NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1801 KMRL 1617-0041-QUOT 19-Oct-2016 SUPPLY & INSTALLATION OF AUDIO CONFERENCING DEVICES ITH Open Tender STORE 1 24-Oct-2016 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF TWO NUMBER OF AUDIO CONFERENCING DEVICES

Notification Owner : MANAGER (IT)
Tender No : KMRL/IT/ET(IT-I)/2013/138
Department : SYS
Section :  IT H/W
Work Completed By :  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 : ₹01Taxes not applicable
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 : 24-Oct-2016 4:00 pm
Opening Date/Time : 24-Oct-2016 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQN FOR AUDIO CONFERENCE DEVICEQUOTATION NOTICE FOR AUDIO CONFERENCE DEVICE19-Oct-2016 635.56 KB Info
(9 Downloads)
Delivery7 days
Warranty : 1 year
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (24-Oct-2016 16:30) Financial Evaluation (24-Oct-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 :-
1802 KMRL 1819-0202-QUOT 26-Feb-2019 SUPPLY OF THERMAL PRINT ROLLS PROC Open Tender STORE 1 12-Mar-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF THERMAL PRINT ROLLS

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2018-19/60
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) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 01-Mar-2019
Last date of replies to Queries/Clarification : 02-Mar-2019
Submission Deadline : 12-Mar-2019 4:00 pm
Opening Date/Time : 12-Mar-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQREQUEST FOR QUOTATIONRFQ FOR SUPPLY OF THERMAL PRINT ROLLS26-Feb-2019 618.99 KB Info
(5 Downloads)
2CORCORRIGENDUMBID SUBMISSION END DATE & BID OPENING DATE EXTENDED08-Mar-2019 48.95 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 (12-Mar-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 :-
1803 KMRL 1920-0209-QUOT 25-Nov-2019 SUPPLY OF HIGH REACH EXTENSION LADDERS PROC Open Tender STORE 1 23-Dec-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF HIGH REACH EXTENSION LADDERS

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2019-20/107
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 --
Pre-bid Date : 29-Nov-2019 2:00 pm
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-Dec-2019 4:00 pm
Opening Date/Time : 23-Dec-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ25-Nov-2019 727.54 KB Info
(16 Downloads)
2CORDATE CORRIGENDUM 1DATE CORRIGENDUM 105-Dec-2019 55.72 KB Info
(6 Downloads)
3CORCORRIGNDUM-2CORRIGNDUM-211-Dec-2019 56.9 KB Info
(6 Downloads)
4CORCORRIGENDUM 3CORRIGENDUM 316-Dec-2019 57.01 KB Info
(6 Downloads)
5CORCORRIGENDUM 4CORRIGENDUM 419-Dec-2019 55.79 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 (23-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 :-
1804 KMRL 2122-0171-QUOT 29-Mar-2022 SUPPLY OF LADIES FRISKING BOOTH proc Open Tender STORE 1 21-Apr-2022 5:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF LADIES FRISKING BOOTH

Notification Owner : SDGM MMT
Tender No : KMRL/OM/MMT/2021-22/94
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 :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 21-Apr-2022 5:30 pm
Opening Date/Time : 22-Apr-2022 10:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOTATION NOTICEQUOTATION NOTICE29-Mar-2022 1.03 MB Info
(8 Downloads)
2CORDATE CORRIGENDUM 1DATE CORRIGENDUM 118-Apr-2022 84.17 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 (22-Apr-2022 10:00) 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 :-
1805 KMRL 2223-0252-QUOT 15-Mar-2023 PROCUREMENT OF IT GADGETS proc Open Tender STORE 1 03-Apr-2023 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROCUREMENT OF IT GADGETS

Notification Owner : GMPPP
Tender No : KMRL/PROC/TENDER/2022-23/192
Department : AR
Section :  Procurement
Work Completed By : 14 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 : 03-Apr-2023 3:00 pm
Opening Date/Time : 03-Apr-2023 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE15-Mar-2023 712.35 KB Info
(7 Downloads)
2CORCORRIGENDUM 1DATE CORRIGENDUM22-Mar-2023 485.87 KB Info
(1 Downloads)
3CORCORRIGENDUM 2DATE CORRIGENDUM 227-Mar-2023 486.37 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 (03-Apr-2023 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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