NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
76 KMRL 2425-0180-TEND 07-Mar-2025 HANDRAIL PAINTING IN THE VIADUCT DURING POWER BLOCK NIGHT HOURS proc Open Tender WORK 1 07-Apr-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

HANDRAIL PAINTING IN THE VIADUCT DURING POWER BLOCK NIGHT HOURS

Notification Owner : NIKHIL T P
Tender No : KMRL/OM/OSC/CTR/2024-25/11
Department : MDS
Section :  Procurement
Work Completed By : 12 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 : ₹5,0001Taxes not applicable
Check if you are not registered with GST		₹5,000₹0₹5,000
Earnest Money Deposit (EMD) :  ₹67,0001-
₹67,000
₹0
₹67,000
EMD Validity :  0 days --
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 17-Mar-2025
Last date of replies to Queries/Clarification : 20-Mar-2025
Submission Deadline : 07-Apr-2025 3:00 pm
Opening Date/Time : 08-Apr-2025 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1BOQREFERENCE TO BOQ30-Nov--0001 403.27 KB Info
(1 Downloads)
2BOMEMPLOYEES REQUIREMENT30-Nov--0001 1.23 MB Info
(1 Downloads)
3ANXFOT30-Nov--0001 2.04 MB Info
(1 Downloads)
4GCCGCC30-Nov--0001 1.12 MB Info
(1 Downloads)
5ENQNIT30-Nov--0001 900 KB Info
(1 Downloads)
6ANXITT30-Nov--0001 875.51 KB Info
(1 Downloads)
7ANXSCC30-Nov--0001 502.14 KB Info
(1 Downloads)
8CORDATE CORRIGENDUMFOR THE EXTENSION OF BID SUBMISSION END DATE.30-Nov--0001 269.93 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 (08-Apr-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 :-
77 KMRL 2425-0175-TEND 06-Mar-2025 SUPPLY OF CAMERA SPEAKER PHONE FOR VIDEO CONFERENCING proc Open Tender STORE 2 27-Mar-2025 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF CAMERA SPEAKER PHONE FOR VIDEO CONFERENCING

Notification Owner : HEAD OF PROCUREMENT
Tender No : GEM/2025/B/5996040
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 : ₹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 : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 27-Mar-2025 2:00 pm
Opening Date/Time : 27-Mar-2025 2:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPGEM BID DOCUMENT BID DOCUMENT06-Mar-2025 107.72 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 (27-Mar-2025 14:30) 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 :-
78 KMRL 2425-0172-TEND 05-Mar-2025 SUPPLY OF CONSUMABLE SPARES FOR KARCHER MAKE HOUSEKEEPING MACHINE. proc Open Tender STORE 1 26-Mar-2025 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF CONSUMABLE SPARES FOR KARCHER MAKE HOUSEKEEPING MACHINE.

Notification Owner : HEAD OF PROCUREMENT
Tender No : GEM/2025/B/6000502
Department : MDS
Section :  Procurement
Work Completed By : 30 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 : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 26-Mar-2025 2:00 pm
Opening Date/Time : 26-Mar-2025 2:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPGEM BID DOCUMENT BID DOCUMENT05-Mar-2025 249.19 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 (26-Mar-2025 14:30) 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 :-
79 KMRL 2425-0177-TEND 05-Mar-2025 SUPPLY OF TWO WAY RADIO PRODUCTS -TETRA TRAIN SPARES proc Open Tender STORE 1 26-Mar-2025 3:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF TWO WAY RADIO PRODUCTS -TETRA TRAIN SPARES

Notification Owner : 
Tender No : GEM/2025/B/6000275
Department : MDS
Section :  Procurement
Work Completed By : 90 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 : 26-Mar-2025 3:00 am
Opening Date/Time : 26-Mar-2025 3:30 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPBID DOCUMENTSUPPLY OF TWO- WAY RADIO PRODUCTS- TETRA TRAIN SPARES05-Mar-2025 107.83 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 (26-Mar-2025 03:30) 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 :-
80 KMRL 2425-0169-TEND 04-Mar-2025 DESIGN AND BUILD CONTRACT FOR THE RE-CONSTRUCTION OF BRIDGE IN SUBASH CHANDRA BOSE ROAD ACROSS CHILAVANOOR CANAL 0 Open Tender WORK 1 22-Apr-2025 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DESIGN AND BUILD CONTRACT FOR THE RE-CONSTRUCTION OF BRIDGE INRNSUBASH CHANDRA BOSE ROAD ACROSS CHILAVANOOR CANAL

