NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1671 KMRL 1920-0174-QUOT 03-Oct-2019 SUPPLY OF URINAL SENSOR KIT FOR STATIONS AND DEPOT PROC Open Tender STORE 1 16-Oct-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RFQ FOR SUPPLY OF URINAL SENSOR KIT FOR STATIONS AND DEPOT

Notification Owner : DGM-MMT
Tender No : KMRL/O&M/MMT/2019-20/87
Department : SYS
Section :  Procurement
Work Completed By : 21 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 : 05-Oct-2019
Last date of replies to Queries/Clarification : 07-Oct-2019
Submission Deadline : 16-Oct-2019 4:00 pm
Opening Date/Time : 16-Oct-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQSUPPLY OF URINAL SENSOR KIT FOR STATIONS AND DEPOTRFQ FOR SUPPLY OF URINAL SENSOR KIT FOR STATIONS AND DEPOT03-Oct-2019 820.31 KB Info
(8 Downloads)
2CORCORRIGENDUM 1EXTENSION OF BID SUBMISSION END DATE AND BID OPENING DATE09-Oct-2019 55.79 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 (16-Oct-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 :-
1672 KMRL 2122-0132-QUOT 18-Jan-2022 SUPPLY OF MUSIC SYSTEM AT ALUVA METRO STATION 0 Open Tender STORE 1 21-Jan-2022 3:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF MUSIC SYSTEM AT ALUVA METRO STATION

Notification Owner : SDGMMMT
Tender No : KMRL/OM/MMT/2021-22/76
Department : SYS
Section :  -
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) :  ₹2,5101-
₹2,510
₹0
₹2,510
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 : 21-Jan-2022 3:30 pm
Opening Date/Time : 21-Jan-2022 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE18-Jan-2022 505.96 KB Info
(4 Downloads)
2CORTECHNICAL CORRIGENDUM 1TECHNICAL CORRIGENDUM 119-Jan-2022 411.55 KB Info
(3 Downloads)
3CORTECHNICAL CORRIGENDUM 2TECHNICAL CORRIGENDUM 220-Jan-2022 449.19 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 (21-Jan-2022 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 :-
1673 KMRL 1718-0126-TEND 16-Oct-2017 FOR SUPPLY OF TOOLS PROC Open Tender STORE 1 06-Nov-2017 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

FOR SUPPLY OF TOOLS(POWER,HAND TOOLS,MEASURING TOOLS ETC)

Notification Owner : DGM MMT
Tender No : KMRL/O&M/MMT/2017-45
Department : SYS
Section :  Procurement
Work Completed By : 28 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 : ₹5001Taxes not applicable
Check if you are not registered with GST		₹500₹0₹500
Earnest Money Deposit (EMD) :  ₹7,5001-
₹7,500
₹0
₹7,500
EMD Validity :  90 days --
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 20-Oct-2017
Last date of replies to Queries/Clarification : 27-Oct-2017
Submission Deadline : 06-Nov-2017 2:00 pm
Opening Date/Time : 06-Nov-2017 2:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ANXANNEXURE 1 FOR TOOLS TENDERANNEXURE 1 FOR TOOLS TENDER30-Nov--0001 396.73 KB Info
(22 Downloads)
2NITNIT FOR TOOLS(HAND TOOLS,MEASURING TOOLS ETC)NIT FOR TOOLS(HAND TOOLS,MEASURING TOOLS ETC)30-Nov--0001 749.31 KB Info
(20 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-Nov-2017 14:30) 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 KMRL 1819-0164-QUOT 09-Jan-2019 SUPPLY OF PRINTER CARTRIDGES PROC Open Tender STORE 1 25-Jan-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF PRINTER CARTRIDGES

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2018-19/48
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 : 13-Jan-2019
Last date of replies to Queries/Clarification : 14-Jan-2019
Submission Deadline : 25-Jan-2019 4:00 pm
Opening Date/Time : 25-Jan-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ FOR SUPPLY OF PRINTER CARTRIDGESRFQ FOR SUPPLY OF PRINTER CARTRIDGES09-Jan-2019 531.56 KB Info
(5 Downloads)
2CORCORRIGENDUM,BID SUBMISSION END DATE EXTENDED17-Jan-2019 51.91 KB Info
(3 Downloads)
3CORCORRIGENDUM 2BID SUBMISSION DATE EXTENDED23-Jan-2019 50.8 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 (25-Jan-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 :-
1675 KMRL 2021-0076-QUOT 13-Aug-2020 SUPPLY OF DELL LAPTOP BATTERY PROC Open Tender STORE 1 21-Aug-2020 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF DELL LAPTOP BATTERY

Notification Owner : SDGM, MMT
Tender No : KMRL/O&M/MMT/2020-21/37
Department : SYS
Section :  Procurement
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 : 16-Aug-2020
Last date of replies to Queries/Clarification : 17-Aug-2020
Submission Deadline : 21-Aug-2020 3:00 pm
Opening Date/Time : 21-Aug-2020 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQREQUEST FOR QUOTATIONREQUEST FOR QUOTATION13-Aug-2020 735.75 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 (21-Aug-2020 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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