NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1431 KMRL 1819-0001-TEND 03-Apr-2018 LAND SCAPING ALONG FOOTPATH FROM EDAPPALLY TO KALOOR CVL Open Tender WORK 1 07-May-2018 2:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RFP FOR LAND SCAPING ALONG FOOTPATH FROM EDAPPALLY TO KALOOR INCLUDING MAINTENANCE

Notification Owner : GM (CIVIL)
Tender No : KMRL/PRJ/EDPLY TO KALOOR/371/2018/TEN/03-2018
Department : PRO
Section :  CIVIL
Work Completed By : 120 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹5,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹5,900₹0₹5,900
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹100,0001-
₹100,000
₹0
₹100,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2018_KMRL_199544_1
Click here to go to E Tenders portal
Pre-bid Date : 19-Apr-2018 3:00 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 19-Apr-2018
Last date of replies to Queries/Clarification : NA
Submission Deadline : 07-May-2018 2:30 pm
Opening Date/Time : 11-May-2018 10:30 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPLAND SCAPING ALONG FOOTPATH FROM EDAPPALLY TO KALOOR INCLUDING MAINTENANCELAND SCAPING ALONG FOOTPATH FROM EDAPPALLY TO KALOOR INCLUDING MAINTENANCE03-Apr-2018 1.61 MB Info
(16 Downloads)
2CLAREPLY TO QUERIESREPLY TO QUERIES24-Apr-2018 365.2 KB Info
(7 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 (11-May-2018 10:30) 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 :-
1432 KMRL 2021-0170-QUOT 19-Feb-2021 RATE CONTRACT FOR CARRYING OUT OIL TESTS OF POWER TRANSFORMERS FOR A PERIOD OF 3 YEARS PROC Open Tender STORE 1 05-Mar-2021 10:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RATE CONTRACT FOR CARRYING OUT OIL TESTS OF POWER TRANSFORMERS FOR A PERIOD OF 3 YEARS

Notification Owner :  SDGM (MMT)
Tender No : KMRL/O&M/MMT/2020-21/66
Department : SYS
Section :  Procurement
Work Completed By : 3 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 : ₹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 --
Site Visit Date : 25-Feb-2021 11:30 am
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 : 05-Mar-2021 10:00 am
Opening Date/Time : 05-Mar-2021 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICE QUOTATION NOTICE19-Feb-2021 1.2 MB Info
(12 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 (05-Mar-2021 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 :-
1433 KMRL 2324-0035-TEND 03-Jun-2023 RFP FOR LETTING OUT OF OFFICE/COMMERCIAL SPACE AT METRO STATION ON LICENSE BASIS THROUGH E TENDER proc Open Tender SERVICE 1 26-Jun-2023 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RFP FORRNLETTING OUT OF OFFICE/COMMERCIAL SPACERNAT METRO STATION ON LICENSE BASIS THROUGH E TENDER

Notification Owner : JGM- PROC
Tender No : KMRL/PROC/TENDER/2023-24/032
Department : SYS
Section :  Procurement
Work Completed By : 3650 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 : ₹1,1801Goods and Service Tax 18%
Check if you are not registered with GST		₹1,392₹0₹1,392
Earnest Money Deposit (EMD) :  ₹30,0001-
₹30,000
₹0
₹30,000
EMD Validity :  0 days --
Pre-bid Date : 12-Jun-2023 11:00 am
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-Jun-2023 5:00 pm
Opening Date/Time : 28-Jun-2023 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT03-Jun-2023 843.38 KB Info
(4 Downloads)
2RFPTERMS OF LICENSETERMS OF LICENSE03-Jun-2023 471.44 KB Info
(3 Downloads)
3RFPLOCATION DETAILSLOCATION DETAILS03-Jun-2023 380.09 KB Info
(6 Downloads)
4RFPDRAWINGDRAWING03-Jun-2023 738.59 KB Info
(6 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-Jun-2023 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 :-
1434 KMRL 2425-0102-QUOT 21-Sep-2024 SUPPLY SERVING OF ONAM SADHYA TO KOCHI METRO RAIL LIMITED proc Open Tender SERVICE 1 27-Sep-2024 10:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY SERVING OF ONAM SADHYA TO KOCHI METRO RAIL LIMITED

Notification Owner : GM PROCUREMENT
Tender No : KMRL/PROC/TENDER/2024-25/061
Department : OTH
Section :  Procurement
Work Completed By : 0 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 : 27-Sep-2024 10:00 am
Opening Date/Time : 27-Sep-2024 10:30 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE21-Sep-2024 857.45 KB Info
(3 Downloads)
2CORTECHNICAL CORRIGENDUM 1CORRECTION IN ELIGIBILITY CRITERIA26-Sep-2024 492.05 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 (27-Sep-2024 10:30) 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 :-
1435 KMRL 1617-0089-TEND 22-Feb-2017 SUPPLY OF UNIFORMS PROC Open Tender STORE 1 06-Mar-2017 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RFP FOR SUPPLY OF UNIFORMS TO KMRL EMPLOYEES

Notification Owner : DGM (PROCUREMENT)
Tender No : KMRL/ADMIN/2017/5
Department : FIN
Section :  Procurement
Work Completed By : 90 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹7001Inclusive of VAT
Check if you are not registered with GST		₹700₹0₹700
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹66,0001-
₹66,000
₹0
₹66,000
EMD Validity :  0 days --
Pre-bid Date : 27-Feb-2017 3:00 pm
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 27-Feb-2017
Last date of replies to Queries/Clarification : NA
Submission Deadline : 06-Mar-2017 3:00 pm
Opening Date/Time : 10-Mar-2017 10:30 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPSUPPLY OF UNIFORMSSUPPLY OF UNIFORMS FOR KMRL EMPLOYEES22-Feb-2017 248.04 KB Info
(16 Downloads)
2ANXANNEXURE 1ANNEXURE 130-Nov--0001 2.13 MB Info
(7 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 (10-Mar-2017 10:30) Financial Evaluation (10-Mar-2017 10:30) 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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