NO. |
Company |
Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
|
|
|
|
|
|
|
|
|
|
|
11 |
KMRL |
1617-0008-QUOT |
01-Jun-2016 |
SUPPLY OF ARMED CHAIRS |
ADM |
Open Tender |
STORE |
1 |
06-Jun-2016 2:00 pm | |
SUPPLY OF ARMED CHAIRS FOR TRAINING (WITH FULL WRITING PAD)
|
Notification Owner : | GM (HR, ADM & TRG) |
Tender No : | KMRL/SYS/MGR(C-III)/2014/437 |
Department : | FIN |
Section : | Admin |
Work Completed By : | months |
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 : | 06-Jun-2016 2:00 pm |
Opening Date/Time : | 06-Jun-2016 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | ENQ | QUOTATION NOTICE | QUOTATION NOTICE FOR ARMED CHAIRS | 01-Jun-2016 |
88.41 KB |
(17 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (06-Jun-2016 15:00) |
Financial Evaluation (06-Jun-2016 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 : | - |
|
12 |
KMRL |
1617-0010-QUOT |
09-Jun-2016 |
SUPPLY OF ONLINE UPS 10 KVA |
ELE |
Open Tender |
STORE |
1 |
17-Jun-2016 2:00 pm |
|
KOCHI METRO RAIL LTD (KMRL), OPP. BOAT JETTY, REVENUE TOWER, 8TH FLOOR, ERNAKULAM IS INVITING QUOTATIONS FOR THE SUPPLY OF ONLINE UPS 10 KVA
|
Notification Owner : | GM (HR, ADM & TRG) |
Tender No : | KMRL/SYS/AM(P&T)/2014/698 |
Department : | FIN |
Section : | Elec. |
Work Completed By : | months |
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 : | 17-Jun-2016 2:00 pm |
Opening Date/Time : | 17-Jun-2016 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | ENQ | QUOTATION NOTICE FOR UPS | QUOTATION NOTICE FOR ONLINE UPS 10 KVA | 09-Jun-2016 |
322.46 KB |
(16 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
01/03 |
Novateur Electrical & Digital Systems Private Limited |
xxxx |
xxxx |
xxxx |
02/03 |
HYKON INDIA PVT LTD |
xxxx |
xxxx |
xxxx |
03/03 |
Autopower Systems and Solutions |
xxxx |
xxxx |
xxxx |
Sl. No |
Bidder Name |
Technical Evaluation (17-Jun-2016 15:00) |
Financial Evaluation (17-Jun-2016 15:00) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
1 |
Novateur Electrical & Digital Systems Private Limited |
Numaric |
100 |
Passed |
₹77,860 |
100 |
L1 |
100 |
L1 |
2 |
HYKON INDIA PVT LTD |
Hykon |
100 |
Passed |
₹90,855 |
85.69 |
L2 |
85.69 |
L2 |
3 |
Autopower Systems and Solutions |
APC |
100 |
Passed |
₹128,240 |
60.71 |
L3 |
60.71 |
L3 |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
13 |
KMRL |
1617-0011-QUOT |
18-Jun-2016 |
CONTRACT FOR PACKAGED DRINKING WATER |
ADM |
Open Tender |
STORE |
1 |
27-Jun-2016 2:00 pm |
|
ANNUAL CONTRACT FOR SUPPLY OF PACKAGED DRINKING WATER
|
Notification Owner : | GM (HR, ADM, TRG) |
Tender No : | KMRL/ADMN/ET (ADMN-III)/2014/1713 |
Department : | FIN |
Section : | Admin |
Work Completed By : | months |
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 : | 27-Jun-2016 2:00 pm |
Opening Date/Time : | 27-Jun-2016 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | ENQ | QUOTATION NOTICE FOR PDW | QUOTATION NOTICE FOR SUPPLY OF PACKAGED DRINKING WATER | 18-Jun-2016 |
322.67 KB |
(14 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
01/02 |
NEO AGENCIES |
xxxx |
xxxx |
xxxx |
02/02 |
AJITH ASSOCIATES |
xxxx |
xxxx |
xxxx |
Sl. No |
Bidder Name |
Technical Evaluation (27-Jun-2016 15:00) |
