NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
71 KMRL 2425-0188-TEND 19-Mar-2025 RATE CONTRACT FOR REPAIRING OF FAULTY ELECTRONICS BOARDS/EQUIPMENT INSTALLED BY VARIOUS DEPARTMENTS OF KOCHI METRO RAIL LTD.FOR 3 YEARS 0 Open Tender STORE 1 02-May-2025 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RATE CONTRACT FOR REPAIRING OF FAULTY ELECTRONICS BOARDS/EQUIPMENT INSTALLED BY VARIOUS DEPARTMENTS OF KOCHI METRO RAIL LTD.FOR 3 YEARS

Notification Owner : CGM O AND M
Tender No : KMRL/MDS/PROCOM/2024-25/23
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 : ₹23,6001Taxes not applicable
Check if you are not registered with GST		₹23,600₹0₹23,600
Earnest Money Deposit (EMD) :  ₹233,0001-
₹233,000
₹0
₹233,000
EMD Validity :  0 days --
Pre-bid Date : 24-Mar-2025 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 26-Mar-2025
Last date of replies to Queries/Clarification : NA
Submission Deadline : 02-May-2025 4:00 pm
Opening Date/Time : 05-May-2025 2:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNOTICE INVITING TENDERNOTICE INVITING TENDER19-Mar-2025 196.06 KB Info
(3 Downloads)
2RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL19-Mar-2025 629.79 KB Info
(3 Downloads)
3CORDATE CORRIGENDUM 1DATE CORRIGENDUM 110-Apr-2025 194.89 KB Info
(1 Downloads)
4CORDATE CORRIGENDUM 2DATE CORRIGENDUM 221-Apr-2025 72.96 KB Info
(1 Downloads)
5CORDATE CORRIGENDUM 3DATE CORRIGENDUM 324-Apr-2025 72.58 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 (05-May-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 :-
72 KMRL 2425-0187-TEND 18-Mar-2025 DC/DC CONVERTER proc Open Tender STORE 2 08-Apr-2025 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DC/DC CONVERTER

Notification Owner : GM PROCUREMENT
Tender No : GEM/2025/B/6034925
Department : MDS
Section :  Procurement
Work Completed By : 0 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 : 08-Apr-2025 6:00 pm
Opening Date/Time : 08-Apr-2025 6:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNOTICE INVITING TENDERNOTICE INVITING TENDER18-Mar-2025 97.24 KB 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 (08-Apr-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 :-
73 KMRL 2425-0185-TEND 17-Mar-2025 RFP FOR LETTING OUT OF KIOSK SPACE AT COMPANYPADY METRO STATION CPPY RHS CONC K303 ON LICENSE BASIS THROUGH E TENDER proc Open Tender SERVICE 1 09-Apr-2025 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RFP FOR LETTING OUT OF KIOSK SPACE AT COMPANYPADY METRO STATION CPPY RHS CONC K303 ON LICENSE BASIS THROUGH E TENDER

Notification Owner : GM FA
Tender No : KMRL/PROC/TENDER/2024-25/106
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 : ₹5001Goods and Service Tax 18%
Check if you are not registered with GST		₹590₹0₹590
Earnest Money Deposit (EMD) :  ₹1,0001-
₹1,000
₹0
₹1,000
EMD Validity :  0 days --
Pre-bid Date : 24-Mar-2025 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 27-Mar-2025
Last date of replies to Queries/Clarification : 01-Apr-2025
Submission Deadline : 09-Apr-2025 5:00 pm
Opening Date/Time : 11-Apr-2025 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ANXANNEXUREANNEXURE_117-Mar-2025 426.52 KB Info
(4 Downloads)
2ANXANNEXUREANNEXURE_217-Mar-2025 200.13 KB Info
(5 Downloads)
3ANXANNEXUREANNEXURE_317-Mar-2025 351.39 KB Info
(5 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-Apr-2025 16:00) 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 :-
74 KMRL 2425-0186-TEND 17-Mar-2025 LETTING OUT OF OFFICE/COMMERCIAL SPACE PNCU LHS STRT 300 AT PULINCHODU METRO STATION ON LICENSE BASIS THROUGH E-TENDER proc Open Tender SERVICE 1 30-Apr-2025 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LETTING OUT OF OFFICE/COMMERCIAL SPACE PNCU LHS STRT 300 AT PULINCHODU METRO STATION ON LICENSE BASIS THROUGH E-TENDER

