NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1756 KMRL 1617-0018-QUOT 16-Jul-2016 PRINTING OF ANNUAL REPORT 2015-16 ADM Open Tender STORE 1 19-Jul-2016 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PAGE SETTING AND PRINTING OF 1,000 COPIES OF KMRL ANNUAL REPORT 2015-16 * SINGLE - ENGLISH 500 COPIES, * BILINGUAL - ENGLISH & HINDI 250 COPIES * BILINGUAL - ENGLISH & MALAYALAM 250 COPIES NOTE:- DETAILED SPECIFICATION HAS BEEN INCLUDED IN THE TENDER DOCUMENT. PLEASE SIGN IN TO THE PORTAL TO DOWNLOAD THE TENDER DOCUMENT.

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 : 19-Jul-2016 2:00 pm
Opening Date/Time : 19-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 2015-1616-Jul-2016 115.89 KB Info
(11 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
1/7 PRINTEXPRESS xxxx   xxxx   xxxx  
2/7 St. Francis De Sales Press xxxx   xxxx   xxxx  
3/7 Salamath Printers xxxx   xxxx   xxxx  
4/7 Anaswara Offset Pvt. Ltd xxxx   xxxx   xxxx  
5/7 ALIF PACKS xxxx   xxxx   xxxx  
6/7 Justek Digital Solution xxxx   xxxx   xxxx  
7/7 LUBABA Offset Printers xxxx   xxxx   xxxx  
Sl. No Bidder Name Technical Evaluation (19-Jul-2016 15:00) Financial Evaluation (19-Jul-2016 15:00) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
1 PRINTEXPRESS 0 ₹0 0 0
2 St. Francis De Sales Press 0 ₹0 0 0
3 Salamath Printers 0 ₹0 0 0
4 Anaswara Offset Pvt. Ltd 0 ₹0 0 0
5 ALIF PACKS 0 ₹0 0 0
6 Justek Digital Solution 0 ₹0 0 0
7 LUBABA Offset Printers 0 ₹0 0 0
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
1757 KMRL 1718-0140-QUOT 02-Nov-2017 SUPPLY OF FLOOR MAT FOR VEHICLE PROC Open Tender STORE 1 10-Nov-2017 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF FLOOR MAT FOR VEHICLE

Notification Owner : DGM MMT
Tender No : RFQ # KMRL/O&M/MMT/2017-49
Department : SYS
Section :  Procurement
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-Nov-2017 2:00 pm
Opening Date/Time : 10-Nov-2017 2:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ FOR SUPPLY OF FLOOR MAT RFQ FOR SUPPLY OF FLOOR MAT 30-Nov--0001 196.41 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-Nov-2017 14:30) 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 :-
1758 KMRL 1920-0184-QUOT 18-Oct-2019 SUPPLY OF DUAL CHANNEL CABLE PROTECTOR PROC Open Tender STORE 1 02-Nov-2019 3:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RFQ FOR SUPPLY OF DUAL CHANNEL CABLE PROTECTOR

Notification Owner : DGM MMT
Tender No : KMRL/O&M/MMT/2019-20/88
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 : 02-Nov-2019 3:30 pm
Opening Date/Time : 02-Nov-2019 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQSUPPLY OF DUAL CHANNEL CABLE PROTECTORRFQ FOR SUPPLY OF DUAL CHANNEL CABLE PROTECTOR18-Oct-2019 746.17 KB Info
(9 Downloads)
2CORCORRIGENDUM 1EXTENSION OF BID SUBMISSION END DATE AND BID OPENING DATE28-Oct-2019 56.2 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 (02-Nov-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 :-
1759 KMRL 1718-0141-QUOT 08-Nov-2017 SUPPLY OF KEYHIVE(SMALL AND BIG) PROC Open Tender STORE 1 16-Nov-2017 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF KEYHIVE(SMALL AND BIG)

Notification Owner : DGM MMT
Tender No : RFQ # KMRL/O&M/MMT/2017-49
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 : 12-Nov-2017
Last date of replies to Queries/Clarification : NA
Submission Deadline : 16-Nov-2017 4:00 pm
Opening Date/Time : 09-Nov-2017 2:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ FOR SUPPLY OF KEYHIVE(SMALL AND BIG) 30-Nov--0001 207.84 KB Info
(8 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-Nov-2017 14:30) 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 1819-0179-QUOT 28-Jan-2019 SUPPLY OF HAND HELD METAL DETECTORS(HHMD) PROC Open Tender STORE 1 11-Feb-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF HAND HELD METAL DETECTORS(HHMD)

Notification Owner : DGM-MMT/P&T4
Tender No : KMRL/O&M/MMT/2018-19/55
Department : SYS
Section :  Procurement
Work Completed By : 28 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 : 02-Feb-2019
Last date of replies to Queries/Clarification : 04-Feb-2019
Submission Deadline : 11-Feb-2019 4:00 pm
Opening Date/Time : 11-Feb-2019 5:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQHHMDSUPPLY OF 8 NOS OF HHMD28-Jan-2019 821.97 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 (11-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 :-
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