NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1446 KMRL 1819-0081-QUOT 13-Sep-2018 SUPPLY & INSTALLATION OF MACBOOK AIR ITH Open Tender STORE 1 21-Sep-2018 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF MACBOOK AIR MQD42HN/A ALONG WITH 2 YEARS APP AND MS OFFICE HOME AND BUSINESS 2016 FOR MAC

Notification Owner : MGR (IT)
Tender No : KMRL/FIN/JGM (F&A)/2018/553
Department : SYS
Section :  IT H/W
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 : ₹2001Goods and Service Tax 18%
Check if you are not registered with GST		₹236₹0₹236
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 : 21-Sep-2018 4:00 pm
Opening Date/Time : 21-Sep-2018 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ FOR MACBOOK AIRRFQ FOR MACBOOK AIR13-Sep-2018 111.83 KB Info
(11 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-Sep-2018 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 :-
1447 KMRL 1819-0095-TEND 20-Oct-2018 RATE CONTRACT FOR SUPPLY OF LAPTOP AND DESKTOP ITH Open Tender STORE 1 21-Nov-2018 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RATE CONTRACT FOR SUPPLY OF LAPTOP AND DESKTOP

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/SYS/AM (OPRS)/2016/1205
Department : SYS
Section :  IT H/W
Work Completed By : 365 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹2,0001Taxes not applicable
Check if you are not registered with GST		₹2,000₹0₹2,000
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹24,0001-
₹24,000
₹0
₹24,000
EMD Validity :  0 days --
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 27-Oct-2018
Last date of replies to Queries/Clarification : 31-Oct-2018
Submission Deadline : 21-Nov-2018 4:00 pm
Opening Date/Time : 23-Dec-2018 12:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL20-Oct-2018 256.95 KB Info
(18 Downloads)
2CORDATE CORRIGENDUMDATE CORRIGENDUM12-Nov-2018 309.93 KB Info
(4 Downloads)
3CORDATE CORRIGENDUM2DATE CORRIGENDUM214-Nov-2018 309.93 KB Info
(2 Downloads)
4CORTECHNICAL BOQ CORRIGENDUMTECHNICAL BOQ CORRIGENDUM14-Nov-2018 817.5 KB Info
(1 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
01/06 ACS Technologies xxxx   xxxx   xxxx  
02/06 Excel Systems xxxx   xxxx   xxxx  
03/06 Frontier Business Systems Pvt Ltd xxxx   xxxx   xxxx  
04/06 ICPL SYSTEMS AND TECHNOLOGIES xxxx   xxxx   xxxx  
05/06 KBS Comoters PVT Ltd xxxx   xxxx   xxxx  
06/06 Technoline Systems and Services xxxx   xxxx   xxxx  
Sl. No Bidder Name Technical Evaluation (23-Dec-2018 12:00) Financial Evaluation (N A) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
1 ACS Technologies 0 Passed ₹2,997,270 0 L3 0
2 Excel Systems 0 Failed ₹0 0 0
3 Frontier Business Systems Pvt Ltd 0 Failed ₹0 0 0
4 ICPL SYSTEMS AND TECHNOLOGIES 0 Passed ₹2,446,002 0 L1 "  0
5 KBS Comoters PVT Ltd 0 Failed ₹0 0 0
6 Technoline Systems and Services 0 Passed ₹2,760,624 0 L2 0
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
1448 KMRL 1920-0109-QUOT 23-Jul-2019 SUPPLY & INSTALLATION OF SHARP MX‐M356N WITH BUY BACK OPTION ITH Open Tender STORE 1 29-Jul-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF SHARP MX‐M356N WITH BUY BACK OPTION

Notification Owner : MANAGER (IT)
Tender No : KMRL/SYS/AM(OPRS)/2016/1205
Department : SYS
Section :  IT H/W
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 : ₹1001Goods and Service Tax 18%
Check if you are not registered with GST		₹118₹0₹118
Earnest Money Deposit (EMD) :  ₹5001-
₹500
₹0
₹500
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 : 29-Jul-2019 4:00 pm
Opening Date/Time : 29-Jul-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOTATION NOTICEQUOTATION NOTICE23-Jul-2019 168.29 KB Info
(5 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 (29-Jul-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 :-
1449 KMRL 1617-0019-TEND 19-Jul-2016 SETTING UP A WI-FI HOTSPOT AT KOCHI METRO STATIONS AND IN TRAINS IT Open Tender SERVICE 1 24-Nov-2016 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SETTING UP A WI-FI HOTSPOT AT KOCHI METRO STATIONS AND IN TRAINS

Notification Owner : GM (RS & E)
Tender No : KMRL/SYS/DGM (S&T)/2015/1258
Department : SYS
Section :  -
Work Completed By :  months
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹25,0001Value Added Tax 5%
Check if you are not registered with GST		₹26,250₹0₹26,250
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹200,0001-
₹200,000
₹0
₹200,000
EMD Validity :   days --
Pre-bid Date : 18-Aug-2016 3:30 pm
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 01-Sep-2016
Last date of replies to Queries/Clarification : NA
Submission Deadline : 24-Nov-2016 3:00 pm
Opening Date/Time : 24-Nov-2016 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITREQUEST FOR PROPOSALREQUEST FOR PROPOSAL FOR WI-FI19-Jul-2016 1.09 MB Info
(87 Downloads)
2CORCORRIGENDUM CORRIGENDUM 19-Sep-2016 20.89 KB Info
(31 Downloads)
3CORCORRIGENDUM 2CORRIGENDUM 221-Oct-2016 11.74 KB Info
(23 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-Nov-2016 15:30) Financial Evaluation (24-Nov-2016 15:30) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
1450 KMRL 1617-0021-QUOT 27-Jul-2016 SUPPLY OF DELL XPS 13’’ LAPTOP IT Open Tender STORE 1 03-Aug-2016 4:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF ONE NUMBER OF DELL XPS 13’’ LAPTOP AT KOCHI METRO RAIL LIMITED

Notification Owner : MGR (IT)
Tender No : KMRL/IT/AE(IT)/2013/655
Department : SYS
Section :  -
Work Completed By :  months
Probable Amount of Contract (PAC) : ₹125,000
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 : 03-Aug-2016 4:30 pm
Opening Date/Time : 03-Aug-2016 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOT. NOTICE FOR DELL XPSQUOTATION NOTICE FOR DELL XPS 13' LAPTOP27-Jul-2016 128.53 KB Info
(10 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-Aug-2016 16:30) Financial Evaluation (03-Aug-2016 16:30) 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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