NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1426 KMRL 2425-0173-TEND 26-Mar-2025 SUPPLY OF CONSUMABLE SPARES FOR ROOTS 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 ROOTS MAKE HOUSEKEEPING MACHINE

Notification Owner : HEAD OF PROCUREMENT
Tender No : GEM/2025/B/6003130
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 : 06-Mar-2025 2:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPGEM BID DOCUMENTBID DOCUMENT05-Mar-2025 Info
(1 Downloads)
2RFPGEM BID DOCUMENTBID DOCUMENT05-Mar-2025 185.1 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 (06-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 :-
1427 KMRL 1920-0333-TEND 16-Mar-2020 LETTING OUT OF COMMERCIAL SPACES IN VYTTILA METRO STATION (STRT-01) ON LICENSE BASIS PROC Open Tender SERVICE 2 29-Apr-2020 5:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LETTING OUT OF COMMERCIAL SPACES IN VYTILLA METRO STATION ON LICENSE BASIS

Notification Owner : SDGM - PROCUREMENT
Tender No : KMRL/ARM/VYTSTRT01/2019/237
Department : SYS
Section :  Procurement
Work Completed By : 7 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) :  ₹240,0001-
₹240,000
₹0
₹240,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2020_KMRL_350807_1
Click here to go to E Tenders portal
Pre-bid Date : 31-Mar-2020 11:30 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 01-Apr-2020
Last date of replies to Queries/Clarification : NA
Submission Deadline : 29-Apr-2020 5:30 pm
Opening Date/Time : 02-May-2020 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL16-Mar-2020 1.16 MB Info
(3 Downloads)
2ANXTENDER DRAWINGTENDER DRAWING16-Mar-2020 626.34 KB Info
(2 Downloads)
3ANXELECTRICAL CONNECTION FORMELECTRICAL CONNECTION FORM16-Mar-2020 90.79 KB Info
(2 Downloads)
4ANXCHECK LISTCHECK LIST16-Mar-2020 16.11 KB Info
(2 Downloads)
5ANXVENDOR CREATIONTEMPLATEVENDOR CREATIONTEMPLATE16-Mar-2020 393.3 KB Info
(2 Downloads)
6CORTECHNICAL CORRIGENDUM 1TECHNICAL CORRIGENDUM 106-Apr-2020 363.07 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 (02-May-2020 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 :-
1428 KMRL 2122-0049-AUC 30-Jul-2021 FELLING OF STANDING TREES FOR KOCHI WATER METRO PROJECT PHASE I STAGE 1B AT THE PROPOSED FORT KOCHI WATER METRO TERMINAL LOCATIONS. proc Open Tender WORK 1 06-Aug-2021 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

FELLING OF STANDING TREES FOR KOCHI WATER METRO PROJECT PHASE I STAGE 1B AT THE PROPOSED FORT KOCHI WATER METRO TERMINAL LOCATIONS.

Notification Owner : GM WATER TRANSPORT
Tender No : KMRL/PROC/TENDER/2021-22/023
Department : PRO
Section :  Procurement
Work Completed By : 0 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) :  ₹1,1001-
₹1,100
₹0
₹1,100
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 : 06-Aug-2021 3:00 pm
Opening Date/Time : 06-Aug-2021 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQAUCTION NOTICEAUCTION NOTICE30-Jul-2021 575.73 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 (06-Aug-2021 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 :-
1429 KMRL 2223-0123-TEND 05-Sep-2022 TRANSFORMER OIL TOP UP AND FILTRATION AT MUTTOM DEPOT AND THYKOODAM FOR 3 YEARS proc Open Tender SERVICE 1 26-Oct-2022 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details
  • Upload Documents

TRANSFORMER OIL TOP UP AND FILTRATION AT MUTTOM DEPOT AND THYKOODAM FOR 3 YEARS

Notification Owner : GM OM
Tender No : KMRL/OM/MMT/2022-23/40
Department : SYS
Section :  Procurement
Work Completed By : 1095 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 : ₹1,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹16,1401-
₹16,140
₹0
₹16,140
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2022_kmrl_507051_1
Click here to go to E Tenders portal
Pre-bid Date : 12-Sep-2022 2:00 pm
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 14-Sep-2022
Last date of replies to Queries/Clarification : 16-Sep-2022
Submission Deadline : 26-Oct-2022 4:00 pm
Opening Date/Time : 28-Oct-2022 12:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT05-Sep-2022 768.85 KB Info
(6 Downloads)
2RFPRFPRFP05-Sep-2022 1.23 MB Info
(6 Downloads)
3CORDATE CORRIGENDUMDATE CORRIGENDUM03-Oct-2022 430.7 KB Info
(1 Downloads)
4CORDATE CORRIGENDUM 2DATE CORRIGENDUM-217-Oct-2022 433.74 KB Info
(1 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
EOI Submission
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (28-Oct-2022 12:00) 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 :-
1430 KMRL 2324-0105-TEND 27-Jun-2023 LETTING OUT OF KIOSK SPACE AT EDAPALLY METRO STATION RHS EDAP PLTF 103 ON LICENSE BASIS THROUGH E TENDER proc Open Tender SERVICE 1 18-Aug-2023 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LETTING OUT OF KIOSK SPACE AT EDAPALLY METRO STATION RHS EDAP PLTF 103 ON LICENSE BASIS THROUGH E TENDER

Notification Owner : JGM PROCUREMENT
Tender No : KMRL/PROC/TENDER/2023-24/081
Department : AR
Section :  Procurement
Work Completed By : 1825 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 : ₹1,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹5,0001-
₹5,000
₹0
₹5,000
EMD Validity :  0 days --
Pre-bid Date : 04-Jul-2023 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 05-Jul-2023
Last date of replies to Queries/Clarification : 06-Jul-2023
Submission Deadline : 18-Aug-2023 5:00 pm
Opening Date/Time : 21-Aug-2023 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP27-Jun-2023 1.15 MB Info
(4 Downloads)
2RFPANNEXURE_1TERMS OF LICENSE27-Jun-2023 669.77 KB Info
(4 Downloads)
3RFPANNEXURE_2LOCATION DETAILS27-Jun-2023 712.86 KB Info
(6 Downloads)
4RFPANNEXURE_3DRAWING27-Jun-2023 368.49 KB Info
(5 Downloads)
5CORCORRIGENDUM 1DATE CORRIGENDUM 121-Jul-2023 392.51 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 (21-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 :-
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