NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1506 KMRL 1920-0138-TEND 20-Aug-2019 CONSTRUCTION OF TERMINALS AT MULAVUKAD HOSPITAL : MULAVUKAD PANCHAYAT : MULAVUKAD NORTH, PONNARIMANGALAM, KORAMKOTTA, SOUTH CHITTOOR, THEVARA, NETTOOR AND KUMBALAM FOR WATER METRO PROJECT CVL Open Tender WORK 1 07-Dec-2019 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CONSTRUCTION OF TERMINALS AT MULAVUKAD HOSPITAL : MULAVUKAD PANCHAYAT : MULAVUKAD NORTH, PONNARIMANGALAM, KORAMKOTTA, SOUTH CHITTOOR, THEVARA, NETTOOR AND KUMBALAM FOR WATER METRO PROJECT

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/WM/TERMINAL/PKG3/2019/16
Department : WM
Section :  CIVIL
Work Completed By : 18 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 : ₹50,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹59,000₹0₹59,000
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_294816_1
Click here to go to E Tenders portal
Pre-bid Date : 05-Sep-2019 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 06-Sep-2019
Last date of replies to Queries/Clarification : 09-Oct-2019
Submission Deadline : 07-Dec-2019 5:00 pm
Opening Date/Time : 09-Dec-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPPART 1PART 1 ITB20-Aug-2019 1.29 MB Info
(25 Downloads)
2RFPPART 2PART 2- WORK REQUIREMENTS, TECHNICAL SPEC, DRAWINGS, GEOTECHNICAL DATA20-Aug-2019 20.39 MB Info
(15 Downloads)
3RFPPART 3 PART 3- GCCPCC, QHSE, EMP20-Aug-2019 4.36 MB Info
(11 Downloads)
4RFPPART 4PART4 - FINANCIAL BID20-Aug-2019 754.37 KB Info
(18 Downloads)
5CORDATE CORRIGENDUM1DATE CORRIGENDUM127-Sep-2019 688.52 KB Info
(6 Downloads)
6CORDATE CORRIGENDUM 2DATE CORRIGENDUM 217-Oct-2019 691.73 KB Info
(4 Downloads)
7CORDATE CORRIGENDUM3DATE CORRIGENDUM306-Nov-2019 695.23 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 (09-Dec-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 :-
1507 KMRL 1920-0139-TEND 20-Aug-2019 CONSTRUCTION OF TERMINALS KADAMAKUDY: KOTHAD: CHENNUR: THUNDATUMKADAVU: PALIYAMTHURUTH: CHERIYAMTHURUTH: ASTER MEDICITY: THYKKUDAM: ELAMKUNNAPUZHA: VARAPUZHA: AMRITHA HOSPITAL: ELOOR: THOPPUMPADY: MOOLAMPALLY: PIZHALA: CHERANALLOR: EDAKOCHI: EMBARKATION: CVL Open Tender WORK 1 04-Jan-2020 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CONSTRUCTION OF TERMINALS KADAMAKUDY: KOTHAD: CHENNUR: THUNDATUMKADAVU: PALIYAMTHURUTH: CHERIYAMTHURUTH: ASTER MEDICITY: THYKKUDAM: ELAMKUNNAPUZHA: VARAPUZHA: AMRITHA HOSPITAL: ELOOR: THOPPUMPADY: MOOLAMPALLY: PIZHALA: CHERANALLOR: EDAKOCHI: EMBARKATION: INFOPARK

Notification Owner : DGM (PROCUREMENT)
Tender No : KMRL/WM/TERMINAL/PKG4/2019/17
Department : WM
Section :  CIVIL
Work Completed By : 18 months
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹50,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹59,000₹0₹59,000
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹4,800,0001-
₹4,800,000
₹0
₹4,800,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_294939_1
Click here to go to E Tenders portal
Pre-bid Date : 05-Sep-2019 3:00 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 06-Sep-2019
Last date of replies to Queries/Clarification : 09-Oct-2019
Submission Deadline : 04-Jan-2020 5:00 pm
Opening Date/Time : 07-Jan-2020 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1CORCANCELLATION OF TENDERCANCELLATION OF TENDER16-Dec-2019 381.94 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 (07-Jan-2020 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 :-
1508 KMRL 1920-0135-TEND 19-Aug-2019 INAUGURATION OF THE REACH-2B & THE FIRST TERMINAL OF WATER METRO PROC Open Tender WORK 1 26-Aug-2019 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

