Combined Annual Rate Contract for Civil and Horticulture Maintenance and Environmental Hygiene Services Works at WRPL Koyali DKPL Surakshanagar and KDPL Dahej

Indian Oil Corporation eProcurement portal Created By: SAURABH SHARMA SARKAR Created Date/Time: 08-Jan-2026 10:30 AM Tender Title: Combined Annual Rate Contract for Civil and Horticulture Maintenance and Environmental Hygiene Services Works at WRPL Koyali DKPL Surakshanagar and KDPL Dahej Tender ID: 2025_WRKYL_187626_1

Tender Inviting Authority: Deputy General Manager, Indian Oil Corporation Limited (Pipelines Division), WRPL, Koyali

Name of Work: "Combined Annual Rate Contract for Civil & Horticulture Maintenance and Environmental Hygiene Services Works at WRPL Koyali, DKPL Surakshanagar & KDPL Dahej."

SCHEDULE OF WORK / ITEM(S)

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

1.00 Nikhil EngineersandContractors (GSTN-24ADEPV6775G1Z4) BID ID -1100559 16064888.04 45.81 13195599.93 One Crore Thirty One Lakh Ninty Five Thousand Five Hundred and Ninty Nine

2.00 SPENTEPRISE (GSTN-24BAZPS4880E1Z1) BID ID -1101049 16064888.04 41.78 13448017.11 One Crore Thirty Four Lakh Fourty Eight Thousand Seventeen

3.00 marudharconstruction (GSTN-24AAEFM7927N1ZT) BID ID -1101085 16064888.04 22.10 14680664.79 One Crore Fourty Six Lakh Eighty Thousand Six Hundred and Sixty Four

4.00 DSP ENTERPRISES (GSTN-24ADBPT9167D1ZF) BID ID -1101289 16064888.04 22.22 14673148.64 One Crore Fourty Six Lakh Seventy Three Thousand One Hundred and Fourty Eight

5.00 K K PARMAR (GSTN-24AEEPP3540G1ZR) BID ID -1101315 16064888.04 15.86 15071504.29 One Crore Fifty Lakh Seventy One Thousand Five Hundred and Four

6.00 Krupali Construction (GSTN-24AMMPP4080F1ZZ) BID ID -1101350 16064888.04 23.00 14624293.71 One Crore Fourty Six Lakh Twenty Four Thousand Two Hundred and Ninty Three

7.00 Raviprabha Construction (GSTN-27BMEPR9859P1ZS) BID ID -1101358 16064888.04 23.21 14611140.45 One Crore Fourty Six Lakh Eleven Thousand One Hundred and Fourty

8.00 ONSITE PROJECTS (GSTN-NA) BID ID -1101322 16064888.04 31.55 14088768.42 One Crore Fourty Lakh Eighty Eight Thousand Seven Hundred and Sixty Eight

9.00 PRATIK ENTERPRISES (GSTN-NA) BID ID -1100508 16064888.04 23.51 14592350.09 One Crore Fourty Five Lakh Ninty Two Thousand Three Hundred and Fifty

10.00 lalchand Gardening Enterprises (GSTN-NA) BID ID -1101171 16064888.04 10.99 15376534.49 One Crore Fifty Three Lakh Seventy Six Thousand Five Hundred and Thirty Four

11.00 A.N.Construction (GSTN-NA) BID ID -1100493 16064888.04 40.83 13507519.92 One Crore Thirty Five Lakh Seven Thousand Five Hundred and Ninteen

Lowest Amount Quoted BY: Nikhil EngineersandContractors(13195599.93)

BOQ Summary Details Tender Title: Combined Annual Rate Contract for Civil and Horticulture Maintenance and Environmental Hygiene Services Works at WRPL Koyali DKPL Surakshanagar and KDPL Dahej Tender ID: 2025_WRKYL_187626_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Nikhil EngineersandContractors (BID ID -1100559) 13195599.93 L1

2 SPENTEPRISE (BID ID -1101049) 13448017.11 L2

3 A.N.Construction (BID ID -1100493) 13507519.92 L3

4 ONSITE PROJECTS (BID ID -1101322) 14088768.42 L4

5 PRATIK ENTERPRISES (BID ID -1100508) 14592350.09 L5

6 Raviprabha Construction (BID ID -1101358) 14611140.45 L6

7 Krupali Construction (BID ID -1101350) 14624293.71 L7

8 DSP ENTERPRISES (BID ID -1101289) 14673148.64 L8

9 marudharconstruction (BID ID -1101085) 14680664.79 L9

11 lalchand Gardening Enterprises (BID ID -1101171) 15376534.49 L11