Financial Evaluation (27-Jun-2016 15:00) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
1 |
NEO AGENCIES |
|
100 |
Passed |
₹187,500 |
100 |
L1 |
100 |
L1 |
2 |
AJITH ASSOCIATES |
|
100 |
Passed |
₹223,333 |
83.95 |
L2 |
83.95 |
L2 |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
14 |
KMRL |
1617-0012-TEND |
23-Jun-2016 |
INTERIOR WORKS OF KALAMASSERY & CUSAT METRO STATIONS |
IND |
Open Tender |
WORK |
1 |
20-Jul-2016 2:30 pm |
|
INTERIOR WORKS INCLUDING ALL TRANSPORTATION, LOADING AND UNLOADING, ETC OF KALAMASSERY AND CUSAT STATIONS OF KOCHI METRO RAIL PROJECT
|
Notification Owner : | GM (CIVIL) |
Tender No : | KMRL/PRJ/ST/220/2015/TEN-06/2016 |
Department : | PRO |
Section : | Int. Desgn. |
Work Completed By : | months |
Pre-bid Date : | 05-Jul-2016 2:30 pm | Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | NA |
Last date of replies to Queries/Clarification : | 02-Jul-2016 |
Submission Deadline : | 20-Jul-2016 2:30 pm |
Opening Date/Time : | 20-Jul-2016 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | DPR | TENDER DOCUMENTS- STATION INTERIORS FOR KALAMASSERY & CUSAT STATION | TENDER DOCUMENTS- STATION INTERIORS FOR KALAMASSERY & CUSAT STATION | 23-Jun-2016 |
12.46 MB |
(51 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (20-Jul-2016 15:00) |
Financial Evaluation (20-Jul-2016 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 : | - |
|
15 |
KMRL |
1617-0013-TEND |
24-Jun-2016 |
RFP FOR PREPARATION OF FEASIBILITY CUM DPR FOR SOLAR POWER PROJECT |
SYS |
Open Tender |
SERVICE |
2 |
04-Aug-2016 3:30 pm |
|
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
01/09 |
WAPCOS LIMITED |
xxxx |
xxxx |
xxxx |
02/09 |
MITCON Consultancy & Engineering Services Ltd |
xxxx |
xxxx |
xxxx |
03/09 |
PricewaterhouseCoopers Private Limited |
xxxx |
xxxx |
xxxx |
04/09 |
axykno capital services private limited |
xxxx |
xxxx |
xxxx |
05/09 |
Emergent Ventures India Pvt. Ltd. |
xxxx |
xxxx |
xxxx |
06/09 |
Gensol Consultants Pvt Ltd |
xxxx |
xxxx |
xxxx |
07/09 |
Kerala State Electronics Development Corporation Ltd. |
xxxx |
xxxx |
xxxx |
08/09 |
World Institute of Sustainable Energy |
xxxx |
xxxx |
xxxx |
09/09 |
STEAG Energy Services (India) Pvt. Ltd. |
xxxx |
xxxx |
xxxx |
Sl. No |
Bidder Name |
Technical Evaluation (04-Aug-2016 15:30) |
Financial Evaluation (04-Aug-2016 15:30) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
1 |
WAPCOS LIMITED |
|
85.5 |
Passed |
₹2,315,982 |
16.73 |
L07 |
57.99 |
L07 |
2 |
MITCON Consultancy & Engineering Services Ltd |
|
90.63 |
Passed |
₹700,000 |
55.36 |
L02 |
76.52 |
L02 |
3 |
PricewaterhouseCoopers Private Limited |
|
100 |
Passed |
₹2,305,750 |
16.81 |
L06 |
66.72 |
L05 |
4 |
axykno capital services private limited |
|
88 |
Passed |
₹1,191,400 |
32.53 |
L05 |
65.81 |
L06 |
5 |
Emergent Ventures India Pvt. Ltd. |
|
82 |
Passed |
₹794,409 |
48.78 |
L03 |
68.71 |
L04 |
6 |
Gensol Consultants Pvt Ltd |
|
0 |
|
₹0 |
0 |
- |
0 |
|
7 |
Kerala State Electronics Development Corporation Ltd. |
|
0 |
|
₹0 |
0 |
- |
0 |
|
8 |
World Institute of Sustainable Energy |
|
86.25 |
Passed |
₹387,550 |
100 |
L01 |
91.75 |
L01 |
9 |
STEAG Energy Services (India) Pvt. Ltd. |
|
95 |
Passed |
₹1,186,000 |
32.68 |
L04 |
70.07 |
L03 |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
|