NO. |
Company |
Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
|
|
|
|
|
|
|
|
|
|
|
676 |
KMRL |
1718-0027-TEND |
10-May-2017 |
CIVIL WORKS AT KOCHI METRO CORRIDOR, METRO STATIONS & PROPERTIES UNDER KMRL |
CVL |
Open Tender |
WORK |
1 |
31-May-2017 2:30 pm | |
CIVIL WORKS AT KOCHI METRO CORRIDOR, METRO STATIONS & PROPERTIES UNDER KMRL
|
Notification Owner : | GM (C) |
Tender No : | KMRL/PRJ/MISC-CIVIL/331/2017/TEN 05 |
Department : | PRO |
Section : | CIVIL |
Work Completed By : | 365 days |
Pre-bid Date : | 15-May-2017 2:30 pm | Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 15-May-2017 |
Last date of replies to Queries/Clarification : | NA |
Submission Deadline : | 31-May-2017 2:30 pm |
Opening Date/Time : | 31-May-2017 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFP | RFP | RFP | 09-May-2017 |
659.54 KB |
(59 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (31-May-2017 15:00) |
Financial Evaluation (N A) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
No records found!. |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
677 |
KMRL |
1920-0071-QUOT |
27-Jun-2019 |
REPLACING OF BROKEN GLASSES AT VARIOUS METRO STATIONS |
PROC |
Open Tender |
WORK |
1 |
11-Jul-2019 4:00 pm |
|
REPLACING OF BROKEN GLASSES AT VARIOUS METRO STATIONS
|
Notification Owner : | DGM (MATERIALS MANAGEMENT) |
Tender No : | KMRL/O&M/MMT/2019-20/36 |
Department : | SYS |
Section : | Procurement |
Work Completed By : | 30 days |
Pre-bid Date : | 01-Jul-2019 11:30 am | Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 30-Jun-2019 |
Last date of replies to Queries/Clarification : | 02-Jul-2019 |
Submission Deadline : | 11-Jul-2019 4:00 pm |
Opening Date/Time : | 11-Jul-2019 4:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | RFQ | REQUEST FOR QUOTATION | 27-Jun-2019 |
1.29 MB |
(7 Downloads) |
2 | COR | CORRIGENDUM | CRITICAL DATE EXTENSION | 06-Jul-2019 |
49.11 KB |
(3 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (11-Jul-2019 16:30) |
Financial Evaluation (N A) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
No records found!. |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
678 |
KMRL |
1920-0317-QUOT |
04-Mar-2020 |
IMPLEMENTATION OF RAIN WATER HARVESTING SYSTEM AT COMPANYPPADY METRO STATION |
PROC |
Open Tender |
WORK |
1 |
18-Mar-2020 4:00 pm |
|
IMPLEMENTATION OF RAIN WATER HARVESTING SYSTEM AT COMPANYPPADY METRO STATION
|
Notification Owner : | DGM(PROCUREMENT/STORES) |
Tender No : | KMRL/O&M/MMT/2019-20/139 |
Department : | SYS |
Section : | Procurement |
Work Completed By : | 30 days |
Pre-bid Date : | 12-Mar-2020 11:30 am | Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 11-Mar-2020 |
Last date of replies to Queries/Clarification : | 13-Mar-2020 |
Submission Deadline : | 18-Mar-2020 4:00 pm |
Opening Date/Time : | 18-Mar-2020 4:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | RFQ | REQUEST FOR QUOTATION | 04-Mar-2020 |
1.14 MB |
(11 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (18-Mar-2020 16:30) |
Financial Evaluation (N A) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
No records found!. |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
679 |
KMRL |
2223-0106-QUOT |
23-Aug-2022 |
ELECTRICAL WORKS AS PART OF BEAUTIFICATION NEAR JLN STADIUM METRO STATIONS PUMP ROOM AR |
proc |
Open Tender |
WORK |
1 |
31-Aug-2022 3:00 pm |
|
ELECTRICAL WORKS AS PART OF BEAUTIFICATION NEAR JLN STADIUM METRO STATIONS PUMP ROOM AR
|
Notification Owner : | GM DESIGN |
Tender No : | KMRL/PROC/TENDER/2022-23/069 |
Department : | PRO |
Section : | Procurement |
Work Completed By : | 60 days |
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 : | 31-Aug-2022 3:00 pm |
Opening Date/Time : | 31-Aug-2022 3:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | RFQ | RFQ | 23-Aug-2022 |
2.44 MB |
(7 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (31-Aug-2022 15:30) |
Financial Evaluation (N A) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
No records found!. |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
680 |
KMRL |
1718-0028-TEND |
09-May-2017 |
SOLAR PV SYSTEM AT KMRL DEPOT |
ELE |
Open Tender |
WORK |
1 |
10-Aug-2017 3:00 pm |
|
IMPLEMENTATION OF SOLAR PV SYSTEM AT KMRL DEPOT
|
Notification Owner : | DGM (PST) |
Tender No : | KMRL/SYS/E&M/2017/7 |
Department : | PRO |
Section : | Elec. |
Work Completed By : | 270 days |
Probable Amount of Contract (PAC) : | ₹121,900,000 | Description | Amount | Qty | Tax(%) | Payable Amount | Amount Paid | Remaining | |
---|
Sale of Tender Documents : |
₹24,000 | 1 | Value Added Tax 5%
Check if you are not registered with GST | ₹25,200 | ₹0 | ₹25,200 | | Tender Processing Fee : | ₹0 | 1 | Taxes not applicable
Check if you are not registered with GST | ₹0 | ₹0 | ₹0 | |
Earnest Money Deposit (EMD) : |
₹1,219,000 | 1 | - |
₹1,219,000 | ₹0 | ₹1,219,000 | |
EMD Validity : |
120 days |
- | - |
Pre-bid Date : | 05-Jun-2017 3:00 pm | Submission Type : | OPN |
Submission Method : | ONLINE |
Last date of submission of Queries/Clarification : | 12-May-2017 |
Last date of replies to Queries/Clarification : | 19-Jun-2017 |
Submission Deadline : | 10-Aug-2017 3:00 pm |
Opening Date/Time : | 16-Aug-2017 3:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFP | RFS | RFS | 10-May-2017 |
2.83 MB |
(97 Downloads) |
2 | CLA | PRE BID CLARIFICATIONS | | 27-Jun-2017 |
950.19 KB |
(35 Downloads) |
3 | COR | CORRIGENDUM - 1 | | 28-Jun-2017 |
26.19 KB |
(31 Downloads) |
4 | COR | CORRIGENDUM - 2 | | 28-Jun-2017 |
352.25 KB |
(29 Downloads) |
5 | COR | CORRIGENDUM - 3 | | 29-Jun-2017 |
332.63 KB |
(24 Downloads) |
6 | COR | CORRIGENDUM - 4 | | 29-Jun-2017 |
323.16 KB |
(26 Downloads) |
7 | COR | CORRIGENDUM 5 | CORRIGENDUM 5- DATE CHANGE | 20-Jul-2017 |
327.25 KB |
(15 Downloads) |
8 | COR | CORRIGENDUM 6 | DATE CORRIGENDUM | 02-Aug-2017 |
327.26 KB |
(8 Downloads) |
9 | CLA | CORRIGENDUM 7 | CLARIFICATION CORRIGENDUM | 02-Aug-2017 |
330.76 KB |
(9 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (16-Aug-2017 15:30) |
Financial Evaluation (N A) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
No records found!. |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
|