NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1436 KMRL 1920-0064-QUOT 18-Jun-2019 SOLID WASTE MANAGEMENT OF STAFF QUARTERS AT MUTTOM CVL Open Tender WORK 1 26-Jun-2019 2:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SOLID WASTE MANAGEMENT OF STAFF QUARTERS AT MUTTOM BY COLLECTION, SEGREGATION & DISPOSAL OF WASTES WITH NON BIO GRADABLE & BIO-GRADABLE METHOD BY INSTALLATION, TESTING & COMMISSIONING, MAINTENANCE OF BIO BINS AEROBIC COMPOSTING METHOD & FUEL FREE INCINERATOR

Notification Owner : GM ( PROJECTS )
Tender No :  KMRL/PRJ/SOLID WASTE MNMT-STAFF QUARTERS/2019/166
Department : PRO
Section :  CIVIL
Work Completed By : 12 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) :  ₹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-Jun-2019 2:30 pm
Opening Date/Time : 26-Jun-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE18-Jun-2019 1.08 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 (26-Jun-2019 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 :-
1437 KMRL 1920-0065-TEND 18-Jun-2019 ENGAGEMENT OF DETAIL DESIGN CONSULTANT (DDC) FOR DEVELOPMENT OF VYTTILA MOBILITY HUB PHASE II (MULTI MODE TRANSPORTATION HUB) KOCHI CVL Open Tender SERVICE 1 20-Jul-2019 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ENGAGEMENT OF DETAIL DESIGN CONSULTANT (DDC) FOR DEVELOPMENT OF VYTTILA MOBILITY HUB PHASE II (MULTI MODE TRANSPORTATION HUB) KOCHI

Notification Owner : GM ( DESIGN & PLANNING)
Tender No :  KMRL / PRJ / DESIGN & PLG / 84/ 2018 – TEN -12-20
Department : PRO
Section :  CIVIL
Work Completed By : 365 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) :  ₹595,0001-
₹595,000
₹0
₹595,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_282309_1
Click here to go to E Tenders portal
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 02-Jul-2019
Last date of replies to Queries/Clarification : 04-Jul-2019
Submission Deadline : 20-Jul-2019 3:00 pm
Opening Date/Time : 23-Jul-2019 10:30 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL18-Jun-2019 2.36 MB Info
(21 Downloads)
2ANXDPRDPR18-Jun-2019 11 MB Info
(18 Downloads)
3ANXTENDER DRAWINGSTENDER DRAWINGS18-Jun-2019 25.93 MB Info
(12 Downloads)
4CLAPRE-BID QUERIESREPLY TO PRE-BID QUERIES30-Nov--0001 698.69 KB Info
(9 Downloads)
5CORDATE CORRIGENDUM1DATE CORRIGENDUM108-Jul-2019 497.19 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 (23-Jul-2019 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 :-
1438 KMRL 1920-0059-TEND 17-Jun-2019 SUPPLY OF SANITARY AND PLUMBING SPARES (E-TENDER) PROC Open Tender STORE 1 29-Jul-2019 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF SANITARY AND PLUMBING SPARES (QUERIES/CLARIFICATIONS AND BID SUBMISSION SHOULD BE THROUGH ETENDERS.KERALA.GOV.IN)

