NO. |
Company |
Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
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361 |
KMRL |
1920-0231-QUOT |
16-Dec-2019 |
SUPPLY OF NETWORKING PRODUCTS FOR KOCHI METRO RAIL LTD. |
ITS |
Open Tender |
WORK |
1 |
30-Dec-2019 2:00 pm | |
SUPPLY OF NETWORKING PRODUCTS FOR KOCHI METRO RAIL LTD.
|
Notification Owner : | SDGM ( PROCUREMENT) |
Tender No : | KMRL/SYS/S&T/TELECOM/2019/188 |
Department : | SYS |
Section : | IT S/W |
Work Completed By : | 15 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 : | 30-Dec-2019 2:00 pm |
Opening Date/Time : | 30-Dec-2019 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | QUOTATION NOTICE | QUOTATION NOTICE | 16-Dec-2019 |
297.73 KB |
(11 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 (30-Dec-2019 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 : | - |
|
362 |
KMRL |
2021-0139-QUOT |
03-Dec-2020 |
RATE CONTRACT FOR BREAKDOWN MAINTENANCE OF VARIOUS PUMPS AND FANS INSTALLED AT STATIONS AND DEPOT |
PROC |
Open Tender |
WORK |
1 |
08-Jan-2021 4:00 pm |
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Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (08-Jan-2021 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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363 |
CSML |
2223-0018-TEND |
07-May-2022 |
UPGRADATION OF ANGANWADI CENTRES IN WEST KOCHI UNDER COCHIN SMART MISSION LIMITED SECOND CALL |
proc |
Open Tender |
WORK |
1 |
27-May-2022 5:30 pm |
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UPGRADATION OF ANGANWADI CENTRES IN WEST KOCHI UNDER COCHIN SMART MISSION LIMITED SECOND CALL
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Notification Owner : | CHIEF EXECUTIVE OFFICER CSML |
Tender No : | CSML/EDUCATION/ANGWD/RFP/003-1 |
Department : | PRO |
Section : | Procurement |
Work Completed By : | 180 days |
Pre-bid Date : | 13-May-2022 3:00 pm | 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-May-2022 5:30 pm |
Opening Date/Time : | 31-May-2022 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFP | RFP | RFP | 07-May-2022 |
5.62 MB |
(6 Downloads) |
2 | ANX | DRAWINGS | DRAWINGS | 07-May-2022 |
2.52 MB |
(4 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 (31-May-2022 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 : | - |
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364 |
KMRL |
1718-0188-TEND |
15-Feb-2018 |
REACTIVE POWER COMPENSATION |
ELE |
Open Tender |
WORK |
2 |
09-Mar-2018 3:00 pm |
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DETAILED DESIGN, MANUFACTURE, SUPPLY, ERECTION, TESTING AND COMMISSIONING OF 200 KVAR ACTIVE FILTER FOR REACTIVE POWER COMPENSATION OF LEADING/LAGGING POWER FACTOR, HARMONICS AND UNBALANCE CURRENT AT AUXILIARY SUBSTATIONS IN KMRL ELECTRICAL NETWORK FROM ALUVA TO PALARIVATTOM INCLUDING MUTTOM DEPOT
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Notification Owner : | GM (RS&E) |
Tender No : | KMRL/SYS/REACTIVEPOWER/2017/700 |
Department : | SYS |
Section : | Elec. |
Work Completed By : | 120 days |
Submissions and Payment can be made only through E-Tenders Portal Website. |
E Tender Reference Number: 2018_KMRL_190142_1 |
Click here to go to E Tenders portal |
Pre-bid Date : | 20-Feb-2018 3:00 pm | Submission Type : | OPN |
Submission Method : | ONLINE |
Last date of submission of Queries/Clarification : | 24-Feb-2018 |
Last date of replies to Queries/Clarification : | NA |
Submission Deadline : | 09-Mar-2018 3:00 pm |
Opening Date/Time : | 14-Mar-2018 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFP | RFP | DETAILED DESIGN, MANUFACTURE, SUPPLY, ERECTION, TESTING AND COMMISSIONING OF 200 KVAR ACTIVE FILTER FOR REACTIVE POWER COMPENSATION OF LEADING/LAGGING POWER FACTOR, HARMONICS AND UNBALANCE CURRENT AT AUXILIARY SUBSTATIONS IN KMRL ELECTRICAL NETWORK FROM ALUVA TO PALARIVATTOM INCLUDING MUTTOM DEPOT | 15-Feb-2018 |
13.67 MB |
(14 Downloads) |
2 | BOQ | BOQ | BOQ | 15-Feb-2018 |
260 KB |
(11 Downloads) |
3 | COR | FEE CORRIGENDUM | FEE CORRIGENDUM | 03-Mar-2018 |
6.08 KB |
(2 Downloads) |
4 | CLA | REPLY TO QUERIES | REPLY TO QUERIES | 03-Mar-2018 |
114.62 KB |
(2 Downloads) |
5 | COR | TECHNICAL CORRIGENDUM | TECHNICAL CORRIGENDUM | 03-Mar-2018 |
9.55 KB |
(2 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 (14-Mar-2018 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 : | - |
|
365 |
KMRL |
1819-0226-QUOT |
13-Mar-2019 |
ANNUAL RATE CONTRACT FOR REFILLING OF CARTRIDGES AND SUPPLY/REPLACEMENT OF PRINTER ESSENTIAL COMPONENTS |
PROC |
Open Tender |
WORK |
1 |
26-Mar-2019 4:00 pm |
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ANNUAL RATE CONTRACT FOR REFILLING OF CARTRIDGES AND SUPPLY/REPLACEMENT OF PRINTER ESSENTIAL COMPONENTS
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Notification Owner : | DGM (MATERIALS MANAGEMENT) |
Tender No : | KMRL/O&M/MMT/2018-19/66 |
Department : | SYS |
Section : | Procurement |
Work Completed By : | 1 years |
Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 18-Mar-2019 |
Last date of replies to Queries/Clarification : | 19-Mar-2019 |
Submission Deadline : | 26-Mar-2019 4:00 pm |
Opening Date/Time : | 26-Mar-2019 4:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | RFQ | REQUEST FOR QUOTATION | 13-Mar-2019 |
1.13 MB |
(7 Downloads) |
2 | COR | CORRIGENDUM | BID SUBMISSION DATE EXTENDED | 22-Mar-2019 |
53.41 KB |
(1 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 (26-Mar-2019 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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