Kerala

AOC

Goods

Spares,Components, Assy, Sub assy

SUPPLY AND INSTALLATION OF HVAC SPARES IN KOCHI METRO STATIONS AND DEPOT

Kochi Metro Rail Limited

Depot and stations | Ernakulam, Kerala

Amount: ₹12 LCloses: 17 Jul 2021Closed

Timeline

Published15 May 2021
Closed17 Jul 2021
Technical Evaluation23 Sept 2021
Financial Evaluation23 Sept 2021
Awarded17 Aug 2022

Bids

1 Bid17 Aug 2022

#	Company	Amount	Rank	Status
1	UNIMECH SYSTEMS (INDIA) PVT LTD L1₹12.7 LAccepted-AOC	₹12.7 L	L1	Accepted-AOC Awarded to least quoted bidder

Tender Value

₹12 L

Closing Date

17 Jul 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

GM (O and M)

Address

DCO Stores, Muttom Depot, KMRL, Aluva- 683106

Work Description

SUPPLY AND INSTALLATION OF HVAC SPARES IN KOCHI METRO STATIONS AND DEPOT

Tender Information

Tender ID

2021_KMRL_423260_1

Reference Number

KMRL/O and M/MMT/2021-22/10

Tender Type

Open Tender

Product Category

Spares,Components, Assy, Sub assy

Form of Contract

Item Rate

Period of Work

14 days

Location

Depot and stations

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical/Finance

RequiredProof of Tender fee paid and EMD declaration as per Appendix-9 of terms and conditions (.pdf)

RequiredTender Index as per Appendix 1 of this tender document (.pdf)

RequiredPower of Attorney or document as per clause 10,Chapter 2 of this tender document (.pdf)

RequiredCopy of Partnership deed or Company Registration certificate or AoA/MoA or Other deed of constituti (.pdf)

RequiredSchedule of compliance with technical specification as per Appendix 3 of this tender document (.pdf)

RequiredSchedule of deviation if any from Tender terms and conditions as per Appendix 4 (.pdf)

RequiredLetter of proposal as per Appendix 5 of this tender document (.pdf)

RequiredDocuments pertaining to clause 14.a,Chapter 2 of this tender document (.pdf)

RequiredDocuments pertaining to clause 14.b,Chapter 2 of this tender document (financial data) (.pdf)

RequiredDocuments pertaining to clause 14.c, Chapter 2 of this tender document and as per format Appendix 3 (.pdf)

RequiredUndertaking that applicant is not blacklisted/debared as per clause 14.d,Chapter 2 and as per appx 8 (.pdf)

RequiredDuly filled company profile as per Appendix 7 of this tender document with necessary attachments (.pdf)

RequiredTechnical data sheet of the spares to be supplied as per Chapter 02, clause 12. (.pdf)

RequiredAny other documents relevant to this tender (.pdf)

RequiredPrice Bid(BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

Exempted

Pre-Bid Meeting

Meeting Place

DCO Stores, Muttom Depot, KMRL, Aluva

Important Dates

Last Activity

17 Aug 2022

Published

15 May 2021

Bid Opening

19 Jul 2021

Download Starts

15 May 2021

Download Ends

17 Jul 2021

Submission Starts

6 Jun 2021

Clarification Period

15 May 2021 - 1 Jun 2021

Pre-Bid Meeting

2 Jun 2021

Stage Documents

Technical Evaluation

tech_eval

Financial Evaluation

fin_eval

Award of Contract

aoc

Bid Opening Summary

boq_comp_chart

xlsx

Ready to Participate?

Download all tender documents and submit your bid

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Company

UNIMECH SYSTEMS (INDIA) PVT LTD

L1₹12.7 LAccepted-AOC