NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1746 KMRL 1718-0180-QUOT 05-Feb-2018 SUPPLY & INSTALLATION OF ADOBE S/WS ITS Open Tender STORE 1 01-Mar-2018 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF ADOBE S/WS

Notification Owner : MGR (IT)
Tender No : KMRL/IT/MGR (IT)/2017/1287
Department : SYS
Section :  IT S/W
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 : ₹1001Goods and Service Tax 18%
Check if you are not registered with GST		₹118₹0₹118
Earnest Money Deposit (EMD) :  ₹1,0001-
₹1,000
₹0
₹1,000
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-Mar-2018 4:00 pm
Opening Date/Time : 01-Mar-2018 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFP FOR ADOBE SOFTWARERFP FOR ADOBE SOFTWARE05-Feb-2018 694.29 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 (01-Mar-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 :-
1747 KMRL 1920-0224-TEND 09-Dec-2019 ANNUAL RATE CONTRACT FOR SUPPLY OF CONSUMABLES PROC Open Tender STORE 1 22-Jan-2020 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ANNUAL RATE CONTRACT FOR SUPPLY OF CONSUMABLES

Notification Owner : AGM (O&M)
Tender No : KMRL/O&M/MMT/2019-20/113
Department : SYS
Section :  Procurement
Work Completed By : 1 years
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 : ₹1,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹7,0001-
₹7,000
₹0
₹7,000
EMD Validity :  90 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_328115_1
Click here to go to E Tenders portal
Pre-bid Date : 16-Dec-2019 10:30 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 18-Dec-2019
Last date of replies to Queries/Clarification : 20-Dec-2019
Submission Deadline : 22-Jan-2020 6:00 pm
Opening Date/Time : 24-Jan-2020 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT09-Dec-2019 452.5 KB Info
(17 Downloads)
2ADDTERMS AND CONDITIONSTERMS AND CONDITIONS09-Dec-2019 640.23 KB Info
(7 Downloads)
3ADDE TENDER SUMMARYE TENDER SUMMARY09-Dec-2019 270.34 KB Info
(12 Downloads)
4CORDATE CORRIGENDUM 1DATE CORRIGENDUM 131-Dec-2019 60.92 KB Info
(2 Downloads)
5CORDATE CORRIGENDUM 2DATE CORRIGENDUM 210-Jan-2020 391.59 KB Info
(1 Downloads)
6CORDATE CORRIGENDUM 3DATE CORRIGENDUM 318-Jan-2020 55.42 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 (24-Jan-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 :-
1748 KMRL 1617-0057-TEND 11-Nov-2016 SUPPLY OF FURNITURE FOR STATIONS AND DEPOT ADM Open Tender STORE 1 09-Dec-2016 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF FURNITURE FOR METRO STATIONS AND MUTTOM DEPOT.

Notification Owner : GM (O&M)
Tender No : KMRL/O&M/DEPOT/01
Department : SYS
Section :  Admin
Work Completed By :  months
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹5,0001Value Added Tax 5%
Check if you are not registered with GST		₹5,250₹0₹5,250
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹250,0001-
₹250,000
₹0
₹250,000
EMD Validity :   days --
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 30-Nov-2016
Last date of replies to Queries/Clarification : NA
Submission Deadline : 09-Dec-2016 3:00 pm
Opening Date/Time : 09-Dec-2016 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFP FOR FURNITURERFP FOR FURNITURE SUPPLY AT STATIONS AND MUTTOM11-Nov-2016 1.11 MB Info
(33 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 (09-Dec-2016 15:30) Financial Evaluation (09-Dec-2016 15:30) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
1749 KMRL 1718-0181-QUOT 05-Feb-2018 SUPPLY & INSTALLATION OF SKETCHUP S/W ITS Open Tender STORE 1 01-Mar-2018 4:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF SKETCHUP SOFTWARE

Notification Owner : MGR (IT)
Tender No : KMRL/IT/MGR (IT)/2017/1287
Department : SYS
Section :  IT S/W
Work Completed By : 10 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 : ₹2001Goods and Service Tax 18%
Check if you are not registered with GST		₹236₹0₹236
Earnest Money Deposit (EMD) :  ₹2,0001-
₹2,000
₹0
₹2,000
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-Mar-2018 4:30 pm
Opening Date/Time : 01-Mar-2018 5:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ FOR SKETCHUP S/WQUOTATION NOTICE FOR SKETCHUP SOFTWARE05-Feb-2018 690.68 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 (01-Mar-2018 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 :-
1750 KMRL 1718-0183-QUOT 05-Feb-2018 SUPPLY OF TOOLS FOR STC PROC Open Tender STORE 1 15-Feb-2018 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF TOOLS FOR STC

Notification Owner : 
Tender No : KMRL/O&M/MMT/2017-18/57
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 : 15-Feb-2018 4:00 pm
Opening Date/Time : 15-Feb-2018 5:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ FOR SUPPLY OF TOOLSRFQ FOR SUPPLY OF TOOLS05-Feb-2018 6.6 MB 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 (15-Feb-2018 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 :-
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