NO. |
Company |
Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
|
|
|
|
|
|
|
|
|
|
|
1931 |
KMRL |
1617-0012-TEND |
23-Jun-2016 |
INTERIOR WORKS OF KALAMASSERY & CUSAT METRO STATIONS |
IND |
Open Tender |
WORK |
1 |
20-Jul-2016 2:30 pm | |
INTERIOR WORKS INCLUDING ALL TRANSPORTATION, LOADING AND UNLOADING, ETC OF KALAMASSERY AND CUSAT STATIONS OF KOCHI METRO RAIL PROJECT
|
Notification Owner : | GM (CIVIL) |
Tender No : | KMRL/PRJ/ST/220/2015/TEN-06/2016 |
Department : | PRO |
Section : | Int. Desgn. |
Work Completed By : | months |
Pre-bid Date : | 05-Jul-2016 2:30 pm | Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | NA |
Last date of replies to Queries/Clarification : | 02-Jul-2016 |
Submission Deadline : | 20-Jul-2016 2:30 pm |
Opening Date/Time : | 20-Jul-2016 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | DPR | TENDER DOCUMENTS- STATION INTERIORS FOR KALAMASSERY & CUSAT STATION | TENDER DOCUMENTS- STATION INTERIORS FOR KALAMASSERY & CUSAT STATION | 23-Jun-2016 |
12.46 MB |
(51 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 (20-Jul-2016 15:00) |
Financial Evaluation (20-Jul-2016 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 : | - |
|
1932 |
KMRL |
1617-0018-QUOT |
16-Jul-2016 |
PRINTING OF ANNUAL REPORT 2015-16 |
ADM |
Open Tender |
STORE |
1 |
19-Jul-2016 2:00 pm |
|
PAGE SETTING AND PRINTING OF 1,000 COPIES OF KMRL ANNUAL REPORT 2015-16
* SINGLE - ENGLISH 500 COPIES,
* BILINGUAL - ENGLISH & HINDI 250 COPIES
* BILINGUAL - ENGLISH & MALAYALAM 250 COPIES
NOTE:- DETAILED SPECIFICATION HAS BEEN INCLUDED IN THE TENDER DOCUMENT.
PLEASE SIGN IN TO THE PORTAL TO DOWNLOAD THE TENDER DOCUMENT.
|
Notification Owner : | GM (HR, ADMIN & TRG) |
Tender No : | KMRL/MDS/CS/2014/973 |
Department : | FIN |
Section : | Admin |
Work Completed By : | months |
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-2016 2:00 pm |
Opening Date/Time : | 19-Jul-2016 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | ENQ | QN FOR ANNUAL REPORT PRINTING 2015-16 | QUOTATION NOTICE FOR ANNUAL REPORT PRINTING 2015-16 | 16-Jul-2016 |
115.89 KB |
(11 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
1/7 |
PRINTEXPRESS |
xxxx ![Confidential](images/question.png) |
xxxx ![Confidential](images/question.png) |
xxxx ![Confidential](images/question.png) |
2/7 |
St. Francis De Sales Press |
xxxx ![Confidential](images/question.png) |
xxxx ![Confidential](images/question.png) |
xxxx ![Confidential](images/question.png) |
3/7 |
Salamath Printers |
xxxx ![Confidential](images/question.png) |
xxxx ![Confidential](images/question.png) |
xxxx ![Confidential](images/question.png) |
4/7 |
Anaswara Offset Pvt. Ltd |
xxxx ![Confidential](images/question.png) |
xxxx ![Confidential](images/question.png) |
xxxx ![Confidential](images/question.png) |
5/7 |
ALIF PACKS |
xxxx ![Confidential](images/question.png) |
xxxx ![Confidential](images/question.png) |
xxxx ![Confidential](images/question.png) |
6/7 |
Justek Digital Solution |
xxxx ![Confidential](images/question.png) |
xxxx ![Confidential](images/question.png) |
xxxx ![Confidential](images/question.png) |
7/7 |
LUBABA Offset Printers |
xxxx ![Confidential](images/question.png) |
xxxx ![Confidential](images/question.png) |
xxxx ![Confidential](images/question.png) |
Sl. No |
Bidder Name |
Technical Evaluation (19-Jul-2016 15:00) |
Financial Evaluation (19-Jul-2016 15:00) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
1 |
PRINTEXPRESS |
|
0 |
|
₹0 |
0 |
|
0 |
|
2 |
St. Francis De Sales Press |
|
0 |
|
₹0 |
0 |
|
0 |
|
3 |
