Kerala

Technical Eval

Goods

Raw Materials

SUPPLY OF UNIFORM MATERIAL WITH LOGO

Kochi Metro Rail Limited

DCO STORES, KMRL, MUTTOM DEPOT, ALUVA | Ernakulam, Kerala

Amount: ₹4.2 LCloses: 4 Aug 2021Closed

Timeline

Published2 Jul 2021
Closed4 Aug 2021
Technical Evaluation24 Sept 2021
Award—

Bids

5 Bids24 Sept 2021

#	Company	Status
1	AMBADI TEXTILES Rejected-Technical	Rejected-Technical Technically disqualified
2	COMBOZ INDUSTRIES Rejected-Technical	Rejected-Technical Technically disqualified
3	Kumaran Dresses Rejected-Technical	Rejected-Technical Technically disqualified
4	MARWOOD APPARELS Rejected-Technical	Rejected-Technical Technically disqualified
5	NUCLEUS UNIFORMS CENTRE Rejected-Technical	Rejected-Technical Technically disqualified

Tender Value

₹4.2 L

Closing Date

4 Aug 2021, 4:00 pmClosed

Tender Inviting Organisation

Name

GM (O and M)

Address

DCO STORES, KMRL, MUTTOM DEPOT, ALUVA, 683106

Work Description

SUPPLY OF UNIFORM MATERIAL WITH LOGO

Tender Information

Tender ID

2021_KMRL_428532_1

Reference Number

KMRL/O and M/MMT/2021-22/20

Tender Type

Open Tender

Product Category

Raw Materials

Form of Contract

Supply

Period of Work

90 days

Location

DCO STORES, KMRL, MUTTOM DEPOT, ALUVA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredTender Security declaration form as per Appendix 9 and Tender fee paid or valid exemption certific (.pdf)

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

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

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

RequiredDocuments pertaining to clause 14.a, Chapter 2 oftender document (.pdf)

RequiredUndertaking that applicant is not blacklisted/ debarred as per clause 14.b,Chapter2 and asper Appx 8 (.pdf)

RequiredDocuments pertaining to clause 14.c, Chapter 2 and as per format Appx 11 and 11A (if appl) (.pdf)

RequiredDuly filled company profile as per Appendix7 of this tender document with necessary attachments reqd (.pdf)

RequiredData sheet of the Proposed supply of items (Chapter 02, clause 12) (.pdf)

RequiredAny other documents relevant to the tender (.pdf)

Finance

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

As per tender documents

Important Dates

Last Activity

24 Sept 2021

Published

2 Jul 2021

Bid Opening

6 Aug 2021

Download Starts

2 Jul 2021

Download Ends

4 Aug 2021

Submission Starts

17 Jul 2021

Clarification Period

2 Jul 2021 - 13 Jul 2021

Pre-Bid Meeting

14 Jul 2021

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Documents

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

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

Rejected-Technical

Rejected-Technical

Rejected-Technical

Rejected-Technical

NUCLEUS UNIFORMS CENTRE

Rejected-Technical