NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
51 KMRL 2324-0032-TEND 31-May-2023 MOTOR VEHICLE INSURANCE FOR E-RICKSHAW THROUGH GEM ut Open Tender STORE 1 08-Jun-2023 9:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

MOTOR VEHICLE INSURANCE FOR E-RICKSHAW THROUGH GEM

Notification Owner : JGM PROCUREMENT
Tender No : KMRL/PROC/TENDER/2023-24/30
Department : OTH
Section :  Urban Transport
Work Completed By : 1 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) :  ₹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-Jun-2023 9:00 pm
Opening Date/Time : 08-Jun-2023 9:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPGEM BID DOCUMENT31-May-2023 80.25 KB Info
(1 Downloads)
2RFPRFPBUYER ATC31-May-2023 1.04 MB Info
(1 Downloads)
3CLAREPLY TO QUERIESREVISED RFP INCORPORATING REPLY TO QUERIES03-Jun-2023 1.06 MB 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-Jun-2023 21:30) 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 :-
52 KMRL 2324-0373-QUOT 20-Jan-2024 ON-BOARDING AGENCY FOR RUNNING E-AUTO FEEDER SERVICES OF KOCHI METRO RAIL LTD. ut Open Tender SERVICE 1 29-Jan-2024 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ON-BOARDING AGENCY FOR RUNNING E-AUTO FEEDER SERVICES OF KOCHI METRO RAILRNLTD.

Notification Owner : JGM PROCUREMENT
Tender No : KMRL/PROC/TENDER/2023-24/304
Department : AR
Section :  Urban Transport
Work Completed By : 60 months
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 : 29-Jan-2024 3:00 pm
Opening Date/Time : 29-Jan-2024 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ20-Jan-2024 663.21 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 (29-Jan-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 :-
53 KMRL 1920-0124-QUOT 02-Aug-2019 SUPPLY OF 06 NOS OF SMART PHONES. TEL Open Tender STORE 1 14-Aug-2019 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF 06 NOS OF SMART PHONES AS PER SPECIFICATION MENTIONED IN QUOTATION NOTICE

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/SYS/S&T/TELECOM/2019/170
Department : SYS
Section :  TEL
Work Completed By : 15 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 : PRINT ENVL
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 14-Aug-2019 2:00 pm
Opening Date/Time : 14-Aug-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE02-Aug-2019 481.54 KB Info
(11 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-Aug-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 :-
54 KMRL 1920-0125-QUOT 06-Aug-2019 SUPPLY AND INSTALLATION OF COUNTER COMMUNICATION SYSTEMS FOR KMRL METRO STATIONS TEL Limited Tender STORE 1 16-Aug-2019 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY AND INSTALLATION OF COUNTER COMMUNICATION SYSTEMS FOR KMRL METRO STATIONS

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/SYS/CCS/2019/171
Department : SYS
Section :  TEL
Work Completed By : 15 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 : LTD
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 16-Aug-2019 3:00 pm
Opening Date/Time : 16-Aug-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE06-Aug-2019 955.76 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 (16-Aug-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 1920-0131-QUOT 16-Aug-2019 SUPPLY OF 06 NOS OF SMART PHONES TEL Open Tender STORE 1 26-Aug-2019 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF 06 NOS OF SMART PHONES

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/SYS/S&T/TELECOM/2019/174
Department : SYS
Section :  TEL
Work Completed By : 15 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 : PRINT ENVL
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 26-Aug-2019 2:00 pm
Opening Date/Time : 26-Aug-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE16-Aug-2019 481.1 KB Info
(8 Downloads)
2CORDATE CORRIGENDUM1DATE CORRIGENDUM122-Aug-2019 381.54 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 (26-Aug-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 :-
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