NO. |
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Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
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731 |
KMRL |
1617-0038-QUOT |
14-Oct-2016 |
FENCING OF LAND AT MUTTOM DEPOT |
CVL |
Open Tender |
WORK |
1 |
28-Oct-2016 2:00 pm | |
FOR DEMARCATING THE BOUNDARY OF LAND ACQUIRED BY KMRL, IT WAS DECIDED TO FENCE THE LAND WITH GI BARBED WIRE FENCING AND PROTECT THE AREAS FROM ENCROACHMENTS AND TRESPASSING. LOCATION OF THE SITE IS AT MUTTOM MAINTENANCE DEPOT .SCOPE OF THIS WORK CONSIST OF PROVIDING, SUPPLYING AND FIXING PRECAST REINFORCED CEMENT CONCRETE POST OF 3 METER LENGTH WITH G.I BARBED WIRE FENCING, AS PER DIRECTION OF ENGINEER IN CHARGE AND AS DETAILED IN THE DRAWING ATTACHED
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Notification Owner : | GENERAL MANGER (CIVIL) |
Tender No : | KMRL/PRJ/FENCING/213/2016/TEN02 |
Department : | PRO |
Section : | CIVIL |
Work Completed By : | months |
Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 24-Oct-2016 |
Last date of replies to Queries/Clarification : | 25-Oct-2016 |
Submission Deadline : | 28-Oct-2016 2:00 pm |
Opening Date/Time : | 28-Oct-2016 2:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | FENCING OF LAND AT MUTTOM DEPOT | FENCING OF LAND AT MUTTOM DEPOT | 14-Oct-2016 |
637.05 KB |
(22 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
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Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (28-Oct-2016 14:30) |
Financial Evaluation (28-Oct-2016 14:30) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
No records found!. |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
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732 |
KMRL |
1718-0161-QUOT |
07-Dec-2017 |
TELEPHONE HANDSETS |
TEL |
Open Tender |
STORE |
1 |
12-Sep-2018 2:00 pm |
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PROCUREMENT OF TELEPHONE HANDSETS
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Notification Owner : | DGM (PROCUREMENT) |
Tender No : | KMRL/SYS/S&T/TELECOM/2017/39 |
Department : | SYS |
Section : | TEL |
Work Completed By : | 15 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 : | 12-Sep-2018 2:00 pm |
Opening Date/Time : | 15-Dec-2017 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | PROCUREMENT OF TELEPHONE HANDSETS | PROCUREMENT OF TELEPHONE HANDSETS | 07-Dec-2017 |
500.18 KB |
(22 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
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Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (15-Dec-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 : | - |
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733 |
KMRL |
1819-0199-TEND |
18-Feb-2019 |
FABRICATION, SUPPLY AND INSTALLATION OF METRO STATION INTERIOR WORKS-KADAVANTHRA, ELAMKULAM & THYKOODAM |
CVL |
Open Tender |
WORK |
1 |
11-Mar-2019 6:00 pm |
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FABRICATION, SUPPLY AND INSTALLATION OF METRO STATION INTERIOR WORKS-KADAVANTHRA, ELAMKULAM & THYKOODAM
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Notification Owner : | DGM (PROCUREMENT) |
Tender No : | KMRL/PROJ/MANGER(ARCH)/2019/52/TEN 02-2019 |
Department : | PRO |
Section : | CIVIL |
Work Completed By : | 240 days |
Submissions and Payment can be made only through E-Tenders Portal Website. |
E Tender Reference Number: 2019_KMRL_269399_1 |
Click here to go to E Tenders portal |
Pre-bid Date : | 25-Feb-2019 3:30 pm | Submission Type : | OPN |
Submission Method : | ONLINE |
Last date of submission of Queries/Clarification : | 26-Feb-2019 |
Last date of replies to Queries/Clarification : | 28-Feb-2019 |
Submission Deadline : | 11-Mar-2019 6:00 pm |
Opening Date/Time : | 13-Mar-2019 3:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFP | RFP-FABRICATION, SUPPLY AND INSTALLATION OF METRO STATION INTERIOR WORKS-KADAVANTHRA, ELAMKULAM & TH | RFP-FABRICATION, SUPPLY AND INSTALLATION OF METRO STATION INTERIOR WORKS-KADAVANTHRA, ELAMKULAM & THYKOODAM | 18-Feb-2019 |
9.45 MB |
(11 Downloads) |
2 | CLA | CLARIFICATIONS TO PRE BID QUERIES | CLARIFICATIONS TO PRE BID QUERIES | 28-Feb-2019 |
443.8 KB |
(4 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
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Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (13-Mar-2019 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 : | - |
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734 |
KMRL |
1920-0205-QUOT |
20-Nov-2019 |
PRINTING & SUPPLY OF HARD BOUND BOOK |
PROC |
Open Tender |
STORE |
1 |
27-Nov-2019 4:00 pm |
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PRINTING & SUPPLY OF HARD BOUND BOOK
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Notification Owner : | DGM / MATERIALS MANAGEMENT |
Tender No : | KMRL/O&M/MMT/2019-20/101 |
Department : | SYS |
Section : | Procurement |
Work Completed By : | 7 days |
Pre-bid Date : | 22-Nov-2019 3:00 pm | 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 : | 27-Nov-2019 4:00 pm |
Opening Date/Time : | 27-Nov-2019 4:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | RFQ | RFQ | 20-Nov-2019 |
750.02 KB |
(7 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
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Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (27-Nov-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 : | - |
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735 |
KMRL |
2021-0112-TEND |
03-Nov-2020 |
LETTING OUT OF COMMERCIAL SPACES AT CUSAT METRO STATIONS ON LICENSE BASIS |
PROC |
Open Tender |
SERVICE |
2 |
25-Nov-2020 5:00 pm |
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Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (27-Nov-2020 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 : | - |
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