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Annual Rate Contract For Supply Of Consumables, DCOS,First Floor Muttom Depot-Kerala

Kochi Metro Rail Limited has published Annual Rate Contract For Supply Of Consumables. Submission Date for this Tender is 22-01-2020. Hand Glove Tenders in DCOS,First Floor Muttom Depot Kerala. Bidders can get complete Tender details and download the document.




Tender Notice

22810916
Corrigendum : Annual Rate Contract For Supply Of Consumables
National Competitive Bid
Indian
Kerala
Dcos,First Floor Muttom Depot
22-01-2020

Tender Details

Annual Rate Contract For Supply Of Consumables , Description , Silica Gel 3-4 Mesh , Blue , Mechanical Grease ( 1000 Gm Pkt ) , Petroleum Jelly , Crc ( Contact Cleaner ) ( 500 Ml Can ) , Cable Tie 350 Mm ( 100 No . S ) , Cable Tie 450 Mm ( 100 No . S ) , Cable Tie 150 Mm ( 100 No . S ) , Cable Tie 100 Mm ( 100 No . S ) , Knife Blade , Mechanical Grease Spray ( Wurth ) ( 500Ml Can ) , Anti Corrosive Bituminous Black Paint Confirms To Is:9862 , Aluminium Paint ( Berger Salvaline Aluminium Paint ) , Enamel Paint ( Golden Yellow ) , Enamel Paint ( Black ) , Enamel Paint ( White ) , Enamel Paint ( Red ) , Paint Thinner , Metal Primer ( Red Oxide ) , Chalk ( White ) , Chalk ( Colour ) , Paint Roller ( 4 X 10 ) , Flat Writing Brush No 16 , Flat Writing Brush No 14 , Di-Electric Gloves ( 11Kv ) , Odomos Mosquito Repellant - 100G ; Cream , All Out Liquidator , All Out Liquid Refill , Paper Napkin-100 Pcs , 16A 3Pin Plug Top , Electrical Insulation Tape , Red , Electrical Insulation Tape , Yellow , Electrical Insulation Tape , Blue , Electrical Insulation Tape , Green , Electrical Insulation Tape , Black , Waterproof Insulation Tape Length=7M , Thickness=0 . 12Mm , Width=17Mm , Heavy Duty , 9V Battery , Duracell Or Equivalent , Distilled Water For Battery Refiilling , Battery Terminal Greese , Spray Type Wuerth 150 Ml Can , M Seal Or Equivalent Putty ( Pack Of 6 No . S 100G Packets ) , Masking Tape 38Mm , Liquid Hand Wash Set ( Ph-Balanced , Dettol Or Equivalent ) , Isopropyl Alcohol , Soldering Tin Wire 22 Swg , Soldering Flex 10Gm , Glue Gun Stick ( 11 Mm Dia * 150 Mm Long ) , Micro Fibre Cloth ( 5 No . S/Packet ) , Fiber Optic Pen Cleaner ( Lc Type ) , Cotton Waste , Colour , Lint Free Cloth , Sandpaper ( Silicon Carbide Waterproof Paper ) 220 Grit Size , Sandpaper ( Silicon Carbide Waterproof Paper ) 100 Grit Size , Sandpaper ( Silicon Carbide Waterproof Paper ) 60 Grit Size , Hacksaw Blade ( 300Mmx12 . 5Mmx0 . 6Mm ) X 1 . 0 Pitch , Grinding Wheel For Stainless Steel , Cutting Blade For Stainless Steel ( 105X1x16 ) , Steel Wire Brush With 30Mm Bristle Dia , Wd40 ( Rust Remover ) 400 Ml Can , Brush 2 , Brush 4 , Surgical Gloves , Hand Gloves Knitted With Nitrile Coating , Cotton Gloves , Safety Respirator , 3M Or Equivalent

Corrigendum Details

Sr No CorrigendumDate Corrigendum CorrigendumType NewSubmissionDate
1 13-01-2020 BID SUBMISSION TIME FURTHER EXTENSION Date 17-01-2020
2 18-01-2020 Critical dates extension Date 22-01-2020

Key Value

Document Fees
INR 1180 /-
EMD
INR 7000.0 /-
Tender Value
INR 3.54 Lakhs /-
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