NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1 KMRL 2425-0109-TEND 05-Nov-2024 ELECTRICAL UTILITY SHIFTING AND UG CABLE CONVERSION AS PART OF THE CONSTRUCTION OF ROAD WIDENING OF A PREPARATORY WORKS OF PHASE-II FROM JLN METRO STATION TO PALARIVATTOM JUNCTION METRO STATION -PACKAGE IB proc Open Tender WORK 1 03-Dec-2024 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ELECTRICAL UTILITY SHIFTING AND UG CABLE CONVERSION AS PART OF THE CONSTRUCTION OF ROAD WIDENING OF A PREPARATORY WORKS OF PHASE-II FROM JLN METRO STATION TO PALARIVATTOM JUNCTION METRO STATION -PACKAGE IB

Notification Owner : CHIEF ENGINEER-ELECTRICAL
Tender No : KMRL/PROC/TENDER/2024-25/064
Department : SYS
Section :  Procurement
Work Completed By : 240 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Tender Processing Fee : ₹20,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹23,600₹0₹23,600
Earnest Money Deposit (EMD) :  ₹270,0001-
₹270,000
₹0
₹270,000
EMD Validity :  0 days --
Pre-bid Date : 12-Nov-2024 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 13-Nov-2024
Last date of replies to Queries/Clarification : 14-Nov-2024
Submission Deadline : 03-Dec-2024 5:00 pm
Opening Date/Time : 05-Dec-2024 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPEXECUTIVE SUMMARY05-Nov-2024 586.74 KB Info
(6 Downloads)
2RFPRFPRFP05-Nov-2024 2.05 MB Info
(7 Downloads)
3CORDATE CORRIGENDUM 2DATE CORRIGENDUM 226-Nov-2024 411.5 KB Info
4CORCORRIGENDUM 1DATE CORRIGENDUM 116-Nov-2024 411.82 KB Info
5CORCORRIGENDUM 2TECHNICAL CORRIGENDUM 16-Nov-2024 513.49 KB Info
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (05-Dec-2024 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 :-
2 KMRL 2425-0108-TEND 25-Oct-2024 RATE CONTRACT FOR SUPPLY OF MFP PRINTER COMPONENTS CONSUMABLES 0 Open Tender STORE 1 16-Nov-2024 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RATE CONTRACT FOR SUPPLY OF MFP PRINTERRNCOMPONENTS CONSUMABLES

Notification Owner : GM PROCUREMENT
Tender No : KMRL/OM/PROC/2024-25/15
Department : 
Section :  -
Work Completed By : 365 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Tender Processing Fee : ₹1,1801Taxes not applicable
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹9,0001-
₹9,000
₹0
₹9,000
EMD Validity :  0 days --
Pre-bid Date : 01-Nov-2024 11:30 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 04-Nov-2024
Last date of replies to Queries/Clarification : 05-Nov-2024
Submission Deadline : 16-Nov-2024 4:00 pm
Opening Date/Time : 19-Nov-2024 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT25-Oct-2024 307.33 KB Info
(2 Downloads)
2NITRFPRFP25-Oct-2024 429.23 KB Info
(2 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (19-Nov-2024 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 :-
3 KMWT 2425-0107-QUOT 23-Oct-2024 SUPPLY OF 150 AH DG STARTING BATTERIES FOR KWML VESSELS proc Open Tender STORE 1 02-Nov-2024 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF 150 AH DG STARTING BATTERIES FOR KWML VESSELS

Notification Owner : CHIEF OPERATING OFFICERWATER METRO
Tender No : KWML/PROC/TENDER/2024-25/14
Department : WM
Section :  Procurement
Work Completed By : 20 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹01
Check if you are not registered with GST		₹0₹0₹0
Tender Processing Fee : ₹01
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :   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 : 02-Nov-2024 3:00 pm
Opening Date/Time : 02-Nov-2024 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE23-Oct-2024 330.81 KB Info
(2 Downloads)
2CORDATE CORRIGENDUM 1DATE CORRIGENDUM 130-Oct-2024 10.8 KB Info
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (02-Nov-2024 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 :-
4 KMRL 2425-0106-TEND 22-Oct-2024 RFP FOR LETTING OUT OF OFFICE SPACE AT THRIPUNITHURA METRO STATION TPHT LHS PLTF 100 ON LICENSE BASIS THROUGH E-TENDER proc Open Tender SERVICE 1 12-Nov-2024 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RFP FOR LETTING OUT OF OFFICE SPACE AT THRIPUNITHURA METRO RNSTATION TPHT LHS PLTF 100 ON LICENSE BASIS THROUGHRNE-TENDER

Notification Owner : GM FA
Tender No : KMRL/PROC/TENDER/2024-25/067
Department : AR
Section :  Procurement
Work Completed By : 3650 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Tender Processing Fee : ₹1,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹2,2001-
₹2,200
₹0
₹2,200
EMD Validity :  0 days --
Pre-bid Date : 29-Oct-2024 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 01-Nov-2024
Last date of replies to Queries/Clarification : 04-Nov-2024
Submission Deadline : 12-Nov-2024 5:00 pm
Opening Date/Time : 14-Nov-2024 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP22-Oct-2024 756.67 KB Info
(2 Downloads)
2ANXANNEXURE 1TERMS OF LICENSE22-Oct-2024 255.18 KB Info
(1 Downloads)
3ANXANNEXURE 2DETAILS OF SPACE22-Oct-2024 7.06 KB Info
(3 Downloads)
4ANXANNEXURE 3DRAWING22-Oct-2024 864.87 KB Info
(2 Downloads)
5CORTECHNICAL CORRIGENDUM 1TECHNICAL CORRIGENDUM 101-Nov-2024 533.36 KB Info
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (14-Nov-2024 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 :-
5 KMRL 2425-0105-TEND 18-Oct-2024 RFP FOR LETTING OUT OF OFFICE SPACE AT THRIPUNITHRA METRO STATION TPHT RHS MEZZ2 101 ON LICENSE BASIS THROUGH E-TENDER proc Open Tender SERVICE 1 08-Nov-2024 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RFP FOR LETTING OUT OF OFFICE SPACE AT THRIPUNITHRA METRO RNSTATION TPHT RHS MEZZ2 101 ON LICENSE BASIS THROUGHRNE-TENDER

Notification Owner : GM FA
Tender No : KMRL/PROC/TENDER/2024-25/065
Department : AR
Section :  Procurement
Work Completed By : 3650 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Tender Processing Fee : ₹1,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹6,5001-
₹6,500
₹0
₹6,500
EMD Validity :  0 days --
Pre-bid Date : 25-Oct-2024 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 28-Oct-2024
Last date of replies to Queries/Clarification : 30-Oct-2024
Submission Deadline : 08-Nov-2024 5:00 pm
Opening Date/Time : 11-Nov-2024 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP18-Oct-2024 578.56 KB Info
(2 Downloads)
2ANXANNEXURE 1TERMS OF LICENSE18-Oct-2024 255.09 KB Info
(1 Downloads)
3ANXANNEXURE 2AREA STATEMENT18-Oct-2024 6.17 KB Info
(4 Downloads)
4ANXANNEXURE 3DRAWING18-Oct-2024 910.53 KB Info
(2 Downloads)
5CORTECHNICAL CORRIGENDUM 1TECHNICAL CORRIGENDUM 101-Nov-2024 527.56 KB Info
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (11-Nov-2024 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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