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Corrigendum Details

Basic Details

Organisation Chain	Kochi Metro Rail Ltd
Tender Reference Number	KMRL/O and M/MMT/2021-22/32
Tender ID	2021_KMRL_618303_1
Tender Type	Open Tender	Form Of Contract	Item Rate
Tender Category	Goods	No. of Covers	2
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	Rate Contract for the Supply of Spares for Electrical and Mechanical System and Gas Refilling in Fire System
Pre Qualification Details	Please refer Tender documents.
Independent External Monitor/Remarks	NA
Tender Value in ₹	78,56,000	Period Of Work(Days)	15	Bid Validity(Days)	90
Product Category	Electrical Work/ Equipment	Product Sub Category	NA	Contract Type	Tender
Location	KMRL Muttom Depot	Pincode	683106	Pre Bid Meeting Place	as per tender document
Bid Opening Place	DCO stores, Muttom Depot, KMRL, Aluva 683106	Pre Bid Meeting Date	16-Aug-2021 02:30 PM	Pre Bid Meeting Address	DCO stores, Muttom Depot, KMRL, Aluva 683106 OR though Video Conferencing
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_6	Date	27-Nov-2021 11:45 AM	Date_Corrigendum_6.pdf	563.68

Corrigendum Critical Dates

Publish Date	07-Aug-2021 04:45 PM	Bid Opening Date	13-Dec-2021 11:00 AM
Document Download / Sale Start Date	07-Aug-2021 04:45 PM	Document Download / Sale End Date	10-Dec-2021 04:00 PM
Clarification Start Date	07-Aug-2021 04:45 PM	Clarification End Date	14-Aug-2021 03:00 PM
Bid Submission Start Date	20-Aug-2021 09:00 AM	Bid Submission End Date	10-Dec-2021 04:00 PM

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