NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1481 KMRL 2223-0060-QUOT 14-Jul-2022 SITE CLEARANCE AND BASIC CIVIL WORKS AS PART OF REDESIGN OF PANAMPILLY NAGAR WALKWAY cvl Open Tender WORK 1 27-Jul-2022 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SITE CLEARANCE AND BASIC CIVIL WORKS AS PART OF REDESIGN OF PANAMPILLY NAGAR WALKWAY

Notification Owner : GM DESIGN
Tender No : KMRL/PROC/TENDER/2022-23/035
Department : PRO
Section :  CIVIL
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 : ₹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-Jul-2022
Last date of replies to Queries/Clarification : NA
Submission Deadline : 27-Jul-2022 3:00 pm
Opening Date/Time : 27-Jul-2022 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ14-Jul-2022 749.61 KB Info
(11 Downloads)
2CORCORRIGENDUM 1DATE CORRIGENDUM 120-Jul-2022 406.95 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 (27-Jul-2022 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 :-
1482 KMRL 2324-0047-TEND 08-Jun-2023 RFP FOR LETTING OUT OF OFFICE/COMMERCIAL SPACE AT VADAKEKKOTTA METRO STATION RHS MEZZ2 101 ON LICENSE BASIS THROUGH E TENDER proc Open Tender SERVICE 1 29-Jun-2023 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RFP FOR LETTING OUT OF OFFICE/COMMERCIAL SPACE AT VADAKEKKOTTA METRO STATION RHS MEZZ2 101 ON LICENSE BASIS THROUGH E TENDER

Notification Owner : JGM- PROC
Tender No : KMRL/PROC/TENDER/2023-24/035
Department : PRO
Section :  Procurement
Work Completed By : 3650 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 --
Pre-bid Date : 15-Jun-2023 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 19-Jun-2023
Last date of replies to Queries/Clarification : 17-Jun-2023
Submission Deadline : 29-Jun-2023 5:00 pm
Opening Date/Time : 01-Jul-2023 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT08-Jun-2023 844.32 KB Info
(4 Downloads)
2RFPTERMS OF LICENSETERMS OF LICENSE08-Jun-2023 471.91 KB Info
(3 Downloads)
3RFPLOCATION DETAILSLOCATION DETAILS08-Jun-2023 388.14 KB Info
(3 Downloads)
4RFPDRAWINGSDRAWINGS08-Jun-2023 1.2 MB 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 (01-Jul-2023 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 :-
1483 KMRL 2324-0293-TEND 25-Sep-2023 SUPPLY AND MAINTENANCE OF 20 NOS AC 9 METER TYPE I ELECTRIC BUSES ALONG WITH INSTALLATION COMMISSIONING OF CHARGING INFRASTRUCTURE MAINTENANCE YARD DEPOT AND SUPPLY OF ADEQUATE NUMBER OF CHARGERS THROUGH GEM proc Open Tender STORE 1 19-Jan-2024 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY AND MAINTENANCE OF 20 NOS AC 9 METER TYPE I ELECTRIC BUSES ALONG WITH INSTALLATION COMMISSIONING OF CHARGING INFRASTRUCTURE MAINTENANCE YARD DEPOT AND SUPPLY OF ADEQUATE NUMBER OF CHARGERS THROUGH GEM

