NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1 KMRL 2526-0064-TEND 18-Jun-2025 SUPPLY OF SMF VRLA BATTERY FOR UPS proc Open Tender STORE 1 09-Jul-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF SMF VRLA BATTERY FOR UPS

Notification Owner : HEAD OF PROCUREMENT
Tender No : GEM/2025/B/6307682
Department : PRO
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 : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 09-Jul-2025 3:00 pm
Opening Date/Time : 09-Jul-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPGEM BID DOCUMENTGEM BID DOCUMENT18-Jun-2025 105.9 KB Info
(4 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 (09-Jul-2025 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 :-
2 KMRL 2526-0063-TEND 17-Jun-2025 SUPPLY OF PROFESSIONAL LARGE FORMAT DISPLAY proc Open Tender STORE 2 08-Jul-2025 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF PROFESSIONAL LARGE FORMAT DISPLAY

Notification Owner : HEAD OF PROCUREMENT
Tender No : GEM/2025/B/6300420
Department : MDS
Section :  Procurement
Work Completed By : 45 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 : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 08-Jul-2025 4:00 pm
Opening Date/Time : 08-Jul-2024 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPBID DOCUMENTGEM BID DOCUMENT17-Jun-2025 128.84 KB Info
(3 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 (08-Jul-2024 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 :-
3 KMRL 2526-0062-TEND 13-Jun-2025 WATER SUPPLY THROUGH TANKERS TO METRO STATIONS FROM ALUVA TO THRIPPUNITHURA INCLUDING MUTTOM DEPOT proc Open Tender SERVICE 2 04-Jul-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

WATER SUPPLY THROUGH TANKERS TO METRO STATIONS FROM ALUVA TO THRIPPUNITHURA INCLUDING MUTTOM DEPOT

Notification Owner : CGM O AND M
Tender No : GEM/2025/B/6310081
Department : MDS
Section :  Procurement
Work Completed By : 2 years
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 : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹51,5001-
₹51,500
₹0
₹51,500
EMD Validity :  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 : 04-Jul-2025 3:00 pm
Opening Date/Time : 04-Jul-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNOTICE INVITING TENDERNOTICE INVITING TENDER13-Jun-2025 121.68 KB Info
(3 Downloads)
2CORCANCELLATION CORRIGENDUMCANCELLATION CORRIGENDUM21-Jun-2025 454.57 KB Info
(1 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 (04-Jul-2025 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 2526-0060-TEND 07-Jun-2025 SUPPLY OF SPARES FOR ASHOK LEYLAND MAKE DG SET proc Open Tender STORE 1 28-Jun-2025 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF SPARES FOR ASHOK LEYLAND MAKE DG SET

Notification Owner : HEAD OF PROCUREMENT
Tender No : GEM/2025/B/6306056
Department : MDS
Section :  Procurement
Work Completed By : 30 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 : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 28-Jun-2025 2:00 pm
Opening Date/Time : 28-Jun-2025 2:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPGEM BID DOCUMENTGEM BID DOCUMENT07-Jun-2025 170.49 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 (28-Jun-2025 14:30) 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 :-
5 KMWT 2526-0059-QUOT 04-Jun-2025 SUPPLY OF BRANDED UMBRELLAS CUSTOMIZED FOR STAFFS proc Open Tender STORE 1 12-Jun-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF BRANDED UMBRELLAS CUSTOMIZED FOR STAFFS

Notification Owner : CHIEF OPERATING OFFICERWATER METRO
Tender No : KWML/PROC/TENDER/2025-26/06
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 : 12-Jun-2025 3:00 pm
Opening Date/Time : 12-Jun-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE04-Jun-2025 519.86 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 (12-Jun-2025 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 :-
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