NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1501 KMRL 2223-0064-TEND 15-Jul-2022 DEVELOPMENT AND BEAUTIFICATION OF MARKET CANAL AT KOCHI proc Open Tender WORK 1 21-Sep-2022 5:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DEVELOPMENT AND BEAUTIFICATION OF MARKET CANAL AT KOCHI

Notification Owner : GM DESIGN
Tender No : KMRL/PROC/TENDER/2022-23/034
Department : PRO
Section :  Procurement
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 : ₹20,0001Goods and Service Tax 18%
Check if you are not registered with GST
₹23,600₹0₹23,600
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Pre-bid Date : 29-Jul-2022 11:00 am
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 : 21-Sep-2022 5:30 pm
Opening Date/Time : 23-Sep-2022 11:30 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT15-Jul-2022 768.6 KB Info
(7 Downloads)
2CORCORRIGENDUM 1BOQ CORRIGENDUM 120-Jul-2022 134.49 KB Info
(3 Downloads)
3CORCORRIGENDUM 2TECHNICAL CORRIGENDUM 120-Jul-2022 211.48 KB Info
(1 Downloads)
4CORCORRIGENDUM 3DRAWINGS 120-Jul-2022 25.31 MB Info
(1 Downloads)
5CORCORRIGENDUM 4DRAWINGS 220-Jul-2022 21.2 MB Info
(1 Downloads)
6CORCORRIGENDUM 6DRAWINGS 420-Jul-2022 27.6 MB Info
(2 Downloads)
7CORCORRIGENDUM 7DRAWING 520-Jul-2022 14.54 MB Info
(1 Downloads)
8CORCORRIGENDUM 8DRAWING 620-Jul-2022 19.87 MB Info
(1 Downloads)
9CORCORRIGENDUM 9TECHNICAL CORRIGENDUM12-Aug-2022 547.74 KB Info
(1 Downloads)
10CORCORRIGENDUM 10TECHNICAL CORRIGENDUM12-Aug-2022 505.58 KB Info
(1 Downloads)
11CORCORRIGENDUM 11DATE CORRIGENDUM 124-Aug-2022 462.64 KB Info
12CORCORRIGENDUM 12TECHNICAL CORRIGENDUM 1012-Sep-2022 526.37 KB Info
(1 Downloads)
13CORCORRIGENDUM 13DATE CORRIGENDUM 214-Sep-2022 408.47 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 (23-Sep-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 :-
1502 KMWT 2324-0297-QUOT 30-Sep-2023 ANNUAL SERVICING AND CERTIFICATION OF FIRE EXTINGUISHERS IN RESCUE/SERVICE BOAT GARUDA OF KOCHI WATER METRO proc Open Tender SERVICE 1 09-Oct-2023 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ANNUAL SERVICING AND CERTIFICATION OF FIRE EXTINGUISHERS IN RESCUE/SERVICE BOAT GARUDA OF KOCHI WATER METRO.

Notification Owner : CHIEF OPERATING OFFICERWATER METRO
Tender No : KWML/PROC/TENDER/2023-24/23
Department : WM
Section :  Procurement
Work Completed By : 14 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 : 09-Oct-2023 3:00 pm
Opening Date/Time : 09-Oct-2023 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE30-Sep-2023 295.86 KB Info
(3 Downloads)
Delivery0 
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Warranty : 
  • Bidders
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  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (09-Oct-2023 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 :-
1503 KMRL 2425-0116-QUOT 27-Dec-2024 SUPPLY OF PNEUMATIC TYRES FOR PASSENGER CAR VEHICLES proc Open Tender STORE 1 10-Jan-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF PNEUMATIC TYRES FOR PASSENGER CAR VEHICLES

