NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1421 KMRL 1920-0226-QUOT 10-Dec-2019 SUPPLY & INSTALLATION OF 24 PORT UN-MANAGED NETWORK SWITCH 0 Open Tender SERVICE 1 30-Dec-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF 24 PORT UN-MANAGED NETWORK SWITCH

Notification Owner : SDGM ( PROCUREMENT)
Tender No : KMRL/IT/MGR (IT)/2018/980
Department : 
Section :  -
Work Completed By : 7 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 : 30-Dec-2019 4:00 pm
Opening Date/Time : 30-Dec-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE10-Dec-2019 467.42 KB Info
(14 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 (30-Dec-2019 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 :-
1422 KMRL 1920-0227-QUOT 10-Dec-2019 PROVIDING MS OFFICE 365 (BUSINESS) LICENSES ITS Open Tender SERVICE 1 26-Dec-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROVIDING MS OFFICE 365 (BUSINESS) LICENSES

Notification Owner : DGM -IT
Tender No : KMRL/IT/MGR (IT)/2017/1006
Department : SYS
Section :  IT S/W
Work Completed By : 10 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 : ₹2,6001Taxes not applicable
Check if you are not registered with GST		₹2,600₹0₹2,600
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 : 26-Dec-2019 4:00 pm
Opening Date/Time : 26-Dec-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE10-Dec-2019 498.64 KB Info
(9 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-Dec-2019 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 :-
1423 KMRL 1920-0224-TEND 09-Dec-2019 ANNUAL RATE CONTRACT FOR SUPPLY OF CONSUMABLES PROC Open Tender STORE 1 22-Jan-2020 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ANNUAL RATE CONTRACT FOR SUPPLY OF CONSUMABLES

Notification Owner : AGM (O&M)
Tender No : KMRL/O&M/MMT/2019-20/113
Department : SYS
Section :  Procurement
Work Completed By : 1 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 : ₹1,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹7,0001-
₹7,000
₹0
₹7,000
EMD Validity :  90 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_328115_1
Click here to go to E Tenders portal
Pre-bid Date : 16-Dec-2019 10:30 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 18-Dec-2019
Last date of replies to Queries/Clarification : 20-Dec-2019
Submission Deadline : 22-Jan-2020 6:00 pm
Opening Date/Time : 24-Jan-2020 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT09-Dec-2019 452.5 KB Info
(17 Downloads)
2ADDTERMS AND CONDITIONSTERMS AND CONDITIONS09-Dec-2019 640.23 KB Info
(7 Downloads)
3ADDE TENDER SUMMARYE TENDER SUMMARY09-Dec-2019 270.34 KB Info
(12 Downloads)
4CORDATE CORRIGENDUM 1DATE CORRIGENDUM 131-Dec-2019 60.92 KB Info
(2 Downloads)
5CORDATE CORRIGENDUM 2DATE CORRIGENDUM 210-Jan-2020 391.59 KB Info
(1 Downloads)
6CORDATE CORRIGENDUM 3DATE CORRIGENDUM 318-Jan-2020 55.42 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 (24-Jan-2020 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 :-
1424 KMRL 1920-0223-QUOT 07-Dec-2019 HIRING OF 3 NOS OF TEA/COFFEE VENDING MACHINE AND SUPPLY OF TEA/COFFEE MATERIALS/CONSUMABLES FOR KMRL DEPOT FOR ONE YEAR PROC Open Tender STORE 1 16-Dec-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

HIRING OF 3 NOS OF TEA/COFFEE VENDING MACHINE AND SUPPLY OF TEA/COFFEE MATERIALS/CONSUMABLES FOR KMRL DEPOT FOR ONE YEAR

Notification Owner : DGM-MMT
Tender No : KMRL/O&M/MMT/2019-20/112
Department : SYS
Section :  Procurement
Work Completed By : 7 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 : 16-Dec-2019 4:00 pm
Opening Date/Time : 16-Dec-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ07-Dec-2019 876.07 KB Info
(4 Downloads)
2CORDATE CORRIGENDUM 1DATE CORRIGENDUM 111-Dec-2019 59.72 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 (16-Dec-2019 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 :-
1425 KMWT 1920-0222-TEND 06-Dec-2019 DESIGN, BUILD, DELIVERY, INSTALLATION AND COMMISSIONING OF FLOATING PONTOONS FOR KOCHI WATER METRO PROJECT CVL Limited Tender WORK 2 20-Dec-2019 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DESIGN, BUILD, DELIVERY, INSTALLATION AND COMMISSIONING OF FLOATING PONTOONS FOR KOCHI WATER METRO PROJECT

Notification Owner : SDGM ( PROCUREMENT)
Tender No : KMRL-WM-FP-002
Department : WM
Section :  CIVIL
Work Completed By : 21 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 : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹6,505,0001-
₹6,505,000
₹0
₹6,505,000
EMD Validity :  0 days --
Submission Type : LTD
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 20-Dec-2019 5:00 pm
Opening Date/Time : 23-Dec-2019 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL06-Dec-2019 18.07 MB Info
(4 Downloads)
2CLAREPLY TO CLARIFICATIONSREPLY TO CLARIFICATIONS12-Dec-2019 340.26 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 (23-Dec-2019 11:00) 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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