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Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
15 Jul 2026, 10:59 pmClosed
Directorate of Municipal Administration
EXECUTIVE ENGINEER
HIRING MANPOWER, SUPPLYING CHEMICALS AND OFFICE USE MATERIALS FOR THE ANNUAL OPERATION AND MAINTAINENCE OF MADHAVANAGARA-3NO AND 1 NO INTERMEDIATE PUMPING STATION OF SURTHKAL ZONE(ZONE-1) OF MANGALURU CITY CORPORATION
DMA/2026-27/SE8009
DMA/2026-27/SE8009
Open
Two Tender Document System(Two Cover)
DMA City Corporation Mangaluru
Labour Department Registration Certificate (Valid on date of opening of bid)
Valid EPF Registration Certificate
Valid ESI Registration Certificate
To qualify for award of this contract, each Tenderer in its name should have in the last five years ie 2021-22 to 2025-26: achieved in at least two financial years a minimum financial turnover of Rs 254.00 lakhs. Certificate by Registered Chartered Accountant for the Annual Turnover (with UDIN No.) along with Audited Balance sheet, Profit & Loss A/c to be furnished.
Bankers certificate unconditional overdraft/credit facilities to the extent of Rs. 38.10 lakhs (As per Schedule 7)
To qualify for award of this contract, each Tenderer in its name should have in the last five years ie 2021-22 to 2025-26: Satisfactorily completed, as prime contractor, at least one similar work such as Operation and maintenance of STP along with deployment of necessary manpower for value not less than Rs. 63.50 Lakhs to any Govt. Offices/Govt. undertaking institution/ULB. The performance certificate to be issued by officer not below the rank of Executive Engineer
To qualify for award of this contract, each Tenderer in its name should have in the last five years ie 2021-22 to 2025-26: Executed in any one year, the following minimum quantities of service:(1)Providing atleast 28 Man power for Operation and maintenance of STP(2) Satisfactorily completing one contract for Operation and maintenance of Sewage Treatment Plants with capacity 13 MLD or higher
₹500
₹1.9 L
30 Jun 2026
30 Jun 2026
16 Jul 2026
13 Jul 2026
Hiring of Manpower details are prescribed in Bid Document
Hypo Chloride Liquid
Washing Allowance Soap as per Market rate
Supplying of Safety Shoe for Employes
Supplying of Gum Boots for Labourer
Supplying of Hand Gloves for Labourer
Supplying of Rain Coats for labourer
Supplying of Mask for Labourer.
Supplying of Colour uniform Dress
Supply of Lab Consumables -details are attached in Bid Document
Office Maintenance
Internet charges
Computer Maintenance -2nos
Printer Maintenance -2 Nos
Printing Paper -A 4 size
Printing Paper -A 3 size
Printing Cartridge replacements
Printing of main Log Book
Registers for each unit
Writing materials
Grease and Other Lubricant
Telephone charges at STP and Each Wetwell
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SE8009.doc
Tender Document • 0.39 MB
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