NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1786 KMRL 1718-0013-TEND 18-Apr-2017 SUPPLY & DEPLOYMENT OF HARDWARE FIREWALL ITH Open Tender STORE 1 16-May-2017 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & DEPLOYMENT OF HARDWARE FIREWALL (UTM)

Notification Owner : MGR (IT)
Tender No : KMRL/IT/ET(IT-I)/2013/134
Department : SYS
Section :  IT H/W
Work Completed By : 30 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹1,2001Value Added Tax 5%
Check if you are not registered with GST		₹1,260₹0₹1,260
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹12,0001-
₹12,000
₹0
₹12,000
EMD Validity :  180 days --
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 09-May-2017
Last date of replies to Queries/Clarification : 15-May-2017
Submission Deadline : 16-May-2017 4:00 pm
Opening Date/Time : 16-May-2017 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFP FOR UTMRFP FOR SUPPLY AND IMPLEMENTATION OF UTM18-Apr-2017 802.93 KB Info
(22 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 (16-May-2017 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 :-
1787 KMRL 1819-0041-TEND 04-Jul-2018 SEMI-NAMING RIGHTS IN PATHADIPALAM METRO STATION PROC Open Tender WORK 1 22-Apr-2019 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LICENSE FOR SEMI – NAMING RIGHTS IN PATHADIPALAM METRO STATION.

Notification Owner : DGM (PROCUREMENT)
Tender No : KMRL/ARM/SEMI NAMING/ PATHADIPALAM/2018/82
Department : FIN
Section :  Procurement
Work Completed By : 0 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹25,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹29,500₹0₹29,500
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹600,0001-
₹600,000
₹0
₹600,000
EMD Validity :  0 days --
Pre-bid Date : 18-Jul-2018 11:30 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 23-Jul-2018
Last date of replies to Queries/Clarification : NA
Submission Deadline : 22-Apr-2019 3:00 pm
Opening Date/Time : 22-Apr-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP04-Jul-2018 760.61 KB Info
(6 Downloads)
2ANXANNEXURE-14ADVERTISING POLICY04-Jul-2018 149.06 KB Info
(3 Downloads)
3ANXANNEXURE-15SEMI- NAMING RIGHTS POLICY04-Jul-2018 273.79 KB Info
(3 Downloads)
4ANXANNEXURE-16LICENSE AGREEMENT FORMAT04-Jul-2018 96.44 KB Info
(3 Downloads)
5CORCORRIGENDUM-1CORRIGENDUM-114-Aug-2018 382.95 KB Info
(3 Downloads)
6CORCORRIGENDUM 2DATE CORRIGENDUM07-Sep-2018 383.22 KB Info
(2 Downloads)
7CORDATE CORRIGENDUM - 3DATE CORRIGENDUM - 316-Nov-2018 52.6 KB Info
(2 Downloads)
8CORDATE CORRIGENDUM4DATE CORRIGENDUM431-Jan-2019 51.99 KB Info
(2 Downloads)
9CORDATE CORRIGENDUM5DATE CORRIGENDUM507-Mar-2019 381.75 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-Apr-2019 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 :-
1788 KMRL 1920-0055-QUOT 10-Jun-2019 SUPPLY OF COTTON GLOVES, GOGGLES ETC.. PROC Open Tender STORE 1 18-Jun-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF COTTON GLOVES, GOGGLES ETC..

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2019-20/27
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 : 13-Jun-2019
Last date of replies to Queries/Clarification : 14-Jun-2019
Submission Deadline : 18-Jun-2019 4:00 pm
Opening Date/Time : 18-Jun-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQREQUEST FOR QUOTATION10-Jun-2019 648.09 KB Info
(7 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-Jun-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 :-
1789 CSML 1920-0301-TEND 14-Feb-2020 DEVELOPMENT OF ROADS FOR DIVISIONS 3, 4 & 5 (THIRD CALL) UNDER SMART CITY MISSION, KOCHI CVL Open Tender WORK 2 29-Feb-2020 5:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DEVELOPMENT OF ROADS FOR DIVISIONS 3, 4 & 5 (THIRD CALL) UNDER SMART CITY MISSION, KOCHI

Notification Owner : CEO- CSML
Tender No : CSML/ROADS/RFP/008-3
Department : OTH
Section :  CIVIL
Work Completed By : 15 months
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 : ₹50,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹59,000₹0₹59,000
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2020_KMRL_343482_1
Click here to go to E Tenders portal
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 29-Feb-2020 5:30 pm
Opening Date/Time : 03-Mar-2020 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNOTICE INVITING TENDERNOTICE INVITING TENDER14-Feb-2020 528.1 KB Info
(4 Downloads)
2RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL14-Feb-2020 3.22 MB Info
(5 Downloads)
3ANXWEST KOCHI PLANWEST KOCHI PLAN14-Feb-2020 10.81 MB Info
(3 Downloads)
4ANXWEST KOCHI TCSWEST KOCHI TCS14-Feb-2020 20.38 MB Info
(3 Downloads)
5ANXDRAINAGE PLANDRAINAGE PLAN14-Feb-2020 9.88 MB 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 (03-Mar-2020 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 2122-0016-TEND 18-May-2021 TRACK MAINTENANCE WORKS FOR THE SECTION ALUVA TO PETTA MUTTOM DEPOT proc Open Tender WORK 2 09-Jun-2021 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

TRACK MAINTENANCE WORKS FOR THE SECTION ALUVA TO PETTA NMUTTOM DEPOT

Notification Owner : GMOM
Tender No : KMRL/OM/OSC/CTR/2021-22/02
Department : SYS
Section :  Procurement
Work Completed By : 730 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 : ₹5,9001Taxes not applicable
Check if you are not registered with GST		₹5,900₹0₹5,900
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2021_kmrl_423342_1
Click here to go to E Tenders portal
Pre-bid Date : 28-May-2021 3:00 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 27-May-2021
Last date of replies to Queries/Clarification : NA
Submission Deadline : 09-Jun-2021 4:00 pm
Opening Date/Time : 11-Jun-2021 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITTENDER DOCUMENTSTENDER DOCUMENTS18-May-2021 8.81 MB Info
(10 Downloads)
2CORCORRIGENDUMCORRIGENDUM05-Jun-2021 58.78 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 (11-Jun-2021 11:00) 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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