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Corrigendum Details

Basic Details

Organisation Chain	Kochi Metro Rail Ltd
Tender Reference Number	KMRL/O and M/MMT/2021-22/48
Tender ID	2021_KMRL_628685_1
Tender Type	Open Tender	Form Of Contract	Item Rate
Tender Category	Goods	No. of Covers	1
General Technical Evaluation Allowed	No	ItemWise Technical Evaluation Allowed	No
Payment Mode	Offline	Is Multi Currency Allowed For BOQ	No
Is Multi Currency Allowed For Fee	No	Allow Two Stage Bidding	No

Work/Item Details

Work Description	Supply of Spares for PST and SCADA
Pre Qualification Details	Please refer Tender documents.
Independent External Monitor/Remarks	NA
Tender Value in ₹	10,90,000	Period Of Work(Days)	70	Bid Validity(Days)	90
Product Category	Miscellaneous Goods	Product Sub Category	NA	Contract Type	Tender
Location	DCO stores, Muttom Depot	Pincode	683106	Pre Bid Meeting Place	DCO Stores, Muttom Depot, KMRL, Aluva, 683106
Bid Opening Place	DCO Stores, Muttom Depot, KMRL, Aluva, 683106	Pre Bid Meeting Date	27-Oct-2021 03:30 PM	Pre Bid Meeting Address	DCO Stores, Muttom Depot, KMRL, Aluva, 683106
Should Allow NDA Tender	No

View Corrigendum History

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Corrigendum Documents

S.No	Corrigendum Title	Corrigendum Type	Published Date	Document Name	Doc Size(in KB)
1	Date_corrigendum_2	Date	02-Dec-2021 05:19 PM	Date_Corrigendum_2.pdf	562.71

Corrigendum Critical Dates

Publish Date	13-Oct-2021 06:00 PM	Bid Opening Date	20-Dec-2021 11:00 AM
Document Download / Sale Start Date	13-Oct-2021 06:00 PM	Document Download / Sale End Date	18-Dec-2021 04:00 PM
Clarification Start Date	13-Oct-2021 06:00 PM	Clarification End Date	26-Oct-2021 06:00 PM
Bid Submission Start Date	31-Oct-2021 09:00 AM	Bid Submission End Date	18-Dec-2021 04:00 PM

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