Notification Owner : JGM PROCUREMENT
Tender No : KMRL/PROC/TENDER/2023-24/249
Department : WM
Section :  Procurement
Work Completed By : 180 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) :  ₹3,887,0001-
₹3,887,000
₹0
₹3,887,000
EMD Validity :  0 days --
Pre-bid Date : 29-Sep-2023 12:00 pm
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 : 19-Jan-2024 4:00 pm
Opening Date/Time : 19-Jan-2024 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP25-Sep-2023 92.33 KB Info
(7 Downloads)
2CORPREBID MEETING LINKPREBID MEETING LINK26-Sep-2023 413.15 KB Info
(2 Downloads)
3CORCORRIGENDUM 2DATE CORRIGENDUM 113-Oct-2023 97.49 KB Info
(2 Downloads)
4CORCORRIGENDUM 3DATE CORRIGENDUM 227-Oct-2023 100.84 KB Info
(2 Downloads)
5CORCORRIGENDUM 4DATE CORRIGENDUM 3 10-Nov-2023 397.13 KB Info
(1 Downloads)
6CORCORRIGENDUM 5DATE CORRIGENDUM 424-Nov-2023 96.07 KB Info
(3 Downloads)
7CORCORRIGENDUM 6DATE CORRIGENDUM 502-Dec-2023 104.88 KB Info
(2 Downloads)
8CORCORRIGENDUM 7DATE CORRIGENDUM 612-Dec-2023 104.26 KB Info
(2 Downloads)
9CORCORRIGENDUM 8DATE CORRIGENDUM 722-Dec-2023 104.45 KB Info
(1 Downloads)
10CLAREPLY TO QUERIESREPLY TO QUERIES29-Dec-2023 583.73 KB Info
(1 Downloads)
11ADDADDENDUM 1ADDENDUM 129-Dec-2023 459.04 KB Info
(1 Downloads)
12CORCORRIGENDUM 9TECHNICAL CORRIGENDUM 129-Dec-2023 530.71 KB Info
(1 Downloads)
13CORCORRIGENDUM 10DATE CORRIGENDUM 829-Dec-2023 411.28 KB Info
(1 Downloads)
14CORCORRIGENDUM 11DATE CORRIGENDUM 905-Jan-2024 410.7 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 (19-Jan-2024 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 :-
1484 KMRL 2425-0112-TEND 06-Dec-2024 PROCUREMENT MANUAL FOR KMRL proc Open Tender SERVICE 1 20-Jan-2025 12:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROCUREMENT MANUAL FOR KMRL

Notification Owner : GM PROCUREMENT
Tender No : RFP/KMRL/PROC/TENDER/2024-25/071
Department : PRO
Section :  Procurement
Work Completed By : 10 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) :  ₹100,0001-
₹100,000
₹0
₹100,000
EMD Validity :  0 days --
Pre-bid Date : 13-Dec-2024 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 16-Dec-2024
Last date of replies to Queries/Clarification : NA
Submission Deadline : 20-Jan-2025 12:00 am
Opening Date/Time : 20-Jan-2025 12:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPATCATC06-Dec-2024 937.92 KB Info
(5 Downloads)
2RFPSCOPE OF WORKSCOPE OF WORK06-Dec-2024 294.2 KB Info
(5 Downloads)
3RFPGEM BID DOCUMENTGEM BID DOCUMENT06-Dec-2024 85.24 KB Info
(5 Downloads)
4CORDATE CORRIGENDUM 1DATE CORRIGENDUM 123-Dec-2024 177.39 KB Info
(1 Downloads)
5CORREVISED ATCATC REVISED BY INCORPORATING TECHNICAL CORRIGENDUM 1, ADDENDUM 1 & RESPONSE TO BIDDER QUERIES27-Dec-2024 2.22 MB Info
(2 Downloads)
6CORDATE CORRIGENDUM 2DATE CORRIGENDUM 210-Jan-2025 177.43 KB Info
(2 Downloads)
7CORCANCELLATION CORRIGENDUMCANCELLATION CORRIGENDUM20-Jan-2025 4.02 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 (20-Jan-2025 00:00) 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 :-
1485 KMRL 1617-0098-QUOT 10-Mar-2017 PROVIDING MANPOWER SERVICES ADM Open Tender SERVICE 1 15-Mar-2017 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SELECTING AGENCY FOR PROVIDING MANPOWER SERVICES

Notification Owner : GM (HR, ADMN., TRG.)
Tender No : KMRL/HR/DGM (HR)/2017/302
Department : FIN
Section :  Admin
Work Completed By : 1 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 : ₹01Taxes not applicable
Check if you are not registered with GST
₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹15,0001-
₹15,000
₹0
₹15,000
EMD Validity :  180 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 : 15-Mar-2017 2:00 pm
Opening Date/Time : 15-Mar-2017 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOT. NOTICE FOR MANPOWER SERVICESQUOTATION NOTICE FOR SELECTING AGENCY TO PROVIDE MANPOWER SERVICES TO KOCHI METRO RAIL LIMITED10-Mar-2017 563.82 KB Info
(10 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 (15-Mar-2017 15:00) Financial Evaluation (15-Mar-2017 15:00) 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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