NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1756 KMRL 2223-0249-TEND 06-Mar-2023 PROCUREMENT OF E RICKSHAW THROUGH GEM proc Open Tender STORE 1 25-Mar-2023 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROCUREMENT OF E RICKSHAW THROUGH GEM

Notification Owner : JGM PROCUREMENT
Tender No : KMRL/PROC/TENDER/2022-23/188
Department : AR
Section :  Procurement
Work Completed By : 0 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) :  ₹100,0001-
₹100,000
₹0
₹100,000
EMD Validity :  0 days --
Pre-bid Date : 13-Mar-2023 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 13-Mar-2023
Last date of replies to Queries/Clarification : NA
Submission Deadline : 25-Mar-2023 6:00 pm
Opening Date/Time : 25-Mar-2023 6:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPATC AND GEM BID DOCUMENTATC AND GEM BID DOCUMENT06-Mar-2023 1.41 MB Info
(4 Downloads)
2CORPREBID MEETING LINKPREBID MEETING LINK09-Mar-2023 397.42 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 (25-Mar-2023 18:30) 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 :-
1757 KMRL 1617-0040-QUOT 19-Oct-2016 SUPPLY & INSTALLATION OF IT PERIPHERALS ITH Open Tender STORE 1 28-Oct-2016 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF IT PERIPHERALS SUCH AS 21.5'' LED MONITORS, MAC WIRED KEYBOARDS, MAC WIRED MOUSE AND WINDOWS WIRELESS KEYBOARD AND MOUSE.

Notification Owner : MANAGER (IT)
Tender No : KMRL/IT/AE(IT)/2013/655 (1)
Department : SYS
Section :  IT H/W
Work Completed By :  months
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) :  ₹2,0001-
₹2,000
₹0
₹2,000
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 : 28-Oct-2016 4:00 pm
Opening Date/Time : 28-Oct-2016 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQSUPPLY & INSTALLATION OF IT PERIPHERALSSUPPLY & INSTALLATION OF IT PERIPHERALS19-Oct-2016 635.54 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 (28-Oct-2016 16:30) Financial Evaluation (28-Oct-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 :-
1758 KMRL 1819-0201-QUOT 21-Feb-2019 HIRING A MAN LIFT OF 11.5 METER HEIGHT PROC Open Tender STORE 1 27-Feb-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

HIRING A MAN LIFT OF 11.5 METER HEIGHT

Notification Owner : DGM-MMT
Tender No : KMRL/O&M/MMT/2018-19/58
Department : SYS
Section :  Procurement
Work Completed By : 1 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 : 27-Feb-2019 4:00 pm
Opening Date/Time : 27-Feb-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQHIRING A MAN LIFT OF 11.5 M HEIGHTHIRING A MAN LIFT OF 11.5 M HEIGHT21-Feb-2019 490.62 KB Info
(2 Downloads)
2CORBID DUE DATE EXTENSIONDUE DATE EXTENDED25-Feb-2019 51.7 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 (27-Feb-2019 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 :-
1759 KMRL 2122-0170-QUOT 29-Mar-2022 SUPPLY OF BRUSHLESS DIRECT CURRENT MOTOR WALL AND CEILING FANS proc Open Tender STORE 1 08-Apr-2022 12:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF BRUSHLESS DIRECT CURRENT MOTOR WALL AND CEILING FANS

Notification Owner : SDGM MMT
Tender No : KMRL/OM/MMT/2021-22/93
Department : SYS
Section :  Procurement
Work Completed By : 21 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 :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 08-Apr-2022 12:00 pm
Opening Date/Time : 08-Apr-2022 12:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICESUPPLY OF BRUSHLESS DIRECT CURRENT MOTOR WALL AND CEILING FANS29-Mar-2022 1.08 MB Info
(9 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-Apr-2022 12:30) 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 :-
1760 KMRL 1617-0041-QUOT 19-Oct-2016 SUPPLY & INSTALLATION OF AUDIO CONFERENCING DEVICES ITH Open Tender STORE 1 24-Oct-2016 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF TWO NUMBER OF AUDIO CONFERENCING DEVICES

Notification Owner : MANAGER (IT)
Tender No : KMRL/IT/ET(IT-I)/2013/138
Department : SYS
Section :  IT H/W
Work Completed By :  months
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 :   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-Oct-2016 4:00 pm
Opening Date/Time : 24-Oct-2016 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQN FOR AUDIO CONFERENCE DEVICEQUOTATION NOTICE FOR AUDIO CONFERENCE DEVICE19-Oct-2016 635.56 KB Info
(9 Downloads)
Delivery7 days
Warranty : 1 year
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (24-Oct-2016 16:30) Financial Evaluation (24-Oct-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 :-
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