NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1726 KMWT 2324-0201-QUOT 06-Jul-2023 SUPPLY OF CAPS/HEADGEARS FOR WATER METRO CREW proc Open Tender STORE 1 13-Jul-2023 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF CAPS/HEADGEARS FOR WATER METRO CREW

Notification Owner : CHIEF OPERATING OFFICER KWML
Tender No : KWML/PROC/TENDER/2023-24/12
Department : WM
Section :  Procurement
Work Completed By : 25 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 : 13-Jul-2023 3:00 pm
Opening Date/Time : 13-Jul-2023 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE06-Jul-2023 1.06 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 (13-Jul-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 :-
1727 KMRL 1819-0173-QUOT 18-Jan-2019 SUPPLY OF FOLDABLE WHEEL CHAIR & FOLDABLE STRETCHER PROC Open Tender STORE 1 01-Feb-2019 3:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF FOLDABLE WHEEL CHAIR & FOLDABLE STRETCHER

Notification Owner : DGM (MATERIALS MANAGEMENT/PST)
Tender No : KMRL/O&M/MMT/2018-19/51
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 : 23-Jan-2019
Last date of replies to Queries/Clarification : 24-Jan-2019
Submission Deadline : 01-Feb-2019 3:30 pm
Opening Date/Time : 01-Feb-2019 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQREQUEST FOR QUOTATIONRFQ FOR SUPPLY OF FOLDABLE WHEEL CHAIR & FOLDABLE STRETCHER 18-Jan-2019 632.99 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 (01-Feb-2019 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 :-
1728 KMRL 2223-0223-QUOT 01-Feb-2023 PRINTING AND SPIRAL BINDING OF STC DEPARTMENT MANUALS 0 Open Tender STORE 1 10-Mar-2023 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PRINTING AND SPIRAL BINDING OF STC DEPARTMENT MANUALS

Notification Owner : JGM PROC
Tender No : KMRL/OM/MMT/2022-23/60
Department : SYS
Section :  -
Work Completed By : 10 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 : 10-Mar-2023 3:00 pm
Opening Date/Time : 10-Mar-2023 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE 01-Feb-2023 3.81 MB Info
(11 Downloads)
2CORDATE CORRIGENDUMDATE CORRIGENDUM 20-Feb-2023 61.72 KB Info
(8 Downloads)
3CORDATE CORRIGENDUM 2DATE CORRIGENDUM 201-Mar-2023 61.94 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 (10-Mar-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 :-
1729 KMWT 2324-0202-QUOT 06-Jul-2023 SUPPLY OF SMF BATTERIES FOR KWML VESSELS proc Open Tender STORE 1 14-Jul-2023 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF SMF BATTERIES FOR KWML VESSELS

Notification Owner : CHIEF OPERATING OFFICER KWML
Tender No : KWML/PROC/TENDER/2023-24/13
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 : 14-Jul-2023 3:00 pm
Opening Date/Time : 14-Jul-2023 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE06-Jul-2023 506.38 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 (14-Jul-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 :-
1730 KMRL 1617-0014-QUOT 28-Jun-2016 PRINTING OF ANNUAL REPORT 2015-16 ADM Open Tender STORE 1 11-Jul-2016 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PAGE SETTING AND PRINTING OF 1000 COPIES OF KMRL ANNUAL REPORT 2015-16 (ENGLISH 500 COPIES, BILINGUAL (ENGLISH & HINDI) 250 COPIES AND BILINGUAL (ENGLISH AND MALAYALAM 250 COPIES)

Notification Owner : GM (HR, ADMIN & TRG)
Tender No : KMRL/MDS/CS/2014/973
Department : FIN
Section :  Admin
Work Completed By :  months
Probable Amount of Contract (PAC) : ₹175,000
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) :  ₹4,0001-
₹4,000
₹0
₹4,000
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 : 11-Jul-2016 2:00 pm
Opening Date/Time : 11-Jul-2016 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQN FOR ANNUAL REPORT PRINTING 2015-16QUOTATION NOTICE FOR ANNUAL REPORT PRINTING 2015-1628-Jun-2016 353.3 KB Info
(7 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 (11-Jul-2016 15:00) Financial Evaluation (11-Jul-2016 15:00) 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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