NO. |
Company |
Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
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466 |
KMRL |
1819-0143-QUOT |
21-Nov-2018 |
SUPPLY OF DELL SERVER COMPONENTS |
PROC |
Open Tender |
STORE |
1 |
03-Dec-2018 4:00 pm | |
SUPPLY OF DELL SERVER COMPONENTS
|
Notification Owner : | DGM (MATERIALS MANAGEMENT/PST) |
Tender No : | KMRL/O&M/MMT/2018-19/36 |
Department : | SYS |
Section : | Procurement |
Work Completed By : | 30 days |
Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 25-Nov-2018 |
Last date of replies to Queries/Clarification : | 26-Nov-2018 |
Submission Deadline : | 03-Dec-2018 4:00 pm |
Opening Date/Time : | 03-Dec-2018 4:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | RFQ FOR SUPPLY OF DELL SERVER COMPONENTS | RFQ FOR SUPPLY OF DELL SERVER COMPONENTS | 21-Nov-2018 |
529.04 KB |
(8 Downloads) |
2 | COR | EXTENSION OF BID SUBMISSION AND OPENING DATES | EXTENSION OF BID SUBMISSION AND OPENING DATES | 28-Nov-2018 |
1.39 MB |
(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 (03-Dec-2018 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 : | - |
|
467 |
KMRL |
1819-0144-QUOT |
21-Nov-2018 |
SUPPLY OF SAFETY SHOES |
PROC |
Open Tender |
STORE |
1 |
28-Nov-2018 4:00 pm |
|
SUPPLY OF SAFETY SHOES
|
Notification Owner : | DGM (MATERIALS MANAGEMENT/PST) |
Tender No : | KMRL/O&M/MMT/2018-19/37 |
Department : | SYS |
Section : | Procurement |
Work Completed By : | 30 days |
Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 25-Nov-2018 |
Last date of replies to Queries/Clarification : | 26-Nov-2018 |
Submission Deadline : | 28-Nov-2018 4:00 pm |
Opening Date/Time : | 28-Nov-2018 5:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | RFQ FOR SUPPLY OF SAFETY SHOES | RFQ FOR SUPPLY OF SAFETY SHOES | 21-Nov-2018 |
822.13 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 (28-Nov-2018 17:00) |
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 : | - |
|
468 |
KMRL |
1819-0145-QUOT |
28-Nov-2018 |
PROVIDING OBJECT HAZARD REFLECTIVE TAPE IN METRO PIER CRASH BARRIERS |
PROC |
Open Tender |
STORE |
1 |
11-Dec-2018 4:00 pm |
|
PROVIDING OBJECT HAZARD REFLECTIVE TAPE IN METRO PIER CRASH BARRIERS
|
Notification Owner : | DGM-PST/MMT |
Tender No : | KMRL/O&M/MMT/2018-19/38 |
Department : | SYS |
Section : | Procurement |
Work Completed By : | 60 days |
Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 04-Dec-2018 |
Last date of replies to Queries/Clarification : | 05-Dec-2018 |
Submission Deadline : | 11-Dec-2018 4:00 pm |
Opening Date/Time : | 11-Dec-2018 4:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | PROVIDING OBJECT HAZARD REFLECTIVE TAPE IN METRO PIER CRASH BARRIERS | PROVIDING OBJECT HAZARD REFLECTIVE TAPE IN METRO PIER CRASH BARRIERS | 28-Nov-2018 |
1.21 MB |
(3 Downloads) |
2 | COR | CORRIGENDUM | QUOTATION NOTICE CANCELLED | 11-Dec-2018 |
35.5 KB |
|
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-Dec-2018 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 : | - |
|
469 |
KMRL |
1819-0146-QUOT |
28-Nov-2018 |
DESIGN, FABRICATION AND INSTALLATION OF STAINLESS STEEL ESCALATOR SAFETY STRUCTURE |
PROC |
Open Tender |
STORE |
1 |
11-Dec-2018 4:00 pm |
|
DESIGN, FABRICATION AND INSTALLATION OF STAINLESS STEEL ESCALATOR SAFETY STRUCTURE
|
Notification Owner : | DGM-PST/MMT |
Tender No : | KMRL/O&M/MMT/2018-19/39 |
Department : | SYS |
Section : | Procurement |
Work Completed By : | 90 days |
Pre-bid Date : | 03-Dec-2018 11:00 am | Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 05-Dec-2018 |
Last date of replies to Queries/Clarification : | 06-Dec-2018 |
Submission Deadline : | 11-Dec-2018 4:00 pm |
Opening Date/Time : | 11-Dec-2018 5:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | ESCALATOR SAFETY STRUCTURE | DESIGN, FABRICATION AND INSTALLATION OF STAINLESS STEEL ESCALATOR SAFETY STRUCTURE | 28-Nov-2018 |
1.33 MB |
(5 Downloads) |
2 | COR | CORRIGENDUM- ESCALATOR | AMENDMENT IN PRICE BID | 05-Dec-2018 |
180.52 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 (11-Dec-2018 17:00) |
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 : | - |
|
470 |
KMRL |
1819-0147-QUOT |
05-Dec-2018 |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF WATER COOLER CUM PURIFIER |
PROC |
Open Tender |
STORE |
1 |
19-Dec-2018 4:00 pm |
|
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF WATER COOLER CUM PURIFIER
|
Notification Owner : | DGM (MATERIALS MANAGEMENT/PST) |
Tender No : | KMRL/O&M/MMT/2018-19/41 |
Department : | SYS |
Section : | Procurement |
Work Completed By : | 21 days |
Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 12-Dec-2018 |
Last date of replies to Queries/Clarification : | 13-Dec-2018 |
Submission Deadline : | 19-Dec-2018 4:00 pm |
Opening Date/Time : | 19-Dec-2018 4:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | RFQ FOR SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF WATER COOLER CUM PURIFIER | RFQ FOR SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF WATER COOLER CUM PURIFIER | 05-Dec-2018 |
931.17 KB |
(3 Downloads) |
2 | COR | CORRIGENDUM-1 | LOCATION FOR BID OPENING CHANGED | 19-Dec-2018 |
55.88 KB |
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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-Dec-2018 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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