NO. |
Company |
Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
|
|
|
|
|
|
|
|
|
|
|
996 |
KMRL |
2223-0023-EOI |
19-May-2022 |
SUPPLY OPERATION AND MAINTENANCE OF ELECTRIC BUS FOR OPERATING AS FEEDER SERVICE TO KOCHI METRO RAIL LIMITED |
proc |
Open Tender |
STORE |
1 |
27-Jun-2022 4:00 pm | |
SUPPLY OPERATION AND MAINTENANCE OF ELECTRIC BUS FOR OPERATING AS FEEDER SERVICE TO KOCHI METRO RAIL LIMITED
|
Notification Owner : | DIRECTOR SYSTEMS |
Tender No : | KMRL/O AND M/MMT/2022-23/12 |
Department : | SYS |
Section : | Procurement |
Work Completed By : | 365 days |
Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 01-Jun-2022 |
Last date of replies to Queries/Clarification : | NA |
Submission Deadline : | 27-Jun-2022 4:00 pm |
Opening Date/Time : | 29-Jun-2022 11:00 am |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | EOI | REQUEST FOR EOI | REQUEST FOR EOI | 19-May-2022 |
213.29 KB |
(17 Downloads) |
2 | COR | DATE CORRIGENDUM 1 | DATE CORRIGENDUM 1 | 14-Jun-2022 |
62.66 KB |
(6 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 (29-Jun-2022 11:00) |
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 : | - |
|
997 |
KMRL |
2324-0008-TEND |
19-Apr-2023 |
GENERAL CONSULTANT GC FOR PHASE-II CORRIDOR FROM JLN STADIUM TO INFOPARK VIA KAKKANAD OF KOCHI METRO RAIL PROJECT |
proc |
Open Tender |
SERVICE |
1 |
25-May-2023 3:00 pm |
|
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (29-May-2023 10:30) |
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 : | - |
|
998 |
KMWT |
2324-0258-QUOT |
16-Aug-2023 |
SUPPLY AND INSTALLATION OF AIR CONDITIONERS AT KWML OCC VYTTILA |
proc |
Open Tender |
STORE |
1 |
19-Aug-2023 3:00 pm |
|
SUPPLY AND INSTALLATION OF AIR CONDITIONERS AT KWML OCC VYTTILA
|
Notification Owner : | CHIEF OPERATING OFFICER |
Tender No : | KWML/PROC/TENDER/2023-24/18 |
Department : | WM |
Section : | Procurement |
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 : | 19-Aug-2023 3:00 pm |
Opening Date/Time : | 19-Aug-2023 3:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | QUOTATION NOTICE | QUOTATION NOTICE | 16-Aug-2023 |
323.05 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 (19-Aug-2023 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 : | - |
|
999 |
KMRL |
1617-0069-TEND |
27-Dec-2016 |
FOOTPATH CUM DUCT & DRAIN WORK - EDAPALLY TO JLN STAD. |
CVL |
Open Tender |
WORK |
2 |
25-Jan-2017 2:30 pm |
|
IMPROVEMENT OF EDAPPALLY-HIGH COURT ROAD FROM EDAPPALLY TO JLN STADIUM/ KALOOR BY UPGRADING THE DRAINAGE SYSTEM
|
Notification Owner : | GM (CIVIL) |
Tender No : | KMRL/PRJ/EDPY-HCR/219/2015/TEN 16-2016 |
Department : | PRO |
Section : | CIVIL |
Work Completed By : | months |
Probable Amount of Contract (PAC) : | ₹280,000,000 | Description | Amount | Qty | Tax(%) | Payable Amount | Amount Paid | Remaining | |
---|
Sale of Tender Documents : |
₹30,000 | 1 | Value Added Tax 5%
Check if you are not registered with GST | ₹31,500 | ₹0 | ₹31,500 | | Tender Processing Fee : | ₹0 | 1 | Taxes not applicable
Check if you are not registered with GST | ₹0 | ₹0 | ₹0 | |
Earnest Money Deposit (EMD) : |
₹2,800,000 | 1 | - |
₹2,800,000 | ₹0 | ₹2,800,000 | |
EMD Validity : |
180 days |
- | - |
Pre-bid Date : | 10-Jan-2017 3:00 pm | Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 09-Jan-2017 |
Last date of replies to Queries/Clarification : | NA |
Submission Deadline : | 25-Jan-2017 2:30 pm |
Opening Date/Time : | 25-Jan-2017 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFP | RFP_FOOTPATH_CUM_DRAINAGE | TENDER DOC. FOR FOOTPATH CUM DRAINAGE (TECHNICAL & FINANCIAL) | 27-Dec-2016 |
2.71 MB |
(51 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-Jan-2017 15:00) |
Financial Evaluation (25-Jan-2017 15:00) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
No records found!. |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
1000 |
KMRL |
1819-0231-TEND |
08-Mar-2019 |
APPOINTMENT OF PMC FOR PHASE 1 EXTENSION FROM PETTA TO SN JUNCTION |
CVL |
Open Tender |
WORK |
1 |
28-Jun-2019 5:30 pm |
|
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (01-Jul-2019 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 : | - |
|
|