9030C25C74- Annual Rate Contract for Repair and Maintenance of steel works at IOCL, Gujarat Refinery, Vadodara

Indian Oil Corporation eProcurement portal Created By: Sagar Kulkarni Created Date/Time: 03-Dec-2025 02:33 PM Tender Title: 9030C25C74- Annual Rate Contract for Repair and Maintenance of steel works at IOCL, Gujarat Refinery, Vadodara Tender ID: 2025_JR_186964_1

Tender Inviting Authority: DGM, Contract Cell, Gujarat Refinery

Name of Work: "Annual Rate Contract for Repair & Maintenance of steel works at IOCL, Gujarat Refinery, Vadodara"

Contract No: "9030C25C74"

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 CACTUS PROFILES PVT LTD (GSTN-09AACCC1011G1ZB) BID ID -1094855 27446249.32 3.80 28489206.79 Two Crore Eighty Four Lakh Eighty Nine Thousand Two Hundred and Six

2.00 M/s Laxmi Construction Co. (GSTN-10AELPK7326Q1Z5) BID ID -1094863 27446249.32 9.90 30163428.00 Three Crore One Lakh Sixty Three Thousand Four Hundred and Twenty Eight

3.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1094867 27446249.32 10.12 30223809.75 Three Crore Two Lakh Twenty Three Thousand Eight Hundred and Nine

4.00 PRASHANT BUILDING TECH PVT LTD (GSTN-24AAHCP0895J2Z3) BID ID -1094868 27446249.32 -6.00 25799474.36 Two Crore Fifty Seven Lakh Ninty Nine Thousand Four Hundred and Seventy Four

5.00 AMBICA CONSTRUCTION COMPANY (GSTN-24AAXFA5379H1ZX) BID ID -1094887 27446249.32 10.11 30221065.13 Three Crore Two Lakh Twenty One Thousand Sixty Five

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)

Bidder Price Amount in Words

1 S R Enterprises (BID ID -1094867) 25799474.00 21469474.00 Two Crore Fourteen Lakh Sixty Nine Thousand Four Hundred and Seventy Four

2 M/s Laxmi Construction Co. (BID ID -1094863) 25799474.00 Not Quoted Not Quoted

3 AMBICA CONSTRUCTION COMPANY (BID ID -1094887) 25799474.00 Not Quoted Not Quoted

4 CACTUS PROFILES PVT LTD (BID ID -1094855) 25799474.00 Not Quoted Not Quoted

5 PRASHANT BUILDING TECH PVT LTD (BID ID -1094868) 25799474.00 21479474.00 Two Crore Fourteen Lakh Seventy Nine Thousand Four Hundred and Seventy Four

Lowest Amount Quoted BY: S R Enterprises(21469474.00)

BOQ Summary Details Tender Title: 9030C25C74- Annual Rate Contract for Repair and Maintenance of steel works at IOCL, Gujarat Refinery, Vadodara Tender ID: 2025_JR_186964_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRASHANT BUILDING TECH PVT LTD (BID ID -1094868) 25799474.36 L1

2 CACTUS PROFILES PVT LTD (BID ID -1094855) 28489206.79 L2

3 M/s Laxmi Construction Co. (BID ID -1094863) 30163428.00 L3

4 AMBICA CONSTRUCTION COMPANY (BID ID -1094887) 30221065.13 L4

5 S R Enterprises (BID ID -1094867) 30223809.75 L5

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: 9030C25C74- Annual Rate Contract for Repair and Maintenance of steel works at IOCL, Gujarat Refinery, Vadodara Tender ID: 2025_JR_186964_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 PRASHANT BUILDING TECH PVT LTD (BID ID -1094868) 25799474.36 20.00% PPP-MII Order 2017

2 CACTUS PROFILES PVT LTD (BID ID -1094855) 28489206.79 2689732.43 10.43% 20.00% PPP-MII Order 2017

3 M/s Laxmi Construction Co. (BID ID -1094863) 30163428.00 4363953.64 16.91% 20.00% PPP-MII Order 2017

4 AMBICA CONSTRUCTION COMPANY (BID ID -1094887) 30221065.13 4421590.77 17.14% 20.00% PPP-MII Order 2017

5 S R Enterprises (BID ID -1094867) 30223809.75 4424335.39 17.15% 20.00% PPP-MII Order 2017