NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1456 KMRL 2425-0172-TEND 05-Mar-2025 SUPPLY OF CONSUMABLE SPARES FOR KARCHER MAKE HOUSEKEEPING MACHINE. proc Open Tender STORE 1 26-Mar-2025 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF CONSUMABLE SPARES FOR KARCHER MAKE HOUSEKEEPING MACHINE.

Notification Owner : HEAD OF PROCUREMENT
Tender No : GEM/2025/B/6000502
Department : MDS
Section :  Procurement
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 : ₹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 : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 26-Mar-2025 2:00 pm
Opening Date/Time : 26-Mar-2025 2:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPGEM BID DOCUMENT BID DOCUMENT05-Mar-2025 249.19 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 (26-Mar-2025 14:30) 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 2526-0230-TEND 12-Jan-2026 REPAIR AND OVERHAULING SERVICE - OVERHAULING OF IRS POINT MACHINE IRS S24 POINT MACHINE proc Open Tender STORE 1 09-Feb-2026 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

REPAIR AND OVERHAULING SERVICE - OVERHAULING OF IRS POINTRNMACHINE IRS S24 POINT MACHINE

Notification Owner : GM PROCUREMENT
Tender No : GEM/2025/B/7040603
Department : MDS
Section :  Procurement
Work Completed By : 3 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) :  ₹16,0001-
₹16,000
₹0
₹16,000
EMD Validity :  0 days --
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 09-Feb-2026 3:00 pm
Opening Date/Time : 09-Feb-2026 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPBID DOCUMENTBID DOCUMENT12-Jan-2026 151.19 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 (09-Feb-2026 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 1920-0084-TEND 10-Jul-2019 SUPPLY AND INSTALLATION OF FURNITURE (ETENDER) PROC Open Tender WORK 1 31-Jul-2019 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY AND INSTALLATION OF FURNITURE (QUERIES/CLARIFICATION AND SUBMISSION OF BIDS THROUGH ETENDERS.KERALA.GOV.IN )

Notification Owner : AGM (O&M)
Tender No : KMRL/O&M/MMT/2018-19/42
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 : ₹1,1801Taxes not applicable
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹90,0001-
₹90,000
₹0
₹90,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: KMRL_O AND M_MMT_2019-20_42
Click here to go to E Tenders portal
Pre-bid Date : 21-Jul-2019 2:00 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 19-Jul-2019
Last date of replies to Queries/Clarification : 23-Jul-2019
Submission Deadline : 31-Jul-2019 6:00 pm
Opening Date/Time : 02-Aug-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT10-Jul-2019 449.66 KB Info
(9 Downloads)
2ADDTENDER SUMMARYTENDER SUMMARY10-Jul-2019 267.2 KB Info
(7 Downloads)
3ADDTERMS AND CONDITIONSTERMS & CONDITION10-Jul-2019 Info
(3 Downloads)
4ADDTERMS AND CONDITIONSTERMS & CONDITION10-Jul-2019 765.33 KB Info
(6 Downloads)
5ADDANNEXURE-1ANNEXURE-110-Jul-2019 Info
(5 Downloads)
6ADDANNEXURE-1ANNEXURE-110-Jul-2019 282.17 KB Info
(8 Downloads)
7CORDATE CORRIGENDUMDATE CORRIGENDUM20-Jul-2019 62.36 KB Info
(2 Downloads)
8CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM20-Jul-2019 Info
(1 Downloads)
9CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM20-Jul-2019 891.98 KB Info
(3 Downloads)
10CORBOQ CORRIGENDUMBIDDERS ARE REQUESTED TO ENTER THE RATES IN BOQ ATTACHED WITH THIS CORRIGENDUM SINCE PREVIOUS CORRIGENDUM HAS SOME ARITHMETICAL ERRORS.30-Jul-2019 325 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 (02-Aug-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 1920-0332-QUOT 13-Mar-2020 SUPPLY OF WEB SLINGS PROC Open Tender STORE 1 05-Jun-2020 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF WEB SLINGS

Notification Owner : DGM-PROCUREMENT/STORES
Tender No : KMRL/O&M/MMT/2019-20/141
Department : SYS
Section :  Procurement
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 : ₹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 : 18-Mar-2020
Last date of replies to Queries/Clarification : 19-Mar-2020
Submission Deadline : 05-Jun-2020 4:00 pm
Opening Date/Time : 05-Jun-2020 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQREQUEST FOR QUOTATIONREQUEST FOR QUOTATION- SUPPLY OF WEB SLINGS13-Mar-2020 2.9 MB Info
(13 Downloads)
2CORCORRIGENDUM CORRIGENDUM 26-Mar-2020 Info
(5 Downloads)
3CORCORRIGENDUM CORRIGENDUM 26-Mar-2020 59.91 KB Info
(5 Downloads)
4CORCORRIGENDUM 2CORRIGENDUM 203-Apr-2020 191.45 KB Info
(6 Downloads)
5CORCORRIGENDUM 3CORRIGENDUM 321-Apr-2020 49.29 KB Info
(5 Downloads)
6CORCORRIGENDUM 4CORRIGENDUM 411-May-2020 49.4 KB Info
7CORDATE CORRIGENDUM-5DATE CORRIGENDUM-527-May-2020 49.3 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 (05-Jun-2020 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 2122-0048-QUOT 29-Jul-2021 FOR SUPPLY AND INSTALLATION OF REPAIR LAB EQUIPMENT AT KOCHI METRO MUTTOM DEPOT proc Open Tender WORK 1 10-Dec-2021 11:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

FOR SUPPLY AND INSTALLATION OF REPAIR LAB EQUIPMENT AT KOCHI METRO MUTTOM DEPOT

Notification Owner : SDGM MMT
Tender No : KMRL/OM/MMT/2021-22/28
Department : SYS
Section :  Procurement
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 : ₹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-Dec-2021 11:00 am
Opening Date/Time : 10-Dec-2021 11:30 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE29-Jul-2021 1.66 MB Info
(10 Downloads)
2CORCORRIGENDUM 1CRITICAL DATES EXTENSION12-Aug-2021 61.19 KB Info
(1 Downloads)
3CORCORRIGENDUM 2CRITICAL DATE EXTENSION27-Aug-2021 35.87 KB Info
(2 Downloads)
4CORDATE CORRIGENDUM 3DATE CORRIGENDUM 313-Sep-2021 73.72 KB Info
(1 Downloads)
5CORDATE CORRIGENDUM 4DATE CORRIGENDUM 417-Sep-2021 73.64 KB Info
(1 Downloads)
6CORDATE CORRIGENDUM 5DATE CORRIGENDUM 501-Oct-2021 70.96 KB Info
(3 Downloads)
7CORDATE CORRIGENDUM 6DATE CORRIGENDUM 619-Oct-2021 77.4 KB Info
(1 Downloads)
8CORDATE CORRIGENDUM 7DATE CORRIGENDUM 705-Nov-2021 566.33 KB Info
(1 Downloads)
9CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM17-Nov-2021 75 KB Info
10CORDATE CORRIGENDUM 8DATE CORRIGENDUM 827-Nov-2021 90.33 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 (10-Dec-2021 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 :-
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