NO. |
Company |
Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
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1656 |
KMRL |
1718-0188-TEND |
15-Feb-2018 |
REACTIVE POWER COMPENSATION |
ELE |
Open Tender |
WORK |
2 |
09-Mar-2018 3:00 pm | |
DETAILED DESIGN, MANUFACTURE, SUPPLY, ERECTION, TESTING AND COMMISSIONING OF 200 KVAR ACTIVE FILTER FOR REACTIVE POWER COMPENSATION OF LEADING/LAGGING POWER FACTOR, HARMONICS AND UNBALANCE CURRENT AT AUXILIARY SUBSTATIONS IN KMRL ELECTRICAL NETWORK FROM ALUVA TO PALARIVATTOM INCLUDING MUTTOM DEPOT
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Notification Owner : | GM (RS&E) |
Tender No : | KMRL/SYS/REACTIVEPOWER/2017/700 |
Department : | SYS |
Section : | Elec. |
Work Completed By : | 120 days |
Submissions and Payment can be made only through E-Tenders Portal Website. |
E Tender Reference Number: 2018_KMRL_190142_1 |
Click here to go to E Tenders portal |
Pre-bid Date : | 20-Feb-2018 3:00 pm | Submission Type : | OPN |
Submission Method : | ONLINE |
Last date of submission of Queries/Clarification : | 24-Feb-2018 |
Last date of replies to Queries/Clarification : | NA |
Submission Deadline : | 09-Mar-2018 3:00 pm |
Opening Date/Time : | 14-Mar-2018 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFP | RFP | DETAILED DESIGN, MANUFACTURE, SUPPLY, ERECTION, TESTING AND COMMISSIONING OF 200 KVAR ACTIVE FILTER FOR REACTIVE POWER COMPENSATION OF LEADING/LAGGING POWER FACTOR, HARMONICS AND UNBALANCE CURRENT AT AUXILIARY SUBSTATIONS IN KMRL ELECTRICAL NETWORK FROM ALUVA TO PALARIVATTOM INCLUDING MUTTOM DEPOT | 15-Feb-2018 |
13.67 MB |
(14 Downloads) |
2 | BOQ | BOQ | BOQ | 15-Feb-2018 |
260 KB |
(11 Downloads) |
3 | COR | FEE CORRIGENDUM | FEE CORRIGENDUM | 03-Mar-2018 |
6.08 KB |
(2 Downloads) |
4 | CLA | REPLY TO QUERIES | REPLY TO QUERIES | 03-Mar-2018 |
114.62 KB |
(2 Downloads) |
5 | COR | TECHNICAL CORRIGENDUM | TECHNICAL CORRIGENDUM | 03-Mar-2018 |
9.55 KB |
(2 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 (14-Mar-2018 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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1657 |
KMRL |
1718-0179-TEND |
03-Feb-2018 |
DETAILED DESIGN CONSULTANT FOR TERMINALS |
WAT |
Open Tender |
SERVICE |
1 |
08-Mar-2018 3:00 pm |
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Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (12-Mar-2018 16:00) |
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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1658 |
KMRL |
1718-0200-QUOT |
27-Feb-2018 |
REFILLING OF CARTRIDGE AND SUPPLY/REPLACEMENT OF PRINTER COMPONENTS |
PROC |
Open Tender |
STORE |
1 |
06-Mar-2018 4:00 pm |
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ANNUAL RATE CONTRACT FOR REFILLING OF CARTRIDGE AND SUPPLY/REPLACEMENT OF PRINTER COMPONENTS
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Notification Owner : | DGM MATERIALS MANAGEMENT |
Tender No : | KMRL/O&M/MMT/2017-18/60 |
Department : | SYS |
Section : | Procurement |
Work Completed By : | 5 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 : | 06-Mar-2018 4:00 pm |
Opening Date/Time : | 06-Mar-2018 4:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | RFQ FOR REFILLING CARTRIDGES& SUPPLY/REPLACEMENT OF PRINTER COMPONENTS | RFQ FOR REFILLING CARTRIDGES& SUPPLY/REPLACEMENT OF PRINTER COMPONENTS | 27-Feb-2018 |
10.82 MB |
(5 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 (06-Mar-2018 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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1659 |
KMRL |
1718-0199-QUOT |
26-Feb-2018 |
DETAIL DESIGN CONSULTANCY SERVICE FOR E&M WORKS AT PD AREA OF ALUVA, JLNS & M.G ROAD STATIONS. |
ELE |
Open Tender |
WORK |
1 |
06-Mar-2018 3:00 pm |
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DETAIL DESIGN CONSULTANCY SERVICE FOR E&M WORKS AT PD AREA OF ALUVA, JLNS & M.G ROAD STATIONS.
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Notification Owner : | DGM (E&M) |
Tender No : | KMRL/SYS/E&M-01/2018/29 |
Department : | SYS |
Section : | Elec. |
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 : | 06-Mar-2018 3:00 pm |
Opening Date/Time : | 06-Mar-2018 3:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | QUOTATION NOTICE | QUOTATION NOTICE | 26-Feb-2018 |
1.02 MB |
(12 Downloads) |
2 | COR | CORRIGENDUM | CORRIGENDUM | 28-Feb-2018 |
338.18 KB |
(9 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 (06-Mar-2018 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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1660 |
KMRL |
1718-0182-QUOT |
05-Feb-2018 |
SUPPLY & INSTALLATION OF LUMION 8 PRO S/W |
ITS |
Open Tender |
STORE |
1 |
01-Mar-2018 5:00 pm |
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SUPPLY & INSTALLATION OF LUMION 8 PRO SOFTWARE
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Notification Owner : | MGR (IT) |
Tender No : | KMRL/IT/MGR (IT)/2017/1287 |
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 : | 01-Mar-2018 5:00 pm |
Opening Date/Time : | 01-Mar-2018 5:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | RFQ FOR LUMION 8 PRO S/W | QUOTATION NOTICE FOR SUPPLY OF LUMION 8 PRO SOFTWARE | 05-Feb-2018 |
689.69 KB |
(8 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 (01-Mar-2018 17:30) |
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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