Tender ID

Karnataka

Retender

Goods

Supply of Ferric Alumn Lime Poly Electrolyet and Bleaching powder for Puttur CMC WaterSupply WTP at Nekkildy

Directorate Of Municipal Administration

DMA City Municipal Council Putturu | Karnataka

Amount: Refer DocsCloses: 23 Mar 2026Closed

Timeline

Published5 Mar 2026
Closed23 Mar 2026
Retendered5 Mar 2026

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 5 Mar 2026

Tender Value

Refer Docs

EMD Value

₹47,500

Closing Date

23 Mar 2026, 10:59 pmClosed

Tender Inviting Authority

Office Inviting Bids

Directorate of Municipal Administration

Contact Person

Vasanth K

Mobile Number

Work Description

Supply of Ferric Alumn Lime Poly Electrolyet and Bleaching powder for Puttur CMC WaterSupply WTP at Nekkildy

Tender Information

Tender ID

DMA/2025-26/IND6040

Reference Number

DMA/2025-26/IND6040

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

DMA City Municipal Council Putturu

Source Website

Subscribe to view

Documents Required

6 documents required · 6 mandatory

Technical Bid

RequiredAnnual Turnover Certificate for last 3 years with UDIN No

RequiredAuthorized Manufacturer or Authorized Dealership Certificate for mentioned items

RequiredGST Registration Certificate

RequiredIncome tax return Certificate

RequiredPAN card copy

RequiredSimilar Nature of Work done certificate for Supply of items in CMC or TMC

Eligibility Criteria

Tenderers should not be associated, or have been associated in the past, directly or indirectly, with a firm or any of its affiliates which have been engaged by the Purchaser to provide consulting services for the preparation of the design, specifications, and other documents to be used for the procurement of the goods to be purchased under this Invitation of Tenders.

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka

It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of e-Procurement on or before the last date and time of bid submission.

EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.

The tenderer should be a manufacturer who must have manufactured, tested and supplied the equipment (s) similar to the type specified in the ‘Schedule of Requirements’ up to at least xxxx % of the quantity required in any one of the last 3 years. The equipments offered for supply must be of the most recent series models incorporating the latest improvements in design. The models should have been released on or after xxxxx and be in satisfactory operation for xxxxx months as on date of tender opening. Certificates to be provided as per Section XII of Tender Document.

In case of authorized representative/dealer of a manufacturer - The manufacturer furnishes authorization in the prescribed format assuring full guarantee and warranty obligations as per General Conditions of Contract and Special Conditions of Contract. Manufacturers Authorization Form to be provided as per Section XIII of Tender Document.

In case of authorized representative/dealer of a manufacturer - The tenderer, as authorized representative/dealer , has supplied, installed and commissioned satisfactorily at least xxxxx % of the quantity similar to the type specified in the Schedule of Requirements in any one of the last three years which must be in satisfactory operation for at least xxxxx months on the date of tender opening. Certificates to be provided as per Section XII of Tender Document.

The legal status, place of registration and principal place of business of the company or firm or partnership.

Details of experience and past performance of the tenderer on equipment offered and on those of similar nature within the past three/five years2 and details of current contracts in hand and other commitments.

A detailed description of the essential technical and performance characteristics of the goods.

A list giving full particulars, including available sources and current prices, of spare parts, special tools, etc., necessary for the proper and continuing functioning of the goods for a period of two years, following commencement of the use of the goods by the Purchaser.

Item-by-item commentary on the Purchaser's Technical Specifications demonstrating substantial responsiveness of the goods and services to those specifications or a statement of deviations and exceptions to the provisions of the Technical Specifications.

ALL TAXES /GST ARE INCLUDED IN ITEM RATE AND AMOUNT

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹47,500

Important Dates

Last Activity

5 Mar 2026

Published

5 Mar 2026

Download Ends

20 Mar 2026

BOQ Preview

•

Supply of Bleaching Powder 33% (Chlorine there is a Element)

•

Alumina Ferric Alum as per 29/2012 Grade 4

•

Poly Alumina Chloride Powder as per IS15573

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

NIT Documents

kg-2 alam lime poly.docx

Tender Document • 0.24 MB

Ready to Participate?

Download all tender documents and submit your bid

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Tender ID

Karnataka

Retender

Goods

Supply of Ferric Alumn Lime Poly Electrolyet and Bleaching powder for Puttur CMC WaterSupply WTP at Nekkildy

Directorate Of Municipal Administration

DMA City Municipal Council Putturu | Karnataka

Amount: Refer DocsCloses: 23 Mar 2026Closed

Timeline

Published5 Mar 2026
Closed23 Mar 2026
Retendered5 Mar 2026

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 5 Mar 2026

Tender Value

Refer Docs

EMD Value

₹47,500

Closing Date

23 Mar 2026, 10:59 pmClosed

Tender Inviting Authority

Office Inviting Bids

Directorate of Municipal Administration

Contact Person

Vasanth K

Mobile Number

Work Description

Supply of Ferric Alumn Lime Poly Electrolyet and Bleaching powder for Puttur CMC WaterSupply WTP at Nekkildy

Tender Information

Tender ID

DMA/2025-26/IND6040

Reference Number

DMA/2025-26/IND6040

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

DMA City Municipal Council Putturu

Source Website

Subscribe to view

Documents Required

6 documents required · 6 mandatory

Technical Bid

RequiredAnnual Turnover Certificate for last 3 years with UDIN No

RequiredAuthorized Manufacturer or Authorized Dealership Certificate for mentioned items

RequiredGST Registration Certificate

RequiredIncome tax return Certificate

RequiredPAN card copy

RequiredSimilar Nature of Work done certificate for Supply of items in CMC or TMC

Eligibility Criteria

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka

EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.

The legal status, place of registration and principal place of business of the company or firm or partnership.

A detailed description of the essential technical and performance characteristics of the goods.

ALL TAXES /GST ARE INCLUDED IN ITEM RATE AND AMOUNT

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹47,500

Important Dates

Last Activity

5 Mar 2026

Published

5 Mar 2026

Download Ends

20 Mar 2026

BOQ Preview

•

Supply of Bleaching Powder 33% (Chlorine there is a Element)

•

Alumina Ferric Alum as per 29/2012 Grade 4

•

Poly Alumina Chloride Powder as per IS15573

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

NIT Documents

kg-2 alam lime poly.docx

Tender Document • 0.24 MB

Ready to Participate?

Download all tender documents and submit your bid