Work Description - Rate Contract For Supply Of Mfp Printer&amp#x0d Components And Consumables

Kochi Metro Rail Ltd (KMRL) invites sealed tenders for a Rate Contract for the supply of MFP printer components and consumables. The tender (KMRL/O and M/PROC/2024-25/15), an open tender with a tender value of ₹4,50,635, requires a tender fee of ₹1180 (exemption allowed) and an EMD of ₹9000 (exemption allowed). Bid submission opens on November 6th, 2024, at 9:00 AM and closes on November 16th, 2024, at 4:00 PM. Bid opening is scheduled for November 19th, 2024, at 3:30 PM at DCO Stores, Muttom Depot KMRL, Aluva- 683106. Tender documents are available for download from October 25th, 2024, at 6:30 PM to November 16th, 2024, at 4:00 PM. A pre-bid meeting will be held on November 1st, 2024, at 11:30 AM at the same address. Interested bidders must submit necessary documents, including proof of tender fee and EMD payment (or exemption letter), as outlined in the tender document. The contract period is 365 days. All communications should be addressed to the GM (PROCUREMENT), DCO Stores, Muttom Depot KMRL, Aluva- 683106.