NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1486 KMRL 1920-0162-TEND 09-Sep-2019 SUPPLY, OPERATION AND MAINTENANCE OF MECHANIZED STREET SWEEPING MACHINES PROC Open Tender SERVICE 1 20-Nov-2019 5:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY, OPERATION AND MAINTENANCE OF MECHANIZED STREET SWEEPING MACHINES

Notification Owner : MD (CSML)
Tender No : CSML/SWM/RFP/002-2
Department : FIN
Section :  Procurement
Work Completed By : 4 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 : ₹10,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹11,800₹0₹11,800
Earnest Money Deposit (EMD) :  ₹456,0001-
₹456,000
₹0
₹456,000
EMD Validity :  0 days --
Pre-bid Date : 19-Sep-2019 3:00 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 16-Sep-2019
Last date of replies to Queries/Clarification : NA
Submission Deadline : 20-Nov-2019 5:30 pm
Opening Date/Time : 22-Nov-2019 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT09-Sep-2019 243.8 KB Info
(5 Downloads)
2RFPRFPRFP09-Sep-2019 2.8 MB Info
(4 Downloads)
3CORDATE CORRIGENDUM1DATE CORRIGENDUM117-Sep-2019 133.47 KB Info
(1 Downloads)
4CORDATE CORRIGENDUM 2DATE CORRIGENDUM 201-Oct-2019 132.11 KB Info
(1 Downloads)
5CLAREPLY TO PRE BID QUERIESREPLY TO PRE BID QUERIES05-Oct-2019 267.4 KB Info
(3 Downloads)
6CORDATE CORRIGENDUM 3DATE CORRIGENDUM 316-Oct-2019 131.77 KB Info
7CORDATE CORRIGENDUM 4DATE CORRIGENDUM 431-Oct-2019 132.22 KB Info
8CORDATE CORRIGENDUM 5DATE CORRIGENDUM 514-Nov-2019 709.37 KB Info
9CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM14-Nov-2019 682.65 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 (22-Nov-2019 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 :-
1487 KMRL 1920-0159-QUOT 05-Sep-2019 SHIFTING OF LCD DISPLAYS IN STATIONS FROM ALUVA TO THYKODAM METRO STATIONS - CIVIL WORKS PROC Open Tender WORK 1 01-Oct-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SHIFTING OF LCD DISPLAYS IN STATIONS FROM ALUVA TO THYKODAM METRO STATIONS - CIVIL WORKS

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2019-20/80
Department : SYS
Section :  Procurement
Work Completed By : 30 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 --
Pre-bid Date : 13-Sep-2019 2:00 pm
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 12-Sep-2019
Last date of replies to Queries/Clarification : 16-Sep-2019
Submission Deadline : 01-Oct-2019 4:00 pm
Opening Date/Time : 01-Oct-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ05-Sep-2019 1.72 MB Info
(13 Downloads)
2CORCORRIGENDUMEXTENSION OF BID SUBMISSION AND BID OPENING DATE20-Sep-2019 49.62 KB Info
(5 Downloads)
3CORCORRIGENDUM 2EXTENSION OF BID SUBMISSION END DATE AND BID OPENING DATE25-Sep-2019 46.86 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-Oct-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 :-
1488 KMRL 1920-0160-QUOT 05-Sep-2019 BULLDOZING AND LEVELING IN METRO STATIONS 0 Open Tender WORK 1 01-Oct-2019 4:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

BULLDOZING AND LEVELING IN METRO STATIONS

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2019-20/81
Department : 
Section :  -
Work Completed By : 7 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 --
Pre-bid Date : 13-Sep-2019 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 12-Sep-2019
Last date of replies to Queries/Clarification : 16-Sep-2019
Submission Deadline : 01-Oct-2019 4:30 pm
Opening Date/Time : 01-Oct-2019 5:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ05-Sep-2019 975.25 KB Info
(8 Downloads)
2CORCORRIGENDUM 1EXTENSION OF BID SUBMISSION AND BID OPENING DATE20-Sep-2019 49.54 KB Info
(2 Downloads)
3CORCORRIGENDUM 2EXTENSION OF BID SUBMISSION END DATE AND BID OPENING DATE25-Sep-2019 48.41 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-Oct-2019 17:00) 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 :-
1489 KMRL 1920-0158-QUOT 04-Sep-2019 INSPECTION AND RE-CERTIFICATION OF KARAM MAKE LIFELINE SYSTEM PROC Open Tender WORK 1 18-Sep-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

INSPECTION AND RE-CERTIFICATION OF KARAM MAKE LIFELINE SYSTEM

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2019-20/79
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 : 08-Sep-2019
Last date of replies to Queries/Clarification : 09-Sep-2019
Submission Deadline : 18-Sep-2019 4:00 pm
Opening Date/Time : 18-Sep-2019 5:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQREQUEST FOR QUOTATION04-Sep-2019 795.85 KB Info
(4 Downloads)
2CORCORRIGENDUMCRITICAL DATES EXTENSION13-Sep-2019 47.58 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 (18-Sep-2019 17:00) 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 :-
1490 KMRL 1920-0157-QUOT 02-Sep-2019 SUPPLY OF INSULATION TESTER PROC Open Tender STORE 1 05-Sep-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF INSULATION TESTER

Notification Owner : DGM-MMT
Tender No : KMRL/O&M/MMT/2019-20/78
Department : SYS
Section :  Procurement
Work Completed By : 14 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 : 05-Sep-2019 4:00 pm
Opening Date/Time : 05-Sep-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQSUPPLY OF INSULATION TESTERRFQ OF SUPPLY OF INSULATION TESTER02-Sep-2019 684.62 KB Info
(7 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 (05-Sep-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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