NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1671 KMRL 1819-0152-QUOT 18-Dec-2018 PROVIDING OBJECT HAZARD REFLECTIVE TAPE IN METRO PIER CRASH BARRIERS PROC Open Tender STORE 1 15-Jan-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROVIDING OBJECT HAZARD REFLECTIVE TAPE IN METRO PIER CRASH BARRIERS

Notification Owner : DGM-PST/MMT
Tender No : KMRL/O&M/MMT/2018-19/46
Department : SYS
Section :  Procurement
Work Completed By : 60 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹01
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₹0₹0₹0
Tender Processing Fee : ₹01
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₹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 : 23-Dec-2018
Last date of replies to Queries/Clarification : 24-Dec-2018
Submission Deadline : 15-Jan-2019 4:00 pm
Opening Date/Time : 15-Jan-2019 5:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQOBJECT HAZARD REFLECTIVE TAPEPROVIDING OBJECT HAZARD REFLECTIVE TAPE IN METRO PIER CRASH BARRIERS18-Dec-2018 1.28 MB Info
(14 Downloads)
2CORBID SUBMISSION EXTENDEDRFQ FOR REFLECTIVE TAPE BID SUBMISSION EXTENDED31-Dec-2018 49.4 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 (15-Jan-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 :-
1672 KMRL 1920-0163-TEND 12-Sep-2019 APPOINTMENT OF CREDIT RATING AGENCY PROC Limited Tender STORE 2 20-Sep-2019 5:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

INVITATION OF BIDS FOR APPOINTMENT OF CREDIT RATING AGENCY FOR KMRLS CREDIT RATING OF RS.1000 CRORE

Notification Owner : AGM (F&IT)
Tender No : KMRL/FIN/BOND/2019
Department : FIN
Section :  Procurement
Work Completed By : 35 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹01Taxes not applicable
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₹0₹0₹0
Tender Processing Fee : ₹01Taxes not applicable
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₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹25,0001-
₹25,000
₹0
₹25,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_300282_1
Click here to go to E Tenders portal
Submission Type : LTD
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 20-Sep-2019 5:30 pm
Opening Date/Time : 23-Sep-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL12-Sep-2019 510.18 KB Info
(1 Downloads)
2CLAREPLY TO QUERIESREPLY TO QUERIES16-Sep-2019 214.36 KB Info
(1 Downloads)
3CORREPLY TO QUERIES-2REPLY TO QUERIES-218-Sep-2019 218 KB Info
(1 Downloads)
4CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM18-Sep-2019 219.91 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-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 :-
1673 KMRL 2223-0202-QUOT 30-Dec-2022 PROCUREMENT OF DATA ACQUISITION DEVICES wat Open Tender STORE 1 06-Jan-2023 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROCUREMENT OF DATA ACQUISITION DEVICES

Notification Owner : DGM PROCUREMENT
Tender No : KMRL/PROC/TENDER/2022-23/149
Department : WM
Section :  Water Trans.
Work Completed By : 7 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹01
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₹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 : 06-Jan-2023 3:00 pm
Opening Date/Time : 06-Jan-2023 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ30-Dec-2022 546.33 KB Info
(6 Downloads)
2CORCORRIGENDUM 1REVISED PRICE BID05-Jan-2023 483.14 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-Jan-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 :-
1674 KMWT 2526-0059-QUOT 04-Jun-2025 SUPPLY OF BRANDED UMBRELLAS CUSTOMIZED FOR STAFFS proc Open Tender STORE 1 12-Jun-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF BRANDED UMBRELLAS CUSTOMIZED FOR STAFFS

Notification Owner : CHIEF OPERATING OFFICERWATER METRO
Tender No : KWML/PROC/TENDER/2025-26/06
Department : WM
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 --
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 : 12-Jun-2025 3:00 pm
Opening Date/Time : 12-Jun-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE04-Jun-2025 519.86 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 (12-Jun-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 :-
1675 KMRL 1718-0115-QUOT 02-Oct-2017 SUPPLY & INSTALLATION OF PROJECTOR ITH Open Tender STORE 1 16-Oct-2017 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF PROJECTOR

Notification Owner : MGR (IT)
Tender No : KMRL/IT/AE (IT)/2015/1653
Department : SYS
Section :  IT H/W
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 : 16-Oct-2017 4:00 pm
Opening Date/Time : 16-Oct-2017 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQN FOR PROJECTORQUOTATION NOTICE FOR PROJECTOR02-Oct-2017 128.93 KB Info
(14 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-Oct-2017 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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