NO. |
Company |
Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
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1446 |
KMRL |
1819-0167-TEND |
15-Jan-2019 |
CONSTRUCTION OF TERMINALS BOLGATTY, FORT KOCHI, HIGH COURT, MATTANCHERRY, VYPEEN (PHASE 1-STAGE-1B) |
CVL |
Open Tender |
WORK |
1 |
15-Mar-2019 5:00 pm | |
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Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (18-Mar-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 : | - |
|
1447 |
KMWT |
1819-0177-TEND |
24-Jan-2019 |
CUSTOMER EXPERIENCE MANAGEMENT ADVISORY SERVICES FOR KOCHI WATER METRO PROJECT |
PROC |
Open Tender |
SERVICE |
2 |
15-Mar-2019 5:00 pm |
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Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (18-Mar-2019 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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1448 |
KMRL |
1819-0202-QUOT |
26-Feb-2019 |
SUPPLY OF THERMAL PRINT ROLLS |
PROC |
Open Tender |
STORE |
1 |
12-Mar-2019 4:00 pm |
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SUPPLY OF THERMAL PRINT ROLLS
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Notification Owner : | DGM (MATERIALS MANAGEMENT) |
Tender No : | KMRL/O&M/MMT/2018-19/60 |
Department : | SYS |
Section : | Procurement |
Work Completed By : | 21 days |
Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 01-Mar-2019 |
Last date of replies to Queries/Clarification : | 02-Mar-2019 |
Submission Deadline : | 12-Mar-2019 4:00 pm |
Opening Date/Time : | 12-Mar-2019 4:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | REQUEST FOR QUOTATION | RFQ FOR SUPPLY OF THERMAL PRINT ROLLS | 26-Feb-2019 |
618.99 KB |
(5 Downloads) |
2 | COR | CORRIGENDUM | BID SUBMISSION END DATE & BID OPENING DATE EXTENDED | 08-Mar-2019 |
48.95 KB |
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Delivery | 0 |
Warranty : | 0 |
Warranty : | |
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Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (12-Mar-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 |
1819-0210-QUOT |
07-Mar-2019 |
SUPPLY AND LAYING OF BOUNDARY STONES FOR WATER METRO PROJECT AT 23 IDENTIFIED JETTIES |
PROC |
Open Tender |
WORK |
1 |
12-Mar-2019 2:00 pm |
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SUPPLY AND LAYING OF BOUNDARY STONES FOR WATER METRO PROJECT AT 23 IDENTIFIED JETTIES
|
Notification Owner : | DGM (PROCUREMENT & MARKETING) |
Tender No : | KMRL/WM/STONE/2019/13 |
Department : | OTH |
Section : | Procurement |
Work Completed By : | 7 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 : | 12-Mar-2019 2:00 pm |
Opening Date/Time : | 12-Mar-2019 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | REQUEST FOR QUOTATION | REQUEST FOR QUOTATION | 07-Mar-2019 |
466.96 KB |
(5 Downloads) |
2 | COR | CORRIGENDUM 1 | DATE CORRIGENDUM | 11-Mar-2019 |
390.3 KB |
(1 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (12-Mar-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 : | - |
|
1450 |
KMRL |
1819-0198-TEND |
18-Feb-2019 |
FABRICATION, SUPPLY AND INSTALLATION OF METRO STATION INTERIOR WORKS |
CVL |
Open Tender |
WORK |
1 |
11-Mar-2019 6:00 pm |
|
FABRICATION, SUPPLY AND INSTALLATION OF METRO STATION INTERIOR WORKS
INCLUDING ALL TRANSPORTATION, LOADING AND UNLOADING, ETC. FOR ERNAKULAM
SOUTH, VYTTILA AND PETTA METRO STATION OF KOCHI METRO RAIL LIMITED
PROJECT.
|
Notification Owner : | DGM (PROCUREMENT) |
Tender No : | KMRL/PROJ/AM(CIVIL3)/2018/581/TEN01-2019 |
Department : | PRO |
Section : | CIVIL |
Work Completed By : | 240 days |
Submissions and Payment can be made only through E-Tenders Portal Website. |
E Tender Reference Number: 2019_KMRL_269395_1 |
Click here to go to E Tenders portal |
Pre-bid Date : | 25-Feb-2019 3:00 pm | Submission Type : | OPN |
Submission Method : | ONLINE |
Last date of submission of Queries/Clarification : | 26-Feb-2019 |
Last date of replies to Queries/Clarification : | 28-Feb-2019 |
Submission Deadline : | 11-Mar-2019 6:00 pm |
Opening Date/Time : | 13-Mar-2019 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFP | RFP-FABRICATION, SUPPLY AND INSTALLATION OF METRO STATION INTERIOR WORKS | RFP-FABRICATION, SUPPLY AND INSTALLATION OF METRO STATION INTERIOR WORKS | 18-Feb-2019 |
11.64 MB |
(15 Downloads) |
2 | CLA | CLARIFICATIONS TO PRE BID QUERIES | CLARIFICATIONS TO PRE BID QUERIES | 28-Feb-2019 |
443.18 KB |
(3 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
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Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (13-Mar-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 : | - |
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