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NORTH WESTERN RAILWAY has floated a tender for Zone Contract (Water Purification & Maintenance of Aqua Guard) Zone-9 :- Maintenance and Supply of Consumables for Effective Operation of Chlorinator and Water Purification Equipments & Water Softenin.... The project location is Jodhpur, Rajasthan, India. The reference number is 79of2026-27 and it is closing on 15 Jun 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State: Rajasthan
Summary: Zone Contract (Water Purification & Maintenance of Aqua Guard) Zone-9 :- Maintenance and Supply of Consumables for Effective Operation of Chlorinator and Water Purification Equipments & Water Softenin...
Deadline: 15 Jun 2026
Posting Date: 27 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142104694
Document Ref. No.: 79of2026-27
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: ₹ 3015820.23
EMD: ₹ 60300.00
Purchaser's Detail
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Login to see detailsTender Details
Zone Contract (Water Purification & Maintenance of Aqua Guard) Zone-9 :- Maintenance and supply of consumables for effective operation of chlorinator and water purification equipments & water softening/filter plants, Thermostat lining under ADEN/HQ/JU. for Year 2026-27 & 2027-28
Maintenance including dozing of liquid chlorine (Sodium hypo chloride) of existing electrically operated liquid chlorine dozers at various location including all inspections, repairs, replacement of any defective part (as & when required) for smooth running of dozers and to give residual; chlorine at tail end in the range of 0.2 ppm to 0.5 ppm including all taxes. freight, transportation, labour charges etc. (The rate to be quoted in terms of per kg of liquid chlorine (Sodium hypo chloride solution) used for the running of liquid chlorine dozers at various location including all testing, cost of testing equipment and chemical required for testing purpose and connected works nothing extra to be paid on this account) 2 NS2 60.00 Month 7335.12 440107.20 AT Par 440107.20
Contract Type : Works - General
Tender Type : Open
Advertised Value : 3015820.23
Bidding Style : Single Rate for Each Schedule
Bidding System : Single Packet System
Pre-Bid Required : No
Pre-Bid Query Date Time :
Tendering Section : ADEN HQ
Bidding Unit :
Publishing Date / Time : 24/05/2026 10:02
Period Of Completion : 24 Months
Bidding Start Date : 01/06/2026
Closing Date Time : 15/06/2026 15:00
Validity of Offer ( Days) : 60
Are Joint Venture (JV) firms allowed to bid : No
Tender Doc. Cost (Rs.) : 0.00
Earnest Money (Rs.) : 60300.00
Documents
GCC_April-2022_2022_CE-I_CT_GCC-2022_POLICY_27.04.221.pdf
CorrigendumintenderdocumentJU01052023.pdf
SeekingclarificationonapplicabilityofGCCCorrectionSlipNo1024-06-20258.pdf
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