NO. |
Company |
Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
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1661 |
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 : | - |
|
1662 |
KMRL |
2324-0089-TEND |
23-Jun-2023 |
LETTING OUT OF KIOSK SPACE AT CHANGAMPUZHA PARK METRO STATION CGPP LHS CONC K302 ON LICENSE BASIS THROUGH E TENDER |
proc |
Open Tender |
SERVICE |
1 |
15-Jul-2023 5:00 pm |
|
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (17-Jul-2023 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 : | - |
|
1663 |
KMRL |
2324-0339-QUOT |
12-Dec-2023 |
SUPPLY AND INSTALLATION OF ACRYLIC SANDWICHED SIGNBOARDS |
proc |
Open Tender |
SERVICE |
1 |
27-Dec-2023 2:00 pm |
|
SUPPLY AND INSTALLATION OF ACRYLIC SANDWICHED SIGNBOARDS
|
Notification Owner : | SDGM PROC |
Tender No : | KMRL/OM/MMT/2023-24/19 |
Department : | SYS |
Section : | Procurement |
Work Completed By : | 21 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 : | 27-Dec-2023 2:00 pm |
Opening Date/Time : | 27-Dec-2023 2:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | RFP | SUPPLY AND INSTALLATION OF ACRYLIC SANDWICHED SIGNBOARDS | 12-Dec-2023 |
3.86 MB |
(5 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 (27-Dec-2023 14:30) |
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 : | - |
|
1664 |
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 : | - |
|
1665 |
KMRL |
1819-0058-QUOT |
27-Jul-2018 |
SUPPLY OF AUTOMATIC LEVELING INSTRUMENT |
PROC |
Open Tender |
STORE |
1 |
08-Aug-2018 2:00 pm |
|
SUPPLY OF AUTOMATIC LEVELING INSTRUMENT
|
Notification Owner : | DGM (MATERIALS MANAGEMENT) |
Tender No : | KMRL/O&M/MMT/2018-19/16 |
Department : | SYS |
Section : | Procurement |
Work Completed By : | 21 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 : | 08-Aug-2018 2:00 pm |
Opening Date/Time : | 08-Aug-2018 4:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | RFQ FOR SUPPLY OF AUTOMATIC LEVELING INSTRUMENT | RFQ FOR SUPPLY OF AUTOMATIC LEVELING INSTRUMENT | 27-Jul-2018 |
410.1 KB |
(6 Downloads) |
2 | COR | AUTOMATIC LEVELING INSTRUMENT | AUTOMATIC LEVELING INSTRUMENT | 03-Aug-2018 |
49.75 KB |
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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 (08-Aug-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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