NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1786 KMRL 1819-0192-QUOT 15-Feb-2019 SUPPLY OF THERMAL PRINT ROLLS PROC Open Tender STORE 1 30-Nov--0001 12:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF THERMAL PRINT ROLLS

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2018-19/56
Department : SYS
Section :  Procurement
Work Completed By : 21 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 : 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
1RFQREQUEST FOR QUOTATIONREQUEST FOR QUOTATION SUPPLY OF THERMAL PRINT ROLLS15-Feb-2019 692.05 KB Info
(11 Downloads)
2CORCORRIGENDUMQUOTATION CANCELLED23-Feb-2019 48.27 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 (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 :-
1787 KMRL 1920-0198-QUOT 14-Nov-2019 PROVIDING LAN CONNECTIVITY FROM KMRL OCC BUILDING TO KMRL IBL BUILDING WITHIN MUTTOM DEPOT PROC Open Tender STORE 1 06-Dec-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROVIDING LAN CONNECTIVITY FROM KMRL OCC BUILDING TO KMRL IBL BUILDING WITHIN MUTTOM DEPOT

Notification Owner :  DGM-MMT
Tender No : KMRL/O&M/MMT/2019-20/100
Department : SYS
Section :  Procurement
Work Completed By : 30 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 : 06-Dec-2019 4:00 pm
Opening Date/Time : 06-Dec-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ14-Nov-2019 923.83 KB Info
(10 Downloads)
2CORCORRIGENDUMCORRIGENDUM22-Nov-2019 56.88 KB Info
(5 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 (06-Dec-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 :-
1788 KMRL 1617-0033-QUOT 09-Sep-2016 SUPPLY OF 50 TABLES WITH STORAGE ADM Open Tender STORE 1 19-Sep-2016 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

KMRL IS INVITING SEALED QUOTATIONS FROM REPUTED MANUFACTURERS, THEIR AUTHORISED DEALER/DGS&D APPROVED REGISTERED FIRMS FOR SUPPLY OF 50 TABLES WITH STORAGE, SKETCH OF THE TABLE IS GIVEN AS ATTACHED

Notification Owner : GM (HR, ADM & TRG)
Tender No : KMRL/FIN/ADMN/FURNITURE/2013
Department : FIN
Section :  Admin
Work Completed By :  months
Probable Amount of Contract (PAC) : ₹1,000,000
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) :  ₹20,0001-
₹20,000
₹0
₹20,000
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-Sep-2016 2:00 pm
Opening Date/Time : 19-Sep-2016 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOT. NOTICE FOR SUPPLY OF 50 TABLESQUOTION NOTICE FOR SUPPLY OF 50 TABLES09-Sep-2016 103.96 KB Info
(2 Downloads)
2ENQPHOTO OF TABLEPHOTO OF TABLE WITH STORAGE09-Sep-2016 182.59 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 (19-Sep-2016 15:00) Financial Evaluation (19-Sep-2016 15:00) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
1789 KMRL 1718-0155-QUOT 30-Nov-2017 SUPPLY OF 8 GB PENDRIVE PROC Open Tender STORE 1 08-Dec-2017 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF 8 GB PENDRIVE

Notification Owner : DGM (PROCUREMENT)
Tender No : KMRL/FIN/PROC/PEN
Department : FIN
Section :  Procurement
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) :  ₹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-Dec-2017 2:00 pm
Opening Date/Time : 08-Dec-2017 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ-SUPPLY OF 8 GB PENDRIVERFQ-SUPPLY OF 8 GB PENDRIVE30-Nov-2017 571.35 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 (08-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 :-
1790 KMRL 2021-0106-QUOT 21-Oct-2020 AC GAS REFILLING AND LEAK ARRESTING PROC Open Tender STORE 1 06-Nov-2020 3:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

AC GAS REFILLING AND LEAK ARRESTING

Notification Owner : SDGM-MMT
Tender No : KMRL/O&M/MMT/2020-21/46
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 --
Pre-bid Date : 28-Oct-2020 11:00 am
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 : 06-Nov-2020 3:30 pm
Opening Date/Time : 06-Nov-2020 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE21-Oct-2020 846.32 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 (06-Nov-2020 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 :-
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