NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1521 KMRL 1920-0030-TEND 18-May-2019 SELECTION OF CREDIT RATING AGENCIES (CRA) PROC Open Tender SERVICE 1 07-Jun-2019 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SELECTION OF CREDIT RATING AGENCIES (CRA)

Notification Owner : JGM ( F & A)
Tender No : KMRL/FIN/CRA/2018
Department : FIN
Section :  Procurement
Work Completed By : 35 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 : ₹1,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹50,0001-
₹50,000
₹0
₹50,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_277682_1
Click here to go to E Tenders portal
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 07-Jun-2019 5:00 pm
Opening Date/Time : 10-Jun-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL18-May-2019 510.95 KB Info
(8 Downloads)
2CLAREPLY TO QUERIESREPLY TO QUERIES04-Jun-2019 276.12 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 (10-Jun-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 :-
1522 KMRL 1920-0027-QUOT 16-May-2019 SUPPLY OF SAFETY EQUIPMENTS AND TOOLS PROC Open Tender STORE 1 27-May-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF SAFETY EQUIPMENTS AND TOOLS

Notification Owner : DGM-MMT
Tender No : KMRL/O&M/MMT/2019-20/11
Department : SYS
Section :  Procurement
Work Completed By : 21 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 : 18-May-2019
Last date of replies to Queries/Clarification : 20-May-2019
Submission Deadline : 27-May-2019 4:00 pm
Opening Date/Time : 27-May-2019 5:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE16-May-2019 659.32 KB Info
(14 Downloads)
2CORCORRIGENDUMCORRIGENDUM FOR EXTENDING BID SUBMISSION23-May-2019 49.65 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 (27-May-2019 17:00) 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 :-
1523 KMRL 1920-0028-TEND 16-May-2019 SELECTION OF INSURANCE COMPANY FOR OBTAINING NEW INSURANCE POLICIES FOR KOCHI METRO ASSETS AND STATIONS FROM ALUVA TO MAHARAJAS COLLEGE (INCLUDING MUTTOM DEPOT) PROC Open Tender SERVICE 1 04-Jun-2019 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SELECTION OF INSURANCE COMPANY FOR OBTAINING NEW INSURANCE POLICIES FOR KOCHI METRO ASSETS AND STATIONS FROM ALUVA TO MAHARAJAS COLLEGE (INCLUDING MUTTOM DEPOT)

Notification Owner : AGM (F & IT)
Tender No : KMRL/FIN/INSURANCE/2019-20/101
Department : FIN
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 : ₹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 --
Site Visit Date : 22-May-2019 10:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 24-May-2019
Last date of replies to Queries/Clarification : NA
Submission Deadline : 04-Jun-2019 5:00 pm
Opening Date/Time : 06-Jun-2019 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL16-May-2019 1.12 MB Info
(17 Downloads)
2ANXSTANDALONE TERRORISM POLICYSTANDALONE TERRORISM POLICY16-May-2019 699.82 KB Info
(17 Downloads)
3ADDADDENDUM-1ADDENDUM-121-May-2019 896.48 KB Info
(14 Downloads)
4CORREVISED SUM INSUREDREVISED SUM INSURED29-May-2019 195.32 KB Info
(11 Downloads)
5CORDATE CORRIGENDUM1DATE CORRIGENDUM129-May-2019 399.74 KB Info
(10 Downloads)
6CLAREPLY TO QUERIESREPLY TO QUERIES29-May-2019 1.99 MB Info
(9 Downloads)
7CORDATE CORRIGENDUM 2DATE CORRIGENDUM 204-Jun-2019 399.82 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 (06-Jun-2019 11:00) 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 :-
1524 KMRL 1920-0025-TEND 14-May-2019 LETTING OUT OF COMMERCIAL SPACE INSIDE KALAMASSERY (RHS) METRO STATION ON LICENSE BASIS PROC Open Tender WORK 1 31-Dec-2019 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LETTING OUT OF COMMERCIAL SPACE INSIDE KALAMASSERY (RHS) METRO STATION ON LICENSE BASIS

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/ ARM / KALAMASSERY-RHS 35/2019/153
Department : FIN
Section :  Procurement
Work Completed By : 0 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) :  ₹380,0001-
₹380,000
₹0
₹380,000
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 : NA
Submission Deadline : 31-Dec-2019 3:00 pm
Opening Date/Time : 31-Dec-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP14-May-2019 783.23 KB Info
(12 Downloads)
2ANXDRAWINGDRAWING14-May-2019 448.86 KB Info
(8 Downloads)
3ANXTENDER DOCUMENTSANNEXURE 11, 12 & 1314-May-2019 656.04 KB Info
(6 Downloads)
4CORDATE CORRIGENDUM1DATE CORRIGENDUM126-Jun-2019 385.89 KB Info
(6 Downloads)
5CORDATE CORRIGENDUM 2DATE CORRIGENDUM 203-Aug-2019 389.35 KB Info
(3 Downloads)
6CORDATE CORRIGENDUM 3DATE CORRIGENDUM 304-Oct-2019 392.48 KB Info
(3 Downloads)
7CORDATE CORRIGENDUM4DATE CORRIGENDUM428-Oct-2019 393.76 KB Info
(3 Downloads)
8CORDATE CORRIGENDUM 5DATE CORRIGENDUM 527-Nov-2019 390 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 (31-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 :-
1525 KMRL 1920-0023-QUOT 13-May-2019 PROVIDING MILD STEEL COVER FOR OPEN WELLS IN KMRL METRO STATIONS PROC Open Tender STORE 1 24-May-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

FABRICATION WORKS TO BE CARRIED OUT FOR PROVIDING MILD STEEL COVER ON OPEN WELLS IN DIFFERENT METRO STATIONS

Notification Owner : DGM-MMT
Tender No : KMRL/O&M/MMT/2019-20/11
Department : SYS
Section :  Procurement
Work Completed By : 45 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 : 15-May-2019
Last date of replies to Queries/Clarification : 16-May-2019
Submission Deadline : 24-May-2019 4:00 pm
Opening Date/Time : 24-May-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION FOR PROVIDING MILD STEEL COVER ON OPEN WELLS IN DIFFERENT METRO STATIONS13-May-2019 742.84 KB Info
(7 Downloads)
2CORCORRIGENDUMCORRIGENDUM FOR EXTENDING THE BID SUBMISSION DUE DATE21-May-2019 54.58 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 (24-May-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 :-
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