Notification Owner : GM FA
Tender No : KMRL/PROC/TENDER/2024-25/107
Department : AR
Section :  Procurement
Work Completed By : 3650 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 : ₹1,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹1,5001-
₹1,500
₹0
₹1,500
EMD Validity :  0 days --
Pre-bid Date : 24-Mar-2025 12:00 pm
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 27-Mar-2025
Last date of replies to Queries/Clarification : 01-Apr-2025
Submission Deadline : 30-Apr-2025 5:00 pm
Opening Date/Time : 02-May-2025 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ANXANNEXUREANNEXURE_117-Mar-2025 254.97 KB Info
(3 Downloads)
2ANXANNEXUREANNEXURE_217-Mar-2025 195.9 KB Info
(5 Downloads)
3ANXANNEXUREANNEXURE_317-Mar-2025 405.22 KB Info
(5 Downloads)
4CORCORRIGENDUM 1CORRIGENDUM 111-Apr-2025 413.42 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 (02-May-2025 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 :-
75 KMRL 2526-0006-TEND 17-Mar-2025 ACCESS ROAD DEVELOPMENT WORKS FOR KOCHI WATER METRO PROJECT KWMP KOCHI KERALA. proc Open Tender WORK 1 24-Jun-2025 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ACCESS ROAD DEVELOPMENT WORKS FOR KOCHI WATER METRO PROJECT KWMP KOCHI KERALA.

Notification Owner : CGM WM
Tender No : KMRL/PROC/TENDER/2024-25/105
Department : WM
Section :  Procurement
Work Completed By : 365 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 : ₹23,6001Taxes not applicable
Check if you are not registered with GST		₹23,600₹0₹23,600
Earnest Money Deposit (EMD) :  ₹370,0001-
₹370,000
₹0
₹370,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2025_kmrl_749917_1
Click here to go to E Tenders portal
Pre-bid Date : 25-Mar-2025 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 28-Mar-2025
Last date of replies to Queries/Clarification : NA
Submission Deadline : 24-Jun-2025 5:00 pm
Opening Date/Time : 26-Jun-2025 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPEXECUTIVE SUMMARYEXECUTIVE SUMMARY17-Mar-2025 593.81 KB Info
(4 Downloads)
2RFPNITNIT17-Mar-2025 903.76 KB Info
(5 Downloads)
3RFPRFPRFP17-Mar-2025 23.9 MB Info
(5 Downloads)
4CORDATE CORRIGENDUMDATE CORRIGENDUM 103-Apr-2025 212.99 KB Info
(1 Downloads)
5CORCORRIGENDUM 2CORRIGENDUM 221-Apr-2025 303.8 KB Info
(1 Downloads)
6CORDATE CORRIGENDUM 3DATE CORRIGENDUM 302-May-2025 97.62 KB Info
(2 Downloads)
7CORREPLY TO QUERIESREPLY TO QUERIES19-May-2025 288.45 KB Info
(1 Downloads)
8CORTECHNICAL CORRIGENDUM 1TECHNICAL CORRIGENDUM 119-May-2025 10.64 MB Info
9CORBOQ CORRIGENDUMBOQ CORRIGENDUM19-May-2025 114.9 KB Info
10CORDATE CORRIGENDUM 4DATE CORRIGENDUM 431-May-2025 97.28 KB Info
(1 Downloads)
11CORTECHNICAL CORRIGENDUM 2TECHNICAL CORRIGENDUM 231-May-2025 513.45 KB Info
(1 Downloads)
12CORDATE CORRIGENDUM 5DATE CORRIGENDUM 513-Jun-2025 96.94 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 (26-Jun-2025 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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