAN ROUT,M/S JB CONSTRUCTION & SERVICES,Ashish Kumar Kar,DEBASIS NAYAK,SULIPTA SATAPATHY,PRAVAKAR SAHOO,SURESH KUMAR PANDA,AUROBINDO MOHANTY,LAXMIDHAR SAMAL,SRI BIBHU SRIPAD DAS,PRAVAT KUMAR PRADHAN,M/S. SAI UNIQUE CONSTRUCTIONS,NITYANANDA BISWAL,JAGADISH BARAL,MADHUSMITA NAYAK,RABINDRA KUMAR SWAIN,Kirtimaya Swain,BIGYAN CHOUDHURY,BRAJA KISHOR CHOUDHARY,SACHIDANANDA PATTANAIK,SAMIKSHYA BEURA,TUSHAR RANJAN MOHANTY,SUMAN KALYANI PARIDA,Jyoti Ranjan Sahoo,Niranjan Mohapatra,ABHILASH MADHUAL,AJAY KUMAR SAHOO,ASIT KUMAR KHATUA,DIPAK KUMAR PRATAP,SANJEEB KUMAR SAHOO,Rajesh Samal,PITABAS PRADHAN,ANSHUMAN ACHARYA,CHINMAYA SAHOO,ANANTA PRASAD MALIK,SRIRAM CONSTRUCTION,RAJAT SAHANI,SATIKANTA BEHERA,ARUN KUMAR NAYAK,PRIYA RANJAN NAYAK,Amulya Kumar Sahoo,PRITAM KUMAR BEHERA,MITALI MAHAPATRA,MANORANJAN PARIDA,BHABANI SANKAR PATTANAIK,MANAS RANJAN SAMAL,BISWARANJAN BISWAL,ABHISEK ASIM KUMAR,ABHILASH BISWAL,KRISHNARANI MOHAPATRA,SUDHANSHU SEKHAR BEURA,DURGA MADHAB ACHARYA,SURESH KUMAR MOHANTY,DIPUJEE PRADHAN,MAHIMALEKH INFRADEV PRIVATE LIMITED,SHRIKANTA PRADHAN,SOURYA PARIJA,NRUSINGH CHARAN BEURA,Sri Sanjeeb Kumar Das,PRADYUMNA KUMAR DAS,SACHIDANANDA PARIDA,SHUBHASISH NAYAK,SATYA SUNDAR PARIDA,B L ENGINEERS(31204153.71)
BOQ Summary Details Tender Title: Improvement to Chatara nalla Drainage system drainage system of Narasinghpur Block in Cuttack District. Tender ID: 2022_CEDC_82027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIREN KUMAR BEURA 31204153.71 L1
2 Bibhuti Bhusan Mohapatra 31204153.71 L1
3 Raj Ranjan Das 31204153.71 L1
4 PRASANNA KUMAR SARANGI 31204153.71 L1
5 PRAVANJAN BEURA 31204153.71 L1
6 SANTOSH KUMAR PATRA 31204153.71 L1
7 SURESH KUMAR PARIDA 31204153.71 L1
8 M/s AMIT PRADHAN 31204153.71 L1
9 DEBA PRASAD BEHERA 31204153.71 L1
10 Debiprasad Pattanaik 31204153.71 L1
11 BINAY BHUSAN NAYAK 31204153.71 L1
12 LUCKY RANJAN PATRA 31204153.71 L1
13 BISWAJIT MOHANTY 31204153.71 L1
14 KAMAKSHYA PRASAD NAYAK 31204153.71 L1
15 LALATENDU SAHOO 31204153.71 L1
16 SUBHASANKET SATAPATHY 31204153.71 L1
17 SHAKTISHREE LENKA 31204153.71 L1
18 SWARNALATA RANA 31204153.71 L1
19 SOUMYA RANJAN ROUT 31204153.71 L1
20 M/S JB CONSTRUCTION & SERVICES 31204153.71 L1
21 Ashish Kumar Kar 31204153.71 L1
22 DEBASIS NAYAK 31204153.71 L1