INAUGURATION OF THE REACH-2B & THE FIRST TERMINAL OF WATER METRO

Notification Owner : DGM (PROCUREMENT)
Tender No : KMRL/MDS/PREXEC (CC)/2019/670
Department : FIN
Section :  Procurement
Work Completed By : 1 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹20,0001Taxes not applicable
Check if you are not registered with GST		₹20,000₹0₹20,000
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹100,0001-
₹100,000
₹0
₹100,000
EMD Validity :  0 days --
Pre-bid Date : 22-Aug-2019 11:30 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 : 26-Aug-2019 3:00 pm
Opening Date/Time : 26-Aug-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITINAUGURATION OF THE REACH-2B & THE FIRST TERMINAL OF WATER METROINAUGURATION OF THE REACH-2B & THE FIRST TERMINAL OF WATER METRO19-Aug-2019 412.9 KB Info
(16 Downloads)
2BOQBOQBOQ19-Aug-2019 444.82 KB Info
(14 Downloads)
3RFPRFPRFP20-Aug-2019 654.79 KB Info
(14 Downloads)
4RFPREVISED RFPREVISED RFP22-Aug-2019 466.72 KB Info
(9 Downloads)
5BOQBOQBOQ22-Aug-2019 267.75 KB Info
(9 Downloads)
6ANXTENDER DRAWINGTENDER DRAWING23-Aug-2019 101.68 KB Info
(6 Downloads)
7ANXDRAWINGDRAWING23-Aug-2019 99.8 KB Info
(7 Downloads)
8ANXDRAWING OF ELEPHANTDRAWING OF ELEPHANT23-Aug-2019 3.15 MB Info
(5 Downloads)
9ANX BOAT DRAWING BOAT DRAWING23-Aug-2019 195.88 KB Info
(5 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 (26-Aug-2019 15:30) Financial Evaluation (28-Aug-2019 11:30) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
1509 KMRL 1920-0136-TEND 19-Aug-2019 DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF INTELLIGENT TRANSPORTATION MANAGEMENT SYSTEM FOR KOCHI WATER METRO PROJECT TEL Open Tender WORK 1 11-Nov-2019 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF INTELLIGENT TRANSPORTATION MANAGEMENT SYSTEM FOR KOCHI WATER METRO PROJECT

Notification Owner : GM ( S & T)
Tender No : KMRL-SYS-S&T-WM-ITMS-01
Department : SYS
Section :  TEL
Work Completed By : 630 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 : ₹50,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹59,000₹0₹59,000
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_294548_1
Click here to go to E Tenders portal
Pre-bid Date : 04-Sep-2019 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 02-Sep-2019
Last date of replies to Queries/Clarification : NA
Submission Deadline : 11-Nov-2019 5:00 pm
Opening Date/Time : 13-Nov-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL19-Aug-2019 1.61 MB Info
(35 Downloads)
2ANXGENERAL CONDITIONS OF CONTRACTGENERAL CONDITIONS OF CONTRACT19-Aug-2019 2.02 MB Info
(17 Downloads)
3ANXGENERAL SPECIFICATIONGENERAL SPECIFICATION19-Aug-2019 2.54 MB Info
(19 Downloads)
4ANXSECTION 9 TO 10 PCCSECTION 9 TO 10 PCC19-Aug-2019 1.71 MB Info
(10 Downloads)
5ANXTECHNICAL SPECIFICATIONTECHNICAL SPECIFICATION19-Aug-2019 5.08 MB Info
(20 Downloads)
6ANXSHE MANUALSHE MANUAL19-Aug-2019 2.61 MB Info
(9 Downloads)
7ANXPREAMBLE TO BOQPREAMBLE TO BOQ19-Aug-2019 527.13 KB Info
(15 Downloads)
8CORDATE CORRIGENDUM1DATE CORRIGENDUM124-Sep-2019 414.82 KB Info
(4 Downloads)
9CLAREPLY TO PRE BID QUERIESREPLY TO PRE BID QUERIES24-Sep-2019 911.06 KB Info
(5 Downloads)
10CORTECHNICAL CORRIGENDUM 1TECHNICAL CORRIGENDUM 124-Sep-2019 3.41 MB Info
(8 Downloads)
11CORDATE CORRIGENDUM2DATE CORRIGENDUM211-Oct-2019 413.89 KB Info
(4 Downloads)
12CORDATE CORRIGENDUM3DATE CORRIGENDUM325-Oct-2019 414.41 KB Info
(2 Downloads)
13CLACLARIFICATIONCLARIFICATION07-Nov-2019 492.52 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 (13-Nov-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 :-
1510 KMRL 1920-0137-QUOT 19-Aug-2019 SUPPLY OF QR TICKET PAPER PROC Open Tender STORE 1 29-Aug-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF QR TICKET PAPER

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2019-20/72
Department : SYS
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 : 22-Aug-2019
Last date of replies to Queries/Clarification : 23-Aug-2019
Submission Deadline : 29-Aug-2019 4:00 pm
Opening Date/Time : 29-Aug-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQREQUEST FOR QUOTATION19-Aug-2019 715.31 KB Info
(6 Downloads)
2CORCORRIGENDUM 1CORRIGENDUM 1 : TECHNICAL SPECIFICATIONS23-Aug-2019 39.38 KB Info
(2 Downloads)
3CORCORRIGENDUMSUBMISSION AND OPENING DATE27-Aug-2019 41.08 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 (29-Aug-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 :-
1506 to 1510 of 2201 Records
  • «
  • 1
  • ...
  • 292
  • 293
  • 294
  • 295
  • 296
  • 297
  • 298
  • 299
  • 300
  • 301
  • 302
  • 303
  • 304
  • 305
  • 306
  • 307
  • 308
  • 309
  • 310
  • 311
  • 312
  • ...
  • 441
  • »
Results per page