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KERALA STATE CASHEW WORKERS APEX INDUSTRIAL CO-OPERATIVE SOCIETY LTD., (CAPEX), KOLLAM

 

No.Capex/Estt:/emptytins/2018-19/01                                             

 

E-Tender ID:   2018_CAPEX_211141_1                                                           20/06/18

 

NOTICE INVITING E-TENDER

 

Competitive E-Tenders are invited for the purchase of 25 lbs (11.34 kg) and 10 kg capacity empty tins with E-Tender ID: 2018_CAPEX_211141_1 as per the following terms & conditions.

 

1) PRODUCT SPECIFICATION of 11.34 kg capacity

 

1. Material                                           - Electrolytic Tin plate of thickness 0.23 mm

2. Empty tin capacity                          - 25lbs (11.34kg)

3. Height                                              - 350mm

4. Weight                                             - 700-750 gm/m2

5. Tin sheet temper                              - 58

6. Tin sheet coating                             - 2.85 gm/m2

7. All joints and seaming completely soldered /welded with suitable lid

8. Size of bottom and top                - 235 X 235 mm with hole of size 50 mm in top plate only

9. Engraving in 2 side sheet               - Cashew kernels. Product of India net weight 25                                                                                           

                                                              Lbs (11.34 kg)

2) PRODUCT SPECIFICATION of 10 kg capacity

 

1. Material                                           - Electrolytic Tin plate of thickness 0.23 mm

2. Empty tin capacity                          - 22 lbs (10 kg)

3. Height                                              - 320mm

4. Weight                                             - 700-750 gm/m2

5. Tin sheet temper                              - 58

6. Tin sheet coating                             - 2.85 gm/m2

7. All joints and seaming completely soldered /welded with suitable lid

8. Size of bottom and top                - 235 X 235 mm with hole of size 50 mm in top plate only

9. Engraving in 2 side sheet               - Cashew kernels. Product of India net weight 22                                                                                          

                                                              Lbs (10 kg)

E-Tenders will be accepted online till 6.00 PM on 27.06.18 and the same will be opened at 11.00 AM on 30.06.18.  E.M.D Rs. 25000/- (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

 

No.Capex/E-Tender/Estt:/emptytins/2018-19/01                                  20/06/18

 

  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. EMD of Rs.25,000/- (Twenty five thousand) only through E-Payment while submitting the tender online. If the bidder is SBI A/c holder, they can pay online there it, if the bidder is non-SBI A/c holder, they can pay as NEFT using the form generated from the system.
  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 and financial bid in excel available in the site (BOQ).  The bidder should enter all applicable columns in the excel viz., basic price, GST.
  5. First cover is the Technical Bid and shall contain Technical details viz., Technical details of the product in bidder’s letter head.  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 contract.  Rate should be quoted as per the given format in       e-tender  portal (BOQ)
  7. GST 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. Samples shall be got approved before bulk supply.
  12. Annual requirement is approximate 70000 nos altogether comprising of 11.34 kg and 10 kg tins 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 quotation.
 
   
 
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