NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
51 KMRL 2021-0086-TEND 11-Sep-2020 KUNNARA PARK REDEVELOPMENT & ITS CONNECTIVITY TO THYKOODAM METRO STATION AS PART OF NMT INITIATIVE OF KOCHI METRO CVL Open Tender WORK 2 03-Oct-2020 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

KUNNARA PARK REDEVELOPMENT & ITS CONNECTIVITY TO THYKOODAM METRO STATION AS PART OF NMT INITIATIVE OF KOCHI METRO

Notification Owner : GM PROJECTS
Tender No : [KMRL/PRJ/2020/190/NMT/TEN 02]
Department : PRO
Section :  CIVIL
Work Completed By : 180 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) :  ₹210,0001-
₹210,000
₹0
₹210,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2020_KMRL_384690_1
Click here to go to E Tenders portal
Pre-bid Date : 22-Sep-2020 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 18-Sep-2020
Last date of replies to Queries/Clarification : NA
Submission Deadline : 03-Oct-2020 6:00 pm
Opening Date/Time : 05-Oct-2020 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP11-Sep-2020 3.6 MB Info
(13 Downloads)
2ANXMAKE IN INDIA ORDERMAKE IN INDIA ORDER11-Sep-2020 3.93 MB Info
(6 Downloads)
3CORCONDUCTING ONLINE PREBID MEETING CONDUCTING ONLINE PREBID MEETING 18-Sep-2020 409.23 KB Info
(3 Downloads)
4CORDATE CORRIGENDUM 1DATE CORRIGENDUM 118-Sep-2020 410.92 KB Info
(3 Downloads)
5CORBOQ CORRIGENDUM BOQ CORRIGENDUM 24-Sep-2020 566.06 KB Info
(1 Downloads)
6CORFEE CORRIGENDUM FEE CORRIGENDUM 24-Sep-2020 452.43 KB Info
(1 Downloads)
7CORTECHNICAL CORRIGENDUM REVISED RFP24-Sep-2020 3.77 MB 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 (05-Oct-2020 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 :-
52 KMRL 1819-0176-TEND 22-Jan-2019 SAP - ASSESSMENT AND AUDIT ITS Open Tender SERVICE 2 08-Apr-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SAP - ASSESSMENT AND AUDIT

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/FIN/JGM (FANDA)/2018/1021
Department : FIN
Section :  IT S/W
Work Completed By : 90 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) :  ₹25,0001-
₹25,000
₹0
₹25,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_263071_1
Click here to go to E Tenders portal
Pre-bid Date : 06-Feb-2019 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 06-Feb-2019
Last date of replies to Queries/Clarification : 14-Feb-2019
Submission Deadline : 08-Apr-2019 4:00 pm
Opening Date/Time : 10-Apr-2019 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL22-Jan-2019 1.88 MB Info
(20 Downloads)
2CORDATE CORRIGENDUM1DATE CORRIGENDUM128-Feb-2019 399.59 KB Info
(9 Downloads)
3CLAREPLY TO QUERIESREPLY TO QUERIES02-Mar-2019 725.29 KB Info
(8 Downloads)
4CORDATE CORRIGENDUM 2DATE CORRIGENDUM 212-Mar-2019 400.92 KB Info
(4 Downloads)
5CORDATE CORRIGENDUM 3DATE CORRIGENDUM 326-Mar-2019 6.82 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 (10-Apr-2019 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 :-
53 KMRL 2021-0088-TEND 21-Sep-2020 LETTING OUT OF COMMERCIAL SPACES AT VYTTILA, KALOOR, KADAVANTHARA, COMPANYPADY AND PETTA METRO STATION ON LICENSE BASIS PROC Open Tender SERVICE 2 21-Oct-2020 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LETTING OUT OF COMMERCIAL SPACES AT VYTTILA, KALOOR, KADAVANTHARA, COMPANYPADY AND PETTA METRO STATION ON LICENSE BASIS

