Kerala

Technical BO

Goods

Consumables

RATE CONTRACT FOR SUPPLY OF MFP PRINTER COMPONENTS AND CONSUMABLES

Kochi Metro Rail Limited

DCO Stores, Muttom Depot KMRL, Aluva- 683106 | Ernakulam, Kerala

Amount: ₹4.5 LCloses: 16 Nov 2024Closed

Timeline

Published25 Oct 2024
Closed16 Nov 2024
Technical Evaluation—
Award—

Bids

2 Bids19 Nov 2024

#	Company	Status
1	NAVKAR INFOMEDIA Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
2	Quad Star Solutions Admitted-Fee/PreQual/Technical/Finance 68 3222A KANNACHANTHODU ROAD PACHALAM P O ERNAKULAM ERNAKULAM KERALA 682012 \| ERNAKULAM \| KERALA \| 682012	Admitted-Fee/PreQual/Technical/Finance

Tender Value

₹4.5 L

EMD Value

₹9,000

Closing Date

16 Nov 2024, 4:00 pmClosed

Tender Inviting Organisation

Name

GM (PROCUREMENT)

Address

GM (PROCUREMENT) DCO Stores, Muttom Depot KMRL, Aluva- 683106

Work Description

RATE CONTRACT FOR SUPPLY OF MFP PRINTER COMPONENTS AND CONSUMABLES

Tender Information

Tender ID

2024_KMRL_699873_1

Reference Number

KMRL/O and M/PROC/2024-25/15

Tender Type

Open Tender

Product Category

Consumables

Form of Contract

Item Rate

Period of Work

365 days

Location

DCO Stores, Muttom Depot KMRL, Aluva- 683106

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical/Finance

RequiredProof of Tender fee paid and EMD paid (.pdf)

RequiredIn case EMD exemption required, A letter stating exemption of EMD with copy of valid MSE 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 (Appendix 2) (.pdf)

RequiredCopy of Partnership deed or Company Registration certificate or AoA/MoA/ Other deed of constitution (.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 13.a, Chapter 2 of this tender document and as per format Appendix 3 (.pdf)

RequiredUndertaking that applicant is not blacklisted /debarred as per clause 13.b,Chapter 2 as per format A (.pdf)

RequiredMAF/ OEM certificate as per clause 13.c,Chapter 2 of this tender document (.pdf)

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

RequiredAny other documents relevant to this tender (.pdf)

RequiredPrice Bid (BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹9,000

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

DCO Stores, Muttom Depot KMRL, Aluva- 683106

Important Dates

Last Activity

19 Nov 2024

Published

25 Oct 2024

Bid Opening

19 Nov 2024

Download Starts

25 Oct 2024

Download Ends

16 Nov 2024

Submission Starts

6 Nov 2024

Clarification Period

25 Oct 2024 - 4 Nov 2024

Pre-Bid Meeting

1 Nov 2024

BOQ Preview

•

Amount

•

MX315AT Toner Black (Model MX356NV)

•

MX-312 AR Drum MX3S6 (Model MX356NV)

•

DC Blade for MX-356NV (Model MX356NV)

•

Developer for MX-356NV (MX-312AV) (Model MX356NV)

•

Fuser roller / Heat Roller (Model MX356NV)

•

Charge Holder for MX-356NV) (Model MX356NV)

•

DX-25AT- BA Toner Black for DX2500N (Model DX2500N)

•

DX-25AT-CA Toner Cyan for DX2500N (Model DX2500N)

•

DX-25AT- MA Toner Magenta for DX2500N (Model DX2500N)

•

DX-25AT-YA Toner Yellow for DX2500N (Model DX2500N)

•

MX-36AV-BA Developer Black DX2500N (Model DX2500N)

•

Pressure Roller DX2500N (Model DX2500N)

•

I BT belt DX2500N (Model DX2500N)

•

First Transfer Blade DX2S00N (Model DX2500N)

•

OPC Drum MX36AR-SA (Model DX2500N)

•

DC Blade for DX2500N (Model DX2500N)

•

Thermistor - Upper HR (Model DX2500N)

•

MX-36AU SA Drum unit (Model DX2500N)

•

Colour Developer for DX2500 (Model DX2500N)

•

Quad Star Solutions (BID ID -1971857)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Bid Opening Summary

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?

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

NAVKAR INFOMEDIA

Admitted-Fee/PreQual/Technical/Finance

Quad Star Solutions

Admitted-Fee/PreQual/Technical/Finance

68 3222A KANNACHANTHODU ROAD PACHALAM P O ERNAKULAM ERNAKULAM KERALA 682012 | ERNAKULAM | KERALA | 682012