Kerala

AOC

Services

AMC/ Maintenance Contracts

Annual maintenance contract for ETP/STP at Muttom Depot and staff quarters

Kochi Metro Rail Limited

As specified in tender documents | Ernakulam, Kerala

Amount: ₹32 LCloses: 30 Nov 2021Closed

Timeline

Published20 Oct 2021
Closed30 Nov 2021
Technical Evaluation12 Jan 2022
Awarded25 Aug 2022

Bids

11 Bids25 Aug 2022

#	Company	Amount	Rank	Status
1	AQUA TECHSOLE ESTABLISHMENTS L1₹25.2 LAccepted-AOC	₹25.2 L Quoted ₹30.4 L	L1	Accepted-AOC AWARDED TO L1 BIDDER
2	Aquatechnics Water Treatment Technologies (P) Ltd. L2₹31.3 L+₹96,000 (3.16%)Rejected-Finance 7 608 AQUATECH HOUSE UDAYAMPEROOR SOUTH PARAVOOR KERALA 682307 \| UDAYAMPEROOR \| SOUTH PARAVOOR \| KERALA \| 682307	₹31.3 L+₹96,000 (3.16%)	L2	Rejected-Finance NOT L1 BIDDER
3	GREEN METHOD ENGINEERING PVT. LTD L3₹31.8 L+₹1.4 L (4.56%)Rejected-Finance 19 195 A 1 ATC BUILDING MOOLEPADAM NAGAR ROAD HMT JN KALAMASSERY P O KOCHI 683104 \| KOCHI \| ERNAKULAM \| KERALA \| 683104	₹31.8 L+₹1.4 L (4.56%)	L3	Rejected-Finance NOT L1 BIDDER
4	HYDROXY WATER TECHNOLOGIES PVT. LTD. L4₹33.5 L+₹3.2 L (10.4%)Rejected-Finance	₹33.5 L+₹3.2 L (10.4%)	L4	Rejected-Finance NOT L1 BIDDER
5	ENVIROCHEM LABORATORIES (P) LTD L5₹35.3 L+₹4.9 L (16.1%)Rejected-Finance	₹35.3 L+₹4.9 L (16.1%)	L5	Rejected-Finance NOT L1 BIDDER

Tender Value

₹32 L

Closing Date

30 Nov 2021, 4:00 pmClosed

Tender Inviting Organisation

Name

GM (O and M)

Address

DCO Stores, KMRL, Muttom Depot,683106

Work Description

Annual maintenance contract for ETP/STP at Muttom Depot and staff quarters

Tender Information

Tender ID

2021_KMRL_446655_1

Reference Number

KMRL/O and M/OSC/CTR/2021-22/07

Tender Type

Open Tender

Product Category

AMC/ Maintenance Contracts

Form of Contract

Item Rate

Period of Work

730 days

Location

As specified in tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredProof of Tender fee paid and duly notarized EMD declaration as per Appendix-9 of RFP (.pdf)

RequiredIn case of tender fee exemption required, A letter stating exemption with copy of valid certificate (.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 Appx 3 of this tender document(Clause 14. (.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)

RequiredCopy of CA audited B/S, P/L statement for financial year 18-19, 19-20, 20-21(clause 14.b-App11, 11A) (.pdf)

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

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

RequiredDocs 1. Mnfctr details pertaining to the materials for the work 2. Maintenance methodology,Checklist (.pdf)

RequiredAny other documents relevant to this tender (.pdf)

Finance

RequiredBOQ (.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, KMRL, Muttom Depot

Important Dates

Last Activity

25 Aug 2022

Published

20 Oct 2021

Bid Opening

3 Dec 2021

Download Starts

20 Oct 2021

Download Ends

30 Nov 2021

Submission Starts

4 Nov 2021

Clarification Period

20 Oct 2021 - 30 Oct 2021

Pre-Bid Meeting

1 Nov 2021

BOQ Preview

•

Amount

•

Schedule-A (Annual maintenance contract for ETP/STP at Muttom Depot)

•

Deployment of operator in round the clock

•

Maintenance of ETP/STP plant as per daily, weekly and monthly maintenance including consumables

•

Rate contract for supply of chemicals

•

Supply of Bio bacteria

•

Supply of EML solution

•

Supply of Poli Aluminium Chloride (PAC)

•

Supply of Caustic Soda

•

Supply of Liquid Chlorines

•

Supply of Poly Electrolyte

•

Schedule-B ( Annual maintenance contract for STP at staff quarters)

•

Deployment of operator in round the clock

•

Maintenance of ETP/STP plant as per daily, weekly and monthly maintenance including consumables

•

Maintenance of PSF & ASF including the material cost, manpower, loading and unloading etc

•

Rate contract for supply of chemicals

•

Supply of Sodium Hypo Chloride

•

Supply of Sodium metabisulphate ( SMBS)

•

Supply of Caustic soda

•

Supply of citric acid

•

Supply of bio bacteria factor

•

ENVIROCHEM LABORATORIES (P) LTD

•

AQUA TECHSOLE ESTABLISHMENTS

•

NORTHAMPS ENV SOLUTION

•

Aquatechnics Water Treatment Technologies (P) Ltd.

•

CHAKKANAT ENGINEERING SOLUTIONS

•

HYDROXY WATER TECHNOLOGIES PVT. LTD.

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.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 • 0.04 MB

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