| Organisation Chain |
Dhule Municipal Corporation Dhule |
| Tender Reference Number |
DHULE/DMC/WSD/DMC Fund/64/2025-26 |
| Tender ID |
2025_DMCD_1216406_3 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
1.4.1 Scan copy of Paid Payment receipt of Tender Fee and EMD, Forwording letter |
.pdf |
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1.4.2 Scan copy of Valid Certificate as a Registered Certificate DIC Part II, ISI Mark Certificate |
.pdf |
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1.4.3 Scan copy of GST Reg.Cert. and GST pay receipt 2024-25 |
.pdf |
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1.4.4 and 1.4.5 works in hand and similar works and work in completed tendered along with supporting |
.pdf |
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1.4.6 Scan copy of Valid Certificate of Alum Policy Insurance |
.pdf |
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1.4.7 The suppliers own vehicle should have a license to trnsprt the goods and it is necesry. |
.pdf |
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1.4.9 Affidavit from a notary stating that the suppliers name is not on any black list |
.pdf |
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1.4.8 E.P.F. reg. Cert.up to date. and PAN Card,Acknow-ment of I.T. Return of pre.03 fin.Yr |
.pdf |
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1.4.10 from a Chartered Accntnt stating that the finncial turnover of the tenderer for the last 3 yr |
.pdf |
| 2 |
Finance |
BoQ (price bid) in.xls file |
.xls |
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BoQ (Price Bid) in.pdf file |
.pdf |
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| Tender Fee in ₹
|
1,770 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
30,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
DHULE/DMC/WSD/DMC Fund/64/2025-26Supply of chlorine gas toner 900 kg supplier container required at the water purification center under the Dhule Municipal Corporation Water Supply Department for a period of three years |
| Work Description |
Supply of chlorine gas toner 900 kg supplier container required at the water purification center under the Dhule Municipal Corporation Water Supply Department for a period of three years |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Loading and Transportation Works/Services |
Sub category |
chemical supply |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
1095 |
| Location |
water treatment plant of dhule municipal corpo. |
Pincode |
424001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office Of DMC DHULE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
08-Sep-2025 05:00 PM |
Bid Opening Date |
19-Sep-2025 11:00 AM |
| Document Download / Sale Start Date |
08-Sep-2025 05:05 PM |
Document Download / Sale End Date |
17-Sep-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Sep-2025 05:05 PM |
Bid Submission End Date |
17-Sep-2025 11:00 AM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_2101292.xls
|
BoQ (price bid ) in .xls file. |
324.00 |
| 2 |
Tender Documents |
B1_TForm64_1-3Chlorine_tonner.pdf
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B1 TENDER DOCUMENT |
951.23 |
| 3 |
Other Document |
ETndrNo64_1-3_Chlorine_Gas_Memo.pdf
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BoQ (Price Bid) in .pdf file. |
506.32 |
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| Name |
THE COMMISSIONER |
| Address |
Dhule Municipal corporation, Dhule New Administrative Building Sakri road, in front of Chhatrapati Shivaji High School, Dhule 424001 |
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