NO. |
Company |
Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
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1926 |
KMRL |
1920-0106-QUOT |
20-Jul-2019 |
SUPPLY, TESTING AND COMMISSIONING OF SINGLE DISC SCRUBBING MACHINE |
PROC |
Open Tender |
STORE |
1 |
24-Jul-2019 3:30 pm | |
SUPPLY, TESTING AND COMMISSIONING OF SINGLE DISC SCRUBBING MACHINE
|
Notification Owner : | DGM-MMT |
Tender No : | KMRL/O&M/MMT/2019-20/53 |
Department : | SYS |
Section : | Procurement |
Work Completed By : | 40 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 : | 24-Jul-2019 3:30 pm |
Opening Date/Time : | 24-Jul-2019 4:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | QUOTATION NOTICE | SUPPLY, TESTING AND COMMISSIONING OF SINGLE DISC SCRUBBING MACHINE | 20-Jul-2019 |
1.06 MB |
(11 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 (24-Jul-2019 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 : | - |
|
1927 |
KMRL |
2122-0070-QUOT |
07-Sep-2021 |
SUPPLY OF ADOBE ACROBAT PRO DC WITH 1 YEAR SUBSCRIPTION |
proc |
Open Tender |
STORE |
1 |
20-Oct-2021 11:00 am |
|
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (20-Oct-2021 12:00) |
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 : | - |
|
1928 |
KMRL |
2223-0144-QUOT |
22-Sep-2022 |
PROCUREMENT OF KEY HIVE. |
proc |
Open Tender |
STORE |
1 |
28-Sep-2022 11:00 am |
|
PROCUREMENT OF KEY HIVE.
|
Notification Owner : | DGM PROCUREMENT |
Tender No : | KMRL/PROC/TENDER/2022-23/094 |
Department : | PRO |
Section : | Procurement |
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 : | 28-Sep-2022 11:00 am |
Opening Date/Time : | 28-Sep-2022 4:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | RFQ | RFQ | 22-Sep-2022 |
714.15 KB |
(4 Downloads) |
2 | COR | DATE CORRIGENDUM | DATE CORRIGENDUM | 26-Sep-2022 |
387.22 KB |
(1 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 (28-Sep-2022 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 : | - |
|
1929 |
KMRL |
1718-0064-QUOT |
15-Jul-2017 |
INTERIOR MODIFICATION WORKS AT 6TH FLOOR |
ADM |
Open Tender |
STORE |
1 |
19-Jul-2017 3:00 pm |
|
INTERIOR MODIFICATION WORKS AT 6TH FLOOR
|
Notification Owner : | GM (HR, ADM, TRG) |
Tender No : | KMRL/ADMN/AE(ADMN)/2017/909 |
Department : | FIN |
Section : | Admin |
Work Completed By : | 14 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-Jul-2017 3:00 pm |
Opening Date/Time : | 19-Jul-2017 3:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | QUOTATION NOTICE | QUOT. NOTICE FOR INTERIOR WORKS OF 6TH FLOOR | 15-Jul-2017 |
82.21 KB |
(10 Downloads) |
2 | BOQ | BILL OF QUANTITY | BOQ FOR INTERIOR WORKS OF 6TH FLOOR | 15-Jul-2017 |
88.15 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 (19-Jul-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 : | - |
|
1930 |
KMRL |
1819-0095-TEND |
20-Oct-2018 |
RATE CONTRACT FOR SUPPLY OF LAPTOP AND DESKTOP |
ITH |
Open Tender |
STORE |
1 |
21-Nov-2018 4:00 pm |
|
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
01/06 |
ACS Technologies |
xxxx |
xxxx |
xxxx |
02/06 |
Excel Systems |
xxxx |
xxxx |
xxxx |
03/06 |
Frontier Business Systems Pvt Ltd |
xxxx |
xxxx |
xxxx |
04/06 |
ICPL SYSTEMS AND TECHNOLOGIES |
xxxx |
xxxx |
xxxx |
05/06 |
KBS Comoters PVT Ltd |
xxxx |
xxxx |
xxxx |
06/06 |
Technoline Systems and Services |
xxxx |
xxxx |
xxxx |
Sl. No |
Bidder Name |
Technical Evaluation (23-Dec-2018 12:00) |
Financial Evaluation (N A) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
1 |
ACS Technologies |
|
0 |
Passed |
₹2,997,270 |
0 |
L3 |
0 |
|
2 |
Excel Systems |
|
0 |
Failed |
₹0 |
0 |
|
0 |
|
3 |
Frontier Business Systems Pvt Ltd |
|
0 |
Failed |
₹0 |
0 |
|
0 |
|
4 |
ICPL SYSTEMS AND TECHNOLOGIES |
|
0 |
Passed |
₹2,446,002 |
0 |
L1 " |
0 |
|
5 |
KBS Comoters PVT Ltd |
|
0 |
Failed |
₹0 |
0 |
|
0 |
|
6 |
Technoline Systems and Services |
|
0 |
Passed |
₹2,760,624 |
0 |
L2 |
0 |
|
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
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