Government Tender for Supply of Alumina Ferric Grade-4 for Water Treatment Plants
Progress
Tender Type
Open
Sector
State Governments & UT
Tender Fee
₹3,600
Contract Form
Works
Completion Period
As per tender Document Attached
Currency Type
Single
Categories
9
This government tender from Ahmedabad Municipal Corporation seeks qualified suppliers for the supply of Alumina Ferric Grade-4 in accordance with IS 299:2012 standards. The project involves establishing a rate contract for consistent procurement to support water treatment plants across Ahmedabad. The tender emphasizes quality standards, timely delivery, and transparency, offering an excellent opportunity for chemical manufacturers and suppliers with experience in water treatment chemicals. Bidders must meet eligibility criteria, submit necessary documents, and adhere to deadlines to qualify. The contract value is estimated at INR 21.89 crore, with detailed technical specifications, evaluation criteria, and a clear bidding process outlined in the tender documents. This is an ideal opportunity for companies specializing in water treatment chemicals, chemical manufacturing, and public sector supply contracts to engage in a high-value government project ensuring water safety for Ahmedabad residents.
Scope Of Work
The scope of this tender involves the supply of Alumina Ferric Grade-4, a vital chemical used in water treatment processes. Key deliverables include:
- Supply of Alumina Ferric Grade-4 as per IS 299:2012 standards
- Delivery to designated water treatment plants in Ahmedabad
- Ensuring quality compliance and timely delivery
The process involves:
- Preparation of bid documents and submission
- Evaluation of bids based on quality, price, and delivery schedule
- Awarding of the rate contract to the successful bidder
- Supply and continuous replenishment as per contract terms
| Specification | Details |
|---|---|
| Material | Alumina Ferric Grade-4 |
| Standard | IS 299:2012 |
| Quantity | As per requirement during contract period |
| Delivery Schedule | As specified in purchase order |
| Quality Parameters | Chemical composition, purity, moisture content |
Bidders must ensure adherence to all technical and safety standards, and provide documentation for quality assurance and compliance.
Technical Specifications
| Parameter | Requirement |
|---|---|
| Material | Alumina Ferric Grade-4 |
| Standard | IS 299:2012 |
| Purity | Minimum 98% |
| Moisture Content | Less than 1% |
| Packaging | Suitable for water treatment plants |
| Delivery Method | Bulk supply in sealed containers |
Bidders should follow the specified technical parameters, ensuring chemical purity, proper packaging, and compliance with IS standards. The supply process involves initial testing, quality verification, and regular delivery as per contractual terms.
Financial Requirements
The estimated contract value is approximately INR 21,89,000,000. Bidders must submit a bid with a detailed cost breakdown, including unit price, total price, taxes, and delivery charges. The bid should be valid for 120 days from the bid submission deadline.
| Cost Component | Amount (INR) |
|---|---|
| Unit Price | As quoted |
| Total Estimated Cost | 21,89,000,000 |
| Taxes | As applicable |
| Delivery Charges | As per contract |
Payment terms include milestone-based payments upon delivery and acceptance of goods. Bidders must ensure financial transparency and compliance with the specified budget limits.
Additional Tender Data
Commercial Details
Tender Category
Service
Tender Value
₹2,18,90,000
Bid To RA
No
Item Category
Miscellaneous Works
Authority & Contact
Officer Inviting Bids
Municipal Commissioner, AMC
Bid Opening Authority
Municipal Commissioner, AMC
Address
PWA Office, 2nd Floor, Block-B, Sardar Patel Bhavan, Danapith, Ahmedabad-380 001,Gujarat,India
Contact Details
9377482288
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Documents 2
Alum vol 1.pdf
TENDER_DOCUMENT
Financial Vol 2.pdf
TENDER_DOCUMENT
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Eligibility Criteria
✓ Must have valid certification and license to supply chemicals for water treatment.
✓ Must submit scanned copies of:
- Tender fee payment receipt
- Earnest Money Deposit (EMD) receipt
- Other necessary documents as specified in the tender.
| Qualification Criteria | Details |
|---|---|
| Experience | Minimum 3 years in chemical supply for water treatment |
| Financial Capacity | Annual turnover of at least INR 10 crore in the last 3 years |
| Certification | Valid ISO certification and chemical quality certificates |
| Legal Requirements | Valid business registration and license |
Important: Bidders must meet all eligibility criteria to qualify for participation.
Bidding Process
Process Timeline
01-08-2026 16:00
Required Forms
Preliminary
Tender Fee Form
Library-Standard
Emd Fee Form
Library-Standard
Commercial
Percentage Rate
Library-Secured
Required Documents
Stage - Preliminary Stage
Attach scan copy of tender fee
RequiredAttach scan copy of emd
RequiredAttach scan copy of other necessary documents as per tender
RequiredFrequently Asked Questions
Key insights about GUJARAT tender market
What is the main purpose of this tender?
This tender aims to establish a rate contract for the supply of Alumina Ferric Grade-4 as per IS 299:2012 standards, essential for water treatment plants managed by Ahmedabad Municipal Corporation. It ensures a reliable supply chain, quality compliance, and timely delivery to maintain water safety and quality for residents.
Who can participate in this tender?
Eligible bidders include chemical suppliers, water treatment chemical companies, manufacturers with ISO certification, and firms with experience in water treatment chemical supply. Bidders must meet the specified eligibility criteria, including financial capacity and certification requirements.
What are the key dates and deadlines?
The bidding process begins on 22-07-2026 at 18:00 and closes on 31-07-2026 at 18:00. The preliminary evaluation is scheduled for 01-08-2026 at 16:00, with contract award expected by 15-08-2026. Bidders must submit all documents before the deadline to participate.
What documents are required for bid submission?
Bidders must submit scanned copies of:
- Tender fee payment receipt
- Earnest Money Deposit (EMD) receipt
- Certification documents
- Experience certificates
- Any other documents specified in the tender notice.
All documents must be uploaded in the prescribed format on the nProcure portal.
How is the bid evaluated?
Bids are evaluated based on price, quality, delivery capacity, and experience. The evaluation weights are:
- Price: 40%
- Quality & Standards: 30%
- Delivery Capacity: 20%
- Experience & Certification: 10%
Minimum thresholds apply, and the highest scoring bid will be selected for contract award.
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Documents 2
Alum vol 1.pdf
TENDER_DOCUMENT
Financial Vol 2.pdf
TENDER_DOCUMENT