NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1761 KMRL 1718-0144-TEND 16-Nov-2017 CORPORATE E-MAIL ACCOUNT WITH CLOUD STORAGE ITS Open Tender STORE 1 02-Jan-2018 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CORPORATE E-MAIL ACCOUNT WITH CLOUD STORAGE

Notification Owner : DGM (PROCUREMENT)
Tender No : KMRL/IT/MGR(IT)/2017/1500
Department : FIN
Section :  IT S/W
Work Completed By : 1 months
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹1,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹1,180₹0₹1,180
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹20,0001-
₹20,000
₹0
₹20,000
EMD Validity :  0 days --
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 23-Nov-2017
Last date of replies to Queries/Clarification : 02-Dec-2017
Submission Deadline : 02-Jan-2018 4:00 pm
Opening Date/Time : 02-Jan-2018 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFP-CORPORATE E-MAIL ACCOUNT WITH CLOUD STORAGERFP-CORPORATE E-MAIL ACCOUNT WITH CLOUD STORAGE16-Nov-2017 212.28 KB Info
(39 Downloads)
2GCCSCC-CORPORATE E-MAIL ACCOUNT WITH CLOUD STORAGESCC-CORPORATE E-MAIL ACCOUNT WITH CLOUD STORAGE16-Nov-2017 196.74 KB Info
(32 Downloads)
3CORDATE CORRIGENDUM 1DATE CORRIGENDUM 1 FOR CORPORATE EMAIL TENDER 06-Dec-2017 292.67 KB Info
(21 Downloads)
4CORDATE CORRIGENDUM 2DATE CORRIGENDUM 213-Dec-2017 65.14 KB Info
(17 Downloads)
5CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM19-Dec-2017 585.28 KB Info
(14 Downloads)
6CORDATE CORRIGENDUM 3DATE CORRIGENDUM 319-Dec-2017 65.44 KB Info
(12 Downloads)
7CORTECHNICAL CORRIGENDUM 2TECHNICAL CORRIGENDUM 222-Dec-2017 55.01 KB Info
(17 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-Jan-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 :-
1762 KMRL 1617-0023-QUOT 02-Aug-2016 SUPPLY & INSTALLATION OF PROJECTOR(S) IT Open Tender STORE 1 23-Aug-2016 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF 1 INTERACTIVE PROJECTOR AND 5 CLASSROOM PROJECTORS

Notification Owner : MGR (IT)
Tender No : KMRL/IT/AE (IT)/2015/1653
Department : SYS
Section :  -
Work Completed By :  months
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 : 23-Aug-2016 4:00 pm
Opening Date/Time : 23-Aug-2016 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQPROJECTOR SUPPLYQUOTATION NOTICE FOR SUPPLY AND INSTALLATION OF PROJECTORS 02-Aug-2016 88.87 KB Info
(18 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 (23-Aug-2016 16:30) Financial Evaluation (23-Aug-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 :-
1763 KMRL 1920-0189-QUOT 30-Oct-2019 ANNUAL RATE CONTRACT FOR REFILLING OF CARTRIDGES AND SUPPLY/REPLACEMENT OF PRINTER ESSENTIAL COMPONENTS PROC Open Tender STORE 1 13-Nov-2019 3:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ANNUAL RATE CONTRACT FOR REFILLING OF CARTRIDGES AND SUPPLY/REPLACEMENT OF PRINTER ESSENTIAL COMPONENTS

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2019-20/96
Department : SYS
Section :  Procurement
Work Completed By : 1 years
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 : 03-Nov-2019
Last date of replies to Queries/Clarification : 11-Nov-2019
Submission Deadline : 13-Nov-2019 3:30 pm
Opening Date/Time : 13-Nov-2019 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ30-Oct-2019 1.26 MB Info
(10 Downloads)
2CORDATE CORRIGENDUM-1DATE CORRIGENDUM-106-Nov-2019 56.71 KB Info
(5 Downloads)
3CORDATE CORRIGENDUM-2DATE CORRIGENDUM-211-Nov-2019 56.88 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 (13-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 :-
1764 KMRL 2122-0152-QUOT 21-Feb-2022 SUPPLY OF HAND HELD ELECTRONIC TICKETING MACHINE proc Open Tender STORE 1 07-Mar-2022 12:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF HAND HELD ELECTRONIC TICKETING MACHINE

Notification Owner : SDGM MMT
Tender No : KMRL/OM/MMT/2021-22/85
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) :  ₹3,7001-
₹3,700
₹0
₹3,700
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 : 07-Mar-2022 12:00 pm
Opening Date/Time : 07-Mar-2022 12:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE21-Feb-2022 1.32 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 (07-Mar-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 :-
1765 KMRL 1617-0024-QUOT 12-Aug-2016 SUPPLY OF HIGH END LIGHT WEIGHT LAPTOP IT Open Tender STORE 1 18-Aug-2016 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF HIGH END LIGHT WEIGHT LAPTOP - ONE QUANTITY AT KOCHI METRO RAIL LIMITED OFFICE, 8TH FLOOR, REVENUE TOWER, PARK AVENUE ROAD, MARINE DRIVE, ERNAKULAM.

Notification Owner : MGR (IT)
Tender No : KMRL/IT/AE(IT)/2013/655
Department : SYS
Section :  -
Work Completed By :  months
Probable Amount of Contract (PAC) : ₹130,000
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) :  ₹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 : 18-Aug-2016 4:00 pm
Opening Date/Time : 18-Aug-2016 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQLEIGHT WEIGHT LAPTOP QUOTATIONLEIGHT WEIGHT LAPTOP QUOTATION12-Aug-2016 588.28 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 (18-Aug-2016 16:30) Financial Evaluation (18-Aug-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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