Uttarakhand Jal Sansthan Dehradun IS 797 Q3 Common Salt Tender 2026 – Salt Procurement for Water Treatment Plant

Tender Overview

Uttarakhand Jal Sansthan invites bids for Common Salt for Chemical Industries conforming to IS 797 (Q3), to supply to the Water Treatment Plant at Purkul, Dehradun, Uttarakhand 248001. Estimated value is ₹7,452,000 with an EMD of ₹174,060. The tender allows a 25% quantity variation at contracted rates and requires delivery and, if included, installation/commissioning at the specified address. The contract targets steady supply for water treatment operations, with emphasis on quality conformity to IS 797 and packing/marking standards. The purchaser reserves rights on quantity and extension as per option clause. Bidders must meet turnover and financial criteria and provide FDR-based EMD if chosen. This procurement emphasizes reliability, timely delivery, and documented test reports.

Technical Specifications & Requirements

• Form of Material: Salt suitable for chemical industry use, conformity to IS 797 (Q3).
• Packing Material & Marking: Compliance with packaging standards and clear marking per project terms.
• Material Requirements: Grade/form consistent with IS 797 Q3 specification; ensure material identity and impurity limits.
• Testing: Provide all relevant documents and test reports at bidding or on demand with supply; ensure batch-wise conformity; testing certificates to accompany supply.
• Delivery Location: Water Treatment Plant, Village Purkul, Dehradun, Uttarakhand.
• Turnover Requirement: Bidder must meet the minimum average annual turnover as stated in the bid document, supported by audited statements or CA certificate.
• EMD & Bidding: EMD payable via FDR in favor of Executive Engineer Central Store Uttarakhand Jal Sansthan Dehradun; scanned copy plus hardcopy delivery within 5 days of bid end.

Terms, Conditions & Eligibility

• EMD: ₹174060; acceptable as standard EMD or FDR under specified conditions.
• Turnover: Minimum average turnover over last 3 years as per the bid document; provide audited balance sheets or CA certificate.
• Delivery Window: Delivery period aligned with contract terms; option clause allows up to 25% quantity variation during and after initial order, with timing calculated by formula and minimum 30 days.
• Payment Terms: As per tender terms; general procurement practices may apply (not explicitly restated in data).
• GST: Bidder to verify applicable GST; no responsibility on buyer for GST classification.
• Documents: EMD/FDR, GST, PAN, turnover certificates, experience proofs, and technical bid documents as per terms; ensure submission of required docs with bid.