NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1771 KMRL 1920-0190-TEND 29-Oct-2019 SUPPLY AND INSTALLATION OF WATER COOLER AT VARIOUS METRO STATIONS (E-TENDER) PROC Open Tender STORE 2 20-Nov-2019 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY AND INSTALLATION OF WATER COOLER AT VARIOUS METRO STATIONS (QUERIES/CLARIFICATION AND BID SUBMISSION SHOULD BE THROUGH ETENDERS.KERALA.GOV.IN)

Notification Owner : AGM(O&M)
Tender No : KMRL/O&M/MMT/2019-20/95
Department : SYS
Section :  Procurement
Work Completed By : 45 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 : ₹1,1801Taxes not applicable
Check if you are not registered with GST
₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹19,0001-
₹19,000
₹0
₹19,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_314638_1
Click here to go to E Tenders portal
Pre-bid Date : 08-Nov-2019 10:30 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 11-Nov-2019
Last date of replies to Queries/Clarification : NA
Submission Deadline : 20-Nov-2019 6:00 pm
Opening Date/Time : 22-Nov-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT29-Oct-2019 456.56 KB Info
(4 Downloads)
2ADDTENDER TERMS & CONDITIONST&C29-Oct-2019 787.77 KB Info
(5 Downloads)
3ADDSUMMARYSUMMARY29-Oct-2019 271.57 KB Info
(3 Downloads)
4CORCORRIGENDUM 1TECHNICAL SPECIFICATIONS08-Nov-2019 53.22 KB Info
(2 Downloads)
5CORCORRIGENDUM2TECHNICAL SPECIFICATIONS11-Nov-2019 432.03 KB Info
(2 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 (22-Nov-2019 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 :-
1772 KMRL 1718-0147-TEND 21-Nov-2017 SUPPLY OF STATIONERY ITEMS FOR 1 YEAR PROC Open Tender STORE 1 12-Dec-2017 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RATE CONTRACT FOR SUPPLY OF STATIONERY ITEMS FOR 1 YEAR

Notification Owner : DGM MMT
Tender No : KMRL/O&M/MMT/2017-51
Department : SYS
Section :  Procurement
Work Completed By : 15 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 : 04-Dec-2017
Last date of replies to Queries/Clarification : 07-Dec-2017
Submission Deadline : 12-Dec-2017 2:00 pm
Opening Date/Time : 12-Dec-2017 2:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNIT FOR SUPPLY OF STATIONERY ITEMS ON RATE CONTRACT BASIS FOR ONE YEAR.NIT FOR SUPPLY OF STATIONERY ITEMS ON RATE CONTRACT BASIS FOR ONE YEAR.30-Nov--0001 778.42 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 (12-Dec-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 :-
1773 KMRL 1920-0191-TEND 31-Oct-2019 SUPPLY AND COMMISSIONING OF ELECTRICAL OPERATED WALK BEHIND SCRUBBER DRIER AT METRO STATIONS (ETENDER) PROC Open Tender STORE 2 20-Nov-2019 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY AND COMMISSIONING OF ELECTRICAL OPERATED WALK BEHIND SCRUBBER DRIER AT METRO STATIONS (QUERIES/CLARIFICATIONS AND BID SUBMISSION SHOULD BE THROUGH ETENDERS.KERALA.GOV.IN)

Notification Owner : AGM(O&M)
Tender No : KMRL/O&M/MMT/2019-20/98
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 : ₹1,1801Taxes not applicable
Check if you are not registered with GST
₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹11,0001-
₹11,000
₹0
₹11,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_315377_1
Click here to go to E Tenders portal
Pre-bid Date : 08-Nov-2019 2:30 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 11-Nov-2019
Last date of replies to Queries/Clarification : NA
Submission Deadline : 20-Nov-2019 6:00 pm
Opening Date/Time : 22-Nov-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNOTICE INVITING TENDER31-Oct-2019 456.89 KB Info
(4 Downloads)
2ADDTENDER TERMS & CONDITIONSTENDER TERMS & CONDITIONS31-Oct-2019 946.36 KB Info
(4 Downloads)
3ADDTENDER SUMMARYTENDER SUMMARY31-Oct-2019 271.51 KB Info
(4 Downloads)
4CORCORRIGENDUM1CORRIGENDUM112-Nov-2019 636.65 KB Info
(1 Downloads)
5CORCORRIGENDUM-2CORRIGENDUM-112-Nov-2019 411.39 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 (22-Nov-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 :-
1774 KMRL 2122-0154-TEND 28-Feb-2022 SUPPLY OF UNIFORM MATERIAL WITH LOGO proc Open Tender STORE 1 10-Jun-2022 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details
  • Upload Documents

SUPPLY OF UNIFORM MATERIAL WITH LOGO

Notification Owner : GM OM
Tender No : KMRL/OM/MMT/2021-22/87
Department : SYS
Section :  Procurement
Work Completed By : 90 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) :  ₹24,0001-
₹24,000
₹0
₹24,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2022_kmrl_478471_1
Click here to go to E Tenders portal
Pre-bid Date : 22-Mar-2022 2:00 pm
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 21-Mar-2022
Last date of replies to Queries/Clarification : 21-Mar-2022
Submission Deadline : 10-Jun-2022 4:00 pm
Opening Date/Time : 13-Jun-2022 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT28-Feb-2022 173.49 KB Info
(8 Downloads)
2RFPRFPRFP28-Feb-2022 511.38 KB Info
(10 Downloads)
3CORDATE_CORRIGENDUM_1DATE_CORRIGENDUM_129-Mar-2022 63.83 KB Info
(1 Downloads)
4CORDATE_CORRIGENDUM_2DATE_CORRIGENDUM_220-Apr-2022 63.83 KB Info
(2 Downloads)
5CORDATE CORRIGENDUM 3DATE CORRIGENDUM 330-Nov--0001 43.08 KB Info
6CORTECHNICAL CORRIGENDUM_1TECHNICAL CORRIGENDUM_124-May-2022 566.59 KB Info
(3 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
EOI Submission
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (13-Jun-2022 11:00) Financial Evaluation (22-Apr-2022 11:00) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
1775 KMRL 1718-0148-QUOT 22-Nov-2017 PRINTING AND SUPPLY OF VARIOUS OFFICE ITEMS ADM Open Tender STORE 1 04-Dec-2017 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PRINTING AND SUPPLY OF VARIOUS OFFICE ITEMS

Notification Owner : GM (HR, ADMIN & TRG)
Tender No : KMRL/ADMN/PRINTIING/2017
Department : FIN
Section :  Admin
Work Completed By : 15 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) :  ₹4,0001-
₹4,000
₹0
₹4,000
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 : 04-Dec-2017 2:00 pm
Opening Date/Time : 04-Dec-2017 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQN- PRINTING AND SUPPLY OF VARIOUS OFFICE ITEMSQN- PRINTING AND SUPPLY OF VARIOUS OFFICE ITEMS22-Nov-2017 716.85 KB Info
(15 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 (04-Dec-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 :-
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