NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1396 KMRL 2021-0145-TEND 06-Jan-2021 DESIGN, BUILD, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF PASSENGER COUNTING SYSTEM FOR KOCHI WATER METRO PROJECT PROC Open Tender WORK 1 22-Mar-2021 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DESIGN, BUILD, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF PASSENGER COUNTING SYSTEM FOR KOCHI WATER METRO PROJECT

Notification Owner : GM S&T
Tender No : KMRL-SYS-SANDT-WM-PCS-001
Department : PRO
Section :  Procurement
Work Completed By : 630 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 : ₹20,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹23,600₹0₹23,600
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2020_KMRL_398396_1
Click here to go to E Tenders portal
Pre-bid Date : 21-Jan-2021 3:00 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 22-Mar-2021 5:00 pm
Opening Date/Time : 24-Mar-2021 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP06-Jan-2021 2.41 MB Info
(12 Downloads)
2ANXGENERAL CONDITIONS OF CONTRACTGENERAL CONDITIONS OF CONTRACT06-Jan-2021 2.03 MB Info
(7 Downloads)
3ANX GENERAL SPECIFICATIONS GENERAL SPECIFICATIONS 06-Jan-2021 1.08 MB Info
(9 Downloads)
4ANXTECHNICAL SPECIFICATIONSTECHNICAL SPECIFICATIONS06-Jan-2021 1.48 MB Info
(11 Downloads)
5ANXPARTICULAR CONDITIONS OF CONTRACTPARTICULAR CONDITIONS OF CONTRACT06-Jan-2021 2.27 MB Info
(6 Downloads)
6ANXPREAMBLE TO BILL OF QUANTITIESPREAMBLE TO BILL OF QUANTITIES06-Jan-2021 535.21 KB Info
(7 Downloads)
7ANXQHSE MANUALQHSE MANUAL06-Jan-2021 773.56 KB Info
(7 Downloads)
8CORDATE CORRIGENDUM 1DATE CORRIGENDUM 119-Feb-2021 612.5 KB Info
(7 Downloads)
9CORREPLY TO PRE BID QUERIES REPLY TO PRE BID QUERIES 25-Feb-2021 551.49 KB Info
(6 Downloads)
10CORTECHNICAL CORRIGENDUM 1TECHNICAL CORRIGENDUM 125-Feb-2021 535.99 KB Info
(6 Downloads)
11CORREPLY TO PRE BID QUERIES KINDLY IGNORE THE DOCUMENT UPLOADED EARLIER AS REPLY TO PRE BID QUERIES SINCE THE DATA ENTERED AGAINST SL NO 14,15 WAS NOT VISIBLE COMPLETELY25-Feb-2021 270.91 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 (24-Mar-2021 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 :-
1397 KMRL 2324-0259-QUOT 18-Aug-2023 FIXING OF RETRO REFLECTIVE TRAFFIC DIVERSION SIGN BOARDS INFORMATORY MANDATORY AND CAUTIONARY ALONG ALTERNATE ROUTES FOR PHASE II METRO ALIGNMENT proc Open Tender WORK 1 22-Aug-2023 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

FIXING OF RETRO REFLECTIVE TRAFFIC DIVERSION SIGN BOARDS INFORMATORY MANDATORY AND CAUTIONARY ALONG ALTERNATE ROUTES FOR PHASE II METRO ALIGNMENT

Notification Owner : GM PROJECTS
Tender No : KMRL/PROC/TENDER/2023-24/226
Department : PRO
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) :  ₹40,0001-
₹40,000
₹0
₹40,000
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 : 22-Aug-2023 3:00 pm
Opening Date/Time : 22-Aug-2023 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE18-Aug-2023 1.01 MB Info
(4 Downloads)
2CORDATE CORRIGENDUMDATE CORRIGENDUM21-Aug-2023 394.31 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 (22-Aug-2023 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 :-
1398 KMWT 2526-0138-QUOT 08-Sep-2025 SUPPLY OF DG OIL FOR KOCHI WATER METRO VESSELS proc Open Tender STORE 1 18-Sep-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF DG OIL FOR KOCHI WATER METRO VESSELS

Notification Owner : CHIEF OPERATING OFFICERWATER METRO
Tender No : KWML/PROC/TENDER/2025-26/17
Department : WM
Section :  Procurement
Work Completed By : 45 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-Sep-2025 3:00 pm
Opening Date/Time : 18-Sep-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE08-Sep-2025 433.12 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 (18-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 :-
1399 KMRL 1718-0194-QUOT 23-Feb-2018 WATERING OF TREES PLANTED BY KMRL AT CONTAINER ROAD BETWEEN KALAMASSERY AND CHERANELLOOR & PWD ROAD NEAR HMT JUNCTION CVL Open Tender WORK 1 28-Feb-2018 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

WATERING OF TREES PLANTED BY KMRL AT CONTAINER ROAD BETWEEN KALAMASSERY AND CHERANELLOOR & PWD ROAD NEAR HMT JUNCTION

Notification Owner : GM (CIVIL)
Tender No : KMRL/PRJ/AFSTN DRIVE/369/2018
Department : PRO
Section :  CIVIL
Work Completed By : 100 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 : 28-Feb-2018 2:00 pm
Opening Date/Time : 28-Feb-2018 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE23-Feb-2018 481.29 KB Info
(8 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 (28-Feb-2018 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 :-
1400 KMRL 1920-0238-QUOT 23-Dec-2019 PROVIDING PARTITION WALL IN DCOS FIRST FLOOR AT MUTTOM DEPOT PROC Open Tender WORK 1 03-Jan-2020 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROVIDING PARTITION WALL IN DCOS FIRST FLOOR AT MUTTOM DEPOT

Notification Owner : DGM(MMT)
Tender No :  KMRL/O&M/MMT/2019-20/117
Department : SYS
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 --
Site Visit Date : 26-Dec-2019 2:00 pm
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 : 03-Jan-2020 4:00 pm
Opening Date/Time : 03-Jan-2020 5:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ23-Dec-2019 21.5 MB Info
(8 Downloads)
2CORCORRIGENDUM-1CRITICAL DATES EXTENSION30-Dec-2019 55.71 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 (03-Jan-2020 17:00) 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 :-
1396 to 1400 of 2451 Records
  • «
  • 1
  • ...
  • 270
  • 271
  • 272
  • 273
  • 274
  • 275
  • 276
  • 277
  • 278
  • 279
  • 280
  • 281
  • 282
  • 283
  • 284
  • 285
  • 286
  • 287
  • 288
  • 289
  • 290
  • ...
  • 491
  • »
Results per page