NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
71 KMRL 2425-0120-TEND 03-Jan-2025 MAINTENANCE OF ALL CIVIL STRUCTURES AND OTHER INCIDENTAL CIVIL WORKS OF O AND M BETWEEN JLN STADIUM AND THRIPUNITHURA METRO STATIONS proc Open Tender STORE 2 24-Jan-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

Notification Owner : NIKHIL T P
Tender No : KMRL/O AND M/OSC/CTR/2024-25/08
Department : PRO
Section :  Procurement
Work Completed By : 730 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 : ₹20,0001Taxes not applicable
Check if you are not registered with GST		₹20,000₹0₹20,000
Earnest Money Deposit (EMD) :  ₹247,0001-
₹247,000
₹0
₹247,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2025_kmrl_722072_1
Click here to go to E Tenders portal
Pre-bid Date : 10-Jan-2025 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 12-Jan-2025
Last date of replies to Queries/Clarification : 17-Jan-2025
Submission Deadline : 24-Jan-2025 3:00 pm
Opening Date/Time : 27-Jan-2025 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQNITNIT30-Nov--0001 891.69 KB Info
(4 Downloads)
2BOMBILL OF MATERIAL30-Nov--0001 625.88 KB Info
(5 Downloads)
3RFPREQUEST FOR PROPOSAL30-Nov--0001 642.81 KB Info
(4 Downloads)
4GCCGCC30-Nov--0001 1.13 MB Info
(4 Downloads)
5ANXFOTFORMS OF TENDER30-Nov--0001 3.81 MB Info
(4 Downloads)
6ANXSCC30-Nov--0001 506.99 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 (27-Jan-2025 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 :-
72 KMRL 2425-0116-QUOT 27-Dec-2024 SUPPLY OF PNEUMATIC TYRES FOR PASSENGER CAR VEHICLES proc Open Tender STORE 1 10-Jan-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF PNEUMATIC TYRES FOR PASSENGER CAR VEHICLES

Notification Owner : SDGM PROC
Tender No : KMRL/MDS/PROCOM/2024-25/19
Department : MDS
Section :  Procurement
Work Completed By : 14 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 : 10-Jan-2025 3:00 pm
Opening Date/Time : 10-Jan-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQSUPPLY OF PNEUMATIC TYRES FOR PASSENGER CAR VEHICLESSUPPLY OF PNEUMATIC TYRES FOR PASSENGER CAR VEHICLES27-Dec-2024 3.2 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 (10-Jan-2025 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 :-
73 KMRL 2425-0115-TEND 24-Dec-2024 MONTHLY BASIS CAB TAXI HIRING SERVICES. adm Open Tender SERVICE 2 14-Jan-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

MONTHLY BASIS CAB TAXI HIRING SERVICES.

Notification Owner : GM HR ADM TRG
Tender No : KMRL/PROC/TENDER/2024-25/075
Department : AR
Section :  Admin
Work Completed By : 2 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 --
Pre-bid Date : 02-Jan-2025 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 14-Jan-2025 3:00 pm
Opening Date/Time : 14-Jan-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPGEM BID DOCUMENTGEM BID DOCUMENT24-Dec-2024 103.77 KB Info
(3 Downloads)
2RFPATCBUYER ADDED ATC24-Dec-2024 25.14 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 (14-Jan-2025 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 :-
74 KMRL 2425-0114-TEND 21-Dec-2024 SAP APPLICATION MAINTENANCE SUPPORT CONTRACT AMC proc Open Tender SERVICE 1 12-Feb-2025 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SAP APPLICATION MAINTENANCE SUPPORT CONTRACT RNAMC

Notification Owner : GM ST
Tender No : KMRL/PROC/TENDER/2024-25/074
Department : SYS
Section :  Procurement
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 : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹100,0001-
₹100,000
₹0
₹100,000
EMD Validity :  0 days --
Pre-bid Date : 30-Dec-2024 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 01-Jan-2025
Last date of replies to Queries/Clarification : NA
Submission Deadline : 12-Feb-2025 6:00 pm
Opening Date/Time : 12-Feb-2025 6:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPATCATC21-Dec-2024 1.21 MB Info
(5 Downloads)
2RFPSCOPE OF WORKSCOPE OF WORK21-Dec-2024 900.87 KB Info
(6 Downloads)
3RFPGEM BIDDING DOCUMENTGEM BIDDING DOCUMENT21-Dec-2024 87.7 KB Info
(6 Downloads)
4CORDATE CORRIGENDUM 1DATE CORRIGENDUM 110-Jan-2025 177.39 KB Info
(1 Downloads)
5CORDATE CORRIGENDUM 2DATE CORRIGENDUM 224-Jan-2025 177.45 KB Info
6CORDATE CORRIGENDUM 3DATE CORRIGENDUM 306-Feb-2025 177.47 KB Info
7RFPREVISED ATCREVISED ATC06-Feb-2025 1.67 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 (12-Feb-2025 18:30) 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 :-
75 KMRL 2425-0113-TEND 17-Dec-2024 ANNUAL RATE CONTRACT FOR REFILLING HYDROSTATIC TESTING OF FIRE EXTINGUISHERS INSTALLED AT STATIONS ALVA-PETT DEPOT AND STAFF QUARTERS OF KOCHI METRO RAIL LTD FOR 3 YEARS proc Open Tender SERVICE 2 10-Jan-2025 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ANNUAL RATE CONTRACT FOR REFILLING HYDROSTATIC TESTING OF FIRE EXTINGUISHERS INSTALLED AT STATIONS ALVA-PETT DEPOT AND STAFF QUARTERS OF KOCHI METRO RAIL LTD FOR 3 YEARS

Notification Owner : CGM OM
Tender No : KMRL/MDS/PROCOM/2024-25/18
Department : SYS
Section :  Procurement
Work Completed By : 1095 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) :  ₹10,0001-
₹10,000
₹0
₹10,000
EMD Validity :  135 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2024_kmrl_714838_1
Click here to go to E Tenders portal
Pre-bid Date : 23-Dec-2024 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 26-Dec-2024
Last date of replies to Queries/Clarification : 28-Dec-2024
Submission Deadline : 10-Jan-2025 4:00 pm
Opening Date/Time : 15-Jan-2025 2:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNIT FOR ANNUAL RATE CONTRACT FOR REFILLING HYDROSTATIC TESTING OF FIRE EXTINGUISHERS INSTALLED AT SNOTICE INVITING TENDER17-Dec-2024 477.87 KB Info
(2 Downloads)
2RFPANNUAL RATE CONTRACT FOR REFILLING HYDROSTATIC TESTING OF FIRE EXTINGUISHERS INSTALLED AT STATIONS RFP17-Dec-2024 1.31 MB Info
(2 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-Jan-2025 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 :-
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