Notification Owner : DGM MARKETING
Tender No : KMRL/PROC/2020-21/021
Department : OTH
Section :  Procurement
Work Completed By : 2555 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) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2020_KMRL_386571_1
Click here to go to E Tenders portal
Pre-bid Date : 25-Sep-2020 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 28-Sep-2020
Last date of replies to Queries/Clarification : NA
Submission Deadline : 21-Oct-2020 5:00 pm
Opening Date/Time : 23-Oct-2020 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP21-Sep-2020 1.24 MB Info
(11 Downloads)
2ANXDRAWING FOR COMPANYPADYDRAWING FOR COMPANYPADY21-Sep-2020 3.51 MB Info
(3 Downloads)
3ANXDRAWING FOR KADAVANTHARA DRAWING FOR KADAVANTHARA 21-Sep-2020 739.28 KB Info
(5 Downloads)
4ANXDRAWING FOR KADAVANTHARA DRAWING FOR KADAVANTHARA 21-Sep-2020 Info
(5 Downloads)
5ANXDRAWING FOR KALOOR DRAWING FOR KALOOR 21-Sep-2020 440.94 KB Info
(5 Downloads)
6ANXDRAWING FOR PETTA DRAWING FOR PETTA21-Sep-2020 330.83 KB Info
(3 Downloads)
7ANXDRAWING FOR VYTILLADRAWING FOR VYTTILA21-Sep-2020 933.18 KB Info
(6 Downloads)
8ANXELECTRICAL CONNECTION FORM ELECTRICAL CONNECTION FORM 21-Sep-2020 254.31 KB Info
(6 Downloads)
9ANXCHECKLIST FOR COMMERCIAL SPACE CHECKLIST FOR COMMERCIAL SPACE 21-Sep-2020 16.11 KB Info
(7 Downloads)
10ANXVENDOR CREATION TEMPLATE VENDOR CREATION TEMPLATE 21-Sep-2020 393.3 KB Info
(6 Downloads)
11CORBOQ CORRIGENDUM BOQ CORRIGENDUM 23-Sep-2020 566.83 KB Info
(3 Downloads)
12CORDATE CORRIGENDUM 1DATE CORRIGENDUM 114-Oct-2020 400.29 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 (23-Oct-2020 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 :-
54 KMWT 1819-0177-TEND 24-Jan-2019 CUSTOMER EXPERIENCE MANAGEMENT ADVISORY SERVICES FOR KOCHI WATER METRO PROJECT PROC Open Tender SERVICE 2 15-Mar-2019 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CUSTOMER EXPERIENCE MANAGEMENT ADVISORY SERVICES FOR KOCHI WATER METRO PROJECT

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KWM/WM/CEMA/2018/12
Department : WM
Section :  Procurement
Work Completed By : 18 months
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 : ₹5,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹5,900₹0₹5,900
Earnest Money Deposit (EMD) :  ₹100,0001-
₹100,000
₹0
₹100,000
EMD Validity :  0 days --
Pre-bid Date : 11-Feb-2019 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 14-Feb-2019
Last date of replies to Queries/Clarification : 18-Feb-2019
Submission Deadline : 15-Mar-2019 5:00 pm
Opening Date/Time : 18-Mar-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL23-Jan-2019 2.22 MB Info
(9 Downloads)
2CORBOQ CORRIGENDUMBOQ CORRIGENDUM21-Feb-2019 633.75 KB Info
(2 Downloads)
3CLAREPLY TO PRE BID QUERIESREPLY TO PRE BID QUERIES22-Feb-2019 586.37 KB Info
(1 Downloads)
4CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM22-Feb-2019 20.51 MB Info
(2 Downloads)
5CORDATE CORRIGENDUM1DATE CORRIGENDUM101-Mar-2019 674.73 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 (18-Mar-2019 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 :-
55 KMRL 1819-0178-TEND 25-Jan-2019 CONSTRUCTION OF FOOTPATH UNDER MUTTOM UNDER PASS AND IMPROVEMENTS TO PUMP HOUSE YARD AND WELL FOR MUTTOM DEPOT OF KOCHI METRO RAIL LTD CVL Open Tender WORK 2 11-Feb-2019 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CONSTRUCTION OF FOOTPATH UNDER MUTTOM UNDER PASS AND IMPROVEMENTS TO PUMP HOUSE YARD AND WELL FOR MUTTOM DEPOT OF KOCHI METRO RAIL LTD

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/PRJ/GMP/395/TEN 16-2018
Department : PRO
Section :  CIVIL
Work Completed By : 90 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 : ₹5,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹5,900₹0₹5,900
Earnest Money Deposit (EMD) :  ₹68,0001-
₹68,000
₹0
₹68,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_263914_1
Click here to go to E Tenders portal
Pre-bid Date : 29-Jan-2019 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 31-Jan-2019
Last date of replies to Queries/Clarification : 01-Jan-2019
Submission Deadline : 11-Feb-2019 5:00 pm
Opening Date/Time : 14-Feb-2019 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT25-Jan-2019 411.4 KB Info
(7 Downloads)
2RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL25-Jan-2019 936.9 KB Info
(6 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 (14-Feb-2019 11:00) 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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