NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1501 KMRL 1920-0131-QUOT 16-Aug-2019 SUPPLY OF 06 NOS OF SMART PHONES TEL Open Tender STORE 1 26-Aug-2019 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF 06 NOS OF SMART PHONES

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/SYS/S&T/TELECOM/2019/174
Department : SYS
Section :  TEL
Work Completed By : 15 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 : 26-Aug-2019 2:00 pm
Opening Date/Time : 26-Aug-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE16-Aug-2019 481.1 KB Info
(8 Downloads)
2CORDATE CORRIGENDUM1DATE CORRIGENDUM122-Aug-2019 381.54 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 (26-Aug-2019 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 :-
1502 KMWT 1920-0130-TEND 15-Aug-2019 DESIGN, BUILD, TESTING, COMMISSIONING AND DELIVERY OF EMERGENCY RESPONSE CUM WORK BOATS FOR KOCHI WATER METRO PROJECT WAT Open Tender WORK 2 16-Sep-2019 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DESIGN, BUILD, TESTING, COMMISSIONING AND DELIVERY OF EMERGENCY RESPONSE CUM WORK BOATS FOR KOCHI WATER METRO PROJECT

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL-WM-WORKBOAT-002
Department : WM
Section :  Water Trans.
Work Completed By : 500 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 : ₹16,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹18,880₹0₹18,880
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_293476_1
Click here to go to E Tenders portal
Pre-bid Date : 22-Aug-2019 10:30 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 22-Aug-2019
Last date of replies to Queries/Clarification : NA
Submission Deadline : 16-Sep-2019 5:00 pm
Opening Date/Time : 18-Sep-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALVOLUME 114-Aug-2019 2.23 MB Info
(12 Downloads)
2RFPREQUEST FOR PROPOSALVOLUME 214-Aug-2019 1.15 MB Info
(9 Downloads)
3RFPREQUEST FOR PROPOSALVOLUME 314-Aug-2019 1.51 MB Info
(10 Downloads)
4CORCORRIGENDUM 1TECHNICAL CORRIGENDUM28-Aug-2019 414.6 KB Info
(2 Downloads)
5CLAREPLY TO PRE BID QUERIESREPLY TO PRE BID QUERIES28-Aug-2019 604.29 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 (18-Sep-2019 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 :-
1503 KMRL 1920-0129-QUOT 09-Aug-2019 REPAIR & RECTIFICATION OF ROOF FOR WATER LEAKAGE AT EDAPPALLY METRO STATION PLATFORM 1 PROC Open Tender STORE 1 18-Sep-2019 3:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

REPAIR & RECTIFICATION OF ROOF FOR WATER LEAKAGE AT EDAPPALLY METRO STATION PLATFORM 1

Notification Owner : DGM-MMT
Tender No : KMRL/O&M/MMT/2019-20/70
Department : SYS
Section :  Procurement
Work Completed By : 20 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 --
Site Visit Date : 13-Aug-2019 12:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 12-Aug-2019
Last date of replies to Queries/Clarification : 13-Aug-2019
Submission Deadline : 18-Sep-2019 3:30 pm
Opening Date/Time : 18-Sep-2019 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE FOR REPAIR & RECTIFICATION OF ROOF FOR WATER LEAKAGE AT EDAPPALLY METRO STATION PLATFORM 109-Aug-2019 1.02 MB Info
(12 Downloads)
2CORDATE CORRIGENDUM 1CORRIGENDUM ISSUED TO EXTEND BID SUBMISSION DUE DATE AND OPENING DATE16-Aug-2019 76.47 KB Info
(6 Downloads)
3CORCORRIGENDUM 2SUBMISSION, OPENING DATE AND TIME23-Aug-2019 410.94 KB Info
(4 Downloads)
4CORCORRIGENDUMCORRIGENDUM30-Aug-2019 42.56 KB Info
(3 Downloads)
5CORCORRIGENDUMCORRIGENDUM30-Aug-2019 42.56 KB Info
(3 Downloads)
6CORCORRIGENDUMCORRIGENDUM30-Aug-2019 42.56 KB Info
(3 Downloads)
7CORCORRIGENDUMCORRIGENDUM30-Aug-2019 42.56 KB Info
(3 Downloads)
8CORCORRIGENDUMCORRIGENDUM30-Aug-2019 42.56 KB Info
(3 Downloads)
9CORCORRIGENDUMCORRIGENDUM30-Aug-2019 42.56 KB Info
(5 Downloads)
10CORCORRIGENDUM 3SUBMISSION, OPENING DATE AND TIME06-Sep-2019 47.68 KB Info
(4 Downloads)
11CORCORRIGENDUM 4EXTENSION OF SUBMISSION, OPENING DATE AND TIME16-Sep-2019 51.83 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 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 :-
1504 KMRL 1920-0125-QUOT 06-Aug-2019 SUPPLY AND INSTALLATION OF COUNTER COMMUNICATION SYSTEMS FOR KMRL METRO STATIONS TEL Limited Tender STORE 1 16-Aug-2019 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY AND INSTALLATION OF COUNTER COMMUNICATION SYSTEMS FOR KMRL METRO STATIONS

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/SYS/CCS/2019/171
Department : SYS
Section :  TEL
Work Completed By : 15 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 : LTD
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 16-Aug-2019 3:00 pm
Opening Date/Time : 16-Aug-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE06-Aug-2019 955.76 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 (16-Aug-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 :-
1505 KMRL 1920-0126-QUOT 06-Aug-2019 SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF HARDWARE AND SOFTWARE FOR REPORTING OF SOLAR GENERATION DATA FROM FOUR ADDITIONAL ENERGY METERS OF SOLAR POWER PLANTS OF KMRL TO SLDC OF KSEBL AND INTEGRATION OF THE DATA IN THE KMRL DATA SERVER ELE Open Tender WORK 1 13-Aug-2019 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF HARDWARE AND SOFTWARE FOR REPORTING OF SOLAR GENERATION DATA FROM FOUR ADDITIONAL ENERGY METERS OF SOLAR POWER PLANTS OF KMRL TO SLDC OF KSEBL AND INTEGRATION OF THE DATA IN THE KMRL DATA SERVER

Notification Owner : GM ( RS & E )
Tender No : KMRL/SYS/SOLAR/KSEB/002
Department : SYS
Section :  Elec.
Work Completed By : 70 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 : ₹5001Goods and Service Tax 18%
Check if you are not registered with GST		₹590₹0₹590
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 : 13-Aug-2019 3:00 pm
Opening Date/Time : 13-Aug-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOTATION NOTICEQUOTATION NOTICE06-Aug-2019 10.28 MB Info
(9 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 (13-Aug-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 :-
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