NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1516 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 :-
1517 KMRL 1920-0115-TEND 25-Jul-2019 LICENSE FOR ADVERTISEMENT RIGHTS OUTSIDE SELECTED METRO STATIONS ON LICENCE BASIS PROC Open Tender SERVICE 1 16-Dec-2019 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LICENSE FOR ADVERTISEMENT RIGHTS OUTSIDE SELECTED METRO STATIONS ON LICENCE BASIS

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/ARM/ADV.OUTSIDE STNS/2019/167
Department : OTH
Section :  Procurement
Work Completed By : 5 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) :  ₹2,000,0001-
₹2,000,000
₹0
₹2,000,000
EMD Validity :  0 days --
Site Visit Date : 12-Aug-2019 10:30 am
Pre-bid Date : 13-Aug-2019 11:30 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 14-Aug-2019
Last date of replies to Queries/Clarification : NA
Submission Deadline : 16-Dec-2019 3:00 pm
Opening Date/Time : 16-Dec-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL25-Jul-2019 1.16 MB Info
(23 Downloads)
2ANXTENDER DRAWINGTENDER DRAWING25-Jul-2019 1.65 MB Info
(19 Downloads)
3ANXADVERTISEMENT POLICYADVERTISEMENT POLICY25-Jul-2019 164.43 KB Info
(18 Downloads)
4CORDATE CORRIGENDUM1DATE CORRIGENDUM109-Sep-2019 384.65 KB Info
(16 Downloads)
5CORDATE CORRIGENDUM 2DATE CORRIGENDUM 225-Oct-2019 393.75 KB Info
(6 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 (16-Dec-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 :-
1518 KMRL 1920-0116-QUOT 25-Jul-2019 ANNUAL MAINTENANCE CONTRACT FOR BIODIGESTERS PROC Open Tender WORK 1 05-Aug-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ANNUAL MAINTENANCE CONTRACT FOR BIODIGESTERS

Notification Owner : DGM / MATERIALS MANAGEMENT
Tender No : KMRL/O&M/MMT/2019-20/68
Department : SYS
Section :  Procurement
Work Completed By : 1 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 : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹13,7001-
₹13,700
₹0
₹13,700
EMD Validity :  0 days --
Site Visit Date : 31-Jul-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 : 01-Aug-2019
Submission Deadline : 05-Aug-2019 4:00 pm
Opening Date/Time : 05-Aug-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQQUOTATION NOTICE 25-Jul-2019 1.12 MB Info
(6 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 (05-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 :-
1519 KMRL 1920-0111-QUOT 24-Jul-2019 PROCURING BRANDED BASEBALL CAPS & ROUND PIN BUTTON BADGES PROC Open Tender STORE 1 07-Aug-2019 3:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROCURING BRANDED BASEBALL CAPS & ROUND PIN BUTTON BADGES

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/MDS/PR EXE (CC)/ 2017/351
Department : MDS
Section :  Procurement
Work Completed By : 7 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) :  ₹4,0001-
₹4,000
₹0
₹4,000
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 : 07-Aug-2019
Submission Deadline : 07-Aug-2019 3:30 pm
Opening Date/Time : 30-Nov--0001 12:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOTATION NOTICEQUOTATION NOTICE24-Jul-2019 712.59 KB Info
(8 Downloads)
2CORDATE CORRIGENDUM1DATE CORRIGENDUM103-Aug-2019 381.59 KB Info
(4 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-Nov--0001 00:00) 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 :-
1520 KMRL 1920-0112-QUOT 24-Jul-2019 CREATING ( CONTENT, DESIGN, PROTOTYPE, EDITING, PROOF READING & PRINTING ) COFFEE TABLE BOOK PROC Open Tender WORK 1 08-Aug-2019 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CREATING ( CONTENT, DESIGN, PROTOTYPE, EDITING, PROOF READING & PRINTING ) COFFEE TABLE BOOK

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/MDS/PR EXE (CC)/ 2019/472
Department : MDS
Section :  Procurement
Work Completed By : 7 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) :  ₹10,3001-
₹10,300
₹0
₹10,300
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 : 08-Aug-2019 3:00 pm
Opening Date/Time : 08-Aug-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOTATION NOTICEQUOTATION NOTICE24-Jul-2019 519.35 KB Info
(5 Downloads)
2CORDATE CORRIGENDUM1DATE CORRIGENDUM131-Jul-2019 381.68 KB Info
(2 Downloads)
3CORDATE CORRIGENDUM1 REVISEDREVISED DATE CORRIGENDUM03-Aug-2019 381.57 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 (08-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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