[DHULE/DMC/WSD/DMC Fund/17/1-1/2026-27Supply of chlorine gas toner (900 kg supplier container) chemicals required at the water purification center under the Dhule Municipal Corporation Water Supply Department for a period of three years.] Expired
Category
Chemicals/Minerals
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
AI summary will appear here when available.
Financials
| Tender value | ₹24,88,172 |
|---|---|
| EMD amount | ₹25,000 — payable to Nil at Nil |
| Tender fee | ₹1,475 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 27 Apr 2026 |
|---|---|
| Bid end | 12 May 2026 |
| Opening date | 14 May 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Published date | 27-Apr-2026 06:35 PM |
|---|---|
| Bid opening date | 14-May-2026 11:05 AM |
| Document download / sale start | 27-Apr-2026 06:40 PM |
| Document download / sale end | 12-May-2026 11:00 AM |
| Bid submission start | 27-Apr-2026 06:40 PM |
| Bid submission end | 12-May-2026 11:00 AM |
Work details
Location, category, and schedule for this procurement.
| Location | Dhule Municipal corporation, Dhule |
|---|---|
| Category | Chemicals/Minerals |
| Period of work | 1095 days |
| Bid validity | 120 days |
| Sub category | Supply of Chlorone tonner |
| Contract type | Rate Contract |
| Pincode | 424001 |
| Bid opening place | Office Of DMC DHULE |
| NDA / pre-qualification | Please refer Tender documents. |
Supply of chlorine gas toner (900 kg supplier container) chemicals required at the water purification center under the Dhule Municipal Corporation Water Supply Department for a period of three years.
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Dhule Municipal Corporation Dhule |
| Source portal | mahatenders.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | 1.4.1 Scan copy of Paid Payment receipt of Tender Fee and EMD, Forwording letter. | |
| — | — | 1.4.2 Scan copy of Valid Certificate as a Registered Contractor DIC Part II, ISI Mark Certificate wi | |
| — | — | 1.4.3 Scan copy of GST Reg.Cert. and GST pay receipt 2025-26. | |
| — | — | 1.4.4 and 1.4.5 works in hand and similar works and work in completed tendered along with supporting | |
| — | — | 1.4.6 Scan copy of Valid Certificate chlorine tonner Policy Insurance. | |
| — | — | 1.4.7 scan copy of list of Tech. person/employee , Prof. Tax Cle. .Cert.uptodate. | |
| — | — | 1.4.8 The monopolist or suppliers own vehicle should have a license to transport the goods and it is | |
| — | — | 1.4.9 E.P.F. reg. Cert.up to date. and PAN Card,Acknow-ment of I.T. Return of pre.03 fin.Yr | |
| — | — | 1.4.10 Affidavit in respect of geniuses of documents On Rupes 500/- Stamp Paper | |
| — | — | 1.4.11 Affidavit from a notary stating that the contractors name is not on any black list. | |
| — | — | 1.4.12 Certificate from a Chartered Accountant stating that the financial turnover of the tenderer | |
| — | — | 1.4.11 and 1.4.12 Scanned from original copy of list plants and Machinery. and of Reg. of firm, Par | |
| — | — | 1.4.13 and 1.14.14 Scan copy of Agret on Rs.100/- bond duly notry of compitent auth. for hireing of | |
| — | — | The seller must own a 900 kg 20 tonner and 10 cylinders of 100 kg and must submit a PESO license bef | |
| — | — | It will be mandatory to attach a Site Visit Report signed by the competent technical officer of Dhul | |
| 2 | Finance | BoQ (price bid ) in .xls file. | .xls |
| — | — | BoQ (Price Bid) in .pdf file. |
Authority details
| Inviting authority | THE COMMISSIONER |
|---|---|
| Address | Dhule Municipal corporation, Dhule New Administrative Building Sakri road, in front of Chhatrapati Shivaji High School, Dhule 424001 |
| Payment instruments | Online |
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