23 SULIPTA SATAPATHY 31204153.71 L1
24 PRAVAKAR SAHOO 31204153.71 L1
25 SURESH KUMAR PANDA 31204153.71 L1
26 AUROBINDO MOHANTY 31204153.71 L1
27 LAXMIDHAR SAMAL 31204153.71 L1
28 SRI BIBHU SRIPAD DAS 31204153.71 L1
29 PRAVAT KUMAR PRADHAN 31204153.71 L1
30 M/S. SAI UNIQUE CONSTRUCTIONS 31204153.71 L1
31 NITYANANDA BISWAL 31204153.71 L1
32 JAGADISH BARAL 31204153.71 L1
33 MADHUSMITA NAYAK 31204153.71 L1
34 RABINDRA KUMAR SWAIN 31204153.71 L1
35 Kirtimaya Swain 31204153.71 L1
36 BIGYAN CHOUDHURY 31204153.71 L1
37 BRAJA KISHOR CHOUDHARY 31204153.71 L1
38 SACHIDANANDA PATTANAIK 31204153.71 L1
39 SAMIKSHYA BEURA 31204153.71 L1
40 TUSHAR RANJAN MOHANTY 31204153.71 L1
41 SUMAN KALYANI PARIDA 31204153.71 L1
42 Jyoti Ranjan Sahoo 31204153.71 L1
43 Niranjan Mohapatra 31204153.71 L1
44 ABHILASH MADHUAL 31204153.71 L1
45 AJAY KUMAR SAHOO 31204153.71 L1
46 ASIT KUMAR KHATUA 31204153.71 L1
47 DIPAK KUMAR PRATAP 31204153.71 L1
48 SANJEEB KUMAR SAHOO 31204153.71 L1
49 Rajesh Samal 31204153.71 L1
50 PITABAS PRADHAN 31204153.71 L1
51 ANSHUMAN ACHARYA 31204153.71 L1
52 CHINMAYA SAHOO 31204153.71 L1
53 ANANTA PRASAD MALIK 31204153.71 L1
54 SRIRAM CONSTRUCTION 31204153.71 L1
55 RAJAT SAHANI 31204153.71 L1
56 SATIKANTA BEHERA 31204153.71 L1
57 ARUN KUMAR NAYAK 31204153.71 L1
58 PRIYA RANJAN NAYAK 31204153.71 L1
59 Amulya Kumar Sahoo 31204153.71 L1
60 PRITAM KUMAR BEHERA 31204153.71 L1
61 MITALI MAHAPATRA 31204153.71 L1
62 MANORANJAN PARIDA 31204153.71 L1
63 BHABANI SANKAR PATTANAIK 31204153.71 L1
64 MANAS RANJAN SAMAL 31204153.71 L1
65 BISWARANJAN BISWAL 31204153.71 L1
66 ABHISEK ASIM KUMAR 31204153.71 L1
67 ABHILASH BISWAL 31204153.71 L1
68 KRISHNARANI MOHAPATRA 31204153.71 L1
69 SUDHANSHU SEKHAR BEURA 31204153.71 L1
70 DURGA MADHAB ACHARYA 31204153.71 L1
71 SURESH KUMAR MOHANTY 31204153.71 L1
72 DIPUJEE PRADHAN 31204153.71 L1
73 MAHIMALEKH INFRADEV PRIVATE LIMITED 31204153.71 L1
74 SHRIKANTA PRADHAN 31204153.71 L1
75 SOURYA PARIJA 31204153.71 L1
76 NRUSINGH CHARAN BEURA 31204153.71 L1
77 Sri Sanjeeb Kumar Das 31204153.71 L1
78 PRADYUMNA KUMAR DAS 31204153.71 L1
79 SACHIDANANDA PARIDA 31204153.71 L1
80 SHUBHASISH NAYAK 31204153.71 L1
81 SATYA SUNDAR PARIDA 31204153.71 L1
82 B L ENGINEERS 31204153.71 L1
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