NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
81 KMRL 2526-0090-TEND 25-Jul-2025 SPARES HOSE ASSEMBLY FOR THE OVERHAULING OF BOGIE SYSTEM proc Open Tender STORE 1 02-Sep-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SPARES HOSE ASSEMBLY FOR THE OVERHAULING OF BOGIE SYSTEM

Notification Owner : HEAD OF PROCUREMENT
Tender No : GEM/2025/B/6449461
Department : MDS
Section :  Procurement
Work Completed By : 140 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 : 02-Sep-2025 3:00 pm
Opening Date/Time : 02-Sep-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNOTICE INVITING TENDERSPARES (HOSE ASSEMBLY) FOR THE OVERHAULING OF BOGIE SYSTEM25-Jul-2025 126.1 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 (02-Sep-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 :-
82 KMRL 2526-0089-TEND 22-Jul-2025 48 VDC TO 12 VDC CONVERTER MODULES FOR REPAIR AND RESTORATION OF COMNET 24-PORT POE SWITCHES proc Open Tender STORE 1 12-Aug-2025 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

48 VDC TO 12 VDC CONVERTER MODULES FOR REPAIR ANDRNRESTORATION OF COMNET 24-PORT POE SWITCHES

Notification Owner : SDGM PROC
Tender No : GEM/2025/B/6473480
Department : MDS
Section :  Procurement
Work Completed By : 30 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 : 12-Aug-2025 4:00 pm
Opening Date/Time : 12-Aug-2025 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNOTICE INVITING TENDERNOTICE INVITING TENDER22-Jul-2025 106.29 KB Info
(3 Downloads)
2CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM02-Aug-2025 64.56 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 (12-Aug-2025 16:30) 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 :-
83 KMRL 2526-0088-QUOT 21-Jul-2025 SELF ADHESIVE BLACK WINDOW FILM proc Open Tender STORE 1 18-Aug-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SELF ADHESIVE BLACK WINDOW FILM

Notification Owner : SDGM PROC
Tender No : KMRL/MDS/PROCOM/2025-26/08
Department : MDS
Section :  Procurement
Work Completed By : 30 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 : 18-Aug-2025 3:00 pm
Opening Date/Time : 18-Aug-2025 6:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOTATION NOTICEQUOTATION NOTICE21-Jul-2025 2.97 MB Info
(4 Downloads)
2CORDATE CORRIGENDUM 1DATE CORRIGENDUM 113-Aug-2025 68.73 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 (18-Aug-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 :-
84 KMWT 2526-0087-TEND 18-Jul-2025 IMPLEMENTATION MAINTENANCE OF CONTENT MANAGEMENT SOFTWARE AND RELATED HARDWARE FOR KWML VESSELS proc Open Tender WORK 2 07-Aug-2025 3:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

IMPLEMENTATION MAINTENANCE OF CONTENT MANAGEMENT SOFTWARE AND RELATED HARDWARE FOR KWML VESSELS

Notification Owner : CHIEF OPERATING OFFICERWATER METRO
Tender No : KWML/PROC/TENDER/2025-26/11
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 : ₹5,0001Goods and Service Tax 18%
Check if you are not registered with GST
₹5,900₹0₹5,900
Earnest Money Deposit (EMD) :  ₹27,0001-
₹27,000
₹0
₹27,000
EMD Validity :  0 days --
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 23-Jul-2025
Last date of replies to Queries/Clarification : NA
Submission Deadline : 07-Aug-2025 3:30 pm
Opening Date/Time : 08-Aug-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNOTICE INVITING TENDER NITNOTICE INVITING TENDER (NIT)18-Jul-2025 352.22 KB Info
(3 Downloads)
2RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL18-Jul-2025 621.99 KB Info
(3 Downloads)
3CORDATE CORRIGENDUM 1DATE CORRIGENDUM 101-Aug-2025 98.93 KB Info
4CLACLARIFICATIONSCLARIFICATIONS02-Aug-2025 121.81 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-Aug-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 :-
85 KMRL 2526-0086-TEND 17-Jul-2025 SUPPLY OF SPARES FOR ROBEL BOLT TIGHTENING MACHINES proc Open Tender STORE 1 07-Aug-2025 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF SPARES FOR ROBEL BOLT TIGHTENING MACHINES

Notification Owner : HEAD OF PROCUREMENT
Tender No : GEM/2025/B/6430064
Department : MDS
Section :  Procurement
Work Completed By : 240 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 : 07-Aug-2025 2:00 pm
Opening Date/Time : 07-Aug-2025 2:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPBID DOCUMENTGEM BID DOC17-Jul-2025 177.11 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 (07-Aug-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 :-
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