NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1781 KMRL 1718-0090-QUOT 23-Aug-2017 PRINTING OF ANNUAL REPORT 2016-17 ADM Open Tender STORE 1 31-Aug-2017 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PRINTING OF ANNUAL REPORT 2016-17

Notification Owner : GM (HR, ADMIN & TRG)
Tender No : KMRL/MDS/CS/2014/973
Department : FIN
Section :  Admin
Work Completed By : 0 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹2501Goods and Service Tax 18%
Check if you are not registered with GST		₹295₹0₹295
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹5,0001-
₹5,000
₹0
₹5,000
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 : 31-Aug-2017 2:00 pm
Opening Date/Time : 31-Aug-2017 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ-PRINTING OF ANNUAL REPORT 2016-17RFQ-PRINTING OF ANNUAL REPORT 2016-1723-Aug-2017 647.49 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 (31-Aug-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 :-
1782 KMRL 2223-0171-QUOT 28-Nov-2022 SUPPLY OF CONSUMABLES proc Open Tender STORE 1 30-Dec-2022 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF CONSUMABLES

Notification Owner : JGM PROC
Tender No : KMRL/OM/MMT/2022-23/50
Department : SYS
Section :  Procurement
Work Completed By : 30 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 : 30-Dec-2022 3:00 pm
Opening Date/Time : 30-Dec-2022 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQSUPPLY OF CONSUMABLESSUPPLY OF CONSUMABLES 28-Nov-2022 4.47 MB Info
(14 Downloads)
2CORDATE CORRIGENDUM 1DATE CORRIGENDUM 120-Dec-2022 432.43 KB Info
(2 Downloads)
3CORDATE CORRIGENDUM 1DATE CORRIGENDUM 120-Dec-2022 432.43 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 (30-Dec-2022 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 :-
1783 KMRL 1920-0133-QUOT 17-Aug-2019 RFQ FOR SUPPLY & INSTALLATION OF LADIES FRISKING BOOTH PROC Open Tender STORE 1 30-Nov--0001 12:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF LADIES FRISKING BOOTH

Notification Owner : DGM / MATERIALS MANAGEMENT
Tender No : KMRL/O&M/MMT/2019-20/71
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) :  ₹7,5001-
₹7,500
₹0
₹7,500
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 : 30-Nov--0001 12:00 am
Opening Date/Time : 30-Nov--0001 12:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ17-Aug-2019 26.54 MB Info
(11 Downloads)
2CORCORRIGENDUMCORRIGENDUM FOR CANCELLATION OF QUOTATION21-Aug-2019 36.07 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 (30-Nov--0001 00:00) 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 :-
1784 KMRL 1718-0089-QUOT 25-Aug-2017 SUPPLY AND INSTALLATION OF A FIRE RESISTANT CABINET ADM Open Tender STORE 1 11-Sep-2017 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY AND INSTALLATION OF A FIRE RESISTANT CABINET

Notification Owner : GM (HR, ADMIN & TRG)
Tender No : KMRL/ADMIN/AE(ADM)/2017/1150
Department : FIN
Section :  Admin
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) :  ₹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 : 11-Sep-2017 2:00 pm
Opening Date/Time : 11-Sep-2017 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
No Documents Found !.
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-Sep-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 :-
1785 KMRL 2021-0035-TEND 15-May-2020 SUPPLY OF UNIFORM MATERIAL WITH LOGO (E-TENDER) PROC Open Tender STORE 1 15-Jul-2020 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF UNIFORM MATERIAL WITH LOGO (E-TENDER)

Notification Owner : GM (O&M)
Tender No : KMRL/O&M/MMT/2020-21/12
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 : ₹1,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹9,0001-
₹9,000
₹0
₹9,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2020_KMRL_357015
Click here to go to E Tenders portal
Pre-bid Date : 01-Jun-2020 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 28-May-2020
Last date of replies to Queries/Clarification : 02-Jun-2020
Submission Deadline : 15-Jul-2020 4:00 pm
Opening Date/Time : 17-Jul-2020 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNOTICE INVITING TENDER15-May-2020 180.63 KB Info
(17 Downloads)
2RFPRFP (TENDER TERMS AND CONDITIONS)RFP (TENDER TERMS AND CONDITIONS)15-May-2020 403.33 KB Info
(17 Downloads)
3ADDTENDER SUMMARYTENDER SUMMARY15-May-2020 285.49 KB Info
(14 Downloads)
4CORDATE CORRIGENDUM 1DATE CORRIGENDUM 110-Jun-2020 60.64 KB Info
(6 Downloads)
5CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM10-Jun-2020 59.03 KB Info
(8 Downloads)
6CLARESPONSE TO QUERIESRESPONSE TO QUERIES10-Jun-2020 56.17 KB Info
(9 Downloads)
7CORDATE CORRIGENDUM 2DATE CORRIGENDUM 229-Jun-2020 61.05 KB Info
(5 Downloads)
8CORTECHNICAL CORRIGENDUM 2TECHNICAL CORRIGENDUM 229-Jun-2020 123.7 KB Info
(2 Downloads)
9CORBOQ CORRIGENDUMTHERE WAS A RUN TIME ERROR IN THE BOQ UPLOADED. HENCE BIDDERS ARE REQUESTED TO QUOTE AGAINST THE CORRECTED BOQ ONLY29-Jun-2020 83.79 KB Info
(1 Downloads)
10CORRETENDER CORRIGENDUMDUE TO ERROR IN THE BOQ UPLOADED AND THE SAME CANNOT BE RECTIFIED, THE ABOVE REFERRED TENDER IS RE-TENDERED.08-Jul-2020 72.14 KB Info
(1 Downloads)
11CORRETENDER CORRIGENDUMDUE TO ERROR IN THE BOQ UPLOADED AND THE SAME CANNOT BE RECTIFIED, THE ABOVE REFERRED TENDER IS RE-TENDERED.08-Jul-2020 72.14 KB Info
(1 Downloads)
12CORUPDATED TENDER DOCUMENTUPDATED TENDER DOCUMENT 08-Jul-2020 403.16 KB Info
(5 Downloads)
13CORUPDATED NOTICE INVITING TENDERUPDATED NOTICE INVITING TENDER08-Jul-2020 180.32 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 (17-Jul-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 :-
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