Latest News : CAPEX has invited competetive tenders from licensed contractors for the works to be done in Eruva and Chathinamkulam factories     CAPEX has invited quotations for the purchase of 6 KVA UPS system under buyback scheme.       
CAPEX TENDERS
CONTACT US
     
  Name  
   
  Email  
   
  Telephone  
   
  Comments  
   
   
   
  News and Events  
 

PREV 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 NEXT
 
  Notice inviting tender for purchase of Stand up Pouches  
 



No: Capex/G2/Pouches/2019-20/01                                         27-05-2019

                                    Tender Id: 2019_CAPEX_278248_1

Notice inviting 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

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: 65000 nos

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: 75000 nos.

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 11.06.2019 and the same will be opened at 10.30 am on 13.06.2019. 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




 
  Competitve E-tenders are invited for the purchase of cutting machine with table-100 nos as per the following technical specifications  
 

Kerala State Cashew Workers Apex Industrial Co-Operative Society Ltd (CAPEX), Kollam

 

Notice Inviting E-Tender

 

Tender ID: 2019_CAPEX_276745_1

No: Capex/E-Tender/G2/Cutting Machine/2019-20                 06-05-2019

 

Competitive E-Tenders are invited for the purchase of cutting machine with table-100 nos  as per the following technical specifications.

Technical Specification for Cutting Machine and Table

1.   Hand operated cashew Cutting Machine (L600xW210xH240mm)

1.      Blade: JR42 Spring steel 70 HRC

2.      Blade alignment bolt: 1”x5/16”

3.      Blade socket thickness:12 mm

4.      Holder distance adjuster bolt: 2”x 3/8”

5.      Holder shaft support flat for alignment correction

6.      Chain: Square gadi(32x16 mm) with square shaft connected to handle shaft locked with Allen Key grub screw

7.      High quality tension and compression springs used.

8.      Main shaft dia:16mm

9.      One full round and two half round forged gears

10. Front and rear gear-connection shaft (Length 22.5 inch,Dia:16 mm)

11. Detachable type handle shaft bracket (made of 40 mmx10mm flat)

12. 1” squre bush at one end of handle shaft for added stability

13. Cast iron bearing housing (110 mm x 100 mm) with two bearings of inner diameter 17 mm

14. Fitted with 8 mm rod connecting both posts for alignment correction with chain sliding.

15. Front and rear gear protection covers for added safety

16. Weight -15.5 Kg approx

 

2.   Table (Scooping attached)

1.      Length 150 cm, Height:77 cm, Width:63 cm

2.      Scooper side height : 64 cm

3.      Step height:13 cm

4.      Angle iron used : Leg-40 mm x 3mm

                             Frame-40 mmx 3 mm

                               Foot rest – 25 mm x 3 mm

5.      CR Sheet used:0.80 mm       

 

 

E-tender will be accepted online till 5 PM on 18-05-2019 and the same will be opened at 11 am on 21-05-2019. EMD Rs.15,000/- (Fifteen 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.30,000/- .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 Rs. 15,000/- (Fifteen 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 bids 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 the price excluding GST, in the BOQ.

5.      First cover is the Technical bid and shall contain Technical documents 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.      Payment terms: within 15 days after receipt of materials at our store.

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

9.      Samples shall be got approved before supply.

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

11. Capex board reserves the right to reject any or all tenders without assigning any reasons thereof.

12. Successful bidder should execute an agreement in stamp paper worth Rs.200/-and deposit a security amount of Rs.30,000 within 7 days on confirmation of the tender.

13. Further details can be had from Capex H.O, our website  and E-Tender website etenders.kerala.gov.in

 

 

 

Managing Director





 
  Last date for submitting quotations to install Cooling system in Head Office is 22-04-2019  
  Click here for details



 
 

PREV 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 NEXT