Kochi Metro Rail Limited Tender

Goods
Publishing and Printing

Rate Contract For Supply Of Mfp Printer Components And Consumables

  • Opening DateNov 06, 2024
  • Closing DateNov 16, 2024
  • Tender Amount ₹ 4.51 L

Tender Overview

Tender Title Rate Contract For Supply Of Mfp Printer Components And Consumables
Tender ID2024_KMRL_699873_1Tender Reference NumberKMRL/O and M/PROC/2024-25/15
Tender TypeOpen Tender
Tender Opening Date2024-11-06 03:30 AMTender Closing Date2024-11-16 10:30 AM
Tender Value ₹ 4.51 L Tender LocationDco Stores, Muttom Depot Kmrl, Aluva- 683106 , Ernakulam , Kerala
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders
Tender Overview
  • Tender TitleRate Contract For Supply Of Mfp Printer Components And Consumables
  • Tender ID2024_KMRL_699873_1
  • Tender Reference NumberKMRL/O and M/PROC/2024-25/15
  • Tender TypeOpen Tender
  • Tender Opening Date2024-11-06 03:30 AM
  • Tender Closing Date2024-11-16 10:30 AM
  • Tender Value ₹ 4.51 L
  • Tender LocationDco Stores, Muttom Depot Kmrl, Aluva- 683106,Ernakulam, Kerala
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders

Important Dates

ePublished Date 2024-10-25 12:30 PM Bid Opening Date2024-11-19 10:00 AM
Document Download Start Date2024-10-25 01:00 PMDocument Download End Date2024-11-16 10:30 AM
Bid Submission Start Date2024-11-06 03:30 AMBid Submission End Date2024-11-16 10:30 AM
Clarification start Date2024-10-25 01:00 PMClarification End Date2024-11-04 12:30 PM
Bid Validity Period (in Days)90
Important Dates
  • ePublished Date 2024-10-25 12:30 PM
  • Bid Opening Date2024-11-19 10:00 AM
  • Document Download Start Date2024-10-25 01:00 PM
  • Document Download End Date2024-11-16 10:30 AM
  • Clarification End Date2024-10-25 01:00 PM
  • Clarification End Date2024-11-04 12:30 PM
  • Bid Submission Start Date2024-11-06 03:30 AM
  • Bid Validity Period (in Days)90

Cost Specification

Tender Fee ₹ 1180
EMD (Earnest Money Deposit) ₹ 9,000
EMD Fee Type Fixed
Payment Instruments/Mode Online

Tender Description

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.

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Tender Contact Details

Office Inviting Bids Gm (procurement)
AddressGm (procurement)&amp#x0d Dco Stores, Muttom Depot Kmrl, Aluva- 683106
Contact Details NA
Email NA
Website NA

Documents

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