NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
51 KMRL 1920-0086-TEND 11-Jul-2019 INTERIOR WORKS OF STAFF QUARTERS AT MUTTOM 0 Limited Tender WORK 1 25-Jul-2019 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

INTERIOR WORKS OF STAFF QUARTERS AT MUTTOM

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/PROJ/STAFF QUARTERS/TEN-06/ 2019
Department : 
Section :  -
Work Completed By : 2 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 : ₹2,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹2,360₹0₹2,360
Earnest Money Deposit (EMD) :  ₹248,0001-
₹248,000
₹0
₹248,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_286152_1
Click here to go to E Tenders portal
Pre-bid Date : 16-Jul-2019 11:00 am
Submission Type : LTD
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 17-Jul-2019
Last date of replies to Queries/Clarification : 18-Jul-2019
Submission Deadline : 25-Jul-2019 6:00 pm
Opening Date/Time : 29-Jul-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPVOLUME 1NIT,ITT AND FOT11-Jul-2019 920.75 KB Info
2GCCVOLUME 2GCC AND SCC11-Jul-2019 690.38 KB Info
3ANXVOLUME 3TECHNICAL SPECIFICATION11-Jul-2019 1.29 MB Info
4ANXVOLUME 4TENDER DRAWING11-Jul-2019 690.73 KB Info
5CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM16-Jul-2019 313.94 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 (29-Jul-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 :-
52 KMRL 1718-0046-QUOT 06-Jun-2017 COUNTER COMMUNICATION SYSTEMS FOR METRO STATIONS.W PROC Limited Tender STORE 1 09-Jun-2017 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF COUNTER COMMUNICATION SYSTEMS FOR METRO STATIONS.

Notification Owner : DGM (PROC)
Tender No : KMRL/FIN/PROC/12
Department : FIN
Section :  Procurement
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 : 09-Jun-2017 2:00 pm
Opening Date/Time : 09-Jun-2017 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQSUPPLY & INSTALLATION OF COUNTER COMMUNICATION SYSTEMS FOR METRO STATIONS.SUPPLY & INSTALLATION OF COUNTER COMMUNICATION SYSTEMS FOR METRO STATIONS.06-Jun-2017 515.84 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 (09-Jun-2017 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 :-
53 KMRL 1718-0047-QUOT 06-Jun-2017 PLASTIC BOTTLE CRUSHING MACHINES FOR METRO STATIONS PROC Limited Tender WORK 1 09-Jun-2017 2:50 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF PLASTIC BOTTLE CRUSHING MACHINES FOR METRO STATIONS

Notification Owner : DGM (PROC)
Tender No : KMRL/FIN/PROC/13
Department : FIN
Section :  Procurement
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 : 09-Jun-2017 2:50 pm
Opening Date/Time : 09-Jun-2017 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQSUPPLY & INSTALLATION OF PLASTIC BOTTLE CRUSHING MACHINES FOR METRO STATIONSSUPPLY & INSTALLATION OF PLASTIC BOTTLE CRUSHING MACHINES FOR METRO STATIONS06-Jun-2017 349.78 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 (09-Jun-2017 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 1920-0089-TEND 18-Jul-2019 CIVIL AND FINISHING WORKS AT ALUVA,COMPANYPADY & MUTTOM DEPO OF KOCHI METRO RAIL LTD AFFECTED DURING THE FLOODS CVL Limited Tender WORK 1 27-Jul-2019 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CIVIL AND FINISHING WORKS AT ALUVA,COMPANYPADY & MUTTOM DEPO OF KOCHI METRO RAIL LTD AFFECTED DURING THE FLOODS

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/PRJ/DGM/CIVIL-3/2019/7316-TEN 16
Department : PRO
Section :  CIVIL
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 : ₹22,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹25,960₹0₹25,960
Earnest Money Deposit (EMD) :  ₹340,0001-
₹340,000
₹0
₹340,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_287330_1
Click here to go to E Tenders portal
Submission Type : LTD
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 27-Jul-2019 5:00 pm
Opening Date/Time : 29-Jul-2019 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNOTICE INVITING TENDERNOTICE INVITING TENDER18-Jul-2019 414.75 KB Info
2RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL18-Jul-2019 1.48 MB Info
3RFPREQUEST FOR PROPOSALREVISED RFP20-Jul-2019 1.48 MB 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 (29-Jul-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 :-
55 KMRL 2223-0129-TEND 17-Sep-2022 LICENSE FOR ADVERTISEMENT RIGHTS AT VARIOUS LOCATIONS INSIDE AND OUTSIDE IN METRO STATION PREMISES proc Limited Tender STORE 2 07-Oct-2022 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LICENSE FOR ADVERTISEMENT RIGHTS AT VARIOUS LOCATIONS INSIDE AND OUTSIDE IN METRO STATION PREMISES

Notification Owner : 
Tender No : KMRL/PROC/TENDER/2022-23/078
Department : 
Section :  Procurement
Work Completed By : 5400 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) :  ₹2,000,0001-
₹2,000,000
₹0
₹2,000,000
EMD Validity :  0 days --
Site Visit Date : 23-Sep-2022 12:00 am
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 : 07-Oct-2022 5:00 pm
Opening Date/Time : 11-Oct-2022 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
No Documents Found !.
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-Oct-2022 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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