NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1 KMRL 2122-0062-QUOT 16-Aug-2021 ANNUAL RATE CONTRACT FOR REFILLING OF CATRIDGES AND SUPPLY/REPLACEMENT OF PRINTER ESSENTIAL COMPONENTS proc Open Tender WORK 1 01-Oct-2021 10:30 am
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ANNUAL RATE CONTRACT FOR REFILLING OF CATRIDGES AND SUPPLY/REPLACEMENT OF PRINTER ESSENTIAL COMPONENTS

Notification Owner : SDGM MMT
Tender No : KMRL/OM/MMT/2021-22/33
Department : SYS
Section :  Procurement
Work Completed By : 2 years
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹01
Check if you are not registered with GST		₹0₹0₹0
Tender Processing Fee : ₹01
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :   days --
Pre-bid Date : 25-Aug-2021 10:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 01-Oct-2021 10:30 am
Opening Date/Time : 01-Oct-2021 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEANNUAL_RATE_CONTRACT_FOR_REFILLING_OFF_CATRIDGES_AND_SUPPLY_OF_PRINTER_COMPONENTS16-Aug-2021 4.7 MB Info
(7 Downloads)
2CORDATE CORRIGENDUM 1CORRIGENDUM CARTRIDGE06-Sep-2021 36.2 KB Info
(2 Downloads)
3CORDATE CORRIGENDUM 2DATE CORRIGENDUM 217-Sep-2021 83.54 KB Info
Delivery0 
Warranty : 0 
Warranty : 
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Sl. No Bidder Name Technical Evaluation (01-Oct-2021 11:00) Financial Evaluation (N A) Combined Score
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