NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1486 KMRL 1819-0101-TEND 22-Oct-2018 LETTING OUT OF OFFICE SPACES IN JLN STADIUM METRO STATION PD 2 ON LICENSE BASIS PROC Open Tender SERVICE 1 07-Feb-2019 5:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LETTING OUT OF OFFICE SPACES IN JLN STADIUM METRO STATION PD 2 ON LICENSE BASIS

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/ARM/OFFICE SPACE/ JLNS-PD2/2018/104
Department : OTH
Section :  Procurement
Work Completed By : 10 years
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹5,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹5,900₹0₹5,900
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹2,200,0001-
₹2,200,000
₹0
₹2,200,000
EMD Validity :  0 days --
Pre-bid Date : 31-Oct-2018 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 30-Oct-2018
Last date of replies to Queries/Clarification : 01-Nov-2018
Submission Deadline : 07-Feb-2019 5:30 pm
Opening Date/Time : 11-Feb-2019 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL22-Oct-2018 368.79 KB Info
(4 Downloads)
2ANXDRAWINGDRAWING22-Oct-2018 1.74 MB Info
(5 Downloads)
3ANXTENDER DOCUMENTTENDER DOCUMENT22-Oct-2018 166.39 KB Info
(4 Downloads)
4RFPREVISED RFPREVISED RFP29-Oct-2018 370 KB Info
(7 Downloads)
5CORDATE CORRIGENDUM 1DATE CORRIGENDUM 109-Nov-2018 401.88 KB Info
(2 Downloads)
6CORDATE CORRIGENDUM 2DATE CORRIGENDUM 213-Dec-2018 402.18 KB Info
(2 Downloads)
7CORDATE CORRIGENDUM 3DATE CORRIGENDUM 308-Jan-2019 400.04 KB Info
(1 Downloads)
8CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM05-Feb-2019 53.86 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 (11-Feb-2019 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 :-
1487 KMRL 1920-0113-TEND 25-Jul-2019 LICENSING OF SPACES FOR TELECOM TOWER OF MOBILE (CELLULAR) NETWORK (2G/3G/4G) AT SELECTED METRO STATIONS IN KMRL NETWORK PROC Open Tender SERVICE 1 30-Sep-2019 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LICENSING OF SPACES FOR TELECOM TOWER OF MOBILE (CELLULAR) NETWORK (2G/3G/4G) AT SELECTED METRO STATIONS IN KMRL NETWORK

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/ARM/TELECOM TOWERS/ALUVA- PETTA/2018/168
Department : OTH
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 : ₹20,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹23,600₹0₹23,600
Earnest Money Deposit (EMD) :  ₹1,150,0001-
₹1,150,000
₹0
₹1,150,000
EMD Validity :  0 days --
Site Visit Date : 06-Aug-2019 10:30 am
Pre-bid Date : 05-Aug-2019 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 06-Aug-2019
Last date of replies to Queries/Clarification : NA
Submission Deadline : 30-Sep-2019 3:00 pm
Opening Date/Time : 30-Sep-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL 25-Jul-2019 915.99 KB Info
(12 Downloads)
2CORDATE CORRIGENDUM 1DATE CORRIGENDUM 117-Aug-2019 207.27 KB Info
(6 Downloads)
3CORDATE CORRIGENDUM 2DATE CORRIGENDUM 231-Aug-2019 400.63 KB Info
(4 Downloads)
4CORDATE CORRIGENDUM 3DATE CORRIGENDUM 316-Sep-2019 370.49 KB Info
(4 Downloads)
5CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM19-Sep-2019 512.96 KB Info
(4 Downloads)
6CLAREPLY TO QUERIESREPLY TO QUERIES19-Sep-2019 395.99 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 (30-Sep-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 :-
1488 KMRL 2021-0013-TEND 17-Apr-2020 LETTING OUT OF OFFICE SPACES IN ALUVA METRO STATION (PD 4D) ON LICENSE BASIS PROC Open Tender SERVICE 2 01-Jun-2020 5:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LETTING OUT OF OFFICE SPACES IN ALUVA METRO STATION (PD 4D) ON LICENSE BASIS

Notification Owner : SDGM ( P,S&AR)
Tender No : KMRL/ARM/ALUV-PD4D/2020-21/03
Department : SYS
Section :  Procurement
Work Completed By : 10 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) :  ₹73,0001-
₹73,000
₹0
₹73,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2020_KMRL_353455_1
Click here to go to E Tenders portal
Pre-bid Date : 04-May-2020 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 05-May-2020
Last date of replies to Queries/Clarification : NA
Submission Deadline : 01-Jun-2020 5:30 pm
Opening Date/Time : 03-Jun-2020 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL17-Apr-2020 1.07 MB Info
(3 Downloads)
2ANXTENDER DRAWINGTENDER DRAWING17-Apr-2020 330.78 KB Info
(2 Downloads)
3ADDELECTRICAL CONNECTION FORMELECTRICAL CONNECTION FORM17-Apr-2020 254.31 KB Info
(2 Downloads)
4ANXCHECK LISTCHECK LIST17-Apr-2020 16.11 KB Info
(2 Downloads)
5ANXVENDOR CREATION TEMPLATEVENDOR CREATION TEMPLATE17-Apr-2020 393.3 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 (03-Jun-2020 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 :-
1489 KMRL 2122-0077-QUOT 22-Sep-2021 SUPPLY OF MANUAL TREE PRUNER WITH SPARE BLADE proc Open Tender STORE 1 20-Oct-2021 11:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details
  • Upload Documents

SUPPLY OF MANUAL TREE PRUNER WITH SPARE BLADE

Notification Owner : SDGM/MMT
Tender No : KMRL/OM/MMT/2021-22/42
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 :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 20-Oct-2021 11:00 am
Opening Date/Time : 20-Oct-2021 11:30 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICESUPPLY OF MANUAL TREE PRUNER WITH SPARE BLADES22-Sep-2021 1.13 MB Info
(5 Downloads)
2CORDATE CORRIGENDUM 1DATE CORRIGENDUM 108-Oct-2021 49.45 KB Info
(1 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
EOI Submission
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (20-Oct-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 :-
1490 KMRL 2223-0151-TEND 01-Oct-2022 SUPPLY OF POWER WRENCH FOR VOSSLOH 336/336 IW FASTENING SYSTEM proc Open Tender STORE 1 22-Oct-2022 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF POWER WRENCH FOR VOSSLOH 336/336 IW FASTENING SYSTEM

Notification Owner : GMOM
Tender No : KMRL/O AND M/MMT/2022-23/42
Department : SYS
Section :  Procurement
Work Completed By : 168 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 : ₹5,9001Taxes not applicable
Check if you are not registered with GST		₹5,900₹0₹5,900
Earnest Money Deposit (EMD) :  ₹23,4601-
₹23,460
₹0
₹23,460
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2022_kmrl_512346_1
Click here to go to E Tenders portal
Pre-bid Date : 07-Oct-2022 3:30 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 22-Oct-2022 4:00 pm
Opening Date/Time : 24-Oct-2022 11:30 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT01-Oct-2022 806.07 KB Info
(4 Downloads)
2RFPRFPRFP01-Oct-2022 1.23 MB Info
(4 Downloads)
3ADDADDENDUM 1ADDENDUM 118-Oct-2022 421.95 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 (24-Oct-2022 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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