Delhi

Financial BO

Works

Civil Works

NIT. No.02 Item no.1

Delhi Jal Board

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN | Central, Delhi

Amount: ₹24.0 LCloses: 10 Sept 2025Closed

Timeline

Published3 Sept 2025
Closed10 Sept 2025
Technical Evaluation6 Oct 2025
Financial Evaluation6 Oct 2025
Award—

Bids

Percentage

7 Bids6 Oct 2025

#	Company	Quoted %	Amount	Rank	Status
1	M.D. ENTERPRISES L1₹17.4 LAdmitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 \| BALLIA \| UTTAR PRADESH \| 221715	-27.57%	₹17.4 L	L1	Admitted-Finance
2	S.K.Construction Company L2₹18.3 L+₹94,896.03 (5.45%)Admitted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	-23.62%	₹18.3 L+₹94,896.03 (5.45%)	L2	Admitted-Finance
3	Aditya Construction Co. L3₹21.9 L+₹4.5 L (25.6%)Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 \| BALOD \| CHHATTISGARH \| 491228	-9.00%	₹21.9 L+₹4.5 L (25.6%)	L3	Admitted-Finance
4	Tanuj Enterprises L4₹23.8 L+₹6.4 L (36.7%)Admitted-Finance	-1.00%	₹23.8 L+₹6.4 L (36.7%)	L4	Admitted-Finance
5	M/s PARVEEN KUMAR JAIN Not Admitted-Fee/PreQual/Technical	-	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹24.0 L

EMD Value

₹48,500

Closing Date

10 Sept 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN

Address

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN

Work Description

Hiring of Super Sucker Machine for removal of heavy blockages in deep sewer line Model Town Constituency AC-18 under EE(D)-042.

Tender Information

Tender ID

2025_DJB_277672_1

Reference Number

NIT. No.02 Item no.1 (2025-26) E.E.(C)-13

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Requireda) Scanned copy of e-receipt with transaction ID through sabpaisa portal details of EMD. (.pdf)

Requiredb) Scanned copy of Tender Fee RTGS customer payment confirmation. (.pdf)

Requiredc) Scanned copy of manufacturers ISO certificate and ISO Certificates of jetting pump sunction pump (.pdf)

Requiredd) Scanned copy of any order minimum three years old. (.pdf)

Requirede) Scanned copy of completed work /performance certificate minimum one year old. (.pdf)

Requiredf) Scan copy of Registration certificate, Insurance, Fitness, PUC Certificate and Driving License. (.pdf)

Requiredg) Scanned copy of back up letters to provide backup machine in case of breakdown. (.pdf)

Requiredh) Scanned copy of self owned vehicle registration certificate. (.pdf)

Requiredi) Scanned copy of GST registration/ Scan copy of latest receipt of GST. (.pdf)

Requiredj) Scanned copy of under taking for not been debar/ blacklisted as on date in any department. (.pdf)

Requiredk) The bidder/agency shall submit scanned copy of Notarized affidavit for undertaking regarding the (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

online

EMD Fee Amount

₹48,500

Important Dates

Last Activity

6 Oct 2025

Published

3 Sept 2025

Bid Opening

10 Sept 2025

Download Starts

3 Sept 2025

Download Ends

10 Sept 2025

Submission Starts

3 Sept 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 06-Oct-2025 11:08 AM Tender Title: NIT. No.02 Item no.1 Tender ID: 2025_DJB_277672_1

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Tender Inviting Authority: EXECUTIVE ENGINEER (C)-13

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Name of Work: Hiring of Super Sucker Machine for removal of heavy blockages in deep sewer line Model Town Constituency AC-18 under EE(D)-042.

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Contract No: NIT No.2 ITEM No.1 (2025-26).

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1618947 2402431.00 -1.00 2378406.69 Twenty Three Lakh Seventy Eight Thousand Four Hundred and Six

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2.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1618956 2402431.00 -27.57 1740080.77 Seventeen Lakh Fourty Thousand Eighty

•

3.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1618998 2402431.00 -9.00 2186212.21 Twenty One Lakh Eighty Six Thousand Two Hundred and Tweleve

•

4.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1619038 2402431.00 -23.62 1834976.80 Eighteen Lakh Thirty Four Thousand Nine Hundred and Seventy Six

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Lowest Amount Quoted BY: M.D. ENTERPRISES(1740080.77)

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BOQ Summary Details Tender Title: NIT. No.02 Item no.1 Tender ID: 2025_DJB_277672_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M.D. ENTERPRISES (BID ID -1618956) 1740080.77 L1

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2 S.K.Construction Company (BID ID -1619038) 1834976.80 L2

•

3 Aditya Construction Co. (BID ID -1618998) 2186212.21 L3

•

4 Tanuj Enterprises (BID ID -1618947) 2378406.69 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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