NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
81 KMRL 2425-0170-TEND 25-Feb-2025 INSPECTION OF BEARINGS AND CHECKING OF CAMBER AND VERTICALITY IN KOCHI METRO VIADUCT proc Open Tender WORK 1 02-Apr-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

INSPECTION OF BEARINGS AND CHECKING OF CAMBER AND VERTICALITY IN KOCHI METRO VIADUCT

Notification Owner : NIKHIL T P
Tender No : KMRL/O AND M/PROC/2024-25/10
Department : MDS
Section :  Procurement
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 : ₹5,0001Taxes not applicable
Check if you are not registered with GST		₹5,000₹0₹5,000
Earnest Money Deposit (EMD) :  ₹100,0001-
₹100,000
₹0
₹100,000
EMD Validity :  0 days --
Pre-bid Date : 07-Mar-2025 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 10-Mar-2025
Last date of replies to Queries/Clarification : 15-Mar-2025
Submission Deadline : 02-Apr-2025 3:00 pm
Opening Date/Time : 03-Apr-2025 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNIT30-Nov--0001 900.67 KB Info
(1 Downloads)
2BOQREFERENCE TO BOQ30-Nov--0001 551.38 KB Info
(1 Downloads)
3GCCGCC30-Nov--0001 1.16 MB Info
4ANXSCC30-Nov--0001 502.68 KB Info
5ANXEMPLOYEES REQUIREMENT30-Nov--0001 780.98 KB Info
6ANXITT30-Nov--0001 931.26 KB Info
7ANXFOT30-Nov--0001 2.04 MB Info
8CORDATE CORRIGENDUM30-Nov--0001 268.74 KB Info
9CORDATE CORRIGENDUM 230-Nov--0001 276.16 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 (03-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 :-
82 KMRL 2425-0163-TEND 24-Feb-2025 SUPPLY OF SPARES FOR CUMMINS MAKE DG SET proc Open Tender STORE 1 17-Mar-2025 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF SPARES FOR CUMMINS MAKE DG SET

Notification Owner : HEAD OF PROCUREMENT
Tender No : GEM/2025/B/5942152
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 : PRINT ENVL
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 17-Mar-2025 6:00 pm
Opening Date/Time : 17-Mar-2025 6:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPGEM BID DOCUMENTGEM BID DOCUMENT24-Feb-2025 260.03 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 (17-Mar-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 :-
83 KMRL 2425-0165-TEND 24-Feb-2025 SUPPLY OF SPARES FOR KIRLOSKAR MAKE DG SET proc Open Tender STORE 1 17-Mar-2025 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF SPARES FOR KIRLOSKAR MAKE DG SET

Notification Owner : HEAD OF PROCUREMENT
Tender No : GEM/2025/B/5922220
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 : 17-Mar-2025 6:00 pm
Opening Date/Time : 17-Mar-2025 6:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPGEM BID DOCUMENTBID DOCUMENT24-Feb-2025 140.5 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 (17-Mar-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 KMRL 2425-0166-TEND 24-Feb-2025 SUPPLY OF SPARES FOR SUPERNOVA MAKE DG SET proc Open Tender STORE 1 17-Mar-2025 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF SPARES FOR SUPERNOVA MAKE DG SET

Notification Owner : HEAD OF PROCUREMENT
Tender No : GEM/2025/B/5930150
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 : 17-Mar-2025 2:00 pm
Opening Date/Time : 17-Mar-2025 2:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
No Documents Found !.
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 (17-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 :-
85 KMRL 2425-0167-TEND 24-Feb-2025 SUPPLY OF LEAD ACID BATTERIES proc Open Tender STORE 1 17-Mar-2025 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF LEAD ACID BATTERIES

Notification Owner : SDGM PROC
Tender No : GEM/2025/B/5952847
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 : PRINT ENVL
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 17-Mar-2025 2:00 pm
Opening Date/Time : 17-Mar-2025 2:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPGEM BID DOCUMENTBID DOCUMENT24-Feb-2025 100.96 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 (17-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 :-
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