NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1461 KMRL 1819-0008-QUOT 16-Apr-2018 PLUMBING AND SANITARY WORKS CVL Open Tender WORK 1 30-Apr-2018 2:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PLUMBING AND SAINTARY WORKS FOR PROPERTY DEVELOPMENT AREAS ALTERNATIVE REVENUE SPACES AT ALL THE STATIONS OF KOCHI METRO RAIL LTD

Notification Owner : GM (P)
Tender No : KMRL/PRJ/PLUMBING-PD/373-2018
Department : PRO
Section :  CIVIL
Work Completed By : 365 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹3,6001Goods and Service Tax 18%
Check if you are not registered with GST		₹4,248₹0₹4,248
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 : PRINT ENVL
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 30-Apr-2018 2:30 pm
Opening Date/Time : 30-Apr-2018 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ- PLUMBING AND SANITARY WORKSRFQ- PLUMBING AND SANITARY WORKS16-Apr-2018 960.68 KB Info
(16 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 (30-Apr-2018 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 :-
1462 KMRL 1920-0023-QUOT 13-May-2019 LAMINATING , PRINTING AND SUPPLY OF IAT CARDS PROC Open Tender STORE 1 22-May-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LAMINATING , PRINTING AND SUPPLY OF IAT CARDS

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2019-20/10
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 : 16-May-2019
Last date of replies to Queries/Clarification : 17-May-2019
Submission Deadline : 22-May-2019 4:00 pm
Opening Date/Time : 22-May-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQREQUEST FOR QUOTATION13-May-2019 22.02 MB Info
(5 Downloads)
2ADDCORRIGENDUMSUBMISSION AND OPENING DATE EXTENSION20-May-2019 43.22 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-May-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 :-
1463 KMRL 1920-0269-TEND 24-Jan-2020 LETTING OUT OF COMMERCIAL SPACES IN ALUVA METRO STATION (A2) ON LICENSE BASIS PROC Open Tender SERVICE 1 15-May-2020 3:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LETTING OUT OF COMMERCIAL SPACES IN ALUVA METRO STATION (A2) ON LICENSE BASIS

Notification Owner : SDGM ( PROCUREMENT)
Tender No : KMRL/ARM/ALUV-A2/2019/203
Department : SYS
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 : ₹1,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹25,0001-
₹25,000
₹0
₹25,000
EMD Validity :  0 days --
Pre-bid Date : 14-Feb-2020 2:00 pm
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 17-Feb-2020
Last date of replies to Queries/Clarification : NA
Submission Deadline : 15-May-2020 3:30 pm
Opening Date/Time : 15-May-2020 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL24-Jan-2020 1.02 MB Info
(11 Downloads)
2ANXDRAWINGDRAWING24-Jan-2020 742.02 KB Info
(9 Downloads)
3ANXELECTRICAL CONNECTION FORMELECTRICAL CONNECTION FORM24-Jan-2020 254.31 KB Info
(8 Downloads)
4ANXCHECK LISTCHECK LIST24-Jan-2020 16.11 KB Info
(7 Downloads)
5ANXVENDOR CREATION TEMPLATEVENDOR CREATION TEMPLATE24-Jan-2020 393.3 KB Info
(8 Downloads)
6CORDTAE CORRIGENDUM 1DTAE CORRIGENDUM 124-Mar-2020 387.38 KB Info
7CORTECHNICAL CORRIGENDUM 1TECHNICAL CORRIGENDUM 104-Apr-2020 363.11 KB Info
8CORDATE CORRIGENDUM 2DATE CORRIGENDUM 227-Apr-2020 396.42 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-May-2020 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 :-
1464 KMRL 2021-0177-TEND 26-Feb-2021 REQUEST FOR QUALIFICATION FOR CONSULTANCY SERVICES FOR OPERATION AND MAINTENANCE , CAPACITY BUILDING OF INTEGRATED WATER TRANSPORT WAT Open Tender SERVICE 1 30-Apr-2021 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

REQUEST FOR QUALIFICATION FOR CONSULTANCY SERVICES FOR OPERATION AND MAINTENANCE , CAPACITY BUILDING OF INTEGRATED WATER TRANSPORT

Notification Owner : GENERAL MANAGER (WATER TRANSPORT)
Tender No :  KWM/WM/AM/2020/002
Department : PRO
Section :  Water Trans.
Work Completed By : 1080 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 : ₹20,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹23,600₹0₹23,600
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2021_KMRL_419826_1
Click here to go to E Tenders portal
EOI Conference Date : 14-May-2021 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 17-May-2021
Last date of replies to Queries/Clarification : NA
Submission Deadline : 30-Apr-2021 5:00 pm
Opening Date/Time : 30-Apr-2021 5:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ26-Feb-2021 567.91 KB Info
(15 Downloads)
2CORDATE CORRIGENDUM 1DATE CORRIGENDUM 115-Mar-2021 431.83 KB Info
(7 Downloads)
3CORDATE CORRIGENDUM 2DATE CORRIGENDUM 230-Mar-2021 431.89 KB Info
(5 Downloads)
4CORDATE CORRIGENDUM 3DATE CORRIGENDUM 320-Apr-2021 431.95 KB Info
(2 Downloads)
5CORCANCELLATION CORRIGENDUMCANCELLATION CORRIGENDUM30-Apr-2021 392.8 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 (30-Apr-2021 17:30) 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 :-
1465 KMRL 2223-0057-QUOT 13-Jul-2022 SUPPLY OF BRAND AMBASSADOR BOARD AND TRAVEL OFFER BOARD AT STATIONS proc Open Tender STORE 1 02-Sep-2022 10:30 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF BRAND AMBASSADOR BOARD AND TRAVEL OFFER BOARD AT STATIONS

Notification Owner : SDGM MMT
Tender No : KMRL/OM/MMT/2022-23/26
Department : SYS
Section :  Procurement
Work Completed By : 21 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) :  ₹3,1001-
₹3,100
₹0
₹3,100
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 : 02-Sep-2022 10:30 am
Opening Date/Time : 02-Sep-2022 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE13-Jul-2022 2.32 MB Info
(9 Downloads)
2CORDATE CORRIGENDUM 1DATE CORRIGENDUM 129-Jul-2022 96.78 KB Info
(1 Downloads)
3ADDADDENDUM 1ADDENDUM 129-Jul-2022 85.35 KB Info
(2 Downloads)
4CORDATE CORRIGENDUM 2DATE CORRIGENDUM 220-Aug-2022 102.14 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 (02-Sep-2022 11:00) 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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