NO. |
Company |
Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
|
|
|
|
|
|
|
|
|
|
|
841 |
KMRL |
1617-0058-TEND |
16-Nov-2016 |
INTEGRATED BUILDING MANAGEMENT SYSTEM (IBMS) |
ELE |
Open Tender |
SERVICE |
1 |
25-Feb-2017 3:00 pm | |
CONTRACT KMRE-01: DESIGN, COORDINATION, DEVELOPMENT, SUPPLY, INSTALLATION, INTEGRATION, TESTING, PERFORMANCE VERIFICATION AND DEMONSTRATION AND COMMISSIONING OF INTEGRATED BUILDING MANAGEMENT SYSTEM (IBMS) OF ALWAYE-PETTA AND MUTTOM DEPOT OF KOCHI METRO RAIL PROJECT
|
Notification Owner : | GM (RS&E) |
Tender No : | KMRL/SYS/M (E&M)/2015/703 |
Department : | SYS |
Section : | Elec. |
Work Completed By : | 52 weeks |
Probable Amount of Contract (PAC) : | ₹150,000,000 | Description | Amount | Qty | Tax(%) | Payable Amount | Amount Paid | Remaining | |
---|
Sale of Tender Documents : |
₹30,000 | 1 | Inclusive of VAT
Check if you are not registered with GST | ₹30,000 | ₹0 | ₹30,000 | | Tender Processing Fee : | ₹0 | 1 | Taxes not applicable
Check if you are not registered with GST | ₹0 | ₹0 | ₹0 | |
Earnest Money Deposit (EMD) : |
₹1,500,000 | 1 | - |
₹1,500,000 | ₹0 | ₹1,500,000 | |
EMD Validity : |
120 days |
- | - |
Pre-bid Date : | 01-Dec-2016 3:00 pm | Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 10-Jan-2017 |
Last date of replies to Queries/Clarification : | 17-Jan-2017 |
Submission Deadline : | 25-Feb-2017 3:00 pm |
Opening Date/Time : | 25-Feb-2017 3:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | NIT | BMS BID DOCUMENT | BMS BID DOCUMENT | 15-Nov-2016 |
7.45 MB |
(55 Downloads) |
2 | COR | CORRIGENDUM 1 | CORRIGENDUM 1 BMS (CLARIFICATION/SUBMISSION/OPENING DATE/TIME ARE CHANGED) | 22-Dec-2016 |
402.31 KB |
(24 Downloads) |
3 | ADD | CORRIGENDUM 2 BMS | CORRIGENDUM 2 BMS (CLARIFICATION/ISSUING ADDENDUM DATE CHANGES) | 30-Dec-2016 |
402.29 KB |
(14 Downloads) |
4 | COR | CORRIGENDUM 3 BMS | CORRIGENDUM 3 BMS (CLARIFICATION/ISSUING ADDENDUM DATE CHANGES) | 11-Jan-2017 |
27.36 KB |
(8 Downloads) |
5 | ADD | TENDER CANCELLATION NOTICE | TENDER CANCELLATION NOTICE | 19-Jan-2017 |
48.6 KB |
(19 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 (25-Feb-2017 15:30) |
Financial Evaluation (25-Feb-2017 15:30) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
No records found!. |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
842 |
KMRL |
1920-0226-QUOT |
10-Dec-2019 |
SUPPLY & INSTALLATION OF 24 PORT UN-MANAGED NETWORK SWITCH |
0 |
Open Tender |
SERVICE |
1 |
30-Dec-2019 4:00 pm |
|
SUPPLY & INSTALLATION OF 24 PORT UN-MANAGED NETWORK SWITCH
|
Notification Owner : | SDGM ( PROCUREMENT) |
Tender No : | KMRL/IT/MGR (IT)/2018/980 |
Department : | |
Section : | - |
Work Completed By : | 7 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 : | 30-Dec-2019 4:00 pm |
Opening Date/Time : | 30-Dec-2019 4:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | QUOTATION NOTICE | QUOTATION NOTICE | 10-Dec-2019 |
467.42 KB |
(14 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 (30-Dec-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 : | - |
|
843 |
CSML |
2223-0013-EOI |
06-May-2022 |
EOI FOR EMPANELMENT OF EVENT MANAGEMENT AGENCIES |
proc |
Open Tender |
SERVICE |
1 |
30-May-2022 5:30 pm |
|
EOI FOR EMPANELMENT OF EVENT MANAGEMENT AGENCIES
|
Notification Owner : | CHIEF EXECUTIVE OFFICER CSML |
Tender No : | CSML/EMA/2020/01-3 |
Department : | PRO |
Section : | Procurement |
Work Completed By : | 0 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 : | 30-May-2022 5:30 pm |
Opening Date/Time : | 01-Jun-2022 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | EOI | EOI | EOI | 06-May-2022 |
637.01 KB |
(9 Downloads) |
2 | COR | CORRIGENDUM 1 | DATE CORRIGENDUM 1 | 25-May-2022 |
491.87 KB |
(1 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 (01-Jun-2022 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 : | - |
|
844 |
KMRL |
2324-0248-TEND |
18-Jan-2024 |
E- TENDER CUM AUCTION NOTICE FOR LICENSING OF SEMI NAMING RIGHTS IN ERNAKULAM SOUTH METRO STATION |
0 |
Open Tender |
SERVICE |
1 |
22-Mar-2024 5:30 pm |
|
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (25-Mar-2024 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 : | - |
|
845 |
KMRL |
1920-0227-QUOT |
10-Dec-2019 |
PROVIDING MS OFFICE 365 (BUSINESS) LICENSES |
ITS |
Open Tender |
SERVICE |
1 |
26-Dec-2019 4:00 pm |
|
PROVIDING MS OFFICE 365 (BUSINESS) LICENSES
|
Notification Owner : | DGM -IT |
Tender No : | KMRL/IT/MGR (IT)/2017/1006 |
Department : | SYS |
Section : | IT S/W |
Work Completed By : | 10 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 : | 26-Dec-2019 4:00 pm |
Opening Date/Time : | 26-Dec-2019 4:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | QUOTATION NOTICE | QUOTATION NOTICE | 10-Dec-2019 |
498.64 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 (26-Dec-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 : | - |
|
|