Notification Owner : GMIN -CHARGE IURWTS
Tender No : KMRL/PROC/TENDER/2024-25/102
Department : PRO
Section :  -
Work Completed By : 366 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) :  ₹431,0001-
₹431,000
₹0
₹431,000
EMD Validity :  0 days --
Pre-bid Date : 12-Mar-2025 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 13-Mar-2025
Last date of replies to Queries/Clarification : NA
Submission Deadline : 22-Apr-2025 5:00 pm
Opening Date/Time : 24-Apr-2025 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFP1.EXECUTIVE SUMMARY1.EXECUTIVE SUMMARY04-Mar-2025 736.96 KB Info
(3 Downloads)
2RFP2.NIT2.NIT04-Mar-2025 705.15 KB Info
(4 Downloads)
3RFP3.ITB3.ITB04-Mar-2025 818.88 KB Info
(2 Downloads)
4RFP4.QUALIFICATION CRITERIA4.QUALIFICATION CRITERIA04-Mar-2025 852.67 KB Info
(2 Downloads)
5RFP5.BDS5.BDS04-Mar-2025 523.46 KB Info
(2 Downloads)
6RFP6.BIDDING FORMS6.BIDDING FORMS04-Mar-2025 1.09 MB Info
(2 Downloads)
7RFP7.AGENCY POLICY7.AGENCY POLICY04-Mar-2025 632.56 KB Info
(2 Downloads)
8RFP8.TOOL KIT8.TOOL KIT04-Mar-2025 739.26 KB Info
(2 Downloads)
9RFP9.GCC SCC9.GCC SCC04-Mar-2025 1.7 MB Info
(2 Downloads)
10RFP10.CONTRACT FORMS10.CONTRACT FORMS04-Mar-2025 775.55 KB Info
(2 Downloads)
11RFP11.HEALTHY SAFETY MANNUAL11.HEALTHY SAFETY MANNUAL04-Mar-2025 485.34 KB Info
(2 Downloads)
12RFP12.SCOPE OF WORK12.SCOPE OF WORK04-Mar-2025 747.9 KB Info
(3 Downloads)
13RFP13.TECHNICAL SPECIFICATIONS CIVIL13.TECHNICAL SPECIFICATIONS CIVIL04-Mar-2025 2.15 MB Info
(2 Downloads)
14RFP14.TECHNICAL SPECIFICATIONS ELECTRICAL14.TECHNICAL SPECIFICATIONS ELECTRICAL04-Mar-2025 912.72 KB Info
(2 Downloads)
15RFP15.TENDER DRAWINGS15.TENDER DRAWINGS04-Mar-2025 485.94 KB Info
(2 Downloads)
16RFP16.TENDER DRAWINGS16.TENDER DRAWINGS04-Mar-2025 2.32 MB Info
(2 Downloads)
17RFP17.GEOTECHNICAL REPORT17.GEOTECHNICAL REPORT04-Mar-2025 916.79 KB Info
(2 Downloads)
18RFP18. TENDER DRAWINGS ELECTRICAL18. TENDER DRAWINGS ELECTRICAL04-Mar-2025 591.06 KB Info
(2 Downloads)
19CORTECHNICAL CORRIGENDUM 1TECHNICAL CORRIGENDUM 120-Mar-2025 409.92 KB Info
20CORDATE CORRIGENDUM 1DATE CORRIGENDUM 120-Mar-2025 287.38 KB Info
21CORDATE CORRIGENDUM 2DATE CORRIGENDUM 201-Apr-2025 287.41 KB Info
22ADDADDENDUM 1ADDENDUM 101-Apr-2025 288.04 KB Info
23CORDATE CORRIGENDUM 3DATE CORRIGENDUM 308-Apr-2025 458.63 KB Info
24CORTECHNICAL CORRIGENDUM 2TECHNICAL CORRIGENDUM 208-Apr-2025 502.97 KB Info
25ADDADDENDUM 2ADDENDUM 208-Apr-2025 3.85 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 (24-Apr-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 :-
76 to 80 of 2194 Records
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