NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
56 KMRL 2021-0061-QUOT 20-Jul-2020 PROVIDING INFRASTRUCTURE FOR THE PETTA STATION INAUGURATION TEL Open Tender SERVICE 1 28-Jul-2020 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROVIDING INFRASTRUCTURE FOR THE PETTA STATION INAUGURATION

Notification Owner : DGM (PROCUREMENT)
Tender No : KMRL/PROC/2020-21/013
Department : SYS
Section :  TEL
Work Completed By : 2 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 --
Site Visit Date : 22-Jul-2020 3:00 pm
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 : 28-Jul-2020 2:00 pm
Opening Date/Time : 28-Jul-2020 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQREQUEST FOR QUOTATION20-Jul-2020 784.17 KB Info
(10 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-Jul-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 :-
57 KMRL 2021-0062-QUOT 20-Jul-2020 PROVIDING IP BASED VIDEO CONFERENCING MACHINE ON RENT BASIS. TEL Open Tender SERVICE 1 11-Aug-2020 2:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROVIDING IP BASED VIDEO CONFERENCING MACHINE ON RENT BASIS.

Notification Owner : DGM (PROCUREMENT)
Tender No : KMRL/PROC/2020-21/014
Department : SYS
Section :  TEL
Work Completed By : 3 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 --
Site Visit Date : 22-Jul-2020 3:00 pm
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 : 11-Aug-2020 2:30 pm
Opening Date/Time : 11-Aug-2020 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQREQUEST FOR QUOTATION20-Jul-2020 965.41 KB Info
(11 Downloads)
2CORDATE CORRIGENDUM 1DATE CORRIGENDUM 128-Jul-2020 389.61 KB Info
(5 Downloads)
3CORDATE CORRIGENDUM 2DATE CORRIGENDUM 204-Aug-2020 390.09 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 (11-Aug-2020 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 1617-0002-QUOT 06-Apr-2016 SUPPLY OF MATERIALS TO LA OFFICE TEL Open Tender STORE 1 11-Apr-2016 3:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF IT/TELECOM MATERIALS TO LA OFFICE, KAKKANAD, ERNAKULAM

Notification Owner : MANAGER (IT)
Tender No : KMRL/ADMN/AE(IT)/2013975(1)
Department : SYS
Section :  TEL
Work Completed By :  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 : 11-Apr-2016 3:30 pm
Opening Date/Time : 11-Apr-2016 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOT. INVITATIONQUOTATION INVITATION30-Nov--0001 373.14 KB Info
(7 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
01/04 Data Hard Info Systems Pvt Ltd xxxx   xxxx   xxxx  
Sl. No Bidder Name Technical Evaluation (11-Apr-2016 16:00) Financial Evaluation (11-Apr-2016 16:00) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
1 Data Hard Info Systems Pvt Ltd Dlink 0 Passed ₹0 0 0
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
59 KMRL 2223-0217-QUOT 20-Jan-2023 SUPPLY INSTALLATION TESTING AND COMMISSIONING FOR OPTICAL FIBER CABLE LAYING FROM VYTILLA METRO STATION TER TO KOCHI WATER METRO OCC SERVER ROOM FOR KOCHI WATER METRO PROJECT tel Open Tender WORK 1 30-Jan-2023 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY INSTALLATION TESTING AND COMMISSIONING FOR OPTICAL FIBER CABLE LAYING FROM VYTILLA METRO STATION TER TO KOCHI WATER METRO OCC SERVER ROOM FOR KOCHI WATER METRO PROJECT.

Notification Owner : GM ST
Tender No : KMRL/PROC/TENDER/2022-23/161
Department : SYS
Section :  TEL
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 : 30-Jan-2023 3:00 pm
Opening Date/Time : 30-Jan-2023 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ20-Jan-2023 617.98 KB Info
(6 Downloads)
2CORCORRIGENDUM 1DATE CORRIGENDUM 127-Jan-2023 395.94 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 (30-Jan-2023 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 1718-0161-QUOT 07-Dec-2017 TELEPHONE HANDSETS TEL Open Tender STORE 1 12-Sep-2018 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROCUREMENT OF TELEPHONE HANDSETS

Notification Owner : DGM (PROCUREMENT)
Tender No : KMRL/SYS/S&T/TELECOM/2017/39
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 : 12-Sep-2018 2:00 pm
Opening Date/Time : 15-Dec-2017 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQPROCUREMENT OF TELEPHONE HANDSETSPROCUREMENT OF TELEPHONE HANDSETS07-Dec-2017 500.18 KB Info
(22 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 (15-Dec-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 :-
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