NO. |
Company |
Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
|
|
|
|
|
|
|
|
|
|
|
1856 |
KMWT |
1617-0068-TEND |
26-Dec-2016 |
RFP FOR GENERAL CONSULTANCY FOR WATER METRO |
WAT |
Limited Tender |
SERVICE |
1 |
28-Feb-2017 3:30 pm | |
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (28-Feb-2017 15:30) |
Financial Evaluation (28-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 : | - |
|
1857 |
KMRL |
1617-0090-QUOT |
23-Feb-2017 |
QUOTATION NOTICE FOR ID CARDS & BUSINESS CARDS |
ADM |
Open Tender |
STORE |
1 |
27-Feb-2017 3:00 pm |
|
SUPPLY OF ID CARDS WITH HOLDER
AND BUSINESS CARDS
|
Notification Owner : | GM- HR, ADMIN & TRG |
Tender No : | KMRL/FIN/ADMN/ PRINTING/2012(1) |
Department : | FIN |
Section : | Admin |
Work Completed By : | 0 days |
Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 27-Feb-2017 |
Last date of replies to Queries/Clarification : | NA |
Submission Deadline : | 27-Feb-2017 3:00 pm |
Opening Date/Time : | 27-Feb-2017 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | QUOTATION NOTICE FOR ID CARDS & BUSINESS CARDS | QUOTATION NOTICE FOR ID CARDS WITH HOLDER & BUSINESS CARDS | 23-Feb-2017 |
57.04 KB |
(8 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-Feb-2017 15:00) |
Financial Evaluation (27-Feb-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 : | - |
|
1858 |
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 : | - |
|
1859 |
KMRL |
1617-0083-TEND |
02-Feb-2017 |
SUPPLY OF DOOR FRAME METAL DETECTORS(DFMD) AND HAND HELD METAL DETECTORS(HHMD) |
ITH |
Open Tender |
WORK |
1 |
22-Feb-2017 6:00 pm |
|
THE WORK (ON TURN-KEY BASIS) COVERED IN THE TENDER INCLUDES SUPPLY, INSTALLATION, TESTING AND COMMISSIONING INCLUDING TRAINING OF DOOR FRAME METAL DETECTORS(DFMD) AND HAND HELD METAL DETECTORS(HHMD) AT VARIOUS METRO STATIONS AS SPECIFIED IN THE PURCHASE ORDER AND COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT (CAMC INCLUDES ALL CONSUMABLES, SPARES & LABOURCOST) FOR 3 YEARS AFTER EXPIRY OF DLP(DEFECT LIABILITY PERIOD) OF 2 YEARS (24 MONTHS ) FROM THE DATE OF COMMISSIONING.
|
Notification Owner : | GM(O&M) |
Tender No : | N A |
Department : | SYS |
Section : | IT H/W |
Work Completed By : | 30 days |
Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 12-Feb-2017 |
Last date of replies to Queries/Clarification : | 02-Feb-2017 |
Submission Deadline : | 22-Feb-2017 6:00 pm |
Opening Date/Time : | 27-Feb-2017 11:00 am |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | NIT | TENDER NOTICE | TENDER NOTICE | 02-Feb-2017 |
57.74 KB |
(17 Downloads) |
2 | GCC | TERMS AND CONDITIONS | TERMS AND CONDITIONS | 02-Feb-2017 |
499.13 KB |
(13 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-Feb-2017 11:00) |
Financial Evaluation (27-Feb-2017 11:00) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
No records found!. |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
1860 |
KMRL |
1617-0081-QUOT |
01-Feb-2017 |
DELIVERY OF BULK SMS PACK |
ITS |
Open Tender |
STORE |
1 |
22-Feb-2017 4:00 pm |
|
DELIVERY OF BULK SMS PACK
|
Notification Owner : | MANAGER (IT) |
Tender No : | KMRL/IT/MGR (IT)/2016/1285 |
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 : | 22-Feb-2017 4:00 pm |
Opening Date/Time : | 22-Feb-2017 4:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | ENQ | QUOT. NOTICE | QUOTATION NOTICE | 01-Feb-2017 |
825.36 KB |
(20 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 (22-Feb-2017 16:30) |
Financial Evaluation (22-Feb-2017 16:30) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
No records found!. |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
|