NO. |
Company |
Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
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1816 |
KMRL |
1718-0017-TEND |
21-Apr-2017 |
WRAPPING OF METRO CARS |
ADM |
Open Tender |
WORK |
1 |
05-May-2017 3:00 pm | |
EXTERNAL WRAPPING OF METRO CARS (COACHES) - SUPPLY OF ALL MATERIALS, INCLUDING PRINTING, FILMS, ADHESIVES, SOLVENTS, TOOLING, LABOUR, ETC. AND APPLICATION ON ONE TRAIN OF KOCHI METRO.
|
Notification Owner : | JGM (CC) |
Tender No : | KMRL/MDS/JGM(CC)/2015/1787 |
Department : | MDS |
Section : | Admin |
Work Completed By : | 30 days |
Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 26-Apr-2017 |
Last date of replies to Queries/Clarification : | NA |
Submission Deadline : | 05-May-2017 3:00 pm |
Opening Date/Time : | 05-May-2017 3:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFP | RFP | REQUEST FOR PROPOSAL | 21-Apr-2017 |
421.11 KB |
(23 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 (05-May-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 : | - |
|
1817 |
KMRL |
1617-0092-TEND |
28-Feb-2017 |
EXCLUSIVE SEMI-NAMING RIGHTS |
PROC |
Open Tender |
WORK |
1 |
04-May-2017 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 (04-May-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 : | - |
|
1818 |
KMRL |
1718-0009-TEND |
12-Apr-2017 |
PARKING AREA LIGHTING IN 5 STATIONS |
CVL |
Open Tender |
WORK |
1 |
04-May-2017 2:00 pm |
|
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (04-May-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 : | - |
|
1819 |
KMRL |
1718-0011-QUOT |
17-Apr-2017 |
CIVIL & TRACK MAINTENANCE - PHASE1A STATIONS & DEPOT |
CVL |
Open Tender |
WORK |
1 |
02-May-2017 3:00 pm |
|
CIVIL AND TRACK MAINTENANCE WORKS IN KOCHI METRO FROM ALUVA TO PALARIVATTOM & MUTTOM DEPOT
|
Notification Owner : | GM(O&M) |
Tender No : | OM-CTR-Q01 |
Department : | SYS |
Section : | CIVIL |
Work Completed By : | 6 months |
Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 29-Apr-2017 |
Last date of replies to Queries/Clarification : | 29-Apr-2017 |
Submission Deadline : | 02-May-2017 3:00 pm |
Opening Date/Time : | 02-May-2017 3:05 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | ENQ | RFQ | RFQ | 30-Nov--0001 |
560.16 KB |
(23 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 (02-May-2017 15:05) |
Financial Evaluation (02-May-2017 17:00) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
No records found!. |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
1820 |
KMRL |
1718-0007-TEND |
01-Apr-2017 |
RATE CONTRACT FOR PRINTERS, SCANNERS, ACCESSORIES |
ITH |
Open Tender |
STORE |
1 |
28-Apr-2017 4:00 pm |
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RATE CONTRACT FOR SUPPLY OF PRINTERS, SCANNERS AND/OR ACCESSORIES
|
Notification Owner : | MGR (IT) |
Tender No : | KMRL/SYS/AM (OPRS)/2016/1205 |
Department : | SYS |
Section : | IT H/W |
Work Completed By : | 30 days |
Pre-bid Date : | 10-Apr-2017 11:30 am | Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 17-Apr-2017 |
Last date of replies to Queries/Clarification : | 17-Apr-2017 |
Submission Deadline : | 28-Apr-2017 4:00 pm |
Opening Date/Time : | 28-Apr-2017 4:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFP | RFP DOCUMENT | RFP DOCUMENT | 01-Apr-2017 |
760.08 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-Apr-2017 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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