Notification Owner : AGM(O&M)
Tender No : KMRL/O&M/MMT/2019-20/29
Department : SYS
Section :  Procurement
Work Completed By : 56 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 : ₹5,9001Taxes not applicable
Check if you are not registered with GST		₹5,900₹0₹5,900
Earnest Money Deposit (EMD) :  ₹31,0001-
₹31,000
₹0
₹31,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_281923_1
Click here to go to E Tenders portal
Pre-bid Date : 26-Jun-2019 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 24-Jun-2019
Last date of replies to Queries/Clarification : 28-Jun-2019
Submission Deadline : 29-Jul-2019 6:00 pm
Opening Date/Time : 31-Jul-2019 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNOTICE INVITING TENDER15-Jun-2019 87.5 KB Info
(9 Downloads)
2ADDTENDER TERMS & CONDITIONSTENDER TERMS & CONDITIONS15-Jun-2019 864.65 KB Info
(6 Downloads)
3ADDTENDER SUMMARYTENDER SUMMARY15-Jun-2019 271.7 KB Info
(7 Downloads)
4CORDATE CORRIGENDUM-1CRITICAL DATES EXTENSION10-Jul-2019 388.16 KB Info
(2 Downloads)
5COR CORRIGENDUM-2DATE CORRIGENDUM17-Jul-2019 385.92 KB Info
(1 Downloads)
6CORCORRIGENDUM 3CORRIGENDUM 324-Jul-2019 386.64 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 (31-Jul-2019 16:00) 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 :-
1439 KMRL 1920-0060-TEND 17-Jun-2019 PROVIDING AND FIXING WINDOW LOUVERS AT 16 STATIONS FROM ALUVA TO MAHARAJAS COLLEGE STATIONS (E-TENDER) CVL Open Tender WORK 1 08-Jul-2019 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROVIDING AND FIXING WINDOW LOUVERS AT 16 STATIONS FROM ALUVA TO MAHARAJAS COLLEGE STATIONS (QUERIES/CLARIFICATIONS AND BID SUBMISSION SHOULD BE THROUGH ETENDERS.KERALA.GOV.IN)

Notification Owner : AGM(O&M)
Tender No : KMRL_O AND M_OSC_CTR_2019_20_02
Department : SYS
Section :  CIVIL
Work Completed By : 120 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 : ₹5,9001Taxes not applicable
Check if you are not registered with GST		₹5,900₹0₹5,900
Earnest Money Deposit (EMD) :  ₹78,2301-
₹78,230
₹0
₹78,230
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_281906_1
Click here to go to E Tenders portal
Pre-bid Date : 26-Jun-2019 2:00 pm
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 24-Jul-2019
Last date of replies to Queries/Clarification : 28-Jun-2019
Submission Deadline : 08-Jul-2019 6:00 pm
Opening Date/Time : 10-Jul-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNOTICE INVITING TENDER15-Jun-2019 617.23 KB Info
(13 Downloads)
2ADDTENDER TERMS & CONDITIONSALL TENDER DOCUMENTS15-Jun-2019 6.38 MB Info
(10 Downloads)
3ADDTENDER SUMMARYTENDER SUMMARY15-Jun-2019 279.45 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 (10-Jul-2019 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 :-
1440 KMRL 1920-0061-QUOT 15-Jun-2019 REPAIRING OF METAL DOORS AT VARIOUS METRO STATIONS FROM ALUVA TO MAHARAJAS COLLEGE INCLUDING MUTTOM DEPOT PROC Open Tender STORE 1 26-Jul-2019 3:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

REPAIRING OF METAL DOORS AT VARIOUS METRO STATIONS FROM ALUVA TO MAHARAJAS COLLEGE INCLUDING MUTTOM DEPOT

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2019-20/31
Department : SYS
Section :  Procurement
Work Completed By : 60 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) :  ₹20,0001-
₹20,000
₹0
₹20,000
EMD Validity :  0 days --
Pre-bid Date : 20-Jun-2019 11:30 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 19-Jun-2019
Last date of replies to Queries/Clarification : 21-Jun-2019
Submission Deadline : 26-Jul-2019 3:30 pm
Opening Date/Time : 26-Jul-2019 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQREQUEST FOR QUOTATION15-Jun-2019 1.44 MB Info
(8 Downloads)
2CORCORRIGENDUMCRITICAL DATES EXTENSION26-Jun-2019 53.25 KB Info
(4 Downloads)
3CORCORRIGENDUM 2CRITICAL DATES EXTENSION02-Jul-2019 50.29 KB Info
(4 Downloads)
4CORCORRIGENDUM 3CRITICAL DATES EXTENSION10-Jul-2019 51.25 KB Info
(3 Downloads)
5CORCORRIGENDUM 4DATE CORRIGENDUM17-Jul-2019 44.02 KB Info
(2 Downloads)
6CORCORRIGENDUM 5BID SUBMISSION, OPENING DATE & TIME25-Jul-2019 48.09 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 (26-Jul-2019 16:00) 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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