NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1746 KMRL 1718-0136-QUOT 30-Oct-2017 SUPPLY OF INFLATABLE LIFE JACKETS WAT Open Tender STORE 1 15-Nov-2017 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF 150-N INFLATABLE LIFE JACKETS (PFD)

Notification Owner : DGM (PROCUREMENT)
Tender No : KMRL/FIN/PROC/ILJ
Department : FIN
Section :  Water Trans.
Work Completed By : 15 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹2001Goods and Service Tax 18%
Check if you are not registered with GST		₹236₹0₹236
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 : 15-Nov-2017 2:00 pm
Opening Date/Time : 15-Nov-2017 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ-SUPPLY OF INFLATABLE LIFE JACKETSRFQ-SUPPLY OF 150-N INFLATABLE LIFE JACKETS (PFD)30-Oct-2017 599.95 KB Info
(13 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-Nov-2017 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 :-
1747 KMRL 1819-0174-QUOT 18-Jan-2019 SUPPLY OF PICK UP ROD PROC Open Tender STORE 1 01-Feb-2019 3:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF PICK UP ROD

Notification Owner : DGM (MATERIALS MANAGEMENT/PST)
Tender No : KMRL/O&M/MMT/2018-19/53
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 5:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQREQUEST FOR QUOTATIONRFQ FOR SUPPLY OF PICK UP ROD18-Jan-2019 529.04 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 (01-Feb-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 :-
1748 KMRL 2021-0087-QUOT 12-Sep-2019 SUPPLY OF LAPTOP PROC Open Tender STORE 1 16-Sep-2020 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF LAPTOP

Notification Owner : SR.DGM(MMT)
Tender No :  KMRL/O&M/MMT/2020-21/43
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 :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 16-Sep-2020 4:00 pm
Opening Date/Time : 16-Sep-2020 5:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE12-Sep-2020 744.88 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 (16-Sep-2020 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 :-
1749 KMRL 2122-0144-QUOT 10-Feb-2022 SUPPLY OF INSULATED TORQUE WRENCH proc Open Tender STORE 1 24-Feb-2022 11:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF INSULATED TORQUE WRENCH

Notification Owner : SDGM-MMT
Tender No : KMRL/OM/MMT/2021-22/81
Department : SYS
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 : 24-Feb-2022 11:00 am
Opening Date/Time : 24-Feb-2022 12:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQNQUOTATION NOTICE10-Feb-2022 1.03 MB 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 (24-Feb-2022 12:00) 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 :-
1750 KMRL 2223-0225-TEND 04-Feb-2023 SUPPLY OF QR TICKET PAPER proc Open Tender STORE 1 25-Feb-2023 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF QR TICKET PAPER

Notification Owner : GM OM
Tender No : KMRL/OM/MMT/2022-23/62
Department : SYS
Section :  Procurement
Work Completed By : 20 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 : ₹5,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹5,900₹0₹5,900
Earnest Money Deposit (EMD) :  ₹100,0001-
₹100,000
₹0
₹100,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2023_kmrl_555691_1
Click here to go to E Tenders portal
Pre-bid Date : 13-Feb-2023 11:30 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 12-Feb-2023
Last date of replies to Queries/Clarification : NA
Submission Deadline : 25-Feb-2023 4:00 pm
Opening Date/Time : 27-Feb-2023 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT04-Feb-2023 817.31 KB Info
(3 Downloads)
2RFPRFPRFP04-Feb-2023 919.9 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 (27-Feb-2023 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 :-
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