NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
56 KMRL 2425-0093-TEND 04-Sep-2024 CASH MANAGEMENT SERVICE CONTRACT FOR CASH PICK UP AND DEPOSIT 0 Open Tender SERVICE 1 25-Sep-2024 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CASH MANAGEMENT SERVICE CONTRACT FOR CASH PICK UP ANDRNDEPOSIT

Notification Owner : GM PROCUREMENT
Tender No : KMRL/PROC/TENDER/2024-25/056
Department : 
Section :  -
Work Completed By : 3 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 : ₹5,9001Taxes not applicable
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 --
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : 12-Sep-2024
Submission Deadline : 25-Sep-2024 6:00 pm
Opening Date/Time : 26-Sep-2024 12:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP04-Sep-2024 784.94 KB Info
(2 Downloads)
2CORREPLIES TO QUERIESREPLIES TO QUERIES18-Sep-2024 433.1 KB Info
3CORDATE CORRIGENDUMDATE CORRIGENDUM24-Sep-2024 175.39 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-Sep-2024 12:00) 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 :-
57 KMWT 2425-0092-TEND 03-Sep-2024 CASH MANAGEMENT SERVICE CONTRACT FOR CASH PICK UP AND DEPOSIT FOR KWML. proc Open Tender SERVICE 1 13-Sep-2024 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CASH MANAGEMENT SERVICE CONTRACT FOR CASH PICK UP AND DEPOSIT FOR KWML.

Notification Owner : CHIEF OPERATING OFFICERWATER METRO
Tender No : KWML/PROC/TENDER/2024-25/11
Department : WM
Section :  Procurement
Work Completed By : 5 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) :  ₹9,0001-
₹9,000
₹0
₹9,000
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 : 13-Sep-2024 3:00 pm
Opening Date/Time : 13-Sep-2024 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE03-Sep-2024 570.55 KB Info
(3 Downloads)
2CORDATE CORRIGENDUM 1DATE CORRIGENDUM 110-Sep-2024 10.88 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 (13-Sep-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 :-
58 KMRL 2425-0090-TEND 02-Sep-2024 RFP FOR LETTING OUT SPACES ON LICENSE BASIS FOR PLACING AUTOMATED VENDING MACHINES THROUGH E-TENDER proc Open Tender SERVICE 1 25-Sep-2024 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RFP FOR LETTING OUT SPACES ON LICENSE BASIS FOR PLACING AUTOMATED VENDING MACHINES THROUGH E-TENDER

Notification Owner : GM FA
Tender No : KMRL/PROC/TENDER/2024-25/055
Department : AR
Section :  Procurement
Work Completed By : 5 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 : ₹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 --
Pre-bid Date : 09-Sep-2024 12:00 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 11-Sep-2024
Last date of replies to Queries/Clarification : 13-Sep-2024
Submission Deadline : 25-Sep-2024 5:00 pm
Opening Date/Time : 27-Sep-2024 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ANXANNEXURE -1ANNEXURE -102-Sep-2024 232.15 KB Info
(2 Downloads)
2ANXANNEXURE -2ANNEXURE -202-Sep-2024 295.29 KB Info
(2 Downloads)
3ANXANNEXURE -3ANNEXURE -302-Sep-2024 498.99 KB Info
(3 Downloads)
4ANXANNEXURE -3ANNEXURE -302-Sep-2024 405.79 KB Info
(3 Downloads)
5RFPRFPRFP02-Sep-2024 1.02 MB Info
(3 Downloads)
6ADDANNEXURE_2_AREA_STATEMENT_AVM_REVISEDANNEXURE_2_AREA_STATEMENT_AVM_REVISED18-Sep-2024 374.54 KB Info
(1 Downloads)
7ADDDRAWING_ALUVA_LHS02DRAWING_ALUVA_LHS0218-Sep-2024 574.02 KB Info
(1 Downloads)
8CORRFPAVM_REVISEDRFPAVM_REVISED18-Sep-2024 1.2 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 (27-Sep-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 :-
59 KMWT 2425-0091-QUOT 02-Sep-2024 ANNUAL SERVICING AND CERTIFICATION OF FIREFIGHTING EQUIPMENTS OF THREE 03 VESSELS OF KOCHI WATER METRO LIMITED proc Open Tender WORK 1 09-Sep-2024 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ANNUAL SERVICING AND CERTIFICATION OF FIREFIGHTING EQUIPMENTS OF THREE 03 VESSELS OF KOCHI WATER METRO LIMITED

Notification Owner : CHIEF OPERATING OFFICERWATER METRO
Tender No : KWML/PROC/TENDER/2024-25/10
Department : WM
Section :  Procurement
Work Completed By : 14 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 : 09-Sep-2024 3:00 pm
Opening Date/Time : 09-Sep-2024 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE02-Sep-2024 288.84 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 (09-Sep-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 :-
60 KMRL 2425-0086-TEND 31-Aug-2024 CONSTRUCTION OF BORE WELLS TUBE WELLS AT METRO STATIONS proc Open Tender WORK 1 15-Oct-2024 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CONSTRUCTION OF BORE WELLS TUBE WELLS AT METRO STATIONS

Notification Owner : CGM OM
Tender No : KMRL/O AND M/OSC/CTR/2024-25/05
Department : MDS
Section :  Procurement
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 : ₹5,9001Taxes not applicable
Check if you are not registered with GST		₹5,900₹0₹5,900
Earnest Money Deposit (EMD) :  ₹30,5001-
₹30,500
₹0
₹30,500
EMD Validity :  0 days --
Pre-bid Date : 06-Sep-2024 12:00 pm
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 09-Sep-2024
Last date of replies to Queries/Clarification : 10-Sep-2024
Submission Deadline : 15-Oct-2024 4:00 pm
Opening Date/Time : 17-Oct-2024 2:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT31-Aug-2024 302.69 KB Info
(2 Downloads)
2NITITTITT31-Aug-2024 390.55 KB Info
(2 Downloads)
3NITFOTFOT31-Aug-2024 1.07 MB Info
(2 Downloads)
4NITGCCGCC31-Aug-2024 587.86 KB Info
(2 Downloads)
5NITSCCSCC31-Aug-2024 192.54 KB Info
(2 Downloads)
6NITEMPLOYERS REQUIREMENTEMPLOYERS REQUIREMENT31-Aug-2024 241.86 KB Info
(2 Downloads)
7CORDATE CORRIGENDUMDATE CORRIGENDUM23-Sep-2024 425.47 KB Info
8CORDATE CORRIGENDUM 2DATE CORRIGENDUM 201-Oct-2024 59.56 KB Info
9CORDATE CORRIGENDUM 3DATE CORRIGENDUM 311-Oct-2024 422.64 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 (17-Oct-2024 14:00) 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 :-
56 to 60 of 2093 Records
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