Notification Owner : SDGM PROC
Tender No : KMRL/MDS/PROCOM/2024-25/19
Department : MDS
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 : 10-Jan-2025 3:00 pm
Opening Date/Time : 10-Jan-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQSUPPLY OF PNEUMATIC TYRES FOR PASSENGER CAR VEHICLESSUPPLY OF PNEUMATIC TYRES FOR PASSENGER CAR VEHICLES27-Dec-2024 3.2 MB Info
(1 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
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  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (10-Jan-2025 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 :-
1504 KMRL 1617-0102-QUOT 17-Mar-2017 PREPARATION OF BIDDING DOCUMENTS FOR METRO CITY WORKS, KAKKANAD PROC Open Tender SERVICE 1 24-Mar-2017 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PREPARATION OF BIDDING DOCUMENTS FOR METRO CITY WORKS, KAKKANAD

Notification Owner : DGM (PROCUREMENT)
Tender No : KMRL/PRJ/METROCITY/268/2016
Department : PRO
Section :  Procurement
Work Completed By : 0 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 : 24-Mar-2017 2:00 pm
Opening Date/Time : 24-Mar-2017 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE-PREPARATION OF BIDDING DOCUMENTS FOR METRO CITY WORKS, KAKKANAD17-Mar-2017 395.22 KB Info
(19 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
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  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (24-Mar-2017 15:00) Financial Evaluation (24-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 :-
1505 KMRL 1819-0016-TEND 17-May-2018 PREPARATION OF ALTERNATIVES ANALYSIS REPORT AND UPDATING OF EXISTING DPR CVL Open Tender SERVICE 1 16-Jul-2018 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SELECTION OF CONSULTANT FOR PREPARATION OF ALTERNATIVES ANALYSIS REPORT AND UPDATING OF EXISTING DPR INCLUDING ECONOMIC ANALYSIS, MULTI-MODAL INTEGRATION AND TOD-VCF, FOR PHASE III – ALUVA TO ANGAMALY (WITH AIRPORT LINK) OF KOCHI METRO RAIL LIMITED, FULLY COMPLIANT TO METRO RAIL POLICY, 2017”

Notification Owner : GM (D&P)
Tender No : KMRL/PRJ/DESIGN & PLG/PHASE III DPR/2018/TEN-08
Department : PRO
Section :  CIVIL
Work Completed By : 90 days
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) :  ₹350,0001-
₹350,000
₹0
₹350,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2018_KMRL_205089_1
Click here to go to E Tenders portal
Pre-bid Date : 29-May-2018 3:00 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 29-May-2018
Last date of replies to Queries/Clarification : NA
Submission Deadline : 16-Jul-2018 5:00 pm
Opening Date/Time : 19-Jul-2018 10:30 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP-PREPARATION OF ALTERNATIVES ANALYSIS REPORT AND UPDATING OF EXISTING DPR17-May-2018 1.07 MB Info
(21 Downloads)
2ANXAPPRAISAL FRAMEWORKAPPRAISAL FRAMEWORK17-May-2018 1.83 MB Info
(11 Downloads)
3ANXMETRO RAIL POLICYMETRO RAIL POLICY17-May-2018 233.71 KB Info
(10 Downloads)
4ANXTRANSIT ORIENTED DEVELOPMENT POLICYTRANSIT ORIENTED DEVELOPMENT POLICY17-May-2018 661.62 KB Info
(7 Downloads)
5ANXVCF POLICY FRAMEWORKVCF POLICY FRAMEWORK17-May-2018 10.44 MB Info
(7 Downloads)
6CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM.05-Jun-2018 560.31 KB Info
(3 Downloads)
7CLA PREBID QUERY REPLIES PREBID QUERY REPLIES05-Jun-2018 740.8 KB Info
(5 Downloads)
8CORDATE CORRIGENDUMDATE CORRIGENDUM18-Jun-2018 392.87 KB Info
(3 Downloads)
9CORTECHNICAL CORRIGENDUM-2TECHNICAL CORRIGENDUM-225-Jun-2018 523.99 KB Info
(4 Downloads)
10CORDATE CORRIGENDUM-2DATE CORRIGENDUM-202-Jul-2018 393.17 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-Jul-2018 10:30) 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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