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  Sealed tenders are invited for the sale of Empty Gunny Bags  
 
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  Short Tender Notice - Purchase of Stand up Pouches  
 



No: Capex/G2/Pouches/2019-20/02 (Re-tender)                                17-06-2019

                                    Tender Id: 2019_CAPEX_282123_1

Notice inviting Short tender for purchase of Stand up Pouches

Competitive E-Tenders are invited from well reputed rotogravure printing units for supply of two types, three sizes of Reverse Printed and Laminated Food Grade stand up (standing) pouches with Zip Lock to pack cashew nuts and supply of its 8 colour electronic cylinder for the six type pouches. Printing quality/pouches must be of high standards. The cylinder will be the property of Capex. The bidder is requested to check design and sample of the pouches from Capex before filing E-Tender.

I. Pouch details are as follows:-

 

1.      500 gm : 170 mm W x 255 mm H x 90 mm G

Materials: 12 MIC CC PET + 125 MIC 5 layer Nylon Poly

Approximate Quantity: 50,000 Nos each per type

2.      250 gm : 140 mm W x 225 mm H x 85 mm G

Materials: 12 MIC CC PET + 110 MIC 5 layer Nylon Poly

Approximate Quantity: 65,000 nos each per type

3.      100 gm : 120 mm W x 180 mm H x 70 mm G

Materials: 12 MIC CC PET + 80 MIC 5 layer Nylon Poly

Approximate Quantity: 75,000 nos. each per type

II. Cylinder Details are as follows:-

Electronic Cylinders must be with 8 to 10 mm wall thickness and high quality to get optimum printing quality.

Sizes:

1)     480mm circum x 600 mm Length

2)     420 mm circum x 650 mm Length

3)     510 mm circum x 700 mm Length

The bidder has to quote cost of total cylinders, 8 colors of 3 sizes, 2 types (2 type pouches for 500 g, 250 g and 100 g denominations, thus 6 pouches)

Previous experience in supplying pouches for cashew packing/food products to Government / Reputed companies in same field are desirable.

 

E-tenders will be accepted online till 4.30 PM on 25.06.2019 and the same will be opened at 10.30 am on 27.06.2019. EMD Rs. 25,000/- (Twenty Five thousand only) has to be remitted by the tenderer by E-Payment only while submitting tender online. The tenderer has to follow the directions in the E-tender site, upload all the required documents in Pdf format and file the tender as two cover system. Financial bid has to be quoted in the ‘BOQ’ (Excel file) available in the site. The successful tenderer has to deposit a security deposit of Rs. 25,000/- Further details can be had from Capex H.O, our website and E-tender website etenders.kerala.gov.in

Terms and Conditions

1.      The bidders should have necessary portal enrollment(With their own digital signature certificate)

2.      Tenders can be submitted online at “etenders.kerala.gov.in”, by searching with our tender ID.

3.      Payment of EMD of Rs. 25,000/- (Twenty Five thousand only) through internet banking while submitting the tender online. SBI, multi option payment system (MOPS) has been integrated in to E-procurement portal and NEFT/RTGS modes have been disabled. Bidder may remit Tender Fee/EMD via MOPS only. Bid with EMD Status “Success” only will be treated as valid tenders.

4.      The offers shall be submitted in two cover system ie., Technical Bid and price bid, Technical bid documents to be submitted in pdf format. Three documents viz; profile of the bidder, GST Certificate, duly signed tender specification are to be uploaded as technical bid.  Financial bid in excel (BOQ) is available in the site. The bidder should quote rate per piece excluding GST in the BOQ and quote rate for total cylinders.

5.      First cover is the Technical bid and shall contain Technical details mentioned in para 4. The second cover is price bid; the bidder should quote his price only in the BOQ. Bidder should not quote price in first cover.

6.      The rates should remain firm for supplies for a period of one year from the date of award of contact. Rate should be quoted as per the given format in E-tender portal(BOQ)

7.      Taxes and duties applicable should be indicated separately.

8.      Incomplete tenders are liable to be rejected, without assigning any reason thereof

9.      Payment terms: within 15 days after receipt of materials at our store.

10. Security deposit will be forfeited, if the bidder withdraws the tender before the validity period.

11. Model and Design shall be got approved before supply.

12. Annual requirement shown is approximate and it may vary depends on our requirements.

13. Managing Director reserves the right to reject any or all tenders without assigning any reasons thereof.

14. Successful bidder should execute an agreement in stamp paper within 7 days on confirmation of the tender.

Managing Director



 
  Sealed tenders are invited for the sale of Export Grade Cashew Kernels  
 



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