NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1456 KMRL 1920-0189-QUOT 30-Oct-2019 ANNUAL RATE CONTRACT FOR REFILLING OF CARTRIDGES AND SUPPLY/REPLACEMENT OF PRINTER ESSENTIAL COMPONENTS PROC Open Tender STORE 1 13-Nov-2019 3:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ANNUAL RATE CONTRACT FOR REFILLING OF CARTRIDGES AND SUPPLY/REPLACEMENT OF PRINTER ESSENTIAL COMPONENTS

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2019-20/96
Department : SYS
Section :  Procurement
Work Completed By : 1 years
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 : 03-Nov-2019
Last date of replies to Queries/Clarification : 11-Nov-2019
Submission Deadline : 13-Nov-2019 3:30 pm
Opening Date/Time : 13-Nov-2019 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ30-Oct-2019 1.26 MB Info
(10 Downloads)
2CORDATE CORRIGENDUM-1DATE CORRIGENDUM-106-Nov-2019 56.71 KB Info
(5 Downloads)
3CORDATE CORRIGENDUM-2DATE CORRIGENDUM-211-Nov-2019 56.88 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 (13-Nov-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 :-
1457 KMRL 1920-0190-TEND 29-Oct-2019 SUPPLY AND INSTALLATION OF WATER COOLER AT VARIOUS METRO STATIONS (E-TENDER) PROC Open Tender STORE 2 20-Nov-2019 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY AND INSTALLATION OF WATER COOLER AT VARIOUS METRO STATIONS (QUERIES/CLARIFICATION AND BID SUBMISSION SHOULD BE THROUGH ETENDERS.KERALA.GOV.IN)

Notification Owner : AGM(O&M)
Tender No : KMRL/O&M/MMT/2019-20/95
Department : SYS
Section :  Procurement
Work Completed By : 45 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 : ₹1,1801Taxes not applicable
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹19,0001-
₹19,000
₹0
₹19,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_314638_1
Click here to go to E Tenders portal
Pre-bid Date : 08-Nov-2019 10:30 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 11-Nov-2019
Last date of replies to Queries/Clarification : NA
Submission Deadline : 20-Nov-2019 6:00 pm
Opening Date/Time : 22-Nov-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT29-Oct-2019 456.56 KB Info
(4 Downloads)
2ADDTENDER TERMS & CONDITIONST&C29-Oct-2019 787.77 KB Info
(5 Downloads)
3ADDSUMMARYSUMMARY29-Oct-2019 271.57 KB Info
(3 Downloads)
4CORCORRIGENDUM 1TECHNICAL SPECIFICATIONS08-Nov-2019 53.22 KB Info
(2 Downloads)
5CORCORRIGENDUM2TECHNICAL SPECIFICATIONS11-Nov-2019 432.03 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 (22-Nov-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 :-
1458 KMRL 1920-0188-QUOT 25-Oct-2019 ELECTRICAL UTILITY SHIFTING AS PART OF PREPARATORY WORKS FOR THE CONSTRUCTION OF THE BOAT TERMINAL FOR PHASE-I PACKAGE-II 5 NO’S TERMINAL AND PHASE-II 6 NO’S TERMINAL BY KMRL PROC Open Tender WORK 1 01-Nov-2019 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ELECTRICAL UTILITY SHIFTING AS PART OF PREPARATORY WORKS FOR THE CONSTRUCTION OF THE BOAT TERMINAL FOR PHASE-I PACKAGE-II 5 NO’S TERMINAL AND PHASE-II 6 NO’S TERMINAL BY KMRL

Notification Owner : SDGM (PROCUREMENT & MARKETING)
Tender No : KMRL/SYS/AM(E&M)/2019/742/342
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 : ₹1,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹1,180₹0₹1,180
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 : 01-Nov-2019 3:00 pm
Opening Date/Time : 01-Nov-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE25-Oct-2019 607.74 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 (01-Nov-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 :-
1459 KMRL 1920-0187-QUOT 24-Oct-2019 REPAIR & RECTIFICATION OF METAL CRASH BARRIERS IN METRO PIERS PROC Open Tender STORE 1 22-Nov-2019 4:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

REPAIR & RECTIFICATION OF METAL CRASH BARRIERS IN METRO PIERS

Notification Owner : DGM-MMT
Tender No : KMRL/O&M/MMT/2019-20/94
Department : SYS
Section :  Procurement
Work Completed By : 40 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) :  ₹8,0001-
₹8,000
₹0
₹8,000
EMD Validity :  90 days --
Site Visit Date : 26-Oct-2019 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 28-Oct-2019
Last date of replies to Queries/Clarification : 29-Oct-2019
Submission Deadline : 22-Nov-2019 4:30 pm
Opening Date/Time : 22-Nov-2019 5:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQREQUEST FOR QUOTATIONREPAIR AND RECTIFICATION OF METAL CRASH BARRIERS24-Oct-2019 1.06 MB Info
(9 Downloads)
2CORDATE CORRIGENDUM-1DATE CORRIGENDUM-104-Nov-2019 56.5 KB Info
(2 Downloads)
3CORDATE CORRIGENDUM 2DATE CORRIGENDUM 211-Nov-2019 56.39 KB Info
(1 Downloads)
4CORCORRIGENDUM-3CORRIGENDUM-315-Nov-2019 57.1 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 (22-Nov-2019 17:00) 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 :-
1460 KMRL 1920-0186-TEND 23-Oct-2019 SUPPLY OF QR TICKET PAPER (ETENDER) PROC Open Tender STORE 1 13-Nov-2019 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF QR TICKET PAPER (QUERIES/CLARIFICATIONS AND BID SUBMISSION SHOULD BE THROUGH ETENDERS.KERALA.GOV.IN)

Notification Owner : DGM-MMT
Tender No : KMRL/O&M/MMT/2019-20/108
Department : SYS
Section :  Procurement
Work Completed By : 52 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 : ₹1,1801Taxes not applicable
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹35,0001-
₹35,000
₹0
₹35,000
EMD Validity :  90 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_312032_1
Click here to go to E Tenders portal
Pre-bid Date : 04-Nov-2019 10:30 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : 02-Nov-2019
Submission Deadline : 13-Nov-2019 6:00 pm
Opening Date/Time : 15-Nov-2019 10:30 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPPRINT SUMMARYONLINE PRINT SUMMARY23-Oct-2019 270.78 KB Info
(5 Downloads)
2NITNOTICE INVITING TENDERNOTICE INVITING TENDER23-Oct-2019 452.34 KB Info
(5 Downloads)
3GCCTERMS AND CONDITIONSTERMS AND CONDITIONS23-Oct-2019 768.69 KB Info
(4 Downloads)
4CORCORRIGENDUMCORRIGENDUM 106-Nov-2019 398.84 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 (15-Nov-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 :-
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