NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1456 KMRL 1920-0043-QUOT 01-Jun-2019 FABRICATION AND SUPPLY OF 3 NUMBERS OF COMMON SIGNAGE FOR FEEDER AUTOS IN ALUVA AND MAHARAJAS COLLEGE STATIONS AND 2 NUMBERS OF PARKING FEE DISPLAY BOARDS FOR PANAMPALLY NAGAR PARKING AREA. PROC Open Tender WORK 1 10-Jun-2019 11:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

FABRICATION AND SUPPLY OF 3 NUMBERS OF COMMON SIGNAGE FOR FEEDER AUTOS IN ALUVA AND MAHARAJAS COLLEGE STATIONS AND 2 NUMBERS OF PARKING FEE DISPLAY BOARDS FOR PANAMPALLY NAGAR PARKING AREA.

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/ARM/COMMON SIGNAGE DISPLAY BOARDS/2019/159
Department : OTH
Section :  Procurement
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 : ₹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 : 10-Jun-2019 11:00 am
Opening Date/Time : 10-Jun-2019 11:30 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOTATION NOTICEQUOTATION NOTICE01-Jun-2019 352.94 KB Info
(6 Downloads)
2ANXANNEXURE1ANNEXURE101-Jun-2019 1.16 MB Info
(3 Downloads)
3ANXANNEXURE 2ANNEXURE 201-Jun-2019 735.63 KB Info
(3 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-Jun-2019 11:30) 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 :-
1457 KMRL 1920-0044-TEND 01-Jun-2019 LETTING OUT OF COMMERCIAL SPACE INSIDE PATHADIPALAM (RHS) METRO STATION ON LICENSE BASIS PROC Open Tender SERVICE 1 29-Nov-2019 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LETTING OUT OF COMMERCIAL SPACE INSIDE PATHADIPALAM (RHS) METRO STATION ON LICENSE BASIS

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/ ARM / PATHADIPALAM-RHS 27/2019/156
Department : OTH
Section :  Procurement
Work Completed By : 7 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 : ₹5,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹5,900₹0₹5,900
Earnest Money Deposit (EMD) :  ₹235,0001-
₹235,000
₹0
₹235,000
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-Nov-2019 3:00 pm
Opening Date/Time : 29-Nov-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL01-Jun-2019 782.79 KB Info
(11 Downloads)
2ANXTENDER DOCUMENTSANNEXURE 11, 12 & 1301-Jun-2019 656.04 KB Info
(5 Downloads)
3ANXDRAWINGDRAWING01-Jun-2019 1.19 MB Info
(6 Downloads)
4CORDATE CORRIGENDUM1DATE CORRIGENDUM101-Jul-2019 374.69 KB Info
(3 Downloads)
5CORDATE CORRIGENDUM 2DATE CORRIGENDUM 217-Aug-2019 204.69 KB Info
(3 Downloads)
6CORDATE CORRIGENDUM 3DATE CORRIGENDUM 303-Oct-2019 392.08 KB Info
(3 Downloads)
7CORDATE CORRIGENDUM 4DATE CORRIGENDUM 428-Oct-2019 389.14 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 (29-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 :-
1458 KMRL 1920-0045-TEND 01-Jun-2019 LETTING OUT OF COMMERCIAL SPACE INSIDE PULINCHODU (RHS- CONCOURSE) METRO STATION ON LICENSE BASIS PROC Open Tender SERVICE 1 20-Dec-2019 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LETTING OUT OF COMMERCIAL SPACE INSIDE PULINCHODU - CONCOURSE (RHS) METRO STATION ON LICENSE BASIS

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/ ARM / PULINCHODU-RHS 19/2019/155
Department : OTH
Section :  Procurement
Work Completed By : 7 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 : ₹5,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹5,900₹0₹5,900
Earnest Money Deposit (EMD) :  ₹75,0001-
₹75,000
₹0
₹75,000
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 : 20-Dec-2019 3:00 pm
Opening Date/Time : 20-Dec-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL01-Jun-2019 783.07 KB Info
(9 Downloads)
2ANXTENDER DOCUMENTSANNEXURE 11, 12 & 1301-Jun-2019 656.04 KB Info
(7 Downloads)
3ANXDRAWINGDRAWING30-Nov--0001 1.1 MB Info
(10 Downloads)
4CORDATE CORRIGENDUM1DATE CORRIGENDUM117-Jun-2019 385 KB Info
(6 Downloads)
5CORDATE CORRIGENDUM 2DATE CORRIGENDUM 218-Jul-2019 387 KB Info
(3 Downloads)
6CORDATE CORRIGENDUM 3DATE CORRIGENDUM 324-Sep-2019 383.75 KB Info
(2 Downloads)
7CORDATE CORRIGENDUM 4DATE CORRIGENDUM 431-Oct-2019 395.14 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 (20-Dec-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 1920-0039-QUOT 29-May-2019 SUPPLY OF TICKET DROP BOX PROC Open Tender STORE 1 07-Jun-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF TICKET DROP BOX

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2019-20/19
Department : SYS
Section :  Procurement
Work Completed By : 21 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 : 02-Jun-2019
Last date of replies to Queries/Clarification : 03-Jun-2019
Submission Deadline : 07-Jun-2019 4:00 pm
Opening Date/Time : 07-Jun-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQREQUEST FOR QUOTATION29-Jun-2019 20.75 MB Info
(4 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 (07-Jun-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 :-
1460 KMRL 1920-0040-QUOT 29-May-2019 SUPPLY OF FIRST AID CONTENTS PROC Open Tender STORE 1 15-Jun-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF FIRST AID CONTENTS

Notification Owner : DGM-MMT
Tender No : KMRL/O&M/MMT/2019-20/18
Department : SYS
Section :  Procurement
Work Completed By : 14 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 : 02-Jun-2019
Last date of replies to Queries/Clarification : 03-Jun-2019
Submission Deadline : 15-Jun-2019 4:00 pm
Opening Date/Time : 15-Jun-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION FOR SUPPLY OF FIRST AID CONTENTSQUOTATION FOR SUPPLY OF FIRST AID CONTENTS29-May-2019 669.79 KB Info
(4 Downloads)
2CORCORRIGENDUMCRITICAL DATES EXTENSION07-Jun-2019 40.87 KB Info
3CORCORRIGENDUM 2CORRIGENDUM FOR BID SUBMISSION EXTENSION12-Jun-2019 43.52 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-Jun-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 :-
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