[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.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Dhule Municipal Corporation is inviting bids for the supply of chlorine gas toner (900 kg supplier container) chemicals required at the water purification center under the Water Supply Department. This tender is categorized as an open tender and will be valid for a period of three years.
Scope / Work
The work involves the supply of chlorine gas toner chemicals, specifically in 900 kg supplier containers, for a total contract value of ₹24,88,172. The contract type is a rate contract, and the period of work is set for 1095 days (approximately three years). Bidders must ensure compliance with all technical and regulatory requirements as specified in the tender documents.
Fees & EMD
- Tender Fee: ₹1,475 (non-exemptible)
- EMD (Earnest Money Deposit): ₹25,000 (fixed, non-exemptible)
Both fees must be paid online, and bidders should ensure that they have the necessary documentation ready for submission, including proof of payment.
Key Dates
- Publish Date: 27-Apr-2026 06:35 PM
- Bid Submission Start Date: 27-Apr-2026 06:40 PM
- Bid Submission End Date: 12-May-2026 11:00 AM
- Bid Opening Date: 14-May-2026 11:05 AM
Bidders should be aware of the tight timeline for document submission and ensure that all required documents are prepared and submitted by the deadline.
AI insights
Risk factors
- fixed EMD size
- non-exemptible tender fee
- tight submission timeline
- compliance with technical requirements
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 06:35 PM |
|---|---|
| Bid end | 12-May-2026 11:00 AM |
| Opening date | 14-May-2026 11:05 AM |
Documents available from 27-Apr-2026 06:40 PM to 12-May-2026 11:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| B1_TForm17-1Chlorine_tonner.pdf | 592.96 KB | ||
| BOQ_2230171.xls | 348 KB | XLS | |
| ETndrNo17_1_Chlorine_Gas_Memo.pdf | 127.49 KB |
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 |
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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