NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1476 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 :-
1477 KMRL 1920-0024-QUOT 13-May-2019 FABRICATION AND SUPPLY OF PARKING FEE DISPLAY BOARDS. CVL Open Tender WORK 1 20-May-2019 11:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

FABRICATION AND SUPPLY OF 2 NUMBERS OF PARKING FEE DISPLAY BOARDS FOR PANAMPALLY NAGAR PARKING AREA.

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/PROC/PARKING FEE DISPLAY BOARD/2019/149
Department : PRO
Section :  CIVIL
Work Completed By : 0 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 :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 20-May-2019 11:00 am
Opening Date/Time : 20-May-2019 11:30 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ13-May-2019 723.53 KB Info
(4 Downloads)
2ANXANNEXURE 1ANNEXURE 113-May-2019 1.16 MB 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-May-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 :-
1478 KMRL 1920-0026-TEND 10-May-2019 INTERIOR DESIGNING & FINISHING WORKS INCLUDING FLOORING, PARTITIONING AND NETWORKING OF KMRL CORPORATE OFFICE PROC Limited Tender WORK 1 24-May-2019 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

INTERIOR DESIGNING & FINISHING WORKS INCLUDING FLOORING, PARTITIONING AND NETWORKING OF KMRL CORPORATE OFFICE

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/PROJ/KMRL OFFICE- JLN/TEN-03/ 2019
Department : OTH
Section :  Procurement
Work Completed By : 90 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 --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_277013_1
Click here to go to E Tenders portal
Pre-bid Date : 15-May-2019 11:00 am
Submission Type : LTD
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 16-May-2019
Last date of replies to Queries/Clarification : NA
Submission Deadline : 24-May-2019 6:00 pm
Opening Date/Time : 27-May-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITVOLUME 1NIT,ITT, GCC AND SCC10-May-2019 2.13 MB Info
2RFPVOLUME 3TECHNICAL SPECIFICATION10-May-2019 2.18 MB Info
3ANXVOLUME 3ARCHITECTURAL , LIGHTING SPECIFICATION10-May-2019 1.18 MB Info
4ANXVOLUME 4TENDER DRAWINGS10-May-2019 22.15 MB Info
5ANXVOLUME 4PROSPECTIVE VIEWS10-May-2019 5.69 MB Info
6CLAREPLY TO QUERIESREPLY TO QUERIES18-May-2019 916.04 KB Info
7CORADDENDUM & CORRIGENDUMADDENDUM & CORRIGENDUM18-May-2019 17.41 KB Info
8ADDITEM RATE FOR FURNITUREITEM RATE FOR FURNITURE18-May-2019 701.84 KB Info
9CORTECHNICAL CORRIGENDUM 2IT AND INFRA20-May-2019 565.21 KB Info
10CLAREPLY TO PRE BID QUERIESTHIS REPLY TO PRE-BID QUERIES WILL OVER RULE ALL OTHER PREVIOUS REPLIES PUBLISHED20-May-2019 939.67 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 (27-May-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 :-
1479 KMRL 1920-0022-TEND 09-May-2019 INTERNET LEASED LINE FOR KMRL ITH Open Tender WORK 1 28-Jun-2019 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

INTERNET LEASED LINE FOR KMRL

Notification Owner : MANAGER (IT)
Tender No : KMRL/IT/MGR (IT)/2017/948
Department : SYS
Section :  IT H/W
Work Completed By : 365 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 : ₹1,0001Taxes not applicable
Check if you are not registered with GST		₹1,000₹0₹1,000
Earnest Money Deposit (EMD) :  ₹20,0001-
₹20,000
₹0
₹20,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_276903_1
Click here to go to E Tenders portal
Pre-bid Date : 20-May-2019 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 18-May-2019
Last date of replies to Queries/Clarification : NA
Submission Deadline : 28-Jun-2019 5:00 pm
Opening Date/Time : 01-Jul-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL09-May-2019 622.43 KB Info
(7 Downloads)
2CORDATE CORRIGENDUM1DATE CORRIGENDUM106-Jun-2019 70.83 KB Info
(1 Downloads)
3CORDATE CORRIGENDUM 2DATE CORRIGENDUM 221-Jun-2019 393.42 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 (01-Jul-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 :-
1480 KMRL 1920-0021-TEND 06-May-2019 LETTING OUT OF SPACE INSIDE ALUVA METRO STATION FOR RESTAURANT/ FOOD CHAIN ON LICENSE BASIS PROC Open Tender SERVICE 2 28-May-2019 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LETTING OUT OF SPACE INSIDE ALUVA METRO STATION FOR RESTAURANT/ FOOD CHAIN ON LICENSE BASIS

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/ ARM / ALUVA-FOOD CHAIN/2019/146
Department : OTH
Section :  Procurement
Work Completed By : 25 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) :  ₹160,0001-
₹160,000
₹0
₹160,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number:
Click here to go to E Tenders portal
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 15-May-2019
Last date of replies to Queries/Clarification : NA
Submission Deadline : 28-May-2019 5:00 pm
Opening Date/Time : 31-May-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL06-May-2019 733.65 KB Info
(12 Downloads)
2ANXCHECK LISTCHECK LIST06-May-2019 15.97 KB Info
(6 Downloads)
3ANXVENDOR CREATION TEMPLATEVENDOR CREATION TEMPLATE06-May-2019 55.63 KB Info
(3 Downloads)
4ANXELECTRICAL CONNECTION FORMELECTRICAL CONNECTION FORM06-May-2019 90.79 KB Info
(3 Downloads)
5ANXTENDER DRAWINGTENDER DRAWING07-May-2019 600.69 KB Info
(7 Downloads)
6CORCORRIGENDUM 1CORRIGENDUM 114-May-2019 393.89 KB Info
(4 Downloads)
7CLAREPLY TO QUERIESREPLY TO QUERIES14-May-2019 540.28 KB Info
(5 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 (31-May-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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