NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1671 KMRL 2223-0174-QUOT 30-Nov-2022 SUPPLY OF ALL IN ONE PC THROUGH GEM 0 Open Tender STORE 1 03-Dec-2022 4:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF ALL IN ONE PC THROUGH GEM

Notification Owner : KMRL
Tender No : KMRL/PROC/TENDER/2022-23/122
Department : PRO
Section :  -
Work Completed By : 0 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 : 03-Dec-2022 4:00 am
Opening Date/Time : 03-Dec-2022 12:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQATC GEM BID DOCUMENTATC & GEM BID DOCUMENT30-Nov-2022 785.24 KB Info
(3 Downloads)
2CORCORRIGENDUM 1CANCELLATION CORRIGENDUM03-Dec-2022 386.17 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 (03-Dec-2022 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 :-
1672 KMWT 2526-0031-QUOT 07-May-2025 SUPPLY OF 150 AH DG STARTING BATTERIES FOR KWML VESSELS proc Open Tender STORE 1 15-May-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF 150 AH DG STARTING BATTERIES FOR KWML VESSELS

Notification Owner : CHIEF OPERATING OFFICERWATER METRO
Tender No : KWML/PROC/TENDER/2025-26/03
Department : WM
Section :  Procurement
Work Completed By : 30 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 : 15-May-2025 3:00 pm
Opening Date/Time : 15-May-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE07-May-2025 328.55 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 (15-May-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 :-
1673 KMRL 1718-0091-QUOT 28-Aug-2017 SUPPLY OF WHEELCHAIRS AND STRETCHERS PROC Open Tender STORE 1 08-Sep-2017 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF WHEELCHAIRS AND STRETCHERS

Notification Owner : DGM MMT
Tender No : KMRL/O&M/MMT/31
Department : SYS
Section :  Procurement
Work Completed By : 7 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 : 06-Sep-2006
Last date of replies to Queries/Clarification : NA
Submission Deadline : 08-Sep-2017 2:00 pm
Opening Date/Time : 08-Sep-2017 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ADDRFQRFQ30-Nov--0001 263.68 KB Info
(4 Downloads)
2ENQRFQRFQ30-Nov--0001 263.68 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 (08-Sep-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 :-
1674 KMRL 1819-0125-QUOT 26-Oct-2018 SUPPLY & INSTALLATION OF WORKSTATION ITH Open Tender STORE 1 01-Dec-2018 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF WORKSTATION

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/PROJ/MANAGER (ARCH)/2018/897
Department : OTH
Section :  IT H/W
Work Completed By : 7 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹5001Goods and Service Tax 18%
Check if you are not registered with GST		₹590₹0₹590
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹3,5001-
₹3,500
₹0
₹3,500
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 : 01-Dec-2018 4:00 pm
Opening Date/Time : 01-Dec-2018 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOTATION NOTICEQUOTATION NOTICE26-Oct-2018 Info
(20 Downloads)
2ENQQUOTATION NOTICEQUOTATION NOTICE26-Oct-2018 197.02 KB Info
(23 Downloads)
3CORDATE CORRIGENDUMDATE CORRIGENDUM27-Nov-2018 309.83 KB Info
(11 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 (01-Dec-2018 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 2021-0037-QUOT 23-May-2020 SUPPLY OF PRINTED STICKERS FOR POST LOCKDOWN SERVICE PROC Open Tender STORE 1 26-May-2020 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF PRINTED STICKERS FOR POST LOCK DOWN SERVICE

Notification Owner : DGM-MMT
Tender No : KMRL/O&M/MMT/2020-21/13
Department : SYS
Section :  Procurement
Work Completed By : 3 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 : 26-May-2020 4:00 pm
Opening Date/Time : 26-May-2020 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQQUOTATION NOTICE23-May-2020 15.51 MB 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 (26-May-2020 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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