Kerala

Financial BO

Goods

Raw Materials

Supply of Uniform material with Logo

Kochi Metro Rail Limited

DCO stores, Muttom Depot, KMRL, Aluva | Ernakulam, Kerala

Amount: ₹4.5 LCloses: 15 Jul 2020Closed

Timeline

Published8 Jul 2020
Closed15 Jul 2020
Technical Evaluation22 Sept 2020
Financial Evaluation22 Sept 2020
Award—

Bids

4 Bids22 Sept 2020

#	Company	Status
1	Formost Admitted-Finance	Admitted-Finance
2	AMBADI TEXTILES Rejected-Technical	Rejected-Technical TECHNICALLY DISQUALIFIED
3	METROTEX Rejected-Technical	Rejected-Technical TECHNICALLY DISQUALIFIED
4	QBIC Trading Rejected-Technical	Rejected-Technical TECHNICALLY DISQUALIFIED

Tender Value

₹4.5 L

EMD Value

₹9,000

Closing Date

15 Jul 2020, 4:00 pmClosed

Tender Inviting Organisation

Name

GM (O and M)

Address

4th floor, JLN Metro station, KMRL, Kaloor, Kochi 682017

Work Description

Supply of Uniform material with Logo

Tender Information

Tender ID

2020_KMRL_357015_2

Reference Number

KMRL/O and M/MMT/2020-21/12

Tender Type

Open Tender

Product Category

Raw Materials

Form of Contract

Item Wise

Period of Work

90 days

Location

DCO stores, Muttom Depot, KMRL, Aluva

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredEMD and Tender processing fee paid details (.pdf)

RequiredIn case EMD/Tender fee exemption required, a letter stating exemption of fees with MSME/NSIC/KVIC ce (.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)

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 of this tender docu (.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)

RequiredUndertaking that applicant is not blacklisted/debarred as per clause 14.b,Chapter 2 as per Appendix8 (.pdf)

RequiredDocuments pertaining to clause 14.c, Chapter 2 of this tender document and as per Appendix 9 (.pdf)

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

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

RequiredAny other documents relevant to this tender (.pdf)

Finance

RequiredPrice Bid (BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

online

EMD Fee Amount

₹9,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Sept 2020

Published

8 Jul 2020

Bid Opening

17 Jul 2020

Download Starts

8 Jul 2020

Download Ends

15 Jul 2020

Submission Starts

8 Jul 2020

BOQ Preview

•

Uniform Shirting and Suiting material

•

EXECUTIVE SHIRT MATERIAL WITH LOGO- PACKET A (4.4 meter shirt piece,16 nos. Buttons, KMRL Logo)

•

EXECUTIVE PANT MATERIAL- PACKET B (2.4 metre length)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

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

Ready to Participate?

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Company

Admitted-Finance

Rejected-Technical

Rejected-Technical

Rejected-Technical