[Supply and delivery of 900 kg of chlorine gas toner for water purification to the water purification plant-inclusive of all taxes and periodic refilling as required] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Directorate Of Municipal Administration has issued an open tender for the supply and delivery of 900 kg of chlorine gas toner for water purification at the Baramati Municipal Council. The contract includes all taxes and periodic refilling as required. The total tender value is ₹20,00,000.
Scope / Work
Bidders are required to supply and deliver 900 kg of chlorine gas toner for water purification, ensuring compliance with all specifications outlined in the tender documents. The work involves a contract period of 1095 days and requires bidders to maintain the quality and timely delivery of the product.
Fees & EMD
- Tender Fee: ₹590 (non-exemptible)
- EMD (Earnest Money Deposit): ₹20,000 (fixed, non-exemptible)
Both fees must be paid online through SBI Bank.
Key dates
- Publish Date: 09-Jul-2026 03:00 PM
- Bid Submission Start Date: 09-Jul-2026 03:00 PM
- Bid Submission End Date: 16-Jul-2026 03:00 PM
- Bid Opening Date: 17-Jul-2026 03:00 PM
- Document Download Start Date: 09-Jul-2026 03:00 PM
- Document Download End Date: 16-Jul-2026 03:00 PM
Bidders should ensure all documents are downloaded and submitted within the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity of 120 days
- tight submission timelines
- non-exemptible fees
Financials
| Tender value | ₹20,00,000 |
|---|---|
| EMD amount | ₹20,000 — payable to Nil at Nil |
| Tender fee | ₹590 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 9 Jul 2026 |
|---|---|
| Bid end | 16 Jul 2026 |
| Opening date | 17 Jul 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 17-Jul-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 16-Jul-2026 03:00 PM |
| Bid Submission Start Date | 09-Jul-2026 03:00 PM |
| Document Download / Sale End Date | 16-Jul-2026 03:00 PM |
| Document Download / Sale Start Date | 09-Jul-2026 03:00 PM |
| Published Date | 09-Jul-2026 03:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2256499.xls | 341.5 KB | XLS | |
| Toner.pdf | 4.17 MB |
Work details
Location, category, and schedule for this procurement.
| Location | BARAMATI MUNICIPAL COUNCIL |
|---|---|
| Category | Chemicals/Minerals |
| Period of work | 1095 days |
| Bid validity | 120 days |
| Contract type | Tender |
| Pincode | 413102 |
| Bid opening place | BARAMATI MUNICIPAL COUNCIL |
| NDA / pre-qualification | Please refer Tender documents. |
Supply and delivery of 900 kg of chlorine gas toner for water purification to the water purification plant inclusive of all taxes and periodic refilling as required
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Directorate Of Municipal Administration||Municipal Administration, Pune||Municipal Council, Baramati||Account Department |
| 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 | GST | |
| — | — | PAN | |
| — | — | ITR | |
| — | — | Experience | |
| — | — | Other docs | |
| — | — | Registration | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | CO |
|---|---|
| Address | BARAMATI MUNICIPAL COUNCIL |
| Payment instruments | Online |
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