Salamath Printers |
|
0 |
|
₹0 |
0 |
|
0 |
|
4 |
Anaswara Offset Pvt. Ltd |
|
0 |
|
₹0 |
0 |
|
0 |
|
5 |
ALIF PACKS |
|
0 |
|
₹0 |
0 |
|
0 |
|
6 |
Justek Digital Solution |
|
0 |
|
₹0 |
0 |
|
0 |
|
7 |
LUBABA Offset Printers |
|
0 |
|
₹0 |
0 |
|
0 |
|
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
1933 |
KMRL |
1617-0016-TEND |
08-Jul-2016 |
CYCLE TRACK PAINTING & THERMOPLASTIC PEDESTRIAN ROAD MARKING |
CVL |
Open Tender |
SERVICE |
1 |
15-Jul-2016 11:00 am |
|
CYCLE TRACK PAINTING & THERMOPLASTIC PEDESTRIAN ROAD MARKING AT NMT PROJECT IN PANAMPILLY NAGAR
|
Notification Owner : | GM (CIVIL) |
Tender No : | KMRL/PRJ/244/PNGR/QTN 01 |
Department : | PRO |
Section : | CIVIL |
Work Completed By : | months |
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 : | 15-Jul-2016 11:00 am |
Opening Date/Time : | 15-Jul-2016 12:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | ENQ | TENDER DOCUMENT | NOTICE INVITING QUOTATION - SINGLE TENDER DOCUMENT | 08-Jul-2016 |
526.19 KB |
(3 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 (15-Jul-2016 12:00) |
Financial Evaluation (15-Jul-2016 12:00) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
No records found!. |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
1934 |
KMRL |
1617-0014-QUOT |
28-Jun-2016 |
PRINTING OF ANNUAL REPORT 2015-16 |
ADM |
Open Tender |
STORE |
1 |
11-Jul-2016 2:00 pm |
|
PAGE SETTING AND PRINTING OF 1000 COPIES OF KMRL ANNUAL REPORT 2015-16 (ENGLISH 500 COPIES, BILINGUAL (ENGLISH & HINDI) 250 COPIES AND BILINGUAL (ENGLISH AND MALAYALAM 250 COPIES)
|
Notification Owner : | GM (HR, ADMIN & TRG) |
Tender No : | KMRL/MDS/CS/2014/973 |
Department : | FIN |
Section : | Admin |
Work Completed By : | months |
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 : | 11-Jul-2016 2:00 pm |
Opening Date/Time : | 11-Jul-2016 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | ENQ | QN FOR ANNUAL REPORT PRINTING 2015-16 | QUOTATION NOTICE FOR ANNUAL REPORT PRINTING 2015-16 | 28-Jun-2016 |
353.3 KB |
(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 (11-Jul-2016 15:00) |
Financial Evaluation (11-Jul-2016 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 : | - |
|
1935 |
KMRL |
1617-0011-QUOT |
18-Jun-2016 |
CONTRACT FOR PACKAGED DRINKING WATER |
ADM |
Open Tender |
STORE |
1 |
27-Jun-2016 2:00 pm |
|
ANNUAL CONTRACT FOR SUPPLY OF PACKAGED DRINKING WATER
|
Notification Owner : | GM (HR, ADM, TRG) |
Tender No : | KMRL/ADMN/ET (ADMN-III)/2014/1713 |
Department : | FIN |
Section : | Admin |
Work Completed By : | months |
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-Jun-2016 2:00 pm |
Opening Date/Time : | 27-Jun-2016 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | ENQ | QUOTATION NOTICE FOR PDW | QUOTATION NOTICE FOR SUPPLY OF PACKAGED DRINKING WATER | 18-Jun-2016 |
322.67 KB |
(14 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
01/02 |
NEO AGENCIES |
xxxx ![Confidential](images/question.png) |
xxxx ![Confidential](images/question.png) |
xxxx ![Confidential](images/question.png) |
02/02 |
AJITH ASSOCIATES |
xxxx ![Confidential](images/question.png) |
xxxx ![Confidential](images/question.png) |
xxxx ![Confidential](images/question.png) |
Sl. No |
Bidder Name |
Technical Evaluation (27-Jun-2016 15:00) |
Financial Evaluation (27-Jun-2016 15:00) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
1 |
NEO AGENCIES |
|
100 |
Passed |
₹187,500 |
100 |
L1 |
100 |
L1 |
2 |
AJITH ASSOCIATES |
|
100 |
Passed |
₹223,333 |
83.95 |
L2 |
83.95 |
L2 |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
|