NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1706 KMRL 1617-0031-QUOT 09-Sep-2016 SUPPLY OF ONE NUMBER OF LAPTOP IT Open Tender STORE 1 26-Sep-2016 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF ONE NUMBER OF LAPTOP AT KMRL

Notification Owner : MGR (IT)
Tender No : KMRL/IT/AE(IT)/2013/655 (1)
Department : SYS
Section :  -
Work Completed By :  months
Probable Amount of Contract (PAC) : ₹75,000
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-Sep-2016 4:00 pm
Opening Date/Time : 26-Sep-2016 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOT NOTICE FOR ONE LAPTOPQUOTION NOTICE FOR SUPPLY OF ONE LAPTOP AT KMRL CORPORATE OFFICE09-Jun-2016 136.04 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 (26-Sep-2016 16:30) Financial Evaluation (26-Sep-2016 16:30) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
1707 KMRL 1920-0197-QUOT 12-Nov-2019 SUPPLY OF GRASS CUTTING MACHINES WITH ONE YEAR AMC PROC Open Tender STORE 1 20-Nov-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF GRASS CUTTING MACHINES WITH ONE YEAR AMC

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2019-20/97
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 :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 20-Nov-2019 4:00 pm
Opening Date/Time : 20-Nov-2019 5:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ12-Nov-2019 670.48 KB Info
(4 Downloads)
2CORCORRIGENDUM 1CORRIGENDUM 118-Nov-2019 55.48 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 (20-Nov-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 :-
1708 KMRL 2021-0104-QUOT 21-Oct-2020 SUPPLY OF MANHOLE COVERS PROC Open Tender STORE 1 06-Nov-2020 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF MANHOLE COVERS

Notification Owner : SDGM-MMT
Tender No : KMRL/O&M/MMT/2020-21/45
Department : SYS
Section :  Procurement
Work Completed By : 30 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 : 28-Oct-2020
Last date of replies to Queries/Clarification : 30-Oct-2020
Submission Deadline : 06-Nov-2020 4:00 pm
Opening Date/Time : 06-Nov-2020 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE21-Oct-2020 841.09 KB Info
(10 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-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 :-
1709 KMRL 1617-0032-QUOT 09-Sep-2016 SUPPLY OF AUDIO CONFERENCE EQUIPMENT IT Open Tender STORE 1 20-Sep-2016 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF 2 NUMBER OF AUDIO CONFERENCE EQUIPMENT AT KMRL

Notification Owner : MGR (IT)
Tender No : KMRL/IT/ET(IT-I)/2013/138
Department : SYS
Section :  -
Work Completed By :  months
Probable Amount of Contract (PAC) : ₹42,000
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 : 20-Sep-2016 4:00 pm
Opening Date/Time : 20-Sep-2016 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOT. NOTICE FOR AUDIO CONFERENCE DEVICEQUOTION NOTICE FOR AUDIO CONFERENCE DEVICE09-Jun-2016 165.58 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 (20-Sep-2016 16:30) Financial Evaluation (20-Sep-2016 16:30) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
1710 KMRL 1819-0192-QUOT 15-Feb-2019 SUPPLY OF THERMAL PRINT ROLLS PROC Open Tender STORE 1 30-Nov--0001 12:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF THERMAL PRINT ROLLS

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2018-19/56
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 :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 30-Nov--0001 12:00 am
Opening Date/Time : 30-Nov--0001 12:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQREQUEST FOR QUOTATIONREQUEST FOR QUOTATION SUPPLY OF THERMAL PRINT ROLLS15-Feb-2019 692.05 KB Info
(11 Downloads)
2CORCORRIGENDUMQUOTATION CANCELLED23-Feb-2019 48